ano_recebimento,mes_recebimento,cd_orgao,nome_orgao,cd_recebimento,cd_orgao_orcamentario,nome_orgao_orcamentario,cd_unidade_orcamentaria,nome_unidade_orcamentaria,tp_unidade,tipo_operacao,ano_empenho,ano_operacao,dt_empenho,dt_operacao,nr_empenho,cd_funcao,ds_funcao,cd_subfuncao,ds_subfuncao,cd_programa,ds_programa,cd_projeto,nm_projeto,cd_elemento,cd_rubrica,ds_rubrica,cd_fonte_recurso,cd_acomp_exec_orc,cd_recurso,nm_recurso,cd_credor,nm_credor,tp_pessoa,cnpj_cpf,cgc_te,historico,vl_empenho,nr_liquidacao,vl_liquidacao,nr_pagamento,vl_pagamento,ano_licitacao,nr_licitacao,mod_licitacao,ano_contrato,nr_contrato,tp_instrumento_contratual
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.EDUC.CULT.TUR.DESP.ASSIS.SOCIAL,1,MANUTENCAO SMECAS,SCE,E,2016,2016,2016-12-09,2016-12-09,20160007924,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,500,0,20,MANUT. E DESENV. DO ENSINO,2980,ANDRE L FISCHER MOKFA E CIA LTDA,PJ,10606144000140,,"1,000;SRV;TRANSPORTE ESCOLARENSINO FUNDAMENTALCONTRATO 024/2013TERMO ADITIVO 076/2015",4605.51,0,,0,,2013,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.EDUC.CULT.TUR.DESP.ASSIS.SOCIAL,1,MANUTENCAO SMECAS,SCE,L,2016,2016,2016-12-09,2016-12-19,20160007924,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,20,MANUT. E DESENV. DO ENSINO,2980,ANDRE L FISCHER MOKFA E CIA LTDA,PJ,10606144000140,,NF:     199 U LOG: VALQUIRITC VALQUIRIA,,2016121932240,4605.51,0,,2013,1,PRP,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2017,2017,2017-10-02,2017-10-02,20170007285,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4189,ALTAIR ELSON VIEBRANTZ,PF,43527698000,,",5000;UND;AUXILIO FINANCEIROAPROVADO EM REUNIAO DO CONS ELHO DASAUDE DO DIA 04-08-2017 VALORREFERENTE A ANESTES IA CIRURGICAPROCEDIMENTO: MICRONEUROLISEFIBULAR",780.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2018,2018,2018-01-12,2018-01-12,20180000218,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4217,NORMA IRACEMA ROTHER,PF,76620689000,,"1,0000;UND;AUXILIO FINANCEIROAPROVADO EM REUNIAO DO CON SELHO DASAUDE VALOR REFERENTE A EXAMEECODOPPLER VENOSO E ARTERIAL DEMEMBRO INFERIOR ESQUERDO",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2020,2020,2020-02-12,2020-02-12,20200001122,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,2918,MARCOS JAIR PAPKE,PF,550220062,,"1,0000;UND;RESSARCIMENTO DE EXAME DEGASTROSTOMIA PARA O  PACIENTE EDGARVALDIRIO PAPKE - APROVADO NAREUNIAO DO C MS DO DIA 07/02/2020",1500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2020,2020,2020-02-12,2020-02-19,20200001122,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,2918,MARCOS JAIR PAPKE,PF,550220062,,NF:   6.615 20 LOG: VALQUIRITC VALQUIRIA,,2020021904397,1100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2020,2020,2020-02-12,2020-02-19,20200001122,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,2918,MARCOS JAIR PAPKE,PF,550220062,,NF:       2 20 LOG: VALQUIRITC VALQUIRIA,,2020021904398,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.EDUC.CULT.TUR.DESP.ASSIS.SOCIAL,5,DIFUSAO CULTURAL,SCE,E,2020,2020,2020-03-04,2020-03-04,20200001767,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,1,RECURSO LIVRE,4378,DIENIFER KLAUSS MOKFA 02982135086,PJ,32581767000148,,"2,0000;SRV;SERVICOS GERAISCABELO E MAQUIAGEM PARA SOBER ANASEM EVENTO DE ABERTURA DASFESTIVIDADES DO ANIVERSARI O DOMUNICIPIO DIA 07/03/2020",320.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.IND.COMERCIO E HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2020,2020,2020-06-03,2020-06-03,20200004127,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905247000000,EQUIPAMENTOS DE T.I.C. - TELEFONIA,500,0,1,RECURSO LIVRE,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,"2,0000;UND;TELEFONE INTELBRAS SEM FIOAQUISICAO DE APARE LHOS DE RAMALTELEFONICO PARA OS CODIGOS 2032 E2105 NO S ETOR ADMINISTRATIVO",700.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.IND.COMERCIO E HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2020,2020,2020-06-10,2020-06-10,20200004208,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,1,RECURSO LIVRE,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,"2,0000;UND;TELEFONE INTELBRAS SEM FIOAQUISICAO DE APARE LHOS DE RAMALTELEFONICO PARA OS CODIGOS 2032 E2105 NO S ETOR ADMINISTRATIVOREEMPENHO DO EMPENHO 4.127/0RECLASSI",700.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.IND.COMERCIO E HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2020,2020,2020-06-10,2020-07-06,20200004208,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,1,RECURSO LIVRE,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,DCTO:9934.419  SERIE:890,,2020070616055,-700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.IND.COMERCIO E HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2020,2020,2020-06-10,2020-07-06,20200004208,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,1,RECURSO LIVRE,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,NF:9934.419 890 LOG: CARINE  TC CARINE,,2020070616054,700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.IND.COMERCIO E HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2020,2020,2020-06-10,2020-12-23,20200004208,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,1,RECURSO LIVRE,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,NF:   3.288 002 LOG: CARINE  TC CARINE,,2020122331322,640.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.IND.COMERCIO E HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2020,2020,2020-06-10,2020-12-28,20200004208,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,1,RECURSO LIVRE,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,C/C  11.600 (CR.AUT.P/FORN),,2020122331322,,31773,640.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2021,2021,2021-05-17,2021-05-17,20210003438,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,1176,UNIMED REGIAO DA PRODUCAO/RS-COOP DE ASS,PJ,532888000294,,"1,0000;SRV;AUXILIO FINANCEIROEXAME DE DCODOPLER VENOSO COLORIDOPAC.: HELGA KROESIN.AGENDADO P/ DIA 18/05/21./1 ,0000;SRV;TAXA DE SALA",517.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2021,2021,2021-06-10,2021-06-10,20210004180,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"1,0000;UND;AUXILIO FINANCEIROPACIENTE DIENIFER KLAUSS M OKFAGESTANTE DO MUNICIPIO.REALIZAR ECOGRAFIA OBSTETRICA  COMMORFOLOGIA FETAL, AGENDADO PARADIA 24/07/2021./1,00 00;UND;AUXILIO FINANCEIROPACIENTE KELVYN MARCIEL WALEND ORFAPROVADO EM REUNIAO DO CMS DIA19/05/2021.EXAME RNM C RANIO, AGENDADO P/ DIA16/06/2021.",700.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.IND.COMERCIO E HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2021,2021,2021-06-18,2021-06-18,20210004367,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,1,RECURSO LIVRE,4564,COTRIJAL COOP AGROP INDL ALMIRANTE INSUM,PJ,91495549001393,,"2,000;UND;LUVAS LATEX FORRADASANTI DERRAPANTESNUMERO 7P ARA CENTRO ADMINISTRATIVO.REEMPENHO DO EMPENHO 2654RECL ASSIFICACAO FORNECEDOR/4,000;UND;LUVA NUMERO 8/3,000;UN D;LUVA NUMERO 9",104.61,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.IND.COMERCIO E HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2021,2021,2021-06-18,2021-06-21,20210004367,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,1,RECURSO LIVRE,4564,COTRIJAL COOP AGROP INDL ALMIRANTE INSUM,PJ,91495549001393,,DCTO:0007.170  SERIE:,,2021062115279,-104.61,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.IND.COMERCIO E HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2021,2021,2021-06-18,2021-06-21,20210004367,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,1,RECURSO LIVRE,4564,COTRIJAL COOP AGROP INDL ALMIRANTE INSUM,PJ,91495549001393,,NF:   7.170 000 LOG: VALQUIRITC VALQUIRIA,,2021062115277,104.61,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2021,2021,2021-06-29,2021-06-29,20210004743,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,1,RECURSO LIVRE,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;BATERIA 6 AMPERESMANUTENCAO DA ENGRAXADEIRA PNEU-MATICA.",195.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2021,2021,2021-06-10,2021-07-02,20210004180,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,NF:  22.636 U LOG: CARINE  TC CARINE,,2021070217236,380.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2021,2021,2021-06-10,2021-07-07,20210004180,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   3.158 (CR.AUT.P/FORN),,2021070217236,,17739,380.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2021,2021,2021-07-09,2021-07-09,20210005070,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,1,RECURSO LIVRE,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"3,0000;MTS;AREIAMATERIAL USADO NA REFORMA DE BOCASDE LO BOS NOS DISTRITOS E INTERIORDO MUNICIPIO./3,0000;MTS;BR ITA/4,0000;UND;CAL HIDRAULICA COMUN 20KG/4,0000;UND;CIM ENTO 50KG",839.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2021,2021,2021-07-09,2021-07-09,20210005072,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,1,RECURSO LIVRE,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"4,0000;MTS;AREIAMATERIAL USADO P/ FAZER BOCAS DELOBO NA  VILA PLANALTO NA SEDE DOMUNICIPIO./3,0000;MTS;BRITA/4, 0000;UND;CAL HIDRAULICA COMUN 20KG/2,0000;UND;MALHA DE FERRO 4,2 - 2X3 - 15X15/1,0000;UND;PREGO 16X24",1170.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2021,2021,2021-07-22,2021-07-22,20210005294,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,MATERIAL AMBULATORIAL,8936.77,0,,0,,2021,12,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210005394,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,MEDICAMENTOS CESTA BASICA,279.50,0,,0,,2021,5,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2021,2021,2021-08-03,2021-08-03,20210005788,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4720,VITASON'S CENTRO DE APOIO AUDITIVO LTDA,PJ,92981752000107,,"1,0000;SRV;CALIBRACAO APARELHO AUDIOMETROEQUIPAMENTO DA  UBS SEDE.",540.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2021,2021,2021-07-22,2021-08-25,20210005294,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,NF: 348.864 001 LOG: CARINE  TC CARINE,,2021082522232,7359.62,0,,2021,12,PRP,2021,41,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2021,2021,2021-07-22,2021-08-25,20210005294,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2021082522232,,22278,7359.62,2021,12,PRP,2021,41,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2021,2021,2021-08-26,2021-08-26,20210006189,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,MEDICAMENTOS CESTA BASICAREEMPENHO DO EMPENHO 5974RECLA SSIFICACAO DE DESPESA,7595.10,0,,0,,2021,13,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2021,2021,2021-08-26,2021-08-26,20210006192,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,MEDICAMENTOS CESTA BASICAREEMPENHO DO EMPENHO 5977RECLA SSIFICACAO DE DESPESA,10838.00,0,,0,,2021,13,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2021,2021,2021-07-22,2021-09-02,20210005294,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,NF: 350.837 001 LOG: CARINE  TC CARINE,,2021090223761,413.66,0,,2021,12,PRP,2021,41,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2021,2021,2021-07-22,2021-09-02,20210005294,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,NF: 350.571 001 LOG: CARINE  TC CARINE,,2021090223759,619.75,0,,2021,12,PRP,2021,41,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2021,2021,2021-09-02,2021-09-02,20210006634,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,",5000;SRV;EXAME TC DE TORAXAPROVADO 50% EM REUNIAO DO C MS DIA16/07/2021.AGENDADO P/ DIA 06/09/2021.PAC.: LUANA  NUNES ESTERY.",157.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2021,2021,2021-09-08,2021-09-08,20210005294,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,MATERIAL AMBULATORIAL,-22.13,0,,0,,2021,12,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2021,2021,2021-07-22,2021-09-08,20210005294,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2021090223759,,24055,619.75,2021,12,PRP,2021,41,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2021,2021,2021-07-22,2021-09-08,20210005294,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2021090223761,,24056,413.66,2021,12,PRP,2021,41,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2021,2021,2021-08-26,2021-09-08,20210006189,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,NF: 350.838 001 LOG: CARINE  TC CARINE,,2021090824173,1084.00,0,,2021,13,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2021,2021,2021-08-26,2021-09-08,20210006189,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,NF: 350.544 001 LOG: CARINE  TC CARINE,,2021090824174,1748.00,0,,2021,13,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2021,2021,2021-08-26,2021-09-08,20210006192,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,NF: 259.671 1 LOG: CARINE  TC CARINE,,2021090824014,6802.50,0,,2021,13,PRP,2021,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2021,2021,2021-08-26,2021-09-08,20210006192,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,C/C   3.158 (CR.AUT.P/FORN),,2021090824014,,24024,6802.50,2021,13,PRP,2021,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2021,2021,2021-09-09,2021-09-09,20210006766,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,1,RECURSO LIVRE,3696,DIESICA GELESKI 01652676074,PJ,11521519000131,,"2,0000;UND;CHICOTE MACHO 2,5MM C/ TERMINALMANUTENCAO PA RTE ELETRICA CAMINHAOMERCEDES DO PAC PLACA IVE 6401./4, 0000;UND;ESTANHO P/ SOLDA 40X60/4,0000;UND;FITA ISOLANT E/2,0000;UND;LAMPADA 67V/2,0000;UND;LAMPADA 5W/2,0000;U ND;LAMPDA H3 24V 70W/3,0000;UND;LAMPADA LED 24V 3,5W/2, 0000;UND;LAMPADA LED 24V 2W/3,5W/2,0000;UND;LAMPADA LED  24V 0,9W/3,0000;UND;LAMPADA LED 24V 1,8W/2,0000;UND;LE NTE LANT",571.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2021,2021,2021-08-26,2021-09-10,20210006192,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,NF: 260.020 U LOG: CARINE  TC CARINE,,2021091024408,2018.00,0,,2021,13,PRP,2021,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2021,2021,2021-08-26,2021-09-13,20210006192,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,C/C   3.158 (CR.AUT.P/FORN),,2021091024408,,24426,2018.00,2021,13,PRP,2021,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2021,2021,2021-08-26,2021-09-17,20210006189,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2021090824174,,25001,1748.00,2021,13,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2021,2021,2021-08-26,2021-09-17,20210006189,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2021090824173,,25002,1084.00,2021,13,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2021,2021,2021-07-27,2021-09-22,20210005394,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,NF: 353.725 001 LOG: VALQUIRITC VALQUIRIA,,2021092225165,144.42,0,,2021,5,PRP,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2021,2021,2021-08-26,2021-09-22,20210006189,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,NF: 352.722 001 LOG: VALQUIRITC VALQUIRIA,,2021092225166,690.00,0,,2021,13,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2021,2021,2021-08-26,2021-09-22,20210006189,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,NF: 354.003 001 LOG: VALQUIRITC VALQUIRIA,,2021092225167,86.00,0,,2021,13,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2021,2021,2021-08-26,2021-09-27,20210006192,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,NF: 261.321 001 LOG: VALQUIRITC VALQUIRIA,,2021092725397,412.00,0,,2021,13,PRP,2021,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2021,2021,2021-07-27,2021-09-29,20210005394,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2021092225165,,25544,144.42,2021,5,PRP,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2021,2021,2021-08-26,2021-09-29,20210006189,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2021092225166,,25542,690.00,2021,13,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2021,2021,2021-08-26,2021-09-29,20210006189,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2021092225167,,25543,86.00,2021,13,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2021,2021,2021-08-26,2021-09-29,20210006192,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,C/C   3.158 (CR.AUT.P/FORN),,2021092725397,,25549,412.00,2021,13,PRP,2021,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2021,2021,2021-07-22,2021-10-07,20210005294,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,NF: 353.380 001 LOG: CARINE  TC CARINE,,2021100726944,391.19,0,,2021,12,PRP,2021,41,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2021,2021,2021-10-11,2021-10-11,20210007594,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,MATERIAL AMBULATORIAL,7838.54,0,,0,,2021,12,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2021,2021,2021-08-26,2021-10-13,20210006189,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,NF: 356.732 1 LOG: CARINE  TC CARINE,,2021101327259,898.56,0,,2021,13,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2021,2021,2021-07-22,2021-10-14,20210005294,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2021100726944,,27445,391.19,2021,12,PRP,2021,41,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2021,2021,2021-08-26,2021-10-14,20210006189,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2021101327259,,27446,898.56,2021,13,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2021,2021,2021-08-26,2021-10-26,20210006192,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,NF: 263.471 001 LOG: VALQUIRITC VALQUIRIA,,2021102628189,1527.50,0,,2021,13,PRP,2021,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2021,2021,2021-08-26,2021-10-27,20210006192,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,C/C   3.158 (CR.AUT.P/FORN),,2021102628189,,28268,1527.50,2021,13,PRP,2021,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210008014,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"1,0000;SRV;RNM DE PUNHO DIREITOAPROVADO EM REUNIAO DO C MS.AGENDADO P/ DIA 29/10/2021.PAC. ROSANA PAPKE HEPP.",420.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2021,2021,2021-06-10,2021-11-10,20210004180,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,NF:     24.687 001 LOG: CARINE  TC CARINE,,2021111029937,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2021,2021,2021-10-27,2021-11-10,20210008014,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,NF:     24.687 001 LOG: CARINE  TC CARINE,,2021111029939,380.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2021,2021,2021-08-26,2021-11-11,20210006189,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,NF:    361.829 001 LOG: CARINE  TC CARINE,,2021111130025,640.00,0,,2021,13,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2021,2021,2021-11-11,2021-11-11,20210008348,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,2389,FARMAMED PRODUTOS HOSPITALARES LTDA,PJ,92037480000183,,"720,0000;UND;FRALDAS GERIATRICAS TAM.XXGAQUISICAO COMPL EMENTAR DE FRALDASP/ ATENDER A DEMANDA DEDISPENSACAO A MUNICIPESNECESSITADOS./1530,0000;UND;FRALGAS GERIATRICA S TAM.G",2509.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2021,2021,2021-10-11,2021-11-12,20210007594,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,NF:    360.930 1 LOG: CARINE  TC CARINE,,2021111230115,57.05,0,,2021,12,PRP,2021,41,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2021,2021,2021-10-11,2021-11-12,20210007594,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,NF:    360.190 1 LOG: CARINE  TC CARINE,,2021111230116,4345.02,0,,2021,12,PRP,2021,41,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2021,2021,2021-10-11,2021-11-12,20210007594,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,NF:    360.191 1 LOG: CARINE  TC CARINE,,2021111230114,1408.07,0,,2021,12,PRP,2021,41,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2021,2021,2021-10-11,2021-11-12,20210007594,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,NF:    360.517 1 LOG: CARINE  TC CARINE,,2021111230117,288.39,0,,2021,12,PRP,2021,41,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2021,2021,2021-11-12,2021-11-12,20210008380,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,1,RECURSO LIVRE,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;SRV;MAO DE OBRA - PARTE ELETRICASERVICOS ELERICO S E ILUMINACAO.MANUTENCAO MINI CARREGADEIRABOB CAT 5185 .",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2021,2021,2021-10-11,2021-11-16,20210007594,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,NF:    362.408 001 LOG: CARINE  TC CARINE,,2021111630132,885.04,0,,2021,12,PRP,2021,41,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2021,2021,2021-06-10,2021-11-17,20210004180,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   3.368 (CR.AUT.P/FORN),,2021111029937,,30292,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2021,2021,2021-08-26,2021-11-17,20210006189,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.368 (CR.AUT.P/FORN),,2021111130025,,30297,640.00,2021,13,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2021,2021,2021-10-11,2021-11-17,20210007594,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.368 (CR.AUT.P/FORN),,2021111230117,,30301,288.39,2021,12,PRP,2021,41,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2021,2021,2021-10-11,2021-11-17,20210007594,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.368 (CR.AUT.P/FORN),,2021111630132,,30302,885.04,2021,12,PRP,2021,41,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2021,2021,2021-10-11,2021-11-17,20210007594,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.368 (CR.AUT.P/FORN),,2021111230114,,30298,1408.07,2021,12,PRP,2021,41,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2021,2021,2021-10-11,2021-11-17,20210007594,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.368 (CR.AUT.P/FORN),,2021111230116,,30300,4345.02,2021,12,PRP,2021,41,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2021,2021,2021-10-11,2021-11-17,20210007594,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.368 (CR.AUT.P/FORN),,2021111230115,,30299,57.05,2021,12,PRP,2021,41,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2021,2021,2021-10-27,2021-11-17,20210008014,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   3.368 (CR.AUT.P/FORN),,2021111029939,,30294,380.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2021,2021,2021-08-26,2021-11-18,20210006189,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,NF:    363.178 001 LOG: CARINE  TC CARINE,,2021111830539,2126.67,0,,2021,13,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2021,2021,2021-08-26,2021-11-23,20210006189,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.368 (CR.AUT.P/FORN),,2021111830539,,30925,2126.67,2021,13,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2021,2021,2021-11-24,2021-11-24,20210008588,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,",5000;SRV;EXAME ELETRONEUROMIOGRAFIADE MEMBROS INFERIOR ES E SUPERIORESAPROVADO 50% EM REUNIAO DO CMS DIA19/11/ 2021.PAC.: NADIR DA SILVA.",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2021,2021,2021-11-26,2021-11-26,20210008803,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4151,REYES E GRAEBIN DIAGNOSTICOS CARDIOLOGIC,PJ,12466697000170,,"1,0000;SRV;CONSULTA C/ REUMATOLOGISTA DR.AFONSO PAPKE.A GENDADA P/ DIA 30/11/2021.PAC.: MIGUELINA C. BUENO.",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.EDUC.CULT.TUR.DESP.ASSIS.SOCIAL,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210009122,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903967000000,SERVICOS FUNERARIOS,660,0,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,1961,FUNERARIA UNIAO DA FAMILIA LTDA ME,PJ,403674000137,,"1,0000;SRV;AUXILIO FUNERALP/ FAMILIARES DO SR. JOAO ANT ONIODE ASSIS.CONF. RELAT. SOCIAL N.181/2021.",2000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.IND.COMERCIO E HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2021,2021,2021-12-02,2021-12-02,20210009224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,1,RECURSO LIVRE,11800,BANCO DO BRASIL SA,PJ,35815,,"1,000;SRV;TARIFA EMISSAO DOC/TED/PIXTARIFA BB CONTA UNI CAESTIMATIVA PARA O ANO DE 2021",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.IND.COMERCIO E HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2021,2021,2021-12-02,2021-12-02,20210009224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,11800,BANCO DO BRASIL SA,PJ,35815,,NF:          0 LOG: VALQUIRITC VALQUIRIA,,2021120233215,39.64,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.IND.COMERCIO E HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2021,2021,2021-12-02,2021-12-02,20210009224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2021120233215,,33216,39.64,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNIC. DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2021,2021,2021-12-03,2021-12-03,20210009228,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,1,RECURSO LIVRE,2097,INDUSTRIA E COMERCIO DE TUBOS E CONEXOES,PJ,90916388000168,,"400,0000;MTS;TUBO PEAD 25MM PN 12,5P/ MANUTENCAO REDES AGUA DOMUNICIPIO./15,0000;UND;UNIAO COMPRESSAO PP P/ PE AD PN 16",2366.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2021,2021,2021-12-03,2021-12-03,20210009235,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"282,0000;UND;EMBALAGENS - BISNAGAS 30MLMATERIAIS P/ USO  DO GRUPO HIPERDIA/170,0000;UND;EMBALAGENS TRANSPARENTE S",1130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2021,2021,2021-12-03,2021-12-08,20210009235,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,NF:        875 1 LOG: CARINE  TC CARINE,,2021120833790,703.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2021,2021,2021-12-08,2021-12-08,20210009342,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,1,RECURSO LIVRE,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;SRV;MAO DE OBRA PARTE ELETRICASERVICOS PREVENTIV OS E REPAROS NOSISTEMA DE ILUMINACAO DIANTEIRA.MANUTENC AO PATROLA CASE 845B./1,0000;SRV;MAO DE OBRA PARTE ELET RICASERVICOS REVISAO PREVENTIVASUBSTITUICAO DE LAMPADAS  EBATERIA.MANUTENCAO CARREGADEIRA BOB CAT.",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2021,2021,2021-12-08,2021-12-08,20210009373,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,1,RECURSO LIVRE,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;SRV;MAO DE OBRAREVISAO GERAL NO SISTEMA DEILUMIN ACAOCAMINHAO PAC IVE 6401.",320.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2021,2021,2021-12-08,2021-12-08,20210009374,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,1,RECURSO LIVRE,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"4,0000;UND;OLEO 10W30P/ ESTOQUE E USO DE DIVERSASMAQUIN AS DA SECRETARIA./10,0000;UND;OLEO LUBRAX SL 15W40 - GA LAO 20L/12,0000;UND;OLEO HIDRAULICO 68 - BALDE 20L",9175.88,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2021,2021,2021-12-08,2021-12-08,20210009375,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,1,RECURSO LIVRE,3696,DIESICA GELESKI 01652676074,PJ,11521519000131,,"2,0000;UND;CHICOTE MACHO 1C 2V2FMANUTENCAO CAMINHAO PAC  IVE 6401./2,0000;UND;FITA ISOLANTE/2,0000;UND;LAMPADA 1P 24V LED/6,0000;UND;LAMPADA 5W LED 24V/2,0000;UND;LAM PADA H1 24V/2,0000;UND;LENTE TRASEIRA/4,0000;UND;RABICH OS/1,0000;UND;SILICONE ACETICO/4,0000;UND;SOQUETE PADRA O GF 1P/2,0000;UND;SOQUETE PADRAO GF 2P/3,0000;UND;SOUE TE GLOBO OPTICO/1,0000;UND;SOQUETE FAROL LAMP. H1",482.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2021,2021,2021-10-11,2021-12-09,20210007594,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,NF:    366.413 1 LOG: CARINE  TC CARINE,,2021120933898,248.00,0,,2021,12,PRP,2021,41,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2021,2021,2021-10-11,2021-12-09,20210007594,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,NF:    366.638 1 LOG: CARINE  TC CARINE,,2021120933899,96.00,0,,2021,12,PRP,2021,41,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNIC. DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2021,2021,2021-12-09,2021-12-09,20210009423,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,1,RECURSO LIVRE,3696,DIESICA GELESKI 01652676074,PJ,11521519000131,,"2,000;UND;TINTA ACRILICA SEMI BRILHOBRANCO FUTURA 18 LT SMATERIAIS UTILIZADOS NA CONSTRUCAODA SALA DA SECRETARI A DEDE AGRICULTURA/1,000;UND;SELADOR ACRILICO 18 LTS/1, 000;UND;ROLO DE LA DE CARNEIRO 23CM/1,000;UND;PINCEL TR INCHA CERDAS BRANCAS1 1/2/2,000;UND;ROLO REFACIL/1,000; UND;BANDEJA DE PINTURA",1185.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2021,2021,2021-10-11,2021-12-10,20210007594,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.368 (CR.AUT.P/FORN),,2021120933899,,34043,96.00,2021,12,PRP,2021,41,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2021,2021,2021-10-11,2021-12-10,20210007594,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.368 (CR.AUT.P/FORN),,2021120933898,,34042,248.00,2021,12,PRP,2021,41,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.IND.COMERCIO E HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2021,2021,2021-12-02,2021-12-14,20210009224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,11800,BANCO DO BRASIL SA,PJ,35815,,NF:          0 LOG: VALQUIRITC VALQUIRIA,,2021121434285,4.67,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.IND.COMERCIO E HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2021,2021,2021-12-02,2021-12-14,20210009224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2021121434285,,34286,4.67,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2021,2021,2021-12-03,2021-12-14,20210009235,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,C/C   3.158 (CR.AUT.P/FORN),,2021120833790,,34401,703.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2021,2021,2021-12-14,2021-12-14,20210009526,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,",5000;SRV;ECODOPPLER VENOSO MEMBROS INFERIORESQUERO.APR OVADO 50% REUNIAO DO CMS DIA20/10/2021.AGENDADO P/ DIA 20/12/2021.PAC.: LORENI M. MULLER",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2021,2021,2021-12-08,2021-12-15,20210009342,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,1,RECURSO LIVRE,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,NF:        160 001 LOG: CARINE  TC CARINE,,2021121534487,95.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2021,2021,2021-12-17,2021-12-17,20210007594,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,MATERIAL AMBULATORIAL,-106.59,0,,0,,2021,12,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2021,2021,2021-12-08,2021-12-20,20210009342,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,1,RECURSO LIVRE,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2021121534487,,34914,95.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.IND.COMERCIO E HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2021,2021,2021-12-20,2021-12-20,20210009588,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,500,0,1,RECURSO LIVRE,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,SRV;TRANSPORTE DE PASSAGEIROS DECOQUEIROS DO SUL ATE A EMPRESALATICINIOS BOAVISTENSE.CONTRATO 041/2018TA 015/2 021,5731.89,0,,0,,2018,47,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2021,2021,2021-12-20,2021-12-20,20210009594,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,500,0,1,RECURSO LIVRE,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,"9000,000;MTS;PRESTACAO DE SERVICOS DE LIMPEZA EPINTURA DE APROX 9000 METROS DEMEIO FIO EM DIVERSAS RUAS NA SED EDO MUNICIPIO.MAO DE OBRA PINTURA DE MEIO FIOS,CANTEIRO S, QUEBRA-MOLAS E FAIXASDE SEGURANCA NA SEDE DO MUNICIP IO.REEMPENHO DO EMPENHO 9240/8,000;SRV;PINTURA DE QUEBR A MOLAS - 8 UND./15,000;SRV;PINTURA DE FAIXAS SEGURANCA 15 FAIXAS./110,000;SRV;PINTURA DE BOEIROS CENTRAIS110 U ND./2,000",10450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2021,2021,2021-12-20,2021-12-22,20210009594,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,,,1,RECURSO LIVRE,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,NF:          1 001 LOG: CARINE  TC CARINE,,2021122235196,2673.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2021,2021,2021-12-20,2021-12-22,20210009594,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,,,1,RECURSO LIVRE,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,C/C  11.600 (CR.AUT.P/FORN),,2021122235196,,35221,2673.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2021,2021,2021-10-11,2021-12-23,20210007594,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,NF:    368.362 001 LOG: CARINE  TC CARINE,,2021122335909,121.96,0,,2021,12,PRP,2021,41,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2021,2021,2021-10-11,2021-12-23,20210007594,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2021122335909,,36282,121.96,2021,12,PRP,2021,41,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.IND.COMERCIO E HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2021,2021,2021-12-02,2021-12-23,20210009224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,11800,BANCO DO BRASIL SA,PJ,35815,,NF:          0 LOG: VALQUIRITC VALQUIRIA,,2021122336301,10.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.IND.COMERCIO E HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2021,2021,2021-12-02,2021-12-23,20210009224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2021122336301,,36302,10.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2021,2021,2021-12-08,2021-12-23,20210009374,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,1,RECURSO LIVRE,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,NF:      9.748 0 LOG: CARINE  TC CARINE,,2021122336196,3958.68,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.IND.COMERCIO E HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2021,2021,2021-12-02,2021-12-29,20210009224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,11800,BANCO DO BRASIL SA,PJ,35815,,NF:          0 LOG: VALQUIRITC VALQUIRIA,,2021122936605,10.45,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.IND.COMERCIO E HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2021,2021,2021-12-02,2021-12-29,20210009224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,11800,BANCO DO BRASIL SA,PJ,35815,,NF:          0 LOG: VALQUIRITC VALQUIRIA,,2021122936604,20.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.IND.COMERCIO E HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2021,2021,2021-12-02,2021-12-29,20210009224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (CR.AUT.P/FORN),,2021122936604,,36606,20.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.IND.COMERCIO E HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2021,2021,2021-12-02,2021-12-29,20210009224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2021122936605,,36607,10.45,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.IND.COMERCIO E HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2021,2021,2021-12-02,2021-12-29,20210009224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,11800,BANCO DO BRASIL SA,PJ,35815,,29/12/2021 CC  11.800 DSN41035,,2021122936604,,36786,-20.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2021,2021,2021-12-08,2021-12-29,20210009374,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,1,RECURSO LIVRE,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2021122336196,,36635,3958.68,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2022,2022,2022-01-03,2022-01-03,20220000034,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,1,RECURSO LIVRE,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"12,000;SRV;CONTRIBUICAO PARA CUSTEIODO SERVICO DE ILUMI NACAO PUBLICAESTIMATIVA PARA O ANO DE 2022",960.00,0,,0,,2019,7,PRI,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2022,2022,2022-01-03,2022-01-03,20221000002,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,800,0,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL-RPPS,4778,EMPRESA DE TEC. E INF.DA PREVIDENCIA - D,PJ,42422253000101,,"12,000;UND;PRESTACAO DE SERVICOS ESTRATEGICOSDE SOLUCAO  DE TECNOLOGIA DAINFORMACAO",1200.00,0,,0,,2021,6,PRI,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2021,2022,2021-12-20,2022-01-06,20210009594,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,,,1,RECURSO LIVRE,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,LIQUIDACAO,,2022010630377,1295.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2021,2022,2021-12-20,2022-01-06,20210009594,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,,,1,RECURSO LIVRE,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,C/C  11.600 (CR.AUT.P/FORN,,2022010630377,,30386,1295.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.IND.COMERCIO E HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2021,2022,2021-12-20,2022-01-07,20210009588,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,1,RECURSO LIVRE,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,LIQUIDACAO,,2022010730402,5728.53,0,,2018,47,PRP,2018,41,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.IND.COMERCIO E HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2021,2022,2021-12-20,2022-01-12,20210009588,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,1,RECURSO LIVRE,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,C/C  11.600 (CR.AUT.P/FORN,,2022010730402,,30451,5728.53,2018,47,PRP,2018,41,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2022,2022,2022-01-03,2022-01-13,20220000034,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,1,RECURSO LIVRE,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,NF:          0 LOG: VALQUIRITC VALQUIRIA,,2022011301312,68.65,0,,2019,7,PRI,2019,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.IND.COMERCIO E HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2021,2022,2021-12-02,2022-01-14,20210009224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2021122936604,,30475,10.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2021,2022,2021-12-20,2022-01-14,20210009594,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,,,1,RECURSO LIVRE,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,LIQUIDACAO,,2022011430473,2000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2021,2022,2021-12-20,2022-01-14,20210009594,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,,,1,RECURSO LIVRE,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,C/C  11.600 (CR.AUT.P/FORN,,2022011430473,,30490,2000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2022,2022,2022-01-03,2022-01-14,20220000034,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,1,RECURSO LIVRE,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.795 (CR.AUT.P/FORN),,2022011301312,,1477,68.65,2019,7,PRI,2019,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.IND.COMERCIO E HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2021,2022,2021-12-02,2022-01-18,20210009224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2021122936604,,30529,10.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2021,2022,2021-12-20,2022-01-20,20210009594,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,,,1,RECURSO LIVRE,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,LIQUIDACAO,,2022012030543,2254.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2021,2022,2021-12-20,2022-01-20,20210009594,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,,,1,RECURSO LIVRE,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,C/C  11.600 (CR.AUT.P/FORN,,2022012030543,,30544,2254.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2022,2022-01-26,2022-01-26,20220000516,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,621,0,4050,FARM.BASICA DIABETES,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,MEDICAMENTOS CESTA BASICA,3660.00,0,,0,,2022,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2022,2022-01-31,2022-01-31,20220000825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",500,0,1,RECURSO LIVRE,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,"12,000;SRV;CONTRIBUICAO ASSOCIATIVA PARA AFAMURS (FEDER ACAO DAS ASSOCIACOESDE MUNICIPIOS DO RS) VISANDOASSEGUR AR A REPRESENTACAO INSTITU-CIONAL DO MUNICIPIO DE COQUE IROSDO SUL NAS ESFERAS ADMINISTRATIVASDO ESTADO DO RS E  DA UNIAOLEI MUNICIPAL 1442/2009",18630.84,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-01-31,2022-02-01,20220000825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,NF:     15.089 DSN LOG: VALQUIRITC VALQUIRIA,,2022020102816,1152.56,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-01-31,2022-02-01,20220000825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,C/C  11.600 (DEB.C/C),,2022020102816,,2817,1152.56,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-02-03,2022-02-03,20220000976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,20,MANUT. E DESENV. DO ENSINO,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,"12,000;SRV;SERVICOS TECNICOS PROFISSIONAISESPECIALIZADO S DE CONSULTORIAASSESSORIA NA AREA EDUCACIONALNO QUE SE  REFERE A TODOS OS ORGAOSE INSTITUICOES DO SISTEMA MUNI CIPADE ENSINO, INCLUINDO PROJETOS,ACOMPANHAMENTO E MONI TORAMENTO DEPROGRAMAS FEDERAIS DO MEC/FNDE",8040.00,0,,0,,2022,4,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2022,2022-02-04,2022-02-04,20220000516,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,621,0,4050,FARM.BASICA DIABETES,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,MEDICAMENTOS CESTA BASICA,-13.00,0,,0,,2022,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2022,2022-02-04,2022-02-04,20220000516,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,621,0,4050,FARM.BASICA DIABETES,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,MEDICAMENTOS CESTA BASICA,-9.80,0,,0,,2022,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2022,2022-01-26,2022-02-04,20220000516,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,4050,FARM.BASICA DIABETES,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,NF:    160.509 001 LOG: VALQUIRITC VALQUIRIA,,2022020403225,3065.10,0,,2022,1,PRP,2022,3,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-02-07,2022-02-07,20220001009,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,1,RECURSO LIVRE,4790,GABRIELA TORRES RAUBER GHIGGI,PJ,8829940000108,,"1,000;UND;FITA DEMARCACAO DE AREA C/FILME70MMX200 COR A MARELAPARA USO DA SECRETARIA DE OBRAS/1,000;UND;FITA DE MARCACAO DE AREA C/FILME70MMX200M COR ZEBRADA AMAR/PRET ./25,000;UND;FOLHA A4 BRANCA PACOTE COM 500FOLHAS",614.40,0,,0,,2021,17,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2022,2022,2022-02-07,2022-02-07,20220001010,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,1,RECURSO LIVRE,4790,GABRIELA TORRES RAUBER GHIGGI,PJ,8829940000108,,"1,000;UND;FITA DEMARCACAO DE AREA C/FILME70MMX200 COR A MARELAPARA USO DA SECRETARIA DEAGRICULTURA/1,000;UND;FI TA DEMARCACAO DE AREA C/FILME70MMX200M COR ZEBRADA AMAR /PRET./25,000;UND;FOLHA A4 BRANCA PACOTE COM 500FOLHAS",614.40,0,,0,,2021,17,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2022,2022-02-07,2022-02-07,20220001015,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,1,RECURSO LIVRE,4790,GABRIELA TORRES RAUBER GHIGGI,PJ,8829940000108,,"1,000;UND;FITA DEMARCACAO DE AREA C/FILME70MMX200 COR A MARELAPARA USO NO CENTRO ADMINISTRATIVOREEMPENHO DO EMP ENHO 1008/1,000;UND;FITA DEMARCACAO DE AREA C/FILME70MM X200M COR ZEBRADA AMAR/PRET./1,000;UND;FOLHA A3 PACOTE COM 500 FOLHAS/6,000;UND;FOLHA A4 PACOTE COM 50 FOLHASC OLORIDA/100,000;UND;FOLHA A4 BRANCA PACOTE COM 500FOLHA S/2,000;UND;GRAMPO 23/13 CX COM 500 UNIDADES/3,000;UND; PAPEL SUL",2371.58,0,,0,,2021,17,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2022,2022-02-07,2022-02-07,20220001016,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,601,0,4500,CUSTEIO ATENCAO BASICA,4790,GABRIELA TORRES RAUBER GHIGGI,PJ,8829940000108,,"1,000;UND;FITA DEMARCACAO DE AREA C/FILME70MMX200 COR A MARELAPARA POSTOS DE SAUDE DO MUNICIPIOREEMPENHO DO EMP ENHO 1012/1,000;UND;FITA DEMARCACAO DE AREA C/FILME70MM X200M COR ZEBRADA AMAR/PRET./10,000;UND;FOLHA A4 PACOTE  COM 50 FOLHASCOLORIDA/50,000;UND;FOLHA A4 BRANCA PACOT E COM 500FOLHAS/2,000;UND;PAPEL SULFITE 60 COR BRANCA C / 100FOLHAS",1262.40,0,,0,,2021,17,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2022,2022-02-09,2022-02-09,20220001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,500,0,1,RECURSO LIVRE,4641,FELIPE DALCIN,PJ,13801447000101,,"11,000;SRV;DIVULGACAO NO PORTALWWW.DIARIORS.COM.BRDE IN FORMACOES, NOTICIAS,CONVITES, AVISOS E ANUNCIOS DOPODER  EXECUTIVO MUNICIPAL",6050.00,0,,0,,2022,6,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2022,2022-01-26,2022-02-10,20220000516,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,4050,FARM.BASICA DIABETES,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,C/C  12.920 (CR.AUT.P/FORN),,2022020403225,,3623,3065.10,2022,1,PRP,2022,3,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2022,2022-02-10,2022-02-10,20220001088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",500,0,1,RECURSO LIVRE,1325,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,"12,000;SRV;CONTRIBUICAO ASSOCIATIVA PARA ACNM (CONFEDER ACAO NACIONAL DOSMUNICIPIOS) VISANDOASSEGURAR A REPRESE NTACAO INSTITU-CIONAL DO MUNICIPIO DE COQUEIROSDO SUL N AS ESFERAS ADMINISTRATIVASDO ESTADO DO RS E DA UNIAOLEI  MUNICIPAL 1442/2009",8976.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-02-10,2022-02-10,20220001088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,1325,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,NF:          0 LOG: VALQUIRITC VALQUIRIA,,2022021004058,8976.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-02-10,2022-02-10,20220001088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,1325,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  11.800 (DEB.C/C),,2022021004058,,6596,748.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-02-11,2022-02-11,20220001123,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,0,20,MANUT. E DESENV. DO ENSINO,4509,COMERCIO DE PLANTAS VALE NATURAL LTDA,PJ,7434073000130,,"30,000;UND;MUDA DE VERBENA RASTEIRAPARA O JARDIM DA EME FJUSTINIANO ROCHA/30,000;UND;MUDA DE PERVINCA/75,000;UN D;MUDA DE LANTANA/30,000;UND;MUDA DE VERBENA/30,000;UND ;MUDA DE HIPOESTE/1,000;UND;LAVANDA P",476.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-02-11,2022-02-11,20220001126,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,20,MANUT. E DESENV. DO ENSINO,4509,COMERCIO DE PLANTAS VALE NATURAL LTDA,PJ,7434073000130,,"1,000;UND;CASCA DE PINUS M 5 KGPARA JARDIM DA EMEF JUST INIANOROCHA",26.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,E,2022,2022,2022-02-14,2022-02-14,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,"10,000;SRV;QUATRO VAGAS/MES PARA ATENDIMENTOEDUCACIONAL  E ACOMPANHAMENTO ACRIANCAS/JOVENS PNES QUE NECESSI-TAM  DE ATENDIMENTO ESPECIALIZADOGRUPAL E/OU FAMILIAR",21104.00,0,,0,,2022,5,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2022,2022-02-15,2022-02-15,20220001156,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,601,0,4011,INCENTIVO ATENCAO BASICA,4796,METALIFE INDUSTRIA E COMERCIO DE MOVEIS,PJ,6334616000185,,"1,000;UND;BOLA DE PILATES ANTI ESTOURO 65CMMATERIAIS PA RA USO NA SALA DEPILATES DA UBS SEDE/1,000;UND;CAIXA RE FORMER PRETA/1,000;UND;DISCO DE ROTACAO/1,000;UND;PRANC HA DE MOLAS/2,000;UND;TONNING BALL 1LB/2,000;UND;TONNIN G BALL 2LB/1,000;UND;ROLO LIBERACAO MIOFASCIAL CURTO/1, 000;UND;TAPETE DE PILATES",2920.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2022,2022-02-16,2022-02-16,20220001180,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,621,0,4050,FARM.BASICA DIABETES,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,MEDICAMENTOS CESTA BASICAREEMPENHO DO EMPENHO 520RECLAS SIFICACAO DE RECURSO,3043.00,0,,0,,2022,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-02-11,2022-02-21,20220001123,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,20,MANUT. E DESENV. DO ENSINO,4509,COMERCIO DE PLANTAS VALE NATURAL LTDA,PJ,7434073000130,,NF:      5.870 001 LOG: VALQUIRITC VALQUIRIA,,2022022104270,476.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-02-11,2022-02-21,20220001126,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,20,MANUT. E DESENV. DO ENSINO,4509,COMERCIO DE PLANTAS VALE NATURAL LTDA,PJ,7434073000130,,NF:      5.871 001 LOG: VALQUIRITC VALQUIRIA,,2022022104269,25.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2022,2022-02-16,2022-02-21,20220001180,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,4050,FARM.BASICA DIABETES,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,NF:     66.625 001 LOG: VALQUIRITC VALQUIRIA,,2022022104280,2886.90,0,,2022,1,PRP,2022,6,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-02-22,2022-02-22,20220001288,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4151,REYES E GRAEBIN DIAGNOSTICOS CARDIOLOGIC,PJ,12466697000170,,"1,000;SRV;EXAME TESTE ERGOMETRICOPARA A PACIENTE LAINE MARLI MULLERAUXILIO DE CUSTO APROVADO EM 100%PELO CMS E M REUNIAO NO DIA 21/02,AGENDADO PARA O DIA 25/02.",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2022,2022-01-26,2022-02-23,20220000516,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,4050,FARM.BASICA DIABETES,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,NF:    160.822 001 LOG: VALQUIRITC VALQUIRIA,,2022022304358,564.00,0,,2022,1,PRP,2022,3,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2022,2022-01-26,2022-02-24,20220000516,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,4050,FARM.BASICA DIABETES,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,C/C  12.920 (CR.AUT.P/FORN),,2022022304358,,4457,564.00,2022,1,PRP,2022,3,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2022,2022-02-16,2022-02-24,20220001180,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,4050,FARM.BASICA DIABETES,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,C/C  12.920 (CR.AUT.P/FORN),,2022022104280,,4458,2886.90,2022,1,PRP,2022,6,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2022,2022-02-16,2022-02-24,20220001180,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,4050,FARM.BASICA DIABETES,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,PIX RECUSADO 24/02/2022 CC  12.920 DSN43600,,2022022104280,,5382,-2886.90,2022,1,PRP,2022,6,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2022,2022-02-16,2022-02-25,20220001180,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,4050,FARM.BASICA DIABETES,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,C/C  12.920 (CR.AUT.P/FORN),,2022022104280,,5429,2886.90,2022,1,PRP,2022,6,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2021,2022,2021-12-08,2022-03-02,20210009374,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,1,RECURSO LIVRE,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,LIQUIDACAO,,2022030230701,5217.05,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2021,2022,2021-12-08,2022-03-02,20210009374,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,1,RECURSO LIVRE,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN,,2022030230701,,30703,5217.05,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2022,2022-03-02,2022-03-02,20220001702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,1,RECURSO LIVRE,4089,CONNECTOS LTDA,PJ,12084301000120,,"10,000;SRV;PRESTACAO DE SERVICOSGERENCIAMENTO DO SERVID OR DEINTERNET INSTALADO E CONFIGURADONA PREFEITURA MUNI CIPAL",4473.10,0,,0,,2022,9,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-01-31,2022-03-03,20220000825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,NF:          0 LOG: VALQUIRITC VALQUIRIA,,2022030305736,1152.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-01-31,2022-03-03,20220000825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,C/C  11.600 (DEB.C/C),,2022030305736,,5737,1152.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2022,2022-02-09,2022-03-03,20220001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,4641,FELIPE DALCIN,PJ,13801447000101,,NF:         43 001 LOG: VALQUIRITC VALQUIRIA,,2022030305691,500.00,0,,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-03-03,2022-03-03,20220001782,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,20,MANUT. E DESENV. DO ENSINO,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,"4,000;SRV;PRESTACAO DE SERVICOS EM SEGURANCADO TRABALHO : ELABORACAO DO PPP;PCMSO,LTCAT, PGR, ELABORACAO DELAUD OS DE INSALUBRIDADE EPERICULOSIDADE, INSPECOES EMLOCAIS  DE TRABALHO, BEM COMOTREINAMENTO DE EPI, EPC E RISCOSA MBIENTAIS",3710.00,0,,0,,2022,10,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2022,2022,2022-01-03,2022-03-04,20220000034,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,1,RECURSO LIVRE,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,NF:          0 LOG: VALQUIRITC VALQUIRIA,,2022030405983,75.02,0,,2019,7,PRI,2019,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2022,2022-02-09,2022-03-04,20220001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,4641,FELIPE DALCIN,PJ,13801447000101,,C/C  11.600 (CR.AUT.P/FORN),,2022030305691,,5938,500.00,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2022,2022-02-11,2022-03-04,20220001123,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,20,MANUT. E DESENV. DO ENSINO,4509,COMERCIO DE PLANTAS VALE NATURAL LTDA,PJ,7434073000130,,C/C   2.465 (CR.AUT.P/FORN),,2022022104270,,5909,476.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2022,2022-02-11,2022-03-04,20220001126,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,20,MANUT. E DESENV. DO ENSINO,4509,COMERCIO DE PLANTAS VALE NATURAL LTDA,PJ,7434073000130,,C/C   2.465 (CR.AUT.P/FORN),,2022022104269,,5912,25.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2022,2022-03-04,2022-03-04,20220001792,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,500,0,1,RECURSO LIVRE,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,"10,000;SRV;PRESTACAO DE SERVICOS JORNALISTI-COS VISANDO  A PUBLICACAO DOS ATOSOFICIAIS E DE MATERIAS DE ORDEMIN STITUCIONAL OU CAMPANHAS DESEN-VOLVIDAS PELA PREFEITURA  MUNICIPAL",10522.00,0,,0,,2022,11,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2022,2022,2022-01-03,2022-03-08,20220000034,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,1,RECURSO LIVRE,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2022030405983,,6180,75.02,2019,7,PRI,2019,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-02-03,2022-03-08,20220000976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,NF:        196 022 LOG: VALQUIRITC VALQUIRIA,,2022030806033,670.00,0,,2022,4,PRD,2022,6,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-02-10,2022-03-10,20220001088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,1325,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  11.800 (DEB.C/C),,2022021004058,,6369,748.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2022,2022-02-03,2022-03-11,20220000976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,C/C   2.465 (CR.AUT.P/FORN),,2022030806033,,6480,670.00,2022,4,PRD,2022,6,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2022,2022-02-07,2022-03-11,20220001009,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,1,RECURSO LIVRE,4790,GABRIELA TORRES RAUBER GHIGGI,PJ,8829940000108,,NF:      2.740 002 LOG: VALQUIRITC VALQUIRIA,,2022031106379,569.20,0,,2021,17,PRP,2021,56,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2022,2022-02-07,2022-03-11,20220001010,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,1,RECURSO LIVRE,4790,GABRIELA TORRES RAUBER GHIGGI,PJ,8829940000108,,NF:      2.739 002 LOG: VALQUIRITC VALQUIRIA,,2022031106377,569.20,0,,2021,17,PRP,2021,56,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-02-07,2022-03-11,20220001015,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,1,RECURSO LIVRE,4790,GABRIELA TORRES RAUBER GHIGGI,PJ,8829940000108,,NF:      2.747 002 LOG: VALQUIRITC VALQUIRIA,,2022031106378,2326.38,0,,2021,17,PRP,2021,56,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-03-16,2022-03-16,20220002074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,20,MANUT. E DESENV. DO ENSINO,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,"9,000;SRV;ASSESSORIA/CONSULTORIA NA AREAEDUCACIONAL COM PREENDENDO OMONITORAMENTO, CADASTRAMENTO,ACOMPANHAMENTO  E ADESAO AOSDIVERSOS PROGRAMAS NA AREA DEEDUCACAO",13500.00,0,,0,,2022,13,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2022,2022,2022-03-18,2022-03-18,20220002120,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,20,MANUT. E DESENV. DO ENSINO,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,"1,000;SRV;DEDETIZACAO E DESRATIZACAOINTERNA E EXTERNA E  LIMPEZA DACAIXA DE AGUA EMEF EPITACIO PESSOA/1,000;SRV ;DEDETIZACAO E DESRATIZACAOINTERNA E EXTERNA E LIMPEZA DACAIXA DE AGUA EMEF JUSTINIANOROCHA",2974.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2022,2022,2022-03-18,2022-03-18,20220002154,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,"41,000;JGO;ARBITRAGEM PARA JOGOS DOCAMPEONATO MUNICIPAL  DE FUTEBOLSETE MASCULINO DE COQUEIROS DO SUL(CATEGORIA  TITULAR E MASTER)EDICAO 2022",8938.00,0,,0,,2022,14,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-02-07,2022-03-21,20220001009,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,1,RECURSO LIVRE,4790,GABRIELA TORRES RAUBER GHIGGI,PJ,8829940000108,,C/C  11.600 (CR.AUT.P/FORN),,2022031106379,,7148,569.20,2021,17,PRP,2021,56,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2022,2022,2022-02-07,2022-03-21,20220001010,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,1,RECURSO LIVRE,4790,GABRIELA TORRES RAUBER GHIGGI,PJ,8829940000108,,C/C  11.600 (CR.AUT.P/FORN),,2022031106377,,7149,569.20,2021,17,PRP,2021,56,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-02-07,2022-03-21,20220001015,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,1,RECURSO LIVRE,4790,GABRIELA TORRES RAUBER GHIGGI,PJ,8829940000108,,C/C  11.600 (CR.AUT.P/FORN),,2022031106378,,7151,2326.38,2021,17,PRP,2021,56,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2022,2022-02-07,2022-03-21,20220001016,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,4500,CUSTEIO ATENCAO BASICA,4790,GABRIELA TORRES RAUBER GHIGGI,PJ,8829940000108,,NF:      2.746 002 LOG: VALQUIRITC VALQUIRIA,,2022032106963,1217.20,0,,2021,17,PRP,2021,56,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2022,2022-02-07,2022-03-21,20220001016,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,4500,CUSTEIO ATENCAO BASICA,4790,GABRIELA TORRES RAUBER GHIGGI,PJ,8829940000108,,C/C   1.627 (CR.AUT.P/FORN),,2022032106963,,7046,1217.20,2021,17,PRP,2021,56,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2022,2022-03-21,2022-03-21,20220002232,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,1,RECURSO LIVRE,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,"5,000;UND;PAPEL TOALHA FARDO COM 24 ROLOSPARA CENTRO AD MINISTRATIVO/4,000;UND;RODO 60CM COM CABO/6,000;UND;ROD O 40CM COM CABO/20,000;UND;SACO PARA LIXO 15 LITROS C/1 00/40,000;UND;SACO PARA LIXO 30 LITROS C/100/40,000;UND ;SACO PARA LIXO 50 LITROS C/100/30,000;UND;SACO PARA LI XO 100 LITROS C/100",1473.30,0,,0,,2021,11,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,E,2022,2022,2022-03-21,2022-03-21,20220002233,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,660,0,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,"1,000;UND;PAPEL TOALHA FARDO COM 24 ROLOSPARA CONSELHO TUTELAR/1,000;UND;RODO 60CM COM CABO/5,000;UND;SACO PAR A LIXO 15 LITROS C/100/5,000;UND;SACO PARA LIXO 30 LITR OS C/100/5,000;UND;SACO PARA LIXO 50 LITROS C/100",161.65,0,,0,,2021,11,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2022,2022-03-21,2022-03-21,20220002234,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,601,0,4011,INCENTIVO ATENCAO BASICA,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,"21,000;UND;PAPEL TOALHA FARDO COM 24 ROLOSPARA UNIDADES  DE SAUDE/10,000;UND;RODO 60CM COM CABO/10,000;UND;RODO  40CM COM CABO/70,000;UND;SACO PARA LIXO 30 LITROS C/10 0/180,000;UND;SACO PARA LIXO 50 LITROS C/100/30,000;UND ;SACO PARA LIXO 100 LITROS C/100",3495.20,0,,0,,2021,11,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,E,2022,2022,2022-03-21,2022-03-21,20220002237,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,660,0,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,"2,000;UND;PAPEL TOALHA FARDO COM 24 ROLOSPARA O CRAS/2, 000;UND;RODO 60CM COM CABO/2,000;UND;RODO 40CM COM CABO /20,000;UND;SACO PARA LIXO 30 LITROS C/100/30,000;UND;S ACO PARA LIXO 50 LITROS C/100/10,000;UND;SACO PARA LIXO  100 LITROS C/100",715.10,0,,0,,2021,11,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2022,2022,2022-03-21,2022-03-21,20220002238,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,1,RECURSO LIVRE,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,"1,000;UND;PAPEL TOALHA FARDO COM 24 ROLOSPARA SEC. DE A GRICULTURA/1,000;UND;RODO 60CM COM CABO/2,000;UND;RODO 40CM COM CABO/5,000;UND;SACO PARA LIXO 15 LITROS C/100/ 10,000;UND;SACO PARA LIXO 30 LITROS C/100/10,000;UND;SA CO PARA LIXO 50 LITROS C/100/10,000;UND;SACO PARA LIXO 100 LITROS C/100",400.00,0,,0,,2021,11,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-03-21,2022-03-21,20220002239,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,1,RECURSO LIVRE,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,"2,000;UND;PAPEL TOALHA FARDO COM 24 ROLOSPARA SEC. DE O BRAS/3,000;UND;RODO 60CM COM CABO/4,000;UND;RODO 40CM C OM CABO/10,000;UND;SACO PARA LIXO 15 LITROS C/100/20,00 0;UND;SACO PARA LIXO 30 LITROS C/100/20,000;UND;SACO PA RA LIXO 50 LITROS C/100/20,000;UND;SACO PARA LIXO 100 L ITROS C/100",817.50,0,,0,,2021,11,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-03-21,2022-03-21,20220002240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,20,MANUT. E DESENV. DO ENSINO,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,"10,000;UND;PAPEL TOALHA FARDO COM 24 ROLOSPARA AS ESCOL AS MUNICIPAISJUSTINIANO ROCHA E EPITACIO PESSOA/7,000;U ND;RODO 60CM COM CABO/8,000;UND;RODO 40CM COM CABO/60,0 00;UND;SACO PARA LIXO 30 LITROS C/100/60,000;UND;SACO P ARA LIXO 50 LITROS C/100/50,000;UND;SACO PARA LIXO 100 LITROS C/100",2105.40,0,,0,,2021,11,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2022,2022,2022-03-21,2022-03-21,20220002242,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,1,RECURSO LIVRE,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,"2,000;UND;PAPEL TOALHA FARDO COM 24 ROLOSPARA SEC. DE M EIO AMBIENTE/2,000;UND;RODO 60CM COM CABO/2,000;UND;ROD O 40CM COM CABO/15,000;UND;SACO PARA LIXO 15 LITROS C/1 00/15,000;UND;SACO PARA LIXO 30 LITROS C/100/30,000;UND ;SACO PARA LIXO 50 LITROS C/100/10,000;UND;SACO PARA LI XO 100 LITROS C/100",766.65,0,,0,,2021,11,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2022,2022,2022-03-21,2022-03-21,20220002243,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,1,RECURSO LIVRE,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,"1,000;UND;RODO 60CM COM CABOPARA BRIGADA MILITAR/1,000; UND;RODO 40CM COM CABO/5,000;UND;SACO PARA LIXO 15 LITR OS C/100/5,000;UND;SACO PARA LIXO 30 LITROS C/100/5,000 ;UND;SACO PARA LIXO 50 LITROS C/100/10,000;UND;SACO PAR A LIXO 100 LITROS C/100",280.85,0,,0,,2021,11,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2022,2022,2022-03-21,2022-03-21,20220002244,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,1,RECURSO LIVRE,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,"1,000;UND;PAPEL TOALHA FARDO COM 24 ROLOSPARA PAVILHAO FEIRA/3,000;UND;RODO 60CM COM CABO/2,000;UND;RODO 40CM COM CABO/10,000;UND;SACO PARA LIXO 50 LITROS C/100",190.70,0,,0,,2021,11,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-03-22,2022-03-22,20220002247,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,1,RECURSO LIVRE,4819,CAIXA ECONOMICA FEDERAL,PJ,360305000104,,"1,000;SRV;VISITA/VISTORIA TECNICA DE OBRASDE PAVIMENTAC AO DE EMPREENDIMENTOSVINCULADOS AO PROGRAMA FINISACONFO RME CONTRATO 022/2022",22909.46,0,,0,,2022,15,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2022,2022,2022-03-22,2022-03-22,20220002312,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,1,RECURSO LIVRE,4821,PROQUILL PRODUTOS QUIMICOS DE LIMPEZA LT,PJ,87174991000107,,"6,000;UND;AGUA SANITARIA 2 LITROSPARA BIBLIOTECA PUBLIC A/1,000;UND;DESINFETANTE LIQUIDO PARA BANHEIRO5 LITROS/ 12,000;UND;DESINFETANTE LIQUIDO PARA PISOS,BANHEIROS E AMBIENTES EM GERAL2 LITROS/1,000;UND;DETERGENTE LIMPADO R NEUTROHIPERCONCENTRADO PARA LIMPEZA DEPISOS 5 LITROS",98.14,0,,0,,2021,11,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2022,2022-02-09,2022-03-23,20220001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,4641,FELIPE DALCIN,PJ,13801447000101,,NF:         67 001 LOG: VALQUIRITC VALQUIRIA,,2022032307449,275.00,0,,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-03-23,2022-03-23,20220002364,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4151,REYES E GRAEBIN DIAGNOSTICOS CARDIOLOGIC,PJ,12466697000170,,"1,000;UND;EXAME ECOCARDIOGRAFIATRANSTORACICA PARA O PAC IENTEOSMAR RIBEIRO SCHUCKAPROVADO EM REUNIAO DO CONSELH OMUNICIPAL DE SAUDE DO DIA 21/03AGENDADO PARA O DIA 12/ 04",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-03-24,2022-03-24,20220002415,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,0,1,RECURSO LIVRE,4825,VALDELINO DOS SANTOS WALENDORFF,PF,45828539000,,"1,000;UND;RESSARCIMENTO DE DESPESAS COMALIMENTACAO - FU NCIONARIOSE DESLOCOU A CIDADE DE CARAZINHONO DIA 21/03/ 2022 PARA LEVAR PNEUDA PATROLA CASE PARA CONSERTO",34.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2022,2022,2022-01-03,2022-03-25,20220000034,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,1,RECURSO LIVRE,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,NF:          0 LOG: VALQUIRITC VALQUIRIA,,2022032507673,69.23,0,,2019,7,PRI,2019,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2022,2022,2022-03-18,2022-03-25,20220002120,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,20,MANUT. E DESENV. DO ENSINO,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,NF:        172 001 LOG: VALQUIRITC VALQUIRIA,,2022032507710,1650.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2022,2022,2022-03-18,2022-03-25,20220002120,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,20,MANUT. E DESENV. DO ENSINO,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,NF:        171 001 LOG: VALQUIRITC VALQUIRIA,,2022032507711,1314.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2022,2022,2022-01-03,2022-03-28,20220000034,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,1,RECURSO LIVRE,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2022032507673,,7835,69.23,2019,7,PRI,2019,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2022,2022,2022-03-18,2022-03-28,20220002120,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,20,MANUT. E DESENV. DO ENSINO,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C   2.465 (CR.AUT.P/FORN),,2022032507711,,7803,1314.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2022,2022,2022-03-18,2022-03-28,20220002120,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,20,MANUT. E DESENV. DO ENSINO,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C   2.465 (CR.AUT.P/FORN),,2022032507710,,7804,1650.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-03-28,2022-03-28,20220002474,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,1,RECURSO LIVRE,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"24,000;UND;DOBRADICA N3MATERIAL UTILIZADO PARACONFECCIO NAR CAVALTES DESINALIZACAO/3,000;KG;ESTOPA/1,000;KG;PRE GO 16X24/2,000;KG;PREGO 17X27/1,000;UND;TINTA ESMALTE V ERMELHO 900ML/1,000;UND;TINTA ESMALTE SINT. BRANCO 3600 /1,000;UND;TINTA NIVELADOR SINTETICO BRANCO3,6LTS",422.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-03-28,2022-03-28,20220002475,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903042000000,FERRAMENTAS,500,0,1,RECURSO LIVRE,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,000;UND;ESQUADROFERRAMENTAS UTILIADAS PARA ACONFECCAO  DE CAVALETES DESINALIZACAO/2,000;UND;LAPIS DE CARPINTE IRO/1,000;UND;MARTELO PROFISSIONAL POLIDO/1,000;UND;ROL O LA COM CABO 15CM/1,000;UND;ROLO LA COM CABO 15CM",111.69,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2022,2022,2022-03-18,2022-04-01,20220002154,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,NF:         97 001 LOG: VALQUIRITC VALQUIRIA,,2022040108917,872.00,0,,2022,14,PRD,2022,21,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2022,2022,2022-03-18,2022-04-01,20220002154,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2022040108917,,8967,872.00,2022,14,PRD,2022,21,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2022,2022-03-24,2022-04-01,20220002415,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,1,RECURSO LIVRE,4825,VALDELINO DOS SANTOS WALENDORFF,PF,45828539000,,NF:     18.633 001 LOG: VALQUIRITC VALQUIRIA,,2022040108869,34.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2021,2022,2021-10-11,2022-04-05,20210007594,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,LIQUIDACAO,,2022040530775,139.00,0,,2021,12,PRP,2021,41,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-01-31,2022-04-05,20220000825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,NF:          0 LOG: VALQUIRITC VALQUIRIA,,2022040509750,1152.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-01-31,2022-04-05,20220000825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,C/C  11.600 (DEB.C/C),,2022040509750,,9751,1152.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-02-03,2022-04-05,20220000976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,NF:        292 022 LOG: VALQUIRITC VALQUIRIA,,2022040509406,670.00,0,,2022,4,PRD,2022,6,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,E,2022,2022,2022-04-05,2022-04-05,20220003050,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,660,0,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4227,MARCIO HAAG 55729703015,PJ,27912701000153,,"1,000;SRV;TRABALHO DE RESTAURACAO DE PISO.RETIRAR PECAS  DE PARQUETESTRAGADAS PARA SUBSTITUIR PORNOVAS NO PREDI O DO CRAS",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-04-05,2022-04-05,20220003065,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4633,EQUIPSUL COM. E ASS. TEC DE EQUI. A SAUD,PJ,36999842000146,,"2,000;SRV;MANUTENCAO CORRETIVA DE NOBREAKDA SALA DE EXA MES DE ULTRASSONDA UNIDADE BASICA DE SAUDE SEDEVALOR DO  SERVICO POR HORA",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-03-03,2022-04-07,20220001782,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,NF:        382 001 LOG: VALQUIRITC VALQUIRIA,,2022040709648,309.00,0,,2022,10,PRD,2022,15,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2022,2022-03-04,2022-04-07,20220001792,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,NF:         90 001 LOG: VALQUIRITC VALQUIRIA,,2022040709646,1052.20,0,,2022,11,PRD,2022,16,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2022,2022,2022-04-07,2022-04-07,20220003140,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903969000000,SEGUROS EM GERAL,500,0,1,RECURSO LIVRE,3811,ESSOR SEGUROS S.A,PJ,14525684000150,,"1,000;SRV;SEGURO DE VEICULO PARAVOLARE ESCOLAR PLACA IP H-7460CONFORME COTACAO EM ANEXO",2445.32,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2022,2022-02-03,2022-04-08,20220000976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,C/C   2.465 (CR.AUT.P/FORN),,2022040509406,,9781,670.00,2022,4,PRD,2022,6,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2022,2022-02-09,2022-04-08,20220001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,4641,FELIPE DALCIN,PJ,13801447000101,,C/C  11.600 (CR.AUT.P/FORN),,2022032307449,,9834,275.00,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-02-10,2022-04-08,20220001088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,1325,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  11.800 (DEB.C/C),,2022021004058,,10122,748.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2022,2022-03-03,2022-04-08,20220001782,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,C/C   2.465 (CR.AUT.P/FORN),,2022040709648,,9787,309.00,2022,10,PRD,2022,15,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2022,2022-03-04,2022-04-08,20220001792,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,C/C  11.600 (CR.AUT.P/FORN),,2022040709646,,9797,1052.20,2022,11,PRD,2022,16,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2021,2022,2021-10-11,2022-04-13,20210007594,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN,,2022040530775,,30791,139.00,2021,12,PRP,2021,41,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2022,2022,2022-04-14,2022-04-14,20220003327,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,1,RECURSO LIVRE,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,"9,000;SRV;PRESTACAO DE SERVICOS DEASSISTENCIA TECNICA E  EXTENSAORURAL E SOCIAL",36851.49,0,,0,,2022,19,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2022,2022,2022-04-14,2022-04-14,20220003332,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,1,RECURSO LIVRE,4837,NATUUR ENGENHARIA E MEIO AMBIENTE LTDA,PJ,11149409000190,,SERVICOS TECNICOS PARA REVISAO EADEQUACOES DO PLANO MUN ICIPAL DESANEAMENTO BASICO,16900.00,0,,0,,2022,20,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-03-02,2022-04-18,20220001702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4089,CONNECTOS LTDA,PJ,12084301000120,,NF:      3.361 022 LOG: VALQUIRITC VALQUIRIA,,2022041810722,447.31,0,,2022,9,PRD,2022,13,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-03-02,2022-04-18,20220001702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2022041810722,,10857,447.31,2022,9,PRD,2022,13,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2022,2022,2022-04-07,2022-04-18,20220003140,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,1,RECURSO LIVRE,3811,ESSOR SEGUROS S.A,PJ,14525684000150,,NF:          0 LOG: VALQUIRITC VALQUIRIA,,2022041810718,2254.84,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2022,2022,2022-04-07,2022-04-18,20220003140,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,1,RECURSO LIVRE,3811,ESSOR SEGUROS S.A,PJ,14525684000150,,C/C  11.600 (CR.AUT.P/FORN),,2022041810718,,10879,2254.84,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2022,2022,2022-04-20,2022-04-20,20220003406,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,1,RECURSO LIVRE,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,000;UND;ANEL VEDADOR P/ VASO SANITARIOMATERIAL PARA M ANUTENCAO DOPREDIO DA BRIGADA MILITAR",15.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-04-20,2022-04-20,20220003420,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,"12,000;SRV;EXAMES DE DIAGNOSTICO POR IMAGEM,NA ESPECIAL IDADE DEULTRASSONOGRAFIA",41156.16,0,,0,,2022,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2021,2022,2021-08-26,2022-04-26,20210006189,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,LIQUIDACAO,,2022042630805,227.50,0,,2021,13,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2022,2022-04-14,2022-04-26,20220003327,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,NF:          0 LOG: VALQUIRITC VALQUIRIA,,2022042611521,4094.61,0,,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2021,2022,2021-08-26,2022-04-27,20210006189,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN,,2022042630805,,30807,227.50,2021,13,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-04-27,2022-04-27,20220003549,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039050000,DEMAIS MAT.MANUT.VEICULOS,500,0,1,RECURSO LIVRE,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"4,000;UND;AMORTECEDOR PARA LANTERNAMATERIAIS PARA MANUT ENCAO DA PARTEELETRICA DA CARRETA PLACA MCZ-7F03/3,500; MTS;CABO PP FLEXIVEL ANTI CHAMA 5X1/1,000;UND;ESTANHO P ARA SOLDA/2,000;UND;FITA ISOLANTE/2,000;UND;LAMPADA LED  2P 1296 24V/11,000;UND;LAMPADA LED 5W 1330 24V/3,000;U ND;LAMPADA LED 1P 1208 24V/6,000;UND;LANTERNA LATERAL S UP. FLEX. MODELORANDON AM./5,000;UND;LANTERNA POSICAO C ABINE SC",1359.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,E,2022,2022,2022-04-27,2022-04-27,20220003571,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,660,0,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,"6,000;UND;PAPEL TOALHA COM 2UNPARA O CONSELHO TUTELARCO NFORME ORCAMENTO 009/2022",324.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2022,2022-04-27,2022-04-27,20220003580,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,000;SRV;PUBLICACAO DO EDITAL 055/2022PREGAO PRESENCIA L 016/2022CALCARIOCONSULTA POPULAR 2019/2020/1,000;SRV; PUBLICACAO DO EDITAL 056/2022PREGAO PRESENCIAL 017/2022 CALCARIOCONSULTA POPULAR 2018/2019",580.24,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2022,2022,2022-01-03,2022-05-02,20220000034,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,1,RECURSO LIVRE,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,NF:          0 LOG: VALQUIRITC VALQUIRIA,,2022050212864,71.36,0,,2019,7,PRI,2019,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2022,2022-02-09,2022-05-02,20220001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,4641,FELIPE DALCIN,PJ,13801447000101,,NF:        108 022 LOG: VALQUIRITC VALQUIRIA,,2022050212871,550.00,0,,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2022,2022-02-09,2022-05-02,20220001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,4641,FELIPE DALCIN,PJ,13801447000101,,C/C  11.600 (CR.AUT.P/FORN),,2022050212871,,12897,550.00,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-01-31,2022-05-03,20220000825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,NF:          0 LOG: VALQUIRITC VALQUIRIA,,2022050312962,1152.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-01-31,2022-05-03,20220000825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,C/C  11.600 (DEB.C/C),,2022050312962,,12963,1152.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2022,2022,2022-04-14,2022-05-03,20220003327,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,C/C  11.600 (DEB.C/C),,2022042611521,,12961,4094.61,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-02-03,2022-05-04,20220000976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,NF:        371 022 LOG: VALQUIRITC VALQUIRIA,,2022050413058,670.00,0,,2022,4,PRD,2022,6,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-03-16,2022-05-04,20220002074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,NF:        154 001 LOG: VALQUIRITC VALQUIRIA,,2022050413056,1500.00,0,,2022,13,PRD,2022,18,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-05-04,2022-05-04,20220004061,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,899,0,1105,MINIST. DESENV. REGIONAL,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,"EXECUCAO DE OBRAS E SERVICOS DEENGENHARIA EM REGIME DE EMPREITADAGLOBAL PARA REALIZACAO DE OBRASDE PAVIMENTACA O ASFALTICA EMTRECHOS DAS RUAS HELMUTH SCHMITHE DUQUE D E CAXIAS NA SEDE URBANADO MUNICIPIO, TOTALIZANDO 3.383M ETROS QUADRADOS DE AREA A SERPAVIMENTADA, REFERENTE AO CONTRATODE REPASSE N 914787/2021/MDR/CAIXA",238856.00,0,,0,,2022,2,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-05-04,2022-05-04,20220004062,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,0,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,"EXECUCAO DE OBRAS E SERVICOS DEENGENHARIA EM REGIME DE EMPREITADAGLOBAL PARA REALIZACAO DE OBRASDE PAVIMENTACA O ASFALTICA EMTRECHOS DAS RUAS HELMUTH SCHMITHE DUQUE D E CAXIAS NA SEDE URBANADO MUNICIPIO, TOTALIZANDO 3.383M ETROS QUADRADOS DE AREA A SERPAVIMENTADA, REFERENTE AO CONTRATODE REPASSE N 914787/2021/MDR/CAIXA",90088.75,0,,0,,2022,2,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-05-04,2022-05-04,20220004063,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,899,0,1044,PAVIMENTA RS,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,EXECUCAO DE OBRAS E SERVICOS DEENGENHARIA EM REGIME DE EMPREITADAGLOBAL PARA REALIZACAO DE OBRASDE PAVIMENTACA O ASFALTICA DETRECHO DA RUA PEDRO RHENHEIMERQUE LIGA AT E O DISTRITO INDUSTRIALNA SEDE URBANA DO MUNICIPIOTOTAL IZANDO 7.700 METROS QUADRADOSDE AREA A SER PAVIMENTADAR EFERENTE AO TERMO DE CONVENIOFPE N 2021/4072(PROGRAMA P AVIMENTA RS),500000.00,0,,0,,2022,3,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-05-04,2022-05-04,20220004064,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,0,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,EXECUCAO DE OBRAS E SERVICOS DEENGENHARIA EM REGIME DE EMPREITADAGLOBAL PARA REALIZACAO DE OBRASDE PAVIMENTACA O ASFALTICA DETRECHO DA RUA PEDRO RHENHEIMERQUE LIGA AT E O DISTRITO INDUSTRIALNA SEDE URBANA DO MUNICIPIOTOTAL IZANDO 7.700 METROS QUADRADOSDE AREA A SER PAVIMENTADAR EFERENTE AO TERMO DE CONVENIOFPE N 2021/4072(PROGRAMA P AVIMENTA RS),581481.90,0,,0,,2022,3,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-05-04,2022-05-04,20220004065,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,0,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,"EXECUCAO DE OBRAS E SERVICOS DEENGENHARIA EM REGIME DE EMPREITADAGLOBAL PARA A REALIZACAO DE OBRASDE PAVIMENTA CAO ASFALTICA DOSTRECHOS 01 E 02 DA RUA GODIVATUBINO GU ERRA NO DISTRITO DEXADREZ COM AREA DE 7.790,25 METROSQU ADRADOS E PAVIMENTACAO ASFALTICADOS TRECHOS 01 E 02 DA RUA HUGOKOCHENBORGER NA SEDE URBANADO MUNICIPIO COM ARE A DE 4.962METROS QUADRADOS, TOTALIZANDO12.482,25 METROS  QUADRADOS",1485778.79,0,,0,,2022,1,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2022,2022-03-04,2022-05-05,20220001792,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,NF:        106 000 LOG: VALQUIRITC VALQUIRIA,,2022050513140,1052.20,0,,2022,11,PRD,2022,16,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-04-27,2022-05-05,20220003580,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,NF:      8.568 022 LOG: VALQUIRITC VALQUIRIA,,2022050513170,580.22,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2022,2022-05-05,2022-05-05,20220004083,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DO EDITAL 058/2022PREGAO PRESENCI AL 018/2022CONSULTAS MEDICAS NA ESPECIALIDADEDE PSIQUIA TRIA",247.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2021,2022,2021-07-27,2022-05-06,20210005394,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,LIQUIDACAO,,2022050630844,129.12,0,,2021,5,PRP,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2022,2022-04-27,2022-05-06,20220003549,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039050000,DEMAIS MAT.MANUT.VEICULOS,,,1,RECURSO LIVRE,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,NF:        133 001 LOG: VALQUIRITC VALQUIRIA,,2022050613362,1339.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2022,2022,2022-05-06,2022-05-06,20220004129,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,20,MANUT. E DESENV. DO ENSINO,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,MATERIAIS DE LIMPEZAPARA A EMEI PEQUENO CIDADAO,600.00,0,,0,,2021,11,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2021,2022,2021-07-27,2022-05-09,20210005394,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN,,2022050630844,,30846,129.12,2021,5,PRP,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2022,2022,2022-01-03,2022-05-09,20220000034,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,1,RECURSO LIVRE,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2022050212864,,13631,71.36,2019,7,PRI,2019,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2022,2022-02-03,2022-05-09,20220000976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,C/C   2.465 (CR.AUT.P/FORN),,2022050413058,,13581,670.00,2022,4,PRD,2022,6,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,L,2022,2022,2022-02-14,2022-05-09,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,NF:         76 001 LOG: CARINE  TC CARINE,,2022050913663,2110.40,0,,2022,5,PRD,2022,11,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,L,2022,2022,2022-02-14,2022-05-09,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,NF:         74 001 LOG: CARINE  TC CARINE,,2022050913662,1055.20,0,,2022,5,PRD,2022,11,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,L,2022,2022,2022-02-14,2022-05-09,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,NF:         77 001 LOG: CARINE  TC CARINE,,2022050913665,2110.40,0,,2022,5,PRD,2022,11,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,P,2022,2022,2022-02-14,2022-05-09,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,C/C   2.465 (CR.AUT.P/FORN),,2022050913665,,13670,2110.40,2022,5,PRD,2022,11,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,P,2022,2022,2022-02-14,2022-05-09,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,C/C   2.465 (CR.AUT.P/FORN),,2022050913662,,13668,1055.20,2022,5,PRD,2022,11,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,P,2022,2022,2022-02-14,2022-05-09,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,C/C   2.465 (CR.AUT.P/FORN),,2022050913663,,13669,2110.40,2022,5,PRD,2022,11,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2022,2022-03-04,2022-05-09,20220001792,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,C/C   1.654 (CR.AUT.P/FORN),,2022050513140,,13475,1052.20,2022,11,PRD,2022,16,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2022,2022-03-16,2022-05-09,20220002074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,C/C   2.465 (CR.AUT.P/FORN),,2022050413056,,13578,1500.00,2022,13,PRD,2022,18,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-03-21,2022-05-09,20220002232,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,1,RECURSO LIVRE,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,NF:      2.761 001 LOG: CARINE  TC CARINE,,2022050913616,1072.60,0,,2021,11,PRE,2021,50,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2022,2022-03-21,2022-05-09,20220002233,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,NF:      2.756 001 LOG: CARINE  TC CARINE,,2022050913625,153.45,0,,2021,11,PRE,2021,50,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2022,2022-03-21,2022-05-09,20220002234,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,4011,INCENTIVO ATENCAO BASICA,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,NF:      2.764 001 LOG: CARINE  TC CARINE,,2022050913632,2963.30,0,,2021,11,PRE,2021,50,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2022,2022-03-21,2022-05-09,20220002237,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,NF:      2.760 001 LOG: CARINE  TC CARINE,,2022050913611,578.80,0,,2021,11,PRE,2021,50,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2022,2022-03-21,2022-05-09,20220002238,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,1,RECURSO LIVRE,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,NF:      2.762 001 LOG: CARINE  TC CARINE,,2022050913628,271.90,0,,2021,11,PRE,2021,50,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2022,2022-03-21,2022-05-09,20220002239,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,1,RECURSO LIVRE,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,NF:      2.758 001 LOG: CARINE  TC CARINE,,2022050913620,561.30,0,,2021,11,PRE,2021,50,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-03-21,2022-05-09,20220002240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,20,MANUT. E DESENV. DO ENSINO,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,NF:      2.766 001 LOG: CARINE  TC CARINE,,2022050913614,1423.90,0,,2021,11,PRE,2021,50,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2022,2022,2022-03-21,2022-05-09,20220002242,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,1,RECURSO LIVRE,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,NF:      2.768 001 LOG: CARINE  TC CARINE,,2022050913619,630.35,0,,2021,11,PRE,2021,50,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2022,2022,2022-03-21,2022-05-09,20220002243,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,1,RECURSO LIVRE,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,NF:      2.765 001 LOG: CARINE  TC CARINE,,2022050913624,143.45,0,,2021,11,PRE,2021,50,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2022,2022-03-21,2022-05-09,20220002244,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,1,RECURSO LIVRE,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,NF:      2.767 001 LOG: CARINE  TC CARINE,,2022050913615,102.50,0,,2021,11,PRE,2021,50,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-04-27,2022-05-09,20220003549,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039050000,DEMAIS MAT.MANUT.VEICULOS,,,1,RECURSO LIVRE,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2022050613362,,13595,1339.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-04-27,2022-05-09,20220003580,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2022050513170,,13651,580.22,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2022,2022,2022-05-06,2022-05-09,20220004129,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,20,MANUT. E DESENV. DO ENSINO,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,DCTO:0012.759  SERIE:,,2022050913653,-600.00,0,,2021,11,PRE,2021,50,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2022,2022,2022-05-06,2022-05-09,20220004129,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,20,MANUT. E DESENV. DO ENSINO,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,NF:      2.759 001 LOG: CARINE  TC CARINE,,2022050913645,600.00,0,,2021,11,PRE,2021,50,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-02-10,2022-05-10,20220001088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,1325,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  11.800 (DEB.C/C),,2022021004058,,13714,748.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-03-02,2022-05-10,20220001702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4089,CONNECTOS LTDA,PJ,12084301000120,,NF:      3.401 001 LOG: VALQUIRITC VALQUIRIA,,2022051013839,447.31,0,,2022,9,PRD,2022,13,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2022,2022,2022-05-10,2022-05-10,20220004152,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,1,RECURSO LIVRE,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,"10,0000;SRV;HORAS AULAS DE DANCA ALEMA NACATEGORIA ADUL TA A SE REALIZARNOS DIAS 01,08,15,22,29 DE MAIO/12,0000 ;SRV;HORAS AULAS DE DANCA NA CATEGORIAINFANTIL A SE REA LIZAR NOS DIAS5,12,19,26 DE MAIO/12,0000;SRV;HORAS AULA S DE DANCA ALEMA NACATEGORIA JUVENIL A SE REALIZARNOS D IAS 6,13,20,27 DE MAIO DE2022",1190.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-03-02,2022-05-11,20220001702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2022051013839,,13872,447.31,2022,9,PRD,2022,13,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2022,2022,2022-03-18,2022-05-13,20220002154,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,NF:        118 000 LOG: VALQUIRITC VALQUIRIA,,2022051313997,654.00,0,,2022,14,PRD,2022,21,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2022,2022,2022-03-18,2022-05-13,20220002154,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2022051313997,,14068,654.00,2022,14,PRD,2022,21,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-03-21,2022-05-13,20220002232,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,1,RECURSO LIVRE,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,C/C  11.600 (CR.AUT.P/FORN),,2022050913616,,14088,1072.60,2021,11,PRE,2021,50,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2022,2022-03-21,2022-05-13,20220002233,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,C/C   2.593 (CR.AUT.P/FORN),,2022050913625,,14137,153.45,2021,11,PRE,2021,50,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2022,2022-03-21,2022-05-13,20220002234,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,4011,INCENTIVO ATENCAO BASICA,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,C/C  12.930 (CR.AUT.P/FORN),,2022050913632,,14029,2963.30,2021,11,PRE,2021,50,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2022,2022-03-21,2022-05-13,20220002237,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,C/C   2.593 (CR.AUT.P/FORN),,2022050913611,,14138,578.80,2021,11,PRE,2021,50,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2022,2022,2022-03-21,2022-05-13,20220002238,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,1,RECURSO LIVRE,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,C/C  11.600 (CR.AUT.P/FORN),,2022050913628,,14089,271.90,2021,11,PRE,2021,50,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-03-21,2022-05-13,20220002239,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,1,RECURSO LIVRE,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,C/C  11.600 (CR.AUT.P/FORN),,2022050913620,,14090,561.30,2021,11,PRE,2021,50,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2022,2022-03-21,2022-05-13,20220002240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,20,MANUT. E DESENV. DO ENSINO,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,C/C   2.465 (CR.AUT.P/FORN),,2022050913614,,14113,1423.90,2021,11,PRE,2021,50,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2022,2022,2022-03-21,2022-05-13,20220002242,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,1,RECURSO LIVRE,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,C/C  11.600 (CR.AUT.P/FORN),,2022050913619,,14091,630.35,2021,11,PRE,2021,50,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2022,2022,2022-03-21,2022-05-13,20220002243,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,1,RECURSO LIVRE,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,C/C  11.600 (CR.AUT.P/FORN),,2022050913624,,14092,143.45,2021,11,PRE,2021,50,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2022,2022,2022-03-21,2022-05-13,20220002244,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,1,RECURSO LIVRE,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,C/C  11.600 (CR.AUT.P/FORN),,2022050913615,,14093,102.50,2021,11,PRE,2021,50,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,E,2022,2022,2022-05-13,2022-05-13,20220004247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,660,0,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,"8,000;SRV;ATENDIMENTO E CUIDADOS A PESSOASIDOSAS, AOS S EGUINTES IDOSOS:ARMINDO ARCI AULER EMARGARIDA DE MARCHI  AULERCFE PROCESSO JUDICIALN. 5001134-56.2021.8.21.0009 /RS",40000.00,0,,0,,2021,3,PRI,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2022,2022-03-21,2022-05-16,20220002244,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,1,RECURSO LIVRE,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,NF:      2.767 1 LOG: VALQUIRITC VALQUIRIA,,2022051614216,80.00,0,,2021,11,PRE,2021,50,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2022,2022,2022-03-21,2022-05-17,20220002244,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,1,RECURSO LIVRE,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,C/C  11.600 (CR.AUT.P/FORN),,2022051614216,,14339,80.00,2021,11,PRE,2021,50,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2022,2022,2022-03-18,2022-05-19,20220002154,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,NF:        121 001 LOG: CARINE  TC CARINE,,2022051914542,872.00,0,,2022,14,PRD,2022,21,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2022,2022,2022-05-19,2022-05-19,20220004322,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,1,RECURSO LIVRE,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,"1,000;UND;FILTRO DE OLEOPARA FIAT UNO PLACA ISX-9294",25.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2022,2022,2022-01-03,2022-05-20,20220000034,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,1,RECURSO LIVRE,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,NF:          0 LOG: VALQUIRITC VALQUIRIA,,2022052014586,81.57,0,,2019,7,PRI,2019,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2022,2022,2022-01-03,2022-05-20,20220000034,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,1,RECURSO LIVRE,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2022052014586,,14610,81.57,2019,7,PRI,2019,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2022,2022,2022-03-18,2022-05-20,20220002154,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2022051914542,,14618,872.00,2022,14,PRD,2022,21,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2022,2022,2022-03-18,2022-05-25,20220002154,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,NF:        122 000 LOG: CARINE  TC CARINE,,2022052514865,872.00,0,,2022,14,PRD,2022,21,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2022,2022,2022-03-18,2022-05-25,20220002154,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2022052514865,,14887,872.00,2022,14,PRD,2022,21,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2022,2022-05-25,2022-05-25,20220004414,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,161,SAUDE DA FAMILIA,2204,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,601,0,4502,CUSTEIO VIG. SAUDE,4853,ATTIVO MEDICAMENTOS MANIPULACAO LTDA,PJ,5457388000410,,"3,0000;LTS;ALCOOL ISOPROPILICO PARA USO EMLIMPEZA DO NE BULIZADOR COSTALULTILIZADO NA CAMPANHA DE COMBATEA DENG UE",136.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2022,2022-02-09,2022-05-27,20220001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,4641,FELIPE DALCIN,PJ,13801447000101,,NF:        153 022 LOG: CARINE  TC CARINE,,2022052715149,550.00,0,,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2022,2022,2022-05-10,2022-05-27,20220004152,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,NF:          3 000 LOG: CARINE  TC CARINE,,2022052715142,700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2022,2022-05-25,2022-05-30,20220004414,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,161,SAUDE DA FAMILIA,2204,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,4502,CUSTEIO VIG. SAUDE,4853,ATTIVO MEDICAMENTOS MANIPULACAO LTDA,PJ,5457388000410,,NF:         50 001 LOG: CARINE  TC CARINE,,2022053016113,136.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-05-30,2022-05-30,20220004816,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0400;KGS;GROSTOLILANCHE PARA REUNIAO MENSALDO CONSELH O DE SAUDE",18.76,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2022,2022-04-14,2022-06-01,20220003327,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,NF:     15.395 DSN LOG: CARINE  TC CARINE,,2022060116898,1614.38,0,,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2022,2022-04-14,2022-06-01,20220003327,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,NF:     15.422 DSN LOG: CARINE  TC CARINE,,2022060116900,1614.38,0,,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2022,2022-04-14,2022-06-01,20220003327,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,DCTO:  15.395  SERIE:DSN,,2022060116899,-1614.38,0,,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2022,2022-04-14,2022-06-01,20220003327,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,NF:  15.395 DSN LOG: CARINE  TC CARINE,,2022060116897,-249.51,0,,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2022,2022-04-14,2022-06-01,20220003327,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,NF:     15.395 DSN LOG: CARINE  TC CARINE,,2022060116267,249.51,0,,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2022,2022-06-01,2022-06-01,20220004875,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,1,RECURSO LIVRE,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"1,0000;SRV;PUBLICACAO DE EDITAL 062/2022PREGAO PRESENCI AL 020/2022TRANSPORTE MANDAKA",216.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-02-03,2022-06-02,20220000976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,NF:        505 022 LOG: CARINE  TC CARINE,,2022060216577,670.00,0,,2022,4,PRD,2022,6,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-03-16,2022-06-02,20220002074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,NF:        177 1 LOG: CARINE  TC CARINE,,2022060216408,1500.00,0,,2022,13,PRD,2022,18,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-06-02,2022-06-02,20220004065,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,0,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,"EXECUCAO DE OBRAS E SERVICOS DEENGENHARIA EM REGIME DE EMPREITADAGLOBAL PARA A REALIZACAO DE OBRASDE PAVIMENTA CAO ASFALTICA DOSTRECHOS 01 E 02 DA RUA GODIVATUBINO GU ERRA NO DISTRITO DEXADREZ COM AREA DE 7.790,25 METROSQU ADRADOS E PAVIMENTACAO ASFALTICADOS TRECHOS 01 E 02 DA RUA HUGOKOCHENBORGER NA SEDE URBANADO MUNICIPIO COM ARE A DE 4.962METROS QUADRADOS, TOTALIZANDO12.482,25 METROS  QUADRADOS",-227702.79,0,,0,,2022,1,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-06-02,2022-06-02,20220004065,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,0,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,"EXECUCAO DE OBRAS E SERVICOS DEENGENHARIA EM REGIME DE EMPREITADAGLOBAL PARA A REALIZACAO DE OBRASDE PAVIMENTA CAO ASFALTICA DOSTRECHOS 01 E 02 DA RUA GODIVATUBINO GU ERRA NO DISTRITO DEXADREZ COM AREA DE 7.790,25 METROSQU ADRADOS E PAVIMENTACAO ASFALTICADOS TRECHOS 01 E 02 DA RUA HUGOKOCHENBORGER NA SEDE URBANADO MUNICIPIO COM ARE A DE 4.962METROS QUADRADOS, TOTALIZANDO12.482,25 METROS  QUADRADOS",-629038.00,0,,0,,2022,1,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2022,2022,2022-05-10,2022-06-02,20220004152,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,C/C   1.654 (CR.AUT.P/FORN),,2022052715142,,16499,700.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2022,2022-05-25,2022-06-02,20220004414,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,161,SAUDE DA FAMILIA,2204,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,4502,CUSTEIO VIG. SAUDE,4853,ATTIVO MEDICAMENTOS MANIPULACAO LTDA,PJ,5457388000410,,C/C   1.628 (CR.AUT.P/FORN),,2022053016113,,16523,136.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2022,2022-06-02,2022-06-02,20220004885,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,601,0,4500,CUSTEIO ATENCAO BASICA,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,"7,000;SRV;ASSESSORIA, CONSULTORIA ETREINAMENTO EM GESTA O NA AREA DASAUDE, NOS SEGUINTES SERVICOS:CONSULTORIA P ARA SCNES, PLANOMUNICIPAL DE SAUDE, ASSESSORAMENTONAS M ICRO AREAS, TREINAMENTO DEASSESSORAMENTO NA UTILIZACAO DOE-SUS, CAPACITACAO DE CONSELHEIROSMUNICIPAIS DE SAUDE , ASSESSORIA NOSISTEMA DE SAUDE DIGISUS,ASSESSORIA NA P ROGRAMACAO ANUALEM SAUDE, INDICADORES DE SAUDE,PACTUACA O INTER F",16800.00,0,,0,,2022,19,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-06-02,2022-06-02,20220004909,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,899,0,1686,OPERACAO FINISA,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,"EXECUCAO DE PAVIMENTACAO ASFALTICAEM C.B.U.Q, DO ACESSO  QUE LIGA ASEDE URBANA DE COQUEIROS DO SULATE A SEDE UR BANA DO DISTRITO DEIGREJINHA NESTE MUNICIPIO,COMPREENDE NDO UMA EXTENSAO DE3.665,00 METROS LINEARES,TOTALIZANDO  25.655,00 METROSQUADRADOS DE AREA A SERPAVIMENTADA REF ERENTE AO CONTRATODE FINANCIAMENTO 0604259-14/2022PROGR AMA FINISAEM REGIME DE EXECUCAO INDIRETA,EMPREITADA GLO BAL.",3300000.00,0,,0,,2022,1,CNC,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-06-02,2022-06-02,20220004910,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,0,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,"EXECUCAO DE OBRAS E SERVICOS DEENGENHARIA EM REGIME DE EMPREITADAGLOBAL PARA A REALIZACAO DE OBRASDE PAVIMENTA CAO ASFALTICA DOSTRECHOS 01 E 02 DA RUA GODIVATUBINO GU ERRA NO DISTRITO DEXADREZ COM AREA DE 7.790,25 METROSQU ADRADOS E PAVIMENTACAO ASFALTICADOS TRECHOS 01 E 02 DA RUA HUGOKOCHENBORGER NA SEDE URBANADO MUNICIPIO COM ARE A DE 4.962METROS QUADRADOS, TOTALIZANDO12.482,25 METROS  QUADRADOS",856740.79,0,,0,,2022,1,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-06-02,2022-06-02,20220004917,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,0,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,"EXECUCAO DE PAVIMENTACAO ASFALTICAEM C.B.U.Q, DO ACESSO  QUE LIGA ASEDE URBANA DE COQUEIROS DO SULATE A SEDE UR BANA DO DISTRITO DEIGREJINHA NESTE MUNICIPIO,COMPREENDE NDO UMA EXTENSAO DE3.665,00 METROS LINEARES,TOTALIZANDO  25.655,00 METROSQUADRADOS DE AREA A SERPAVIMENTADA REF ERENTE AO CONTRATODE FINANCIAMENTO 0604259-14/2022PROGR AMA FINISAEM REGIME DE EXECUCAO INDIRETA,EMPREITADA GLO BAL.",60752.61,0,,0,,2022,1,CNC,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2022,2022-03-04,2022-06-03,20220001792,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,NF:        119 000 LOG: CARINE  TC CARINE,,2022060316649,1052.20,0,,2022,11,PRD,2022,16,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-06-06,2022-06-06,20220004939,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4151,REYES E GRAEBIN DIAGNOSTICOS CARDIOLOGIC,PJ,12466697000170,,",5000;SRV;EXAME ECOCARDIO TRANSTORACICOPARA O PACIENTE ADAO CADENA DASILVA AGENDADO PARA O DIA 02/07/22APROVAD O PELA REUNIAO DO CONSELHOMUNICIPAL DE SAUDE NO DIA30/0 5/22",125.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-06-06,2022-06-06,20220004940,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4151,REYES E GRAEBIN DIAGNOSTICOS CARDIOLOGIC,PJ,12466697000170,,"1,0000;SRV;EXAME HOLTER 24HRSPARA A PACIENTE MARIA DA V IRGEMRODRIGUES DOS SANTOS,AGENDADO PARAO DIA 14/06/22, FOI APROVADO PELAREUNIAO DO CONSELHO MUNICIPAL DESAUDE NO DIA 30/05/22",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2022,2022-06-06,2022-06-06,20220004952,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,601,0,4500,CUSTEIO ATENCAO BASICA,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,"7,000;EXAMES DE DIAGNOSTICO POR IMAGEM,NA ESPECIALIDADE  DEULTRASSONOGRAFIA",39869.76,0,,0,,2021,7,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-01-31,2022-06-07,20220000825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,NF:          0 LOG: VALQUIRITC VALQUIRIA,,2022060716909,1152.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-01-31,2022-06-07,20220000825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,C/C  11.600 (DEB.C/C),,2022060716909,,16910,1152.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2022,2022-03-04,2022-06-07,20220001792,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,C/C   1.654 (CR.AUT.P/FORN),,2022060316649,,16780,1052.20,2022,11,PRD,2022,16,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2022,2022,2022-04-14,2022-06-07,20220003327,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,C/C  11.600 (DEB.C/C),,2022060116900,,16908,1614.38,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2022,2022,2022-03-18,2022-06-08,20220002154,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,NF:        129 000 LOG: CARINE  TC CARINE,,2022060816860,872.00,0,,2022,14,PRD,2022,21,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2022,2022-06-08,2022-06-08,20220005010,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 064/2022-PREGAO PRESENC IAL 022/2022-CALCARIO CP 2018/2019/1,0000;SRV;EDITAL 60 5/2022 - PREGAOPRESENCIAL 023/2022- CALCARIOCP 2019/202 0",494.28,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2022,2022-02-03,2022-06-09,20220000976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,C/C   2.465 (CR.AUT.P/FORN),,2022060216577,,16962,670.00,2022,4,PRD,2022,6,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2022,2022-02-09,2022-06-09,20220001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,4641,FELIPE DALCIN,PJ,13801447000101,,C/C  11.600 (CR.AUT.P/FORN),,2022052715149,,16932,550.00,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2022,2022-03-16,2022-06-09,20220002074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,C/C   2.465 (CR.AUT.P/FORN),,2022060216408,,16965,1500.00,2022,13,PRD,2022,18,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2022,2022,2022-03-18,2022-06-09,20220002154,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2022060816860,,16947,872.00,2022,14,PRD,2022,21,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-05-05,2022-06-09,20220004083,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,NF:    418.178 000 LOG: CARINE  TC CARINE,,2022060917179,247.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2022,2022,2022-06-09,2022-06-09,20220005037,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,1,RECURSO LIVRE,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,"32,0000;SRV;PRESTACAO DE SERVICOSAULAS DE DANCA FOLCLOR ICA ALEMANO MES DE JUNHO, NOS DIAS 09,10,11,18,23,24,25 ,30",1120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-02-10,2022-06-10,20220001088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,1325,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  11.800 (DEB.C/C),,2022021004058,,17409,748.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-04-20,2022-06-10,20220003420,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,NF:         27 000 LOG: CARINE  TC CARINE,,2022061017260,3429.68,0,,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2022,2022,2022-03-18,2022-06-13,20220002154,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,NF:        132 000 LOG: CARINE  TC CARINE,,2022061317397,872.00,0,,2022,14,PRD,2022,21,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2022,2022,2022-03-18,2022-06-13,20220002154,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2022061317397,,17398,872.00,2022,14,PRD,2022,21,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2022,2022-04-20,2022-06-13,20220003420,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,C/C   3.158 (CR.AUT.P/FORN),,2022061017260,,17383,3429.68,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-05-05,2022-06-13,20220004083,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2022060917179,,17375,247.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-05-05,2022-06-13,20220004083,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,NAO EFETIVADO NESTA DATA 13/06/2022 CC  11.600 DSN51384,,2022060917179,,17761,-247.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2022,2022-06-17,2022-06-17,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,TARIFAS BANCARIASCOBRANCA DE TITULOS - RECOLHIMENTODE T RIBUTOS E DEMAIS RECEITASMUNICIPAIS ATRAVES DE DAM EMPA DRAO FEBRABANESTIMATIVA PARA O ANO DE 2022,1000.00,0,,0,,2018,2,CPC,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2022,2022-02-09,2022-06-20,20220001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,4641,FELIPE DALCIN,PJ,13801447000101,,NF:        187 022 LOG: CARINE  TC CARINE,,2022062017781,550.00,0,,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-03-02,2022-06-20,20220001702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4089,CONNECTOS LTDA,PJ,12084301000120,,NF:      3.455 1 LOG: CARINE  TC CARINE,,2022062017785,447.31,0,,2022,9,PRD,2022,13,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-03-02,2022-06-20,20220001702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2022062017785,,17786,447.31,2022,9,PRD,2022,13,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-06-17,2022-06-20,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,NF:          0 LOG: VALQUIRITC VALQUIRIA,,2022062017709,500.00,0,,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-06-17,2022-06-20,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2022062017709,,17711,30.42,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-05-05,2022-06-21,20220004083,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2022060917179,,17868,247.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2022,2022-05-13,2022-06-21,20220004247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,NF:          3 022 LOG: CARINE  TC CARINE,,2022062117826,3094.93,0,,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-06-17,2022-06-21,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2022062017709,,17832,244.98,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-06-21,2022-06-21,20220005221,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4760,DALSASSO CLINICA PSIQUIATRICA LTDA,PJ,42261336000158,,"120,000;SRV;SERVICOS DE CONSULTAS MEDICASESPECIALIZADAS  EM PSIQUIATRIADE PACIENTES ENCAMINHADOS PELOMUNICIPIO2 0 ATENDIMENTOS/MES",36000.00,0,,0,,2022,21,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2022,2022,2022-01-03,2022-06-22,20220000034,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,1,RECURSO LIVRE,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,NF:          0 LOG: VALQUIRITC VALQUIRIA,,2022062217934,65.07,0,,2019,7,PRI,2019,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-06-17,2022-06-22,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2022062017709,,17910,6.36,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2022,2022,2022-03-18,2022-06-23,20220002154,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,NF:        139 000 LOG: CARINE  TC CARINE,,2022062318050,872.00,0,,2022,14,PRD,2022,21,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-06-17,2022-06-23,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2022062017709,,18018,6.18,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2022,2022,2022-01-03,2022-06-24,20220000034,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,1,RECURSO LIVRE,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2022062217934,,18154,65.07,2019,7,PRI,2019,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2022,2022,2022-03-18,2022-06-24,20220002154,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2022062318050,,18181,872.00,2022,14,PRD,2022,21,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2022,2022-05-13,2022-06-24,20220004247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C   2.593 (CR.AUT.P/FORN),,2022062117826,,18128,3094.93,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-06-17,2022-06-24,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2022062017709,,19618,101.11,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-06-17,2022-06-27,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2022062017709,,18294,3.18,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2022,2022,2022-06-29,2022-06-29,20220005375,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,0,1,RECURSO LIVRE,4315,DARLAN SILVEIRA SCHERER 97851230063,PJ,24439306000107,,"1,0000;SRV;MAO DE OBRACONSTRUCAO DA SAPATA DA CAIXA DEA GUA DA COMUNIDADE DE COLONIARABELO",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2022,2022-05-04,2022-06-30,20220004063,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1044,PAVIMENTA RS,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,NF:      8.812 000 LOG: VALQUIRITC VALQUIRIA,,2022063019414,14387.92,0,,2022,3,TMP,2022,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-05-04,2022-06-30,20220004063,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1044,PAVIMENTA RS,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,30/06/2022 CC   1.674 DSN52452,,2022063019414,,19554,-14387.92,2022,3,TMP,2022,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-05-04,2022-06-30,20220004063,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1044,PAVIMENTA RS,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,ESTORNO TESTE 30/06/2022 CC   1.674 DSN52580,,2022063019414,,19606,-14387.92,2022,3,TMP,2022,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-05-04,2022-06-30,20220004063,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1044,PAVIMENTA RS,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C   1.674 (CR.AUT.P/FORN),,2022063019414,,19556,14387.92,2022,3,TMP,2022,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-05-04,2022-06-30,20220004063,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1044,PAVIMENTA RS,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C   1.674 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.   5.753,,2022063019414,,19632,14387.92,2022,3,TMP,2022,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-05-04,2022-06-30,20220004063,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1044,PAVIMENTA RS,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C   1.674 (CR.AUT.P/FORN),,2022063019414,,19416,14387.92,2022,3,TMP,2022,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-05-04,2022-06-30,20220004063,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1044,PAVIMENTA RS,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,30/06/2022 CC   1.674 DSN52413,,2022063019414,,19422,-14387.92,2022,3,TMP,2022,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-05-04,2022-06-30,20220004063,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1044,PAVIMENTA RS,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C   1.674 (CR.AUT.P/FORN),,2022063019414,,19423,14387.92,2022,3,TMP,2022,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-05-04,2022-06-30,20220004063,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1044,PAVIMENTA RS,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,30/06/2022 CC   1.674 DSN52442,,2022063019414,,19424,-14387.92,2022,3,TMP,2022,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-05-04,2022-06-30,20220004063,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1044,PAVIMENTA RS,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C   1.674 (CR.AUT.P/FORN),,2022063019414,,19425,14387.92,2022,3,TMP,2022,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2022,2022-05-04,2022-06-30,20220004064,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,NF:      8.812 000 LOG: VALQUIRITC VALQUIRIA,,2022063019413,16727.83,0,,2022,3,TMP,2022,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-05-04,2022-06-30,20220004064,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C   1.675 (CR.AUT.P/FORN),,2022063019413,,19417,16727.83,2022,3,TMP,2022,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2022,2022-06-02,2022-06-30,20220004909,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1686,OPERACAO FINISA,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,NF:      8.811 000 LOG: VALQUIRITC VALQUIRIA,,2022063019426,52616.00,0,,2022,1,CNC,2022,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-06-02,2022-06-30,20220004909,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1686,OPERACAO FINISA,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,30/06/2022 CC   1.642 DSN52451,,2022063019426,,19550,-52616.00,2022,1,CNC,2022,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-06-02,2022-06-30,20220004909,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1686,OPERACAO FINISA,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C   1.642 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.   5.752,,2022063019426,,19551,52616.00,2022,1,CNC,2022,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-06-02,2022-06-30,20220004909,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1686,OPERACAO FINISA,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C   1.642 (CR.AUT.P/FORN),,2022063019426,,19427,52616.00,2022,1,CNC,2022,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-06-17,2022-06-30,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2022062017709,,18958,6.36,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2022,2022,2022-06-30,2022-06-30,20220005707,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,1,RECURSO LIVRE,3075,CASSIANO BOTEGA - ME,PJ,3725619000151,,"1,0000;UND;CORREIA 13X1065PECA PARA MANUTENCAO DARETROE SCAVADEIRA RANDON 2019",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-06-17,2022-07-01,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2022062017709,,19429,3.18,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-04-20,2022-07-04,20220003420,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,NF:         33 000 LOG: CARINE  TC CARINE,,2022070419497,3429.68,0,,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2022,2022,2022-06-09,2022-07-04,20220005037,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,NF:          5 000 LOG: CARINE  TC CARINE,,2022070419516,455.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-06-17,2022-07-04,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2022062017709,,19499,15.03,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-01-31,2022-07-05,20220000825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,NF:          0 LOG: VALQUIRITC VALQUIRIA,,2022070519992,1152.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-01-31,2022-07-05,20220000825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,C/C  11.600 (DEB.C/C),,2022070519992,,19993,1152.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-02-03,2022-07-05,20220000976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,NF:        605 022 LOG: CARINE  TC CARINE,,2022070519588,670.00,0,,2022,4,PRD,2022,6,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,L,2022,2022,2022-02-14,2022-07-05,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,NF:         81 000 LOG: CARINE  TC CARINE,,2022070519585,2110.40,0,,2022,5,PRD,2022,11,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2022,2022-04-14,2022-07-05,20220003327,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,NF:          0 LOG: VALQUIRITC VALQUIRIA,,2022070519990,4094.61,0,,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2022,2022,2022-04-14,2022-07-05,20220003327,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,C/C  11.600 (DEB.C/C),,2022070519990,,19991,4094.61,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-06-17,2022-07-05,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2022062017709,,19568,9.99,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2022,2022,2022-07-05,2022-07-05,20220005773,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,1,RECURSO LIVRE,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,"1,0000;UND;FILTRO BLINDADO PARA COMBUSTIVELPARA MANUTEN CAO DO TRATOR VALTRABM 125/1,0000;UND;FILTRO COMBUSTIVE L/1,0000;UND;FILTRO LUBRIFICANTE",281.51,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2022,2022-07-05,2022-07-05,20220005781,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 075/2022 -PREGAO PRESEN CIAL 024/2022 - SRPMEDICAMENTOS",247.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2022,2022-02-03,2022-07-06,20220000976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,C/C   2.465 (CR.AUT.P/FORN),,2022070519588,,19723,670.00,2022,4,PRD,2022,6,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2022,2022-02-09,2022-07-06,20220001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,4641,FELIPE DALCIN,PJ,13801447000101,,DCTO:0    187  SERIE:,,2022070619823,-550.00,0,,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2022,2022-02-09,2022-07-06,20220001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,4641,FELIPE DALCIN,PJ,13801447000101,,NF:        187 0 LOG: LUANA   TC LUANA,,2022070619760,550.00,0,,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,P,2022,2022,2022-02-14,2022-07-06,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,C/C   2.465 (CR.AUT.P/FORN),,2022070519585,,19724,2110.40,2022,5,PRD,2022,11,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-03-03,2022-07-06,20220001782,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,NF:        788 022 LOG: LUANA   TC LUANA,,2022070619777,927.50,0,,2022,10,PRD,2022,15,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2022,2022-03-03,2022-07-06,20220001782,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,C/C   2.465 (CR.AUT.P/FORN),,2022070619777,,19792,927.50,2022,10,PRD,2022,15,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2022,2022-03-04,2022-07-06,20220001792,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,NF:        130 000 LOG: LUANA   TC LUANA,,2022070619784,1052.20,0,,2022,11,PRD,2022,16,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2022,2022-03-04,2022-07-06,20220001792,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,C/C  11.600 (CR.AUT.P/FORN),,2022070619784,,19821,1052.20,2022,11,PRD,2022,16,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2022,2022-04-20,2022-07-06,20220003420,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,C/C   3.158 (CR.AUT.P/FORN),,2022070419497,,19852,3429.68,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2022,2022-06-06,2022-07-06,20220004952,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,4500,CUSTEIO ATENCAO BASICA,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,NF:         36 000 LOG: LUANA   TC LUANA,,2022070619661,5695.68,0,,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2022,2022-06-06,2022-07-06,20220004952,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,4500,CUSTEIO ATENCAO BASICA,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,C/C   1.627 (CR.AUT.P/FORN),,2022070619661,,19915,5695.68,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2022,2022,2022-06-09,2022-07-06,20220005037,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,C/C  11.600 (CR.AUT.P/FORN),,2022070419516,,19802,455.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-06-17,2022-07-06,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2022062017709,,19946,73.21,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-03-02,2022-07-07,20220001702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4089,CONNECTOS LTDA,PJ,12084301000120,,NF:      3.489 1 LOG: LUANA   TC CARINE,,2022070720080,447.31,0,,2022,9,PRD,2022,13,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-03-16,2022-07-07,20220002074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,NF:        204 1 LOG: LUANA   TC CARINE,,2022070720044,1500.00,0,,2022,13,PRD,2022,18,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2022,2022-06-08,2022-07-07,20220005010,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,NF:    420.001 000 LOG: LUANA   TC LUANA,,2022070720083,494.26,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2022,2022,2022-07-07,2022-07-07,20220005876,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,1,RECURSO LIVRE,3762,ORIGINAL AUTO AR LTDA - ME,PJ,15360888000140,,"1,0000;SRV;SERVICO DE LINHA LEVEMANUTENCAO DO VEICULO G RAND SIENA,PLACA IYO-1537",260.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2022,2022,2022-07-07,2022-07-07,20220005877,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903039010000,AUTOPECAS,500,0,1,RECURSO LIVRE,3762,ORIGINAL AUTO AR LTDA - ME,PJ,15360888000140,,"1,0000;UND;BOBINA MAGNETICA FIORINOPECAS PARA MANUTENCA O DO VEICULOGRAN SIENA, PLACA IYO-1537/1,0000;UND;CUBO S.N/1,0000;UND;FILTRO DE CABINE NOVO UNO",291.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2022,2022-07-07,2022-07-07,20220005884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,500,0,1,RECURSO LIVRE,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,"8,000;SRV;PORTABILIDADE E SERVICOS DETELEFONIA FIXA NA MODALIDADEDIGITRONCO, COM LIGACOESILIMITADAS PARA FIXO- LOCAL EFIXO-LDN, CELULAR LOCAL E LDN.(DDR COM 30 LINHAS  E 100RAMAIS/SIP)REEMPENHO DO EMPENHO 4378RECLASSIFICAC AO DE CREDORCONFOME TA 028/2022",6400.00,0,,0,,2022,28,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-02-10,2022-07-08,20220001088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,1325,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  11.800 (DEB.C/C),,2022021004058,,20223,748.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2022,2022,2022-03-18,2022-07-08,20220002154,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,NF:        149 000 LOG: LUANA   TC LUANA,,2022070820106,654.00,0,,2022,14,PRD,2022,21,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2022,2022,2022-03-18,2022-07-08,20220002154,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2022070820106,,20178,654.00,2022,14,PRD,2022,21,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2022,2022-06-02,2022-07-08,20220004885,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,4500,CUSTEIO ATENCAO BASICA,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,NF:         83 022 LOG: LUANA   TC LUANA,,2022070820113,2400.00,0,,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2022,2022-02-09,2022-07-11,20220001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,4641,FELIPE DALCIN,PJ,13801447000101,,C/C  11.600 (CR.AUT.P/FORN),,2022062017781,,20253,550.00,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-03-02,2022-07-11,20220001702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4089,CONNECTOS LTDA,PJ,12084301000120,,11/07/2022 CC  11.600 DSN53067,,2022070720080,,20777,-447.31,2022,9,PRD,2022,13,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-03-02,2022-07-11,20220001702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2022070720080,,20249,447.31,2022,9,PRD,2022,13,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2022,2022-03-16,2022-07-11,20220002074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,C/C   2.465 (CR.AUT.P/FORN),,2022070720044,,20272,1500.00,2022,13,PRD,2022,18,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2022,2022-06-02,2022-07-11,20220004885,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,4500,CUSTEIO ATENCAO BASICA,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,C/C   1.665 (CR.AUT.P/FORN),,2022070820113,,20422,2400.00,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2022,2022-06-08,2022-07-11,20220005010,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2022070720083,,20333,494.26,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-07-07,2022-07-11,20220005884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,1,RECURSO LIVRE,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,NF:      9.339 001 LOG: VALQUIRITC VALQUIRIA,,2022071120224,48.33,0,,2022,28,PRD,2022,44,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-07-07,2022-07-11,20220005884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,1,RECURSO LIVRE,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,C/C  11.600 (CR.AUT.P/FORN),,2022071120224,,20332,48.33,2022,28,PRD,2022,44,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-07-12,2022-07-12,20220005950,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,1,RECURSO LIVRE,2715,TERMOSUL REFRIGERACAO ELETRO E MAQUINAS,PJ,1860627000185,,"1,0000;UND;CORRENTEPECAS PARA MOTOSSERRA/1,0000;UND;FIL TRO DE AR/1,0000;UND;SABRE 0817 RN 50CM MS038",720.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-03-02,2022-07-14,20220001702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2022070720080,,20779,447.31,2022,9,PRD,2022,13,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2022,2022-05-13,2022-07-14,20220004247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,NF:          4 022 LOG: VALQUIRITC VALQUIRIA,,2022071420613,3250.00,0,,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2022,2022-05-13,2022-07-14,20220004247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,NF:          4 022 LOG: VALQUIRITC VALQUIRIA,,2022071420615,400.00,0,,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2022,2022-05-13,2022-07-14,20220004247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,NF:       4 022 LOG: VALQUIRITC VALQUIRIA,,2022071420614,-3250.00,0,,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2022,2022-05-13,2022-07-14,20220004247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C   2.593 (CR.AUT.P/FORN),,2022071420613,,20711,400.00,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2022,2022-06-06,2022-07-14,20220004952,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,4500,CUSTEIO ATENCAO BASICA,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,NF:         40 000 LOG: LUANA   TC LUANA,,2022071420726,5695.68,0,,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2022,2022-06-06,2022-07-14,20220004952,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,4500,CUSTEIO ATENCAO BASICA,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,C/C   1.627 (CR.AUT.P/FORN),,2022071420726,,20809,5695.68,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2022,2022,2022-01-03,2022-07-15,20220000034,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,1,RECURSO LIVRE,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,NF:          0 LOG: LUANA   TC LUANA,,2022071520883,62.10,0,,2019,7,PRI,2019,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-07-15,2022-07-15,20220006021,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;UND;MAIONESELANCHE PARA GRUPO DE MELHERES DASAUD E MENTAL PARA REUNIAO DO DIA15/07/22/3,0000;UND;PRESUNT O/3,0000;UND;QUEIJO/1,0000;UND;REFRIGERANTE 2LTS COCA C OLA/2,0000;UND;REFRIGERANTE 2LTS 1 GUARANA E1 PEPSI",86.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2022,2022,2022-03-18,2022-07-18,20220002154,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,NF:        154 000 LOG: LUANA   TC LUANA,,2022071820913,872.00,0,,2022,14,PRD,2022,21,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-07-18,2022-07-18,20220006045,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;FITA VEDAROSCA 10MM X 10MTMATERIAIS PARA MAN UTENCAO DAUBS SEDE/1,0000;UND;TORNEIRA JARDIM 1/2",10.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-07-20,2022-07-20,20220006113,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,1,RECURSO LIVRE,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;JOGO DE ESCOVAMANUTENCAO DO ALTERNADOR DARET ROESCAVADEIRA HYUNDAI H945CB/1,0000;UND;ROLAMENTO NSK 1 7X47X14 6303/1,0000;UND;ROLAMENTO NSK 17X35X10 6003DDC",125.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2022,2022,2022-03-18,2022-07-22,20220002154,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2022071820913,,21112,872.00,2022,14,PRD,2022,21,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2022,2022,2022-03-18,2022-07-22,20220002154,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,22/07/2022 CC  11.600 DSN53861,,2022071820913,,23548,-0.40,2022,14,PRD,2022,21,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,E,2022,2022,2022-07-26,2022-07-26,20220006158,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,660,0,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,"5,000;SRV;ATENDIMENTO E CUIDADOS APROTEGIDA ALINE BEULK E DE SOUZACONFORME DETERMINACAO JUDICIALPROCEDIMENTO DE  NUMERO5005131-13.2022.8.21.0009/RS",12500.00,0,,0,,2022,2,PRI,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-07-27,2022-07-27,20220006182,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,1,RECURSO LIVRE,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,"2,0000;SRV;VULCANIZACAO DE PNEUS 17,5 X 25DA CARREGADEI RA LIUGONG 835H/4,0000;SRV;RECAPAGEM DE PNEU 17,5 X 25",14000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-07-27,2022-07-27,20220006215,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4864,LUIS EDUARDO SCHACHT 44985630004,PJ,29727979000186,,"1,0000;SRV;CONSERTO DE MAQUINA DE LAVARROUPA DA UNIDADE  DE SAUDE DEXADREZ",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2022,2022-04-14,2022-07-29,20220003327,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,NF:          0 LOG: LUANA   TC LUANA,,2022072922393,4094.61,0,,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-07-29,2022-07-29,20220006583,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,20,MANUT. E DESENV. DO ENSINO,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,"1,0000;UND;BORRACHA PARA CARIMBOMATERIAL PARA USO NA SE CRETARIA DEEDUCACAO",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-07-29,2022-07-29,20220006590,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,1796,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,"2,0000;SRV;CONSULTA MEDICA ESPECIALIZADA EMPSIQUIATRIA DR. EVELINE BORDIGNON,CONFORME SOLICITADO PELOMINISTERI O PUBLICO PARA OSPACIENTES LUNA ESTIVALET LOPES EJULIO CESAR DIAS DO AMARAL,AGENDADO PARA DIA 31/08/22",384.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-07-29,2022-07-29,20220006614,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,MEDICAMENTOS CESTA BASICA,12052.00,0,,0,,2022,24,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-07-29,2022-07-29,20220006615,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,MEDICAMENTOS CESTA BASICA,7560.88,0,,0,,2022,24,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-01-31,2022-08-02,20220000825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,NF:          0 LOG: VALQUIRITC VALQUIRIA,,2022080222567,1152.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-01-31,2022-08-02,20220000825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,C/C  11.600 (DEB.C/C),,2022080222567,,22568,1152.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-03-16,2022-08-02,20220002074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,NF:        225 1 LOG: LUANA   TC LUANA,,2022080222547,1500.00,0,,2022,13,PRD,2022,18,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2022,2022,2022-03-18,2022-08-02,20220002154,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,NF:        160 000 LOG: LUANA   TC LUANA,,2022080222544,872.00,0,,2022,14,PRD,2022,21,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2022,2022,2022-04-14,2022-08-02,20220003327,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,C/C  11.600 (DEB.C/C),,2022072922393,,22562,4094.61,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-02-03,2022-08-03,20220000976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,NF:        740 022 LOG: LUANA   TC LUANA,,2022080322607,670.00,0,,2022,4,PRD,2022,6,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2022,2022-02-09,2022-08-03,20220001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,4641,FELIPE DALCIN,PJ,13801447000101,,NF:        129 022 LOG: LUANA   TC LUANA,,2022080322614,550.00,0,,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2022,2022-03-04,2022-08-03,20220001792,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,NF:        144 000 LOG: LUANA   TC LUANA,,2022080322609,1052.20,0,,2022,11,PRD,2022,16,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2022,2022,2022-03-18,2022-08-03,20220002154,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2022080222544,,22637,872.00,2022,14,PRD,2022,21,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-04-20,2022-08-03,20220003420,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,NF:         37 000 LOG: LUANA   TC LUANA,,2022080322608,3429.68,0,,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-04-20,2022-08-03,20220003420,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,DCTO:000   37  SERIE:,,2022080322737,-3429.68,0,,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-08-03,2022-08-03,20220006683,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,0,20,MANUT. E DESENV. DO ENSINO,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,"1,0000;SRV;MAO DE OBRA FEITA UMA INSPECAOMINUNCIOSA NAS  INSTALACOESELETRICAS DA ESCOLA, DESDE OQUADRO DE MEDIC AO NA ENTRADA,QUADROS DE DISJUNTORES,MONITORAMENTO DE T ENSAO E ESTAVATUDO NORMAL. QUANDO SURTOSASSIM OCORREM, SE ATRIBUI AFATORES EXTERNOS, POIS A REDE DAELETROCAR Q UE ATENDE A ESCOLA,TAMBEM ATENDE OUTRAS RESIDENCIAS.MUI TO PROVAVELMENTE ERA O USO DEALGUM EQUIPAMENTO DE SOLDA ELETRICA",600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2022,2022-07-05,2022-08-04,20220005781,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,NF:     14.673 022 LOG: LUANA   TC LUANA,,2022080422770,247.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2022,2022,2022-01-03,2022-08-05,20220000034,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,1,RECURSO LIVRE,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2022071520883,,23027,62.10,2019,7,PRI,2019,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2022,2022-02-03,2022-08-05,20220000976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,C/C   2.465 (CR.AUT.P/FORN),,2022080322607,,22986,670.00,2022,4,PRD,2022,6,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2022,2022-02-09,2022-08-05,20220001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,4641,FELIPE DALCIN,PJ,13801447000101,,C/C   1.654 (CR.AUT.P/FORN),,2022080322614,,22886,550.00,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2022,2022-03-04,2022-08-05,20220001792,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,C/C   1.654 (CR.AUT.P/FORN),,2022080322609,,22846,1052.20,2022,11,PRD,2022,16,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2022,2022-03-16,2022-08-05,20220002074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,C/C   2.465 (CR.AUT.P/FORN),,2022080222547,,22983,1500.00,2022,13,PRD,2022,18,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-08-08,2022-08-08,20220006816,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,"4,000;SRV;SERVICOS DE COLETA, TRANSPORTE EENCAMINHAMENT O PARA TRATAMENTO EDESTINACAO FINAL DE RESIDUOSSOLIDOS DE SERVICOS DE SAUDEDOS GRUPOS ?A? ?B? E ?E?CONTRATO 05 8/2022",2878.20,0,,0,,2022,31,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,L,2022,2022,2022-02-14,2022-08-09,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,NF:         83 000 LOG: VALQUIRITC VALQUIRIA,,2022080923217,2110.40,0,,2022,5,PRD,2022,11,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,P,2022,2022,2022-02-14,2022-08-09,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,C/C   2.465 (CR.AUT.P/FORN),,2022080923217,,23280,2110.40,2022,5,PRD,2022,11,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2022,2022-05-13,2022-08-09,20220004247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,NF:          7 022 LOG: LUANA   TC LUANA,,2022080923231,3250.00,0,,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2022,2022-05-13,2022-08-09,20220004247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C   2.593 (CR.AUT.P/FORN),,2022080923231,,23282,3250.00,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2022,2022-07-26,2022-08-09,20220006158,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,NF:          6 022 LOG: LUANA   TC LUANA,,2022080923232,2500.00,0,,2022,2,PRI,2022,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2022,2022-07-26,2022-08-09,20220006158,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C   2.593 (CR.AUT.P/FORN),,2022080923232,,23283,2500.00,2022,2,PRI,2022,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-08-09,2022-08-09,20220006839,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,0,20,MANUT. E DESENV. DO ENSINO,4878,FOLHITO LTDA,PJ,234266000603,,"7,7600;TON;FERTILIZANTE ORGANICO COMPOSTOPARA COLOCAR N AS ESTUFAS DASESCOLAS EMEF JUSTINIANO ROCHAE EMEF EPITA CIO PESSOA",2560.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-02-10,2022-08-10,20220001088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,1325,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  11.800 (DEB.C/C),,2022021004058,,23644,748.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-04-20,2022-08-10,20220003420,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,NF:         38 000 LOG: LUANA   TC LUANA,,2022081023657,3429.68,0,,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2022,2022-04-20,2022-08-10,20220003420,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,C/C   3.158 (CR.AUT.P/FORN),,2022081023657,,23878,3429.68,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2022,2022-07-20,2022-08-10,20220006113,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,1,RECURSO LIVRE,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,NF:        248 1 LOG: LUANA   TC LUANA,,2022081023447,115.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-03-02,2022-08-11,20220001702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4089,CONNECTOS LTDA,PJ,12084301000120,,NF:      3.564 1 LOG: LUANA   TC LUANA,,2022081123507,447.31,0,,2022,9,PRD,2022,13,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-07-07,2022-08-11,20220005884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,1,RECURSO LIVRE,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,NF:     11.945 000 LOG: LUANA   TC LUANA,,2022081123508,50.00,0,,2022,28,PRD,2022,44,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-08-11,2022-08-11,20220006883,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,20,MANUT. E DESENV. DO ENSINO,4525,VLT BAZAR LTDA,PJ,15336689000105,,"5,0000;UND;KIT DE PINTURA C/4PCSMATERIAIS PARA USO NA E MEIPEQUENO CIDADAO/1,0000;UND;PACOTE DE PRESENTE TRANSP ARENTE20X29 C/100UND/1,0000;UND;PACOTE DE PRESENTE 25X3 7 C/100UND/3,0000;UND;PACOTE DE PRESENTE 30X44 C/100UND /1,0000;UND;PACOTE DE PRESENTE 60X90 C/25UND/8,0000;UND ;ALGODAO PACOTE 20G",329.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-03-02,2022-08-15,20220001702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2022081123507,,23810,447.31,2022,9,PRD,2022,13,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2022,2022,2022-04-14,2022-08-15,20220003332,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4837,NATUUR ENGENHARIA E MEIO AMBIENTE LTDA,PJ,11149409000190,,NF:         97 022 LOG: LUANA   TC LUANA,,2022081523645,2816.67,0,,2022,20,PRD,2022,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2022,2022,2022-04-14,2022-08-15,20220003332,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4837,NATUUR ENGENHARIA E MEIO AMBIENTE LTDA,PJ,11149409000190,,C/C  11.600 (CR.AUT.P/FORN),,2022081523645,,23762,2816.67,2022,20,PRD,2022,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2022,2022-06-02,2022-08-15,20220004885,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,4500,CUSTEIO ATENCAO BASICA,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,NF:         98 022 LOG: LUANA   TC LUANA,,2022081523659,2400.00,0,,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2022,2022-06-02,2022-08-15,20220004885,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,4500,CUSTEIO ATENCAO BASICA,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,C/C   1.665 (CR.AUT.P/FORN),,2022081523659,,23829,2400.00,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-07-07,2022-08-15,20220005884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,1,RECURSO LIVRE,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,C/C  11.600 (CR.AUT.P/FORN),,2022081123508,,23655,50.00,2022,28,PRD,2022,44,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-07-20,2022-08-15,20220006113,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,1,RECURSO LIVRE,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2022081023447,,23788,115.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-08-09,2022-08-15,20220006839,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,20,MANUT. E DESENV. DO ENSINO,4878,FOLHITO LTDA,PJ,234266000603,,NF:        672 001 LOG: LUANA   TC LUANA,,2022081523835,2560.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2022,2022-02-15,2022-08-16,20220001156,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,4011,INCENTIVO ATENCAO BASICA,4796,METALIFE INDUSTRIA E COMERCIO DE MOVEIS,PJ,6334616000185,,NF:     92.046 003 LOG: LUANA   TC LUANA,,2022081623886,2847.59,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2022,2022-02-15,2022-08-16,20220001156,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,4011,INCENTIVO ATENCAO BASICA,4796,METALIFE INDUSTRIA E COMERCIO DE MOVEIS,PJ,6334616000185,,DCTO:  92.046  SERIE:003,,2022081623887,-2847.59,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2022,2022-02-15,2022-08-16,20220001156,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,4011,INCENTIVO ATENCAO BASICA,4796,METALIFE INDUSTRIA E COMERCIO DE MOVEIS,PJ,6334616000185,,NF:     92.046 3 LOG: LUANA   TC LUANA,,2022081623888,2847.59,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2022,2022-02-15,2022-08-16,20220001156,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,4011,INCENTIVO ATENCAO BASICA,4796,METALIFE INDUSTRIA E COMERCIO DE MOVEIS,PJ,6334616000185,,C/C  12.930 (CR.AUT.P/FORN),,2022081623888,,23910,2847.59,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-08-16,2022-08-16,20220006972,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,500,0,20,MANUT. E DESENV. DO ENSINO,3233,SENAT - SERVICO NACIONAL DE APRENDIZAGEM,PJ,73471963013630,,"1,0000;SRV;CURSO DE CONDUTOR DE VEICULOS ETRANSPORTE ES COLAR PARA MICHAELALESSANDO SACKS NOS DIAS 18,19,25,26 E 27 DE AGOSTO DE 2022,HORARIO 7:40 AS 12:00 E DAS 13:3 0AS 17:50",280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-08-11,2022-08-17,20220006883,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,20,MANUT. E DESENV. DO ENSINO,4525,VLT BAZAR LTDA,PJ,15336689000105,,NF:     11.371 01 LOG: LUANA   TC LUANA,,2022081723957,329.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-08-11,2022-08-17,20220006883,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,20,MANUT. E DESENV. DO ENSINO,4525,VLT BAZAR LTDA,PJ,15336689000105,,DCTO:  11.371  SERIE:001,,2022081723956,-329.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-08-11,2022-08-17,20220006883,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,20,MANUT. E DESENV. DO ENSINO,4525,VLT BAZAR LTDA,PJ,15336689000105,,NF:     11.371 001 LOG: LUANA   TC LUANA,,2022081723953,329.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2022,2022-08-17,2022-08-17,20220007001,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 095/2022-PREGAO PRESENC IAL 027/2022-REGISTRO DE PRECOS PARA EXAMES DEDIAGNOSTI CO DE MEDIA E ALTACOMPLEXIDADE",247.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2022,2022-07-05,2022-08-18,20220005781,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2022080422770,,24134,247.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2022,2022,2022-08-18,2022-08-18,20220007049,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,1,RECURSO LIVRE,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,"4,0000;SRV;SERVICO DE RECAPAGEM DE PNEU12 X 16.5PNEUS P ARA ESTOQUE DASRETROESCAVADEIRAS RANDON 2017 E2019",3960.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-08-18,2022-08-18,20220007053,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,1,RECURSO LIVRE,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,"8,0000;SRV;SERVICO DE RECAPAGEM DE PNEU275/80 R 22.5 PA RA ESTOQUE PARASER USADO NOS CAMINHOES CARGO/4,0000;SRV ;SERVICO DE VULCANIZACAO DE PNEU275/80/22,5",6200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-07-29,2022-08-22,20220006614,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,NF:    291.489 001 LOG: LUANA   TC LUANA,,2022082224381,4047.84,0,,2022,24,PRP,2022,38,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2022,2022-08-24,2022-08-24,20220007167,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,1,RECURSO LIVRE,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"1,0000;SRV;PUBLICACAO DE EDITAL 101/2022TOMADA DE PRECO S 005/2022",216.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-07-29,2022-08-25,20220006614,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,NF:    291.744 001 LOG: LUANA   TC LUANA,,2022082524502,4118.30,0,,2022,24,PRP,2022,38,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2022,2022-08-11,2022-08-25,20220006883,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,20,MANUT. E DESENV. DO ENSINO,4525,VLT BAZAR LTDA,PJ,15336689000105,,C/C   2.465 (CR.AUT.P/FORN),,2022081723957,,24535,329.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2022,2022-08-11,2022-08-25,20220006883,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,20,MANUT. E DESENV. DO ENSINO,4525,VLT BAZAR LTDA,PJ,15336689000105,,25/08/2022 CC   2.465 DSN56004,,2022081723957,,27140,-0.03,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2022,2022-06-06,2022-08-26,20220004952,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,4500,CUSTEIO ATENCAO BASICA,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,NF:         44 000 LOG: LUANA   TC LUANA,,2022082624612,5695.68,0,,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2022,2022,2022-08-29,2022-08-29,20220007261,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,1,RECURSO LIVRE,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"1,0000;PCS;CHICOTEPECA PARA MANUTENCAO DA REVISAODE 30. 000KM DO VEICULO SAVEIRO,PLACA JAT-8H44/1,0000;PCS;ELEM ENTO/1,0000;PCS;FILTRO/1,0000;PCS;FILTRO COMBUSTIVEL/1, 0000;PCS;FILTRO DE OLEO/1,0000;PCS;JOGO PALHETAS/1,0000 ;PCS;KIT REVISAO SHK/1,0000;PCS;PARAFUSO/4,0000;PCS;PAR AFUSO",576.04,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2022,2022,2022-08-29,2022-08-29,20221000042,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,800,0,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL-RPPS,4560,BRPREV AUDITORIA E CONSULTORIA ATUARIAL,PJ,18615216000127,,"1,000;SRV;ELABORACAO DA AVALIACAO ATUARIALDO ANO 2023, EXERCICIO 2022TODOS OS PONTOS DE ACORDO COM OSREQUISITO S MINIMOS DEFINIDOS PELAPORTARIA 1467/2022BASE CADASTRA L, AVALIACAO ATUARIALNOTA TECNICA ATUARIAL, FLUXOSATUAR IAIS E DEMONSTRATIVO DORESULTADO DA AVALIACAO ATUARIAL",9800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2022,2022,2022-01-03,2022-08-30,20220000034,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,1,RECURSO LIVRE,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,NF:         48 22 LOG: LUANA   TC LUANA,,2022083024782,69.86,0,,2019,7,PRI,2019,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2022,2022-02-09,2022-08-30,20220001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,4641,FELIPE DALCIN,PJ,13801447000101,,NF:        257 022 LOG: LUANA   TC LUANA,,2022083024769,550.00,0,,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2022,2022-04-14,2022-08-30,20220003327,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,NF:          0 LOG: LUANA   TC LUANA,,2022083024775,18858.67,0,,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2022,2022-04-14,2022-08-30,20220003327,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,DCTO:  16.018  SERIE:DSN,,2022083024776,-18858.67,0,,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2022,2022-04-14,2022-08-30,20220003327,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,NF:     16.017 DSN LOG: LUANA   TC LUANA,,2022083024774,4094.61,0,,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2022,2022,2022-01-03,2022-09-01,20220000034,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,1,RECURSO LIVRE,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2022083024782,,26061,69.86,2019,7,PRI,2019,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2022,2022-02-09,2022-09-01,20220001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,4641,FELIPE DALCIN,PJ,13801447000101,,C/C  11.600 (CR.AUT.P/FORN),,2022083024769,,26073,550.00,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2022,2022-06-06,2022-09-01,20220004952,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,4500,CUSTEIO ATENCAO BASICA,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,C/C   1.627 (CR.AUT.P/FORN),,2022082624612,,26093,5695.68,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2022,2022-08-09,2022-09-01,20220006839,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,20,MANUT. E DESENV. DO ENSINO,4878,FOLHITO LTDA,PJ,234266000603,,C/C   2.465 (CR.AUT.P/FORN),,2022081523835,,25900,2560.79,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-02-03,2022-09-05,20220000976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,NF:        855 022 LOG: LUANA   TC LUANA,,2022090526225,670.00,0,,2022,4,PRD,2022,6,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2022,2022-03-04,2022-09-05,20220001792,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,NF:        162 000 LOG: LUANA   TC LUANA,,2022090526216,1052.20,0,,2022,11,PRD,2022,16,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-03-16,2022-09-05,20220002074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,NF:        248 1 LOG: LUANA   TC LUANA,,2022090526219,1500.00,0,,2022,13,PRD,2022,18,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-04-20,2022-09-05,20220003420,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,NF:         42 000 LOG: LUANA   TC LUANA,,2022090526211,3429.68,0,,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2022,2022-05-13,2022-09-05,20220004247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,NF:          9 022 LOG: LUANA   TC LUANA,,2022090526212,3250.00,0,,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-07-07,2022-09-05,20220005884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,1,RECURSO LIVRE,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,NF:      3.045 000 LOG: LUANA   TC LUANA,,2022090526198,800.00,0,,2022,28,PRD,2022,44,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-07-29,2022-09-05,20220006615,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,NF:    219.725 001 LOG: LUANA   TC LUANA,,2022090526195,5254.95,0,,2022,24,PRP,2022,41,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2022,2022-08-17,2022-09-05,20220007001,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,NF:     16.671 022 LOG: LUANA   TC LUANA,,2022090526251,247.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-01-31,2022-09-06,20220000825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,NF:          0 LOG: VALQUIRITC VALQUIRIA,,2022090626740,1152.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-01-31,2022-09-06,20220000825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,C/C  11.600 (DEB.C/C),,2022090626740,,26741,1152.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2022,2022-02-03,2022-09-06,20220000976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,C/C   2.465 (CR.AUT.P/FORN),,2022090526225,,26348,670.00,2022,4,PRD,2022,6,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,L,2022,2022,2022-02-14,2022-09-06,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,NF:         84 000 LOG: LUANA   TC LUANA,,2022090626376,2110.40,0,,2022,5,PRD,2022,11,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2022,2022-03-04,2022-09-06,20220001792,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,C/C  11.600 (CR.AUT.P/FORN),,2022090526216,,26398,1052.20,2022,11,PRD,2022,16,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2022,2022-03-16,2022-09-06,20220002074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,C/C   2.465 (CR.AUT.P/FORN),,2022090526219,,26357,1500.00,2022,13,PRD,2022,18,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2022,2022,2022-04-14,2022-09-06,20220003327,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,C/C  11.600 (DEB.C/C),,2022083024774,,26738,4094.61,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2022,2022-04-20,2022-09-06,20220003420,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,C/C   3.158 (CR.AUT.P/FORN),,2022090526211,,26343,3429.68,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2022,2022-05-13,2022-09-06,20220004247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C   2.593 (CR.AUT.P/FORN),,2022090526212,,26346,3250.00,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2022,2022-07-29,2022-09-06,20220006614,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,C/C   3.158 (CR.AUT.P/FORN),,2022082524502,,26426,4118.30,2022,24,PRP,2022,38,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2022,2022-07-29,2022-09-06,20220006614,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,C/C   3.158 (CR.AUT.P/FORN),,2022082224381,,26424,4047.84,2022,24,PRP,2022,38,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2022,2022-09-06,2022-09-06,20220007815,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,601,0,4500,CUSTEIO ATENCAO BASICA,3866,MARCIO AURELIO ALLEBRAND 90388623004,PJ,16695365000118,,"1,0000;SRV;CONSERTO E REVISAO DE AUTOCLAVEDA UBS SEDE/1 ,0000;SRV;CONSERTO E AJUSTE NAS CADEIRASODONTOLOGICAS D A UBS SEDE E AJUSTENA LUMINARIA DA CADEIRA DA UBS DEIGR EJINHA",1060.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-09-06,2022-09-06,20220007822,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,20,MANUT. E DESENV. DO ENSINO,4513,RELOGIOS VARGAS LTDA,PJ,92091214000139,,"1,000;SRV;SERVICO DE DESBLOQUEIO DO PONTODA EMEF JUSTIN IANO ROCHA",85.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2022,2022-08-29,2022-09-08,20220007261,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,1,RECURSO LIVRE,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,NF:     51.540 003 LOG: LUANA   TC LUANA,,2022090826565,576.02,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-02-10,2022-09-09,20220001088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,1325,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  11.800 (DEB.C/C),,2022021004058,,26857,748.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,P,2022,2022,2022-02-14,2022-09-09,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,C/C   2.465 (CR.AUT.P/FORN),,2022090626376,,26708,2110.40,2022,5,PRD,2022,11,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-03-02,2022-09-09,20220001702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4089,CONNECTOS LTDA,PJ,12084301000120,,NF:      3.611 022 LOG: LUANA   TC LUANA,,2022090926662,447.31,0,,2022,9,PRD,2022,13,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-03-02,2022-09-09,20220001702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2022090926662,,26733,447.31,2022,9,PRD,2022,13,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2022,2022,2022-04-14,2022-09-09,20220003332,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4837,NATUUR ENGENHARIA E MEIO AMBIENTE LTDA,PJ,11149409000190,,NF:        112 022 LOG: LUANA   TC LUANA,,2022090926841,2816.67,0,,2022,20,PRD,2022,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-07-07,2022-09-09,20220005884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,1,RECURSO LIVRE,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,NF:      3.106 000 LOG: LUANA   TC LUANA,,2022090926661,1500.00,0,,2022,28,PRD,2022,44,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-07-07,2022-09-09,20220005884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,1,RECURSO LIVRE,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,C/C  11.600 (CR.AUT.P/FORN),,2022090526198,,26722,800.00,2022,28,PRD,2022,44,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-07-07,2022-09-09,20220005884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,1,RECURSO LIVRE,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,C/C  11.600 (CR.AUT.P/FORN),,2022090926661,,26732,1500.00,2022,28,PRD,2022,44,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2022,2022,2022-03-18,2022-09-12,20220002154,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2022071820913,,27096,0.40,2022,14,PRD,2022,21,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2022,2022,2022-04-14,2022-09-12,20220003332,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4837,NATUUR ENGENHARIA E MEIO AMBIENTE LTDA,PJ,11149409000190,,C/C  11.600 (CR.AUT.P/FORN),,2022090926841,,26992,2816.67,2022,20,PRD,2022,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2022,2022-07-29,2022-09-12,20220006615,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   3.158 (CR.AUT.P/FORN),,2022090526195,,26990,5254.95,2022,24,PRP,2022,41,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2022,2022-08-17,2022-09-12,20220007001,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,12/09/2022 CC  11.600 DSN57511,,2022090526251,,30529,-0.03,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2022,2022-08-17,2022-09-12,20220007001,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2022090526251,,27104,247.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2022,2022,2022-08-29,2022-09-12,20220007261,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,1,RECURSO LIVRE,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  11.600 (CR.AUT.P/FORN),,2022090826565,,27012,576.02,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2022,2022-06-02,2022-09-13,20220004885,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,4500,CUSTEIO ATENCAO BASICA,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,NF:        113 022 LOG: LUANA   TC LUANA,,2022091327163,2400.00,0,,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2022,2022-08-24,2022-09-13,20220007167,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,NF:     14.354 001 LOG: LUANA   TC LUANA,,2022091327170,172.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2022,2022-06-02,2022-09-15,20220004885,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,4500,CUSTEIO ATENCAO BASICA,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,C/C   1.665 (CR.AUT.P/FORN),,2022091327163,,27609,2400.00,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2022,2022-08-24,2022-09-15,20220007167,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  11.600 (CR.AUT.P/FORN),,2022091327170,,27545,172.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2022,2022,2022-09-15,2022-09-15,20220007986,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,1,RECURSO LIVRE,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,"1,0000;UND;CARIMBO AUTOMATICOMATERIAL PARA USO NO DEPAR TAMENTODE ESPORTES",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2022,2022,2022-09-15,2022-09-15,20220007996,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,"75,000;SRV;ARBITRAGEM PARA JOGOS DOCAMPEONATO MUNICIPAL  DE FUTSAL DECOQUEIROS DO SUL (CATEGORIASMASCULINO ADUL TO, MASCULINOSUB-16, MASCULINO MASTER EFEMININO ADULTO)  EDICAO 2022",19875.00,0,,0,,2022,34,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,E,2022,2022,2022-09-16,2022-09-16,20220008005,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,660,0,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"3,0000;UND;JANELA BASCULANTE MADEIRAEUCALIPTO S/VENEZIA NA E S/VIDRO1,20X1,0MBENEFICIO EVENTUAL DE MATERIALPARA  A SENHORA ROSINHA DE MELLO,CONFORME RELATORIO SOCIAL E MANEXO N 176/2022/22,0000;UND;TELHA FIBROCIMENTO 2,44 6 MM",2851.54,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-09-16,2022-09-16,20220008014,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4690,E. CLINIC CENTER SERVICOS MEDICOS LTDA,PJ,31088682000160,,"1,0000;SRV;CONSULTA COM NEUROLOGISTA DR.RAFAEL ESPANHOL , PARA A PACIENTEBIANCA EMANUELLI MARTINS MULLER,CONFOR ME SOLICITADO PELOMINISTERIO PUBLICO, AGENDADA PARAO DI A 23/09/22",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-09-16,2022-09-16,20220008032,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,"11,0000;UND;BIPERIDENO 2MG COMP. CD CX C/200CPMEDICAMEN TOS PARA DISPENSACAO NAFARMACIA BASICA DO MUNICIPIO/3,0 000;UND;LIDOCAINA?EPINEFRINA 1,200,000 2%20ML CADA CX C OM 10 FRASCOS",1593.96,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-09-23,2022-09-23,20220008128,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,1,RECURSO LIVRE,4902,GHELLER ENGENHARIA LTDA,PJ,34770893000176,,"1,000;SRV;PRESTACAO DE SERVICOS TECNICOS DEENGENHARIA A  EXECUCAO DE PROJETOEXECUTIVO OAE, DA PONTE SOBRE ORIO TURVO, EM TRECHO DO ACESSOASFALTICO DA RODOVIA ESTADUAL  386BRS9165, NO MUNICIPIO DECOQUEIROS DO SUL, SENDO A P ONTECOMPOSTA POR UM VAO CENTRAL DE20,0 METROS, DOIS VAO S EXTREMOS DE18,0 METROS E DOIS BALANCOS DE 4,0METROS, TOTALIZANDO UMCOMPRIMENTO TOTAL DE 64,0 METROS ELARGURA  DE 12,0 M",34000.00,0,,0,,2022,36,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-09-23,2022-09-23,20220008129,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,0,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,"1,000;SRV;EXECUCAO DE OBRAS E SERVICOS DEENGENHARIA EM REGIME DE EMPREITADAGLOBAL PARA REALIZACAO DE OBRAS DEP AVIMENTACAO ASFALTICA DE TRECHORUA PEDRO REINHEIMER QUE  LIGA ODISTRITO INDUSTRIAL - TRECHO BCOM AREA TOTAL DE 2.600,00M2",333575.84,0,,0,,2022,5,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2022,2022-04-14,2022-09-26,20220003327,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,DOCTO:  16.443  SEQ: DSN LOG: LUANA   TC LUANA,,2022092628287,4094.61,0,,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2022,2022,2022-09-15,2022-09-26,20220007996,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,DOCTO:     187  SEQ: 000 LOG: LUANA   TC LUANA,,2022092628285,1325.00,0,,2022,34,PRD,2022,66,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2022,2022,2022-09-15,2022-09-26,20220007996,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,DOCTO:     189  SEQ: 000 LOG: LUANA   TC LUANA,,2022092628286,1325.00,0,,2022,34,PRD,2022,66,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-09-27,2022-09-27,20220008159,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,",5000;SRV;EXAME RESSONANCIA MAGNETICA DESELA TURCICAPAC IENTE ELSON JAIR PILGERAGENDADO PARA O DIA 03/10/22,APR OVADO EM REUNIAO PELO CONSELHOMUNICIPAL DE SAUDE NO DIA  23/09/22",210.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-08-09,2022-09-29,20220006839,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,20,MANUT. E DESENV. DO ENSINO,4878,FOLHITO LTDA,PJ,234266000603,,DCTO:001  672  SERIE:,,2022092928614,-0.01,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-08-11,2022-09-29,20220006883,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,20,MANUT. E DESENV. DO ENSINO,4525,VLT BAZAR LTDA,PJ,15336689000105,,DCTO:  11.371  SERIE:01,,2022092928613,-0.03,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2022,2022,2022-09-15,2022-09-29,20220007996,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2022092628285,,28565,1325.00,2022,34,PRD,2022,66,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2022,2022,2022-09-15,2022-09-29,20220007996,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2022092628286,,28566,1325.00,2022,34,PRD,2022,66,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2022,2022,2022-09-29,2022-09-29,20220008228,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,500,0,1,RECURSO LIVRE,3820,VALDECIR SCARIOT - ME,PJ,1643330000168,,"3,000;SRV;SERVICOS DE TRANSPORTE DE PASSAGEIROS EM PROG RAMAS DE INCENTIVO AGERACAO DE EMPREGO E RENDALINHA JBS COQUEIROS DO SUL - PONTAOTA 041/2022",10349.49,0,,0,,2019,30,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2022,2022-09-29,2022-09-29,20220008229,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",500,0,1,RECURSO LIVRE,4587,A.ALLEBRAND EIRELI,PJ,33179537000110,,"1,000;SRV;SERVICOS DE LOCACAO E INSTALACAOPAVILHOES MON TADOS EM PIRAMIDEOARA REALIZACAO DA IX FEIRA DOIMIGRANT E E II MOSTRA DA TERNEIRAA REALIZAR-SE ENTRE OS DIAS 10  E12 DE FEVEREIRO DE 2023",48000.00,0,,0,,2022,37,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-09-29,2022-09-29,20220008514,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,1,RECURSO LIVRE,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2022 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2535.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2022,2022-09-29,2022-09-29,20220008514,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,1,RECURSO LIVRE,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2022092929243,2535.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,E,2022,2022,2022-09-29,2022-09-29,20220008553,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,1702,FNAS-PTMC-PSB-PAIF-CREAS,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"6,0000;UND;PAO DE TORTA FRIAPARA ATIVIDADE COM O GRUPO PCD,QUE SERA REALIZADA NO DIA 03/10/22NO CRAS",42.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2022,2022,2022-09-29,2022-09-29,20220008576,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,1,RECURSO LIVRE,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;UND;BOLO DE CHOCOLATELANCHE PARA OS ENSAIOS DO G RUPO DEDANCA TANZEN IST SO SHON GRUPOINFANTIL E JUVENIL /5,0000;UND;CUCA CASEIRA",95.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2022,2022-02-09,2022-09-30,20220001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,4641,FELIPE DALCIN,PJ,13801447000101,,DOCTO:     292  SEQ: 022 LOG: LUANA   TC LUANA,,2022093029627,550.00,0,,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2022,2022-06-06,2022-09-30,20220004952,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,4500,CUSTEIO ATENCAO BASICA,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,DOCTO:      48  SEQ: 000 LOG: LUANA   TC LUANA,,2022093029637,5695.68,0,,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-07-29,2022-09-30,20220006590,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,1796,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,DOCTO:  39.020  SEQ: 022 LOG: LUANA   TC LUANA,,2022093029638,192.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-03-16,2022-10-03,20220002074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,DOCTO:     277  SEQ: 1 LOG: LUANA   TC LUANA,,2022100329726,1500.00,0,,2022,13,PRD,2022,18,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-02-03,2022-10-04,20220000976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,DOCTO:     982  SEQ: 022 LOG: LUANA   TC LUANA,,2022100429892,670.00,0,,2022,4,PRD,2022,6,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2022,2022-02-09,2022-10-04,20220001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,4641,FELIPE DALCIN,PJ,13801447000101,,C/C  11.600 (CR.AUT.P/FORN),,2022093029627,,29825,550.00,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-03-02,2022-10-04,20220001702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   3.633  SEQ: 022 LOG: LUANA   TC LUANA,,2022100429884,447.31,0,,2022,9,PRD,2022,13,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2022,2022-03-04,2022-10-04,20220001792,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,DOCTO:     171  SEQ: 000 LOG: LUANA   TC LUANA,,2022100429890,1052.20,0,,2022,11,PRD,2022,16,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2022,2022-03-16,2022-10-04,20220002074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,C/C   2.465 (CR.AUT.P/FORN),,2022100329726,,29807,1500.00,2022,13,PRD,2022,18,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2022,2022,2022-04-14,2022-10-04,20220003332,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4837,NATUUR ENGENHARIA E MEIO AMBIENTE LTDA,PJ,11149409000190,,DOCTO:     130  SEQ: 022 LOG: LUANA   TC LUANA,,2022100429906,2816.67,0,,2022,20,PRD,2022,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-04-20,2022-10-04,20220003420,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,DOCTO:      45  SEQ: 000 LOG: LUANA   TC LUANA,,2022100429907,3429.68,0,,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2022,2022-06-06,2022-10-04,20220004952,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,4500,CUSTEIO ATENCAO BASICA,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,C/C   1.627 (CR.AUT.P/FORN),,2022093029637,,29836,5695.68,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2022,2022-07-29,2022-10-04,20220006590,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,1796,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C   3.158 (CR.AUT.P/FORN),,2022093029638,,29833,192.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-01-31,2022-10-05,20220000825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,DOCTO:  16.802  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2022100529937,1152.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-01-31,2022-10-05,20220000825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,C/C  11.600 (DEB.C/C),,2022100529937,,29938,1152.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2022,2022-02-03,2022-10-05,20220000976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,C/C   2.465 (CR.AUT.P/FORN),,2022100429892,,29967,670.00,2022,4,PRD,2022,6,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-03-02,2022-10-05,20220001702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2022100429884,,29982,447.31,2022,9,PRD,2022,13,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2022,2022-03-04,2022-10-05,20220001792,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,C/C  11.600 (CR.AUT.P/FORN),,2022100429890,,29986,1052.20,2022,11,PRD,2022,16,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2022,2022,2022-04-14,2022-10-05,20220003327,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,C/C  11.600 (DEB.C/C),,2022092628287,,29933,4094.61,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2022,2022,2022-04-14,2022-10-05,20220003332,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4837,NATUUR ENGENHARIA E MEIO AMBIENTE LTDA,PJ,11149409000190,,C/C  11.600 (CR.AUT.P/FORN),,2022100429906,,29995,2816.67,2022,20,PRD,2022,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2022,2022-04-20,2022-10-05,20220003420,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,C/C   3.158 (CR.AUT.P/FORN),,2022100429907,,29960,3429.68,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-07-07,2022-10-05,20220005884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,1,RECURSO LIVRE,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,DOCTO:   4.756  SEQ: 000 LOG: LUANA   TC LUANA,,2022100530021,800.00,0,,2022,28,PRD,2022,44,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-07-07,2022-10-05,20220005884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,1,RECURSO LIVRE,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,C/C  11.600 (CR.AUT.P/FORN),,2022100530021,,30045,800.00,2022,28,PRD,2022,44,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2022,2022-05-13,2022-10-06,20220004247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,DOCTO:      10  SEQ: 022 LOG: LUANA   TC LUANA,,2022100630158,3250.00,0,,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2022,2022-07-26,2022-10-06,20220006158,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,DOCTO:      11  SEQ: 022 LOG: LUANA   TC LUANA,,2022100630159,2500.00,0,,2022,2,PRI,2022,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-08-08,2022-10-06,20220006816,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,DOCTO: 138.237  SEQ: 000 LOG: LUANA   TC LUANA,,2022100630161,719.55,0,,2022,31,PRD,2022,58,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2022,2022-09-16,2022-10-06,20220008005,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     312  SEQ: 001 LOG: LUANA   TC LUANA,,2022100630148,2851.54,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-10-06,2022-10-06,20220008694,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,20,MANUT. E DESENV. DO ENSINO,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"9,0000;UND;BISCOITO SORTIDO PCT 144G C/6EMBALAGENS INDI VIDUAIS DE 24GCADALANCHE PARA ATIVIDADES COM OSPROFESSO RES NO DIA 11 DE OUTUBRODE 2022",51.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-02-10,2022-10-10,20220001088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,1325,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  11.800 (DEB.C/C),,2022021004058,,30404,748.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2022,2022-05-13,2022-10-10,20220004247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C   2.593 (CR.AUT.P/FORN),,2022100630158,,30227,3250.00,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2022,2022-07-26,2022-10-10,20220006158,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C   2.593 (CR.AUT.P/FORN),,2022100630159,,30228,2500.00,2022,2,PRI,2022,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2022,2022-10-10,2022-10-10,20220008733,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",500,0,1,RECURSO LIVRE,4587,A.ALLEBRAND EIRELI,PJ,33179537000110,,"1,000;SRV;PRESTACAO DE SERVICOS DE RADIOFEIRA COMPATIVE L COM OAMBIENTE DA FEIRAPARA A REALIZACAO DA IX FEIRA D OIMIGARNTE E II MOSTRA DATERNEIRA A REALIZAR-SE ENTRE O SDIAS 10 E 12 DE FEVEREIRO DE 2023",3500.00,0,,0,,2022,41,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2022,2022-10-10,2022-10-10,20220008734,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,1,RECURSO LIVRE,4587,A.ALLEBRAND EIRELI,PJ,33179537000110,,"1,000;SRV;PRESTACAO DE SERVICOS DE LIMPEZANO LOCAL DA F EIRAPARA A REALIZACAO DA IX FEIRA DOIMIGRANTE E II MOST RA DATERNEIRA A REALIZAR-SE ENTRE OSDIAS 10 E 12 DE FEV EREIRO DE 2023",7000.00,0,,0,,2022,41,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2022,2022-10-10,2022-10-10,20220008735,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,500,0,1,RECURSO LIVRE,4587,A.ALLEBRAND EIRELI,PJ,33179537000110,,"1,000;SRV;PRESTACAO DE SERVICOS DE SEGURANCANO ESPACO D A FEIRA NO PERIODO DE09/02/2023 ATE 12/02/2023PARA A RE ALIZACAO DA IX FEIRA DOIMIGRANTE E II MOSTRA DATERNEIRA  A REALIZAR-SE ENTRE OSDIAS 10 E 12 DE FEVEREIRO DE 202 3",8200.00,0,,0,,2022,41,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2022,2022-10-10,2022-10-10,20220008736,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,500,0,1,RECURSO LIVRE,4587,A.ALLEBRAND EIRELI,PJ,33179537000110,,"1,000;SRV;PRESTACAO DE SERVICOS DE LOCACAODE SEIS BANHE IROS QUIMICOSPARA A REALIZACAO DA IX FEIRA DOIMIGRANTE E II MOSTRA DATERNEIRA A REALIZAR-SE ENTRE OSDIAS 10 E 12 DE FEVEREIRO DE 2023/1,000;SRV;PRESTACAO DE SERVICOS  DE LOCACAODE PAINEL DE LED NO LOCAL DA FEIRDA TERNEIRA",8300.00,0,,0,,2022,41,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2022,2022-06-02,2022-10-11,20220004885,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,4500,CUSTEIO ATENCAO BASICA,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,DOCTO:     132  SEQ: 022 LOG: LUANA   TC LUANA,,2022101130437,2400.00,0,,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2022,2022,2022-09-15,2022-10-11,20220007996,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,DOCTO:     197  SEQ: 000 LOG: LUANA   TC LUANA,,2022101130423,1325.00,0,,2022,34,PRD,2022,66,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2022,2022,2022-09-15,2022-10-11,20220007996,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2022101130423,,30429,1325.00,2022,34,PRD,2022,66,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2022,2022,2022-09-15,2022-10-13,20220007996,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,DOCTO:     198  SEQ: 000 LOG: LUANA   TC LUANA,,2022101330490,1060.00,0,,2022,34,PRD,2022,66,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-10-13,2022-10-13,20220008782,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4690,E. CLINIC CENTER SERVICOS MEDICOS LTDA,PJ,31088682000160,,"1,0000;SRV;CONSULTA MEDICA ESPECIALIZADACOM NEUROLOGIST A DR. RAFAELESPPANHOL, PARA PACIENTEEMANUELLY YANNA PAC IFICO LUDWIG,AGENDADO PARA O DIA 18/10/22 AS15:30H",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2022,2022-06-02,2022-10-14,20220004885,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,4500,CUSTEIO ATENCAO BASICA,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,C/C   1.627 (CR.AUT.P/FORN),,2022101130437,,30703,2400.00,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2022,2022-08-08,2022-10-14,20220006816,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,C/C   3.158 (CR.AUT.P/FORN),,2022100630161,,30696,719.55,2022,31,PRD,2022,58,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2022,2022,2022-09-15,2022-10-14,20220007996,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2022101330490,,30592,1060.00,2022,34,PRD,2022,66,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-10-14,2022-10-14,20220008812,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,7700;KGS;GROSTOLILANCHE PARA ENCONTRO DO GRUPO DETABA GISMO, QUE SERA REALIZADO NODIA 14/10/22/15,0000;UND;SA NDUICHE",109.86,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,L,2022,2022,2022-02-14,2022-10-17,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,DOCTO:      88  SEQ: 000 LOG: LUANA   TC LUANA,,2022101730739,2110.40,0,,2022,5,PRD,2022,11,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2022,2022,2022-09-15,2022-10-17,20220007996,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,DOCTO:     203  SEQ: 000 LOG: LUANA   TC LUANA,,2022101730732,1325.00,0,,2022,34,PRD,2022,66,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2022,2022-09-16,2022-10-17,20220008005,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DCTO:001  312  SERIE:,,2022101730764,-2851.54,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,E,2022,2022,2022-10-17,2022-10-17,20220008821,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903974000000,FRETES E TRANSPORTES  DE ENCOMENDAS,660,0,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;SRV;SERVICO DE FRETEDE MATERIAIS PARA REFORMA DA CASA DA SRA. ROSINHA DE MELO,CONFORME RELATORIO SOCIAL N 176/2022",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-09-29,2022-10-18,20220008514,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,1,RECURSO LIVRE,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2022092929243,,30973,2535.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-09-29,2022-10-18,20220008514,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,1,RECURSO LIVRE,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,18/10/2022 CC  11.600 DSN60012,,2022092929243,,33105,-369.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-10-18,2022-10-18,20220008842,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,MEDICAMENTOS CESTA BASICA,3148.48,0,,0,,2022,24,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-06-21,2022-10-19,20220005221,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4760,DALSASSO CLINICA PSIQUIATRICA LTDA,PJ,42261336000158,,DOCTO:     533  SEQ: 000 LOG: LUANA   TC LUANA,,2022101930790,6000.00,0,,2022,21,PRP,2022,49,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-06-21,2022-10-19,20220005221,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4760,DALSASSO CLINICA PSIQUIATRICA LTDA,PJ,42261336000158,,DOCTO:     532  SEQ: 000 LOG: LUANA   TC LUANA,,2022101930789,6000.00,0,,2022,21,PRP,2022,49,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2022,2022-10-19,2022-10-19,20220008857,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,1,RECURSO LIVRE,3673,MAXX SERVICO DE AUTO AR E ELETRICA LTDA,PJ,19399629000184,,"1,0000;UND;CARGA GAS AR CONDICIONADOMATERIAL PARA MANUT ENCAO DOVEICULO FIAT GRAN SIENA, PLACAIYO-1537",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2022,2022-10-19,2022-10-19,20220008858,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903039010000,AUTOPECAS,500,0,1,RECURSO LIVRE,3673,MAXX SERVICO DE AUTO AR E ELETRICA LTDA,PJ,19399629000184,,"1,0000;PCS;FILTRO AR CONDICIONADOPECAS PARA MANUTENCAO DO VEICULOFIAT GRAN SIENA, PLACA IYO-1537/1,0000;PCS;NU CLEO DE VALVULA VENTIL ALTA/1,0000;PCS;NUCLEO DE VALVUL A VENTIL BAIXO",190.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2022,2022-10-19,2022-10-19,20220008859,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,1,RECURSO LIVRE,3673,MAXX SERVICO DE AUTO AR E ELETRICA LTDA,PJ,19399629000184,,"2,5000;HRS;MAO DE OBRAREFERENTE AO CONSERTO DO ARCONDIC IONADO DO VEICULO FIAT GRANSIENA, PLACA IYO-1537/1,0000 ;SRV;SERVICO DE SOLDA DO CANO DO ARCONDICIONADO/1,0000; SRV;TESTE NITROGENIO",490.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2022,2022-10-19,2022-10-19,20220008860,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,1,RECURSO LIVRE,3673,MAXX SERVICO DE AUTO AR E ELETRICA LTDA,PJ,19399629000184,,"1,0000;UND;OLEO PARA COMPRESSORMANUTENCAO DO VEICULO FI AT GRANSIENA, PLACA IYO-1537",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2022,2022,2022-10-19,2022-10-19,20220008879,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,1,RECURSO LIVRE,4795,COOPERATIVA AGROPECUARIA E LATICINIOS PO,PJ,9399257000132,,GENEROS ALIMENTICIOS PARA MERENDAESCOLARAGRICULTURA FAM ILIAR,2387.50,0,,0,,2022,1,CHP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2022,2022,2022-10-19,2022-10-19,20220008886,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,1,RECURSO LIVRE,2004,SIMPEX SERVICOS COLETA TRANSP DEST FINAL,PJ,7734631000183,,"2,000;SRV;RECEPCAO DE APROXIMADAMENTE 16TONELADAS/MES D E RESIDUOS SOLIDOSURBANOS, INCLUISIVEDISPONIBILIZACAO D E USINA DETRIAGEM/RECICLAGEM, SELECAO,CLASSIFICACAO E D ESTINACAO FINALDOS RESIDUOS SOLIDOS URBANOS DOMUNICIPIO",18920.00,0,,0,,2017,3,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,P,2022,2022,2022-02-14,2022-10-20,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,C/C   2.465 (CR.AUT.P/FORN),,2022101730739,,31062,2110.40,2022,5,PRD,2022,11,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2022,2022-06-21,2022-10-20,20220005221,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4760,DALSASSO CLINICA PSIQUIATRICA LTDA,PJ,42261336000158,,C/C   3.158 (CR.AUT.P/FORN),,2022101930789,,31081,6000.00,2022,21,PRP,2022,49,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2022,2022-06-21,2022-10-20,20220005221,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4760,DALSASSO CLINICA PSIQUIATRICA LTDA,PJ,42261336000158,,C/C   3.158 (CR.AUT.P/FORN),,2022101930790,,31082,6000.00,2022,21,PRP,2022,49,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2022,2022,2022-09-15,2022-10-20,20220007996,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2022101730732,,31041,1325.00,2022,34,PRD,2022,66,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2022,2022,2022-09-15,2022-10-24,20220007996,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,DOCTO:     207  SEQ: 000 LOG: LUANA   TC LUANA,,2022102431169,1325.00,0,,2022,34,PRD,2022,66,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2022,2022,2022-09-15,2022-10-24,20220007996,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2022102431169,,31252,1325.00,2022,34,PRD,2022,66,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-10-24,2022-10-24,20220008949,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;KGS;PAO DE QUEIJOLANCHE PARA REUNIAO DO CONSELHO DE SAUDE DO MES DE OUTUBRO/22",35.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2022,2022-10-24,2022-10-24,20220008968,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,4500,CUSTEIO ATENCAO BASICA,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,"2,000;SRV;PRESTACAO DE SERVICOS DE MEDICINAPEDIATRICA P ARA ATENDER A DEMANDADA POPULACAO INFANTIL JUNTO A UBSD A SEDE",14000.00,0,,0,,2021,15,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2022,2022,2022-01-03,2022-10-24,20221000002,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL-RPPS,4778,EMPRESA DE TEC. E INF.DA PREVIDENCIA - D,PJ,42422253000101,,DOCTO:  20.827  SEQ: 000 LOG: LUANA   TC LUANA,,2022102400245,696.77,0,,2021,6,PRI,2021,82,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2022,2022-04-14,2022-10-26,20220003327,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,DOCTO:      10  SEQ: 022 LOG: LUANA   TC LUANA,,2022102631626,4094.61,0,,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2022,2022,2022-01-03,2022-10-27,20221000002,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL-RPPS,4778,EMPRESA DE TEC. E INF.DA PREVIDENCIA - D,PJ,42422253000101,,C/C   1.647 (CR.AUT.P/FORN),,2022102400245,,248,696.77,2021,6,PRI,2021,82,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2022,2022-02-09,2022-10-28,20220001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,4641,FELIPE DALCIN,PJ,13801447000101,,DOCTO:     331  SEQ: 022 LOG: LUANA   TC LUANA,,2022102832691,550.00,0,,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-01-31,2022-11-03,20220000825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,DOCTO:  17.192  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2022110332754,1152.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-01-31,2022-11-03,20220000825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,C/C  11.600 (DEB.C/C),,2022110332754,,32755,1152.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-02-03,2022-11-03,20220000976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,DOCTO:   1.083  SEQ: 022 LOG: LUANA   TC LUANA,,2022110332868,670.00,0,,2022,4,PRD,2022,6,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2022,2022-02-09,2022-11-03,20220001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,4641,FELIPE DALCIN,PJ,13801447000101,,C/C  11.600 (CR.AUT.P/FORN),,2022102832691,,32846,550.00,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,L,2022,2022,2022-02-14,2022-11-03,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,DOCTO:      89  SEQ: 000 LOG: LUANA   TC LUANA,,2022110332869,2110.40,0,,2022,5,PRD,2022,11,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2022,2022-03-04,2022-11-03,20220001792,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,DOCTO:     181  SEQ: 000 LOG: LUANA   TC LUANA,,2022110332887,1052.20,0,,2022,11,PRD,2022,16,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-03-16,2022-11-03,20220002074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,DOCTO:     309  SEQ: 1 LOG: LUANA   TC LUANA,,2022110332891,1500.00,0,,2022,13,PRD,2022,18,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2022,2022,2022-04-14,2022-11-03,20220003327,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,C/C  11.600 (DEB.C/C),,2022102631626,,32752,4094.61,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2022,2022,2022-09-29,2022-11-03,20220008228,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,1,RECURSO LIVRE,3820,VALDECIR SCARIOT - ME,PJ,1643330000168,,DOCTO:     135  SEQ: 1 LOG: LUANA   TC LUANA,,2022110332889,3449.83,0,,2019,30,PRP,2019,62,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2022,2022-11-03,2022-11-03,20220009390,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,601,0,4500,CUSTEIO ATENCAO BASICA,4810,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,MATERIAL DE EXPEDIENTEPARA UNIDADES DE SAUDE DOMUNICIPI O,1350.78,0,,0,,2021,17,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2022,2022-11-03,2022-11-03,20220009391,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,1,RECURSO LIVRE,4810,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,MATERIAL DE EXPEDIENTEPARA DIVERSOS SETORES DO CENTROAD MINISTRATIVOCONFORME ATA 57/2021,1536.07,0,,0,,2021,17,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-11-03,2022-11-03,20220009393,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,20,MANUT. E DESENV. DO ENSINO,4810,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,MATERIAL DE EXPEDIENTEPARA SECRETARIA DE EDUCACAOCONFOR ME ATA 57/2021,1310.14,0,,0,,2021,17,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2022,2022,2022-11-03,2022-11-03,20220009394,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,1,RECURSO LIVRE,4810,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,MATERIAL DE EXPEDIENTEPARA SECRETARIA DO MEIO AMBIENTEC ONFORME ATA 57/2021,983.81,0,,0,,2021,17,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2022,2022-11-03,2022-11-03,20220009395,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,601,0,4502,CUSTEIO VIG. SAUDE,4810,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,MATERIAL DE EXPEDIENTEPARA VIGILANCIA SANITARIACONFORME  ATA 57/2021,716.06,0,,0,,2021,17,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-11-03,2022-11-03,20220009396,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,1,RECURSO LIVRE,4810,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,MATERIAL DE EXPEDIENTEPARA SECRETARIA DE OBRASCONFORME ATA 57/2021,499.00,0,,0,,2021,17,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2022,2022-11-03,2022-11-03,20220009401,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,1,RECURSO LIVRE,4791,EDUCANDO COMERCIO DE ARTIGOS PEDAGOGICOS,PJ,43853693000178,,MATERIAL DE EXPEDIENTEPARA SETORES DO CENTROADMINISTRAT IVOCONFORME ATA 54/2021,1459.56,0,,0,,2021,17,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2022,2022-11-03,2022-11-03,20220009438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,500,0,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,000;SRV;ACESSO A REDE DE IP DE COMUNICACAODE DADOS AD MINISTRADA PELAPROCERGS - REDE RSCFE CONTRATO DRC - 254 /2014ACESSO AO SIT-DETRANMUNICIPALIZACAO AO TRANSITOEMU LACAO DE TERMINALACESSO VIA TUNEL INTERNET COMUTADOCOMP LEMENTAR AO EMPENHO 21",374.68,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2022,2022-02-03,2022-11-04,20220000976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,C/C   2.465 (CR.AUT.P/FORN),,2022110332868,,32963,670.00,2022,4,PRD,2022,6,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,P,2022,2022,2022-02-14,2022-11-04,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,C/C   2.465 (CR.AUT.P/FORN),,2022110332869,,32964,2110.40,2022,5,PRD,2022,11,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2022,2022-03-04,2022-11-04,20220001792,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,C/C  11.600 (CR.AUT.P/FORN),,2022110332887,,32974,1052.20,2022,11,PRD,2022,16,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2022,2022-03-16,2022-11-04,20220002074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,C/C   2.465 (CR.AUT.P/FORN),,2022110332891,,32966,1500.00,2022,13,PRD,2022,18,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-04-20,2022-11-04,20220003420,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,DOCTO:      48  SEQ: 000 LOG: LUANA   TC LUANA,,2022110433051,3429.68,0,,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2022,2022-04-20,2022-11-04,20220003420,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,C/C   3.158 (CR.AUT.P/FORN),,2022110433051,,33066,3429.68,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2022,2022-06-06,2022-11-04,20220004952,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,4500,CUSTEIO ATENCAO BASICA,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,DOCTO:      54  SEQ: 000 LOG: LUANA   TC LUANA,,2022110433050,1767.60,0,,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2022,2022-06-06,2022-11-04,20220004952,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,4500,CUSTEIO ATENCAO BASICA,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,C/C   1.627 (CR.AUT.P/FORN),,2022110433050,,33400,1767.60,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-07-07,2022-11-04,20220005884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,1,RECURSO LIVRE,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,DOCTO:   6.943  SEQ: 000 LOG: LUANA   TC LUANA,,2022110432998,800.00,0,,2022,28,PRD,2022,44,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2022,2022,2022-09-29,2022-11-04,20220008228,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,1,RECURSO LIVRE,3820,VALDECIR SCARIOT - ME,PJ,1643330000168,,C/C  11.600 (CR.AUT.P/FORN),,2022110332889,,32972,3449.83,2019,30,PRP,2019,62,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-08-08,2022-11-07,20220006816,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,DOCTO: 141.463  SEQ: A1 LOG: LUANA   TC LUANA,,2022110733107,719.55,0,,2022,31,PRD,2022,58,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2022,2022-08-08,2022-11-07,20220006816,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,C/C   3.158 (CR.AUT.P/FORN),,2022110733107,,33314,719.55,2022,31,PRD,2022,58,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-03-02,2022-11-08,20220001702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:     982  SEQ: 1 LOG: LUANA   TC LUANA,,2022110833172,447.31,0,,2022,9,PRD,2022,13,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2022,2022-05-13,2022-11-08,20220004247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,DOCTO:      12  SEQ: 022 LOG: LUANA   TC LUANA,,2022110833140,3250.00,0,,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2022,2022-07-26,2022-11-08,20220006158,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,DOCTO:      13  SEQ: 022 LOG: LUANA   TC LUANA,,2022110833141,2500.00,0,,2022,2,PRI,2022,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2022,2022,2022-09-15,2022-11-08,20220007996,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,DOCTO:     231  SEQ: 000 LOG: LUANA   TC LUANA,,2022110833145,1325.00,0,,2022,34,PRD,2022,66,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-11-08,2022-11-08,20220009524,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4690,E. CLINIC CENTER SERVICOS MEDICOS LTDA,PJ,31088682000160,,"1,0000;SRV;CONSULTA MEDICA ESPECIALIZADA COMNEUROLOGIST A DR. RAFAEL ESPANHOL,PARA PACIENTE NARA DE ALMEIDA,AGE NDADO PARA O DIA 10/11/22,APROVADO EM REUNIAO PELO CONS ELHOMUNICIPAL DE SAUDE, NO DIA23/09/22",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2022,2022-11-08,2022-11-08,20220009537,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,0,1,RECURSO LIVRE,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,LOCACAO MENSALMODULO PORTAL DE RECEBIMENTOONLINE VIA PI X/BOLETO/MODULO PORTAL DO CONTRIBUINTE,960.00,0,,0,,2019,3,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-11-08,2022-11-08,20220009539,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,0,20,MANUT. E DESENV. DO ENSINO,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,LOCACAO MENSALMODULO DE CONTROLE DE ESCOLAS,1282.50,0,,0,,2019,3,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2022,2022-11-09,2022-11-09,20220000825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",500,0,1,RECURSO LIVRE,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,"12,000;SRV;CONTRIBUICAO ASSOCIATIVA PARA AFAMURS (FEDER ACAO DAS ASSOCIACOESDE MUNICIPIOS DO RS) VISANDOASSEGUR AR A REPRESENTACAO INSTITU-CIONAL DO MUNICIPIO DE COQUE IROSDO SUL NAS ESFERAS ADMINISTRATIVASDO ESTADO DO RS E  DA UNIAOLEI MUNICIPAL 1442/2009",-4800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-03-02,2022-11-09,20220001702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2022110833172,,33251,447.31,2022,9,PRD,2022,13,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2022,2022-05-13,2022-11-09,20220004247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C   2.593 (CR.AUT.P/FORN),,2022110833140,,33227,3250.00,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2022,2022-06-02,2022-11-09,20220004885,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,4500,CUSTEIO ATENCAO BASICA,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,DOCTO:     147  SEQ: 022 LOG: LUANA   TC LUANA,,2022110933309,2400.00,0,,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-07-07,2022-11-09,20220005884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,1,RECURSO LIVRE,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,C/C  11.600 (CR.AUT.P/FORN),,2022110432998,,33244,800.00,2022,28,PRD,2022,44,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2022,2022-07-26,2022-11-09,20220006158,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C   2.593 (CR.AUT.P/FORN),,2022110833141,,33228,2500.00,2022,2,PRI,2022,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2022,2022,2022-09-15,2022-11-09,20220007996,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2022110833145,,33242,1325.00,2022,34,PRD,2022,66,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-02-10,2022-11-10,20220001088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,1325,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  11.800 (DEB.C/C),,2022021004058,,34830,748.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2022,2022,2022-04-14,2022-11-11,20220003332,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4837,NATUUR ENGENHARIA E MEIO AMBIENTE LTDA,PJ,11149409000190,,DOCTO:     145  SEQ: 022 LOG: LUANA   TC LUANA,,2022111133487,2816.67,0,,2022,20,PRD,2022,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2022,2022-06-02,2022-11-11,20220004885,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,4500,CUSTEIO ATENCAO BASICA,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,C/C   1.665 (CR.AUT.P/FORN),,2022110933309,,33389,2400.00,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-06-21,2022-11-11,20220005221,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4760,DALSASSO CLINICA PSIQUIATRICA LTDA,PJ,42261336000158,,DOCTO:     571  SEQ: 000 LOG: LUANA   TC LUANA,,2022111133492,6000.00,0,,2022,21,PRP,2022,49,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2022,2022-09-23,2022-11-11,20220008128,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4902,GHELLER ENGENHARIA LTDA,PJ,34770893000176,,DOCTO:      14  SEQ: 022 LOG: LUANA   TC LUANA,,2022111133506,9000.00,0,,2022,36,PRD,2022,68,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-11-11,2022-11-11,20220009631,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,1,RECURSO LIVRE,2814,SODERTECNO IND. COM. DE MAQ. IMPLEM. AGR,PJ,3809754000185,,"10,0000;UND;FILTRO CARTUCHO MARROM 10 MICRAELEMENTO FIL TRANTEMATERIAL PARA USO NAS BOMBAS DEABASTECIMENTO E DI ESEL",1631.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-11-11,2022-11-11,20220009645,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,0,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,"1,000;SRV;EXECUCAO DE OBRAS E SERVICOS DEENGENHARIA EM REGIME DE EMPREITADAGLOBAL PARA RESTAURACAO DEPAVIMENTA CAO ASFALTICA EM PONTOSDEFEITUOSOS OU COM PRESENCA DEPT OLOGIAS NAS RUAS DA CIDADE DOMUNICIPIO, TOTALIZANDO 209 ,00M2DE AREA A SER RESTAURADA OPAVIMENTO",30180.92,0,,0,,2022,44,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2022,2022,2022-09-15,2022-11-14,20220007996,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,DOCTO:     215  SEQ: 000 LOG: LUANA   TC LUANA,,2022111433605,1325.00,0,,2022,34,PRD,2022,66,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2022,2022,2022-11-16,2022-11-16,20220009735,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2189,INCENTIVO A PRODUCAO,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,899,0,1046,AVANCAR AGROPEC.,4929,MARLON GIORDANI,PJ,39447916000120,,"CONTRATACAO DE HORAS MAQUINA264 HRS DE SERVICOS C/ ESCA VADEIRAPARA REALIZAR A CONSTRUCAO DE 11MICRO ACUDES NO INTERIOR DOMUNICIPIO, VISANDO ATENDER ASDEMANDAS DO PRO GRAMA AVANCAR NAAGROPECUARIA E NO DESENVOLVIMENTORURAL VINCULADO AO TERMO DECONVENIO FPE 1021/2022 DASECRETARI A DA AGRICULTURA,PECUARIA E DESENVOLVIMENTO RURALDO RS",109032.00,0,,0,,2022,31,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2022,2022,2022-11-16,2022-11-16,20220009736,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2189,INCENTIVO A PRODUCAO,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,1,RECURSO LIVRE,4929,MARLON GIORDANI,PJ,39447916000120,,"CONTRATACAO DE HORAS MAQUINA264 HRS DE SERVICOS C/ ESCA VADEIRAPARA REALIZAR A CONSTRUCAO DE 11MICRO ACUDES NO INTERIOR DOMUNICIPIO, VISANDO ATENDER ASDEMANDAS DO PRO GRAMA AVANCAR NAAGROPECUARIA E NO DESENVOLVIMENTORURAL VINCULADO AO TERMO DECONVENIO FPE 1021/2022 DASECRETARI A DA AGRICULTURA,PECUARIA E DESENVOLVIMENTO RURALDO RS",12612.20,0,,0,,2022,31,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-11-16,2022-11-16,20220009741,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4633,EQUIPSUL COM. E ASS. TEC DE EQUI. A SAUD,PJ,36999842000146,,"10,0000;HRS;MAO DE OBRAREFERENTE AO CONSERTO DECONCENTR ADOR DE OXIGENIO DAUNIDADE DE SAUDE SEDE",1360.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-11-16,2022-11-16,20220009742,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4633,EQUIPSUL COM. E ASS. TEC DE EQUI. A SAUD,PJ,36999842000146,,"3,0000;UND;FILTRO TIPO PENEIRAPECAS PARA USO NO CONSERT O DECONCENTRADOR DE OXIGENIO DAUNIDADE DE SAUDE SEDE/3, 0000;UND;SENSOR DE O2/3,0000;UND;UMIDIFICADOR P/OXIGENI O",4746.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-07-29,2022-11-17,20220006615,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DOCTO: 233.953  SEQ: 001 LOG: LUANA   TC LUANA,,2022111733770,483.00,0,,2022,24,PRP,2022,41,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2022,2022-11-03,2022-11-17,20220009390,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,4500,CUSTEIO ATENCAO BASICA,4810,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,DOCTO:   5.829  SEQ: 001 LOG: LUANA   TC LUANA,,2022111733778,1303.08,0,,2021,17,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-11-03,2022-11-17,20220009391,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,1,RECURSO LIVRE,4810,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,DOCTO:   5.830  SEQ: 001 LOG: LUANA   TC LUANA,,2022111733779,1485.40,0,,2021,17,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-11-03,2022-11-17,20220009393,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,20,MANUT. E DESENV. DO ENSINO,4810,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,DOCTO:   5.832  SEQ: 001 LOG: LUANA   TC LUANA,,2022111733780,1238.14,0,,2021,17,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2022,2022,2022-11-03,2022-11-17,20220009394,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,1,RECURSO LIVRE,4810,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,DOCTO:   5.831  SEQ: 001 LOG: LUANA   TC LUANA,,2022111733781,956.84,0,,2021,17,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2022,2022-11-03,2022-11-17,20220009395,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,4502,CUSTEIO VIG. SAUDE,4810,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,DOCTO:   5.835  SEQ: 001 LOG: LUANA   TC LUANA,,2022111733782,692.06,0,,2021,17,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2022,2022-11-03,2022-11-17,20220009396,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,1,RECURSO LIVRE,4810,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,DOCTO:   5.833  SEQ: 001 LOG: LUANA   TC LUANA,,2022111733783,475.00,0,,2021,17,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-11-03,2022-11-17,20220009438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:      21  SEQ: 022 LOG: LUANA   TC LUANA,,2022111733795,76.54,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-11-03,2022-11-17,20220009438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO: 134.702  SEQ: U LOG: LUANA   TC LUANA,,2022111733796,99.38,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2022,2022,2022-04-14,2022-11-18,20220003332,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4837,NATUUR ENGENHARIA E MEIO AMBIENTE LTDA,PJ,11149409000190,,C/C  11.600 (CR.AUT.P/FORN),,2022111133487,,33937,2816.67,2022,20,PRD,2022,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2022,2022-06-21,2022-11-18,20220005221,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4760,DALSASSO CLINICA PSIQUIATRICA LTDA,PJ,42261336000158,,C/C   3.158 (CR.AUT.P/FORN),,2022111133492,,33973,6000.00,2022,21,PRP,2022,49,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2022,2022,2022-09-15,2022-11-18,20220007996,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2022111433605,,33938,1325.00,2022,34,PRD,2022,66,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-09-23,2022-11-18,20220008128,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4902,GHELLER ENGENHARIA LTDA,PJ,34770893000176,,C/C  11.600 (CR.AUT.P/FORN),,2022111133506,,33936,9000.00,2022,36,PRD,2022,68,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2022,2022-11-18,2022-11-18,20220009782,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITA 114/2022PREGAO ELETRONIC O 009/2022SRP COMBUSTIVEIS",365.33,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,E,2022,2022,2022-11-18,2022-11-18,20220009796,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,660,0,1702,FNAS-PTMC-PSB-PAIF-CREAS,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"6,0000;UND;ESFERA ACRILICA (BOLA DE NATAL)MATERIAL PARA  OFICINA DE NATAL,QUE SERA REALIZADA COM O GRUPO DEPCD,  NO CRAS",65.94,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2022,2022,2022-11-18,2022-11-18,20220009799,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,500,0,1,RECURSO LIVRE,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"1,2400;MTS;TECIDO HELANCAMATERIAIS PARA ORNAMENTACAO DE NATAL DA CASA CULTURAL/15,0000;MTS;VOAL BRANCO",288.66,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2022,2022-11-18,2022-11-18,20220009801,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,4501,MEDIA E ALTA COMPLEXIDADE,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;ECOGRAFIA OBSTETRICA COM DOPPLERFETALPACIENTE : KARINA ENDRESCONFORME LEI MUNICIPAL 2381/2021PROGRAMA  MAIS SAUDE MENOS FILA/2,000;SRV;ULTRASSOM MORFOLOGICOP ACIENTES: CANDICE CARNIEL E THAISDE QUADROS STUERMER",850.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2022,2022,2022-09-15,2022-11-22,20220007996,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,DOCTO:     217  SEQ: 000 LOG: LUANA   TC LUANA,,2022112234341,1325.00,0,,2022,34,PRD,2022,66,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-11-03,2022-11-22,20220009438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (DEB.C/C),,2022111733796,,36097,99.38,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-11-03,2022-11-22,20220009438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (DEB.C/C),,2022111733795,,36098,76.54,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2022,2022,2022-11-22,2022-11-22,20220009980,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,0,1,RECURSO LIVRE,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"2,0000;UND;SPRAY MASSAGEADORPARA USO NOS JOGOS DO CAMPE ONATODE FUTSAL DO MUNICIPIO",49.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2022,2022,2022-09-15,2022-11-25,20220007996,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2022112234341,,34627,1325.00,2022,34,PRD,2022,66,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2022,2022-11-03,2022-11-25,20220009390,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,4500,CUSTEIO ATENCAO BASICA,4810,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,C/C   1.667 (CR.AUT.P/FORN),,2022111733778,,34807,1303.08,2021,17,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-11-03,2022-11-25,20220009391,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,1,RECURSO LIVRE,4810,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,C/C  11.600 (CR.AUT.P/FORN),,2022111733779,,34709,1485.40,2021,17,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2022,2022-11-03,2022-11-25,20220009393,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,20,MANUT. E DESENV. DO ENSINO,4810,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,C/C   2.465 (CR.AUT.P/FORN),,2022111733780,,34710,1238.14,2021,17,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2022,2022,2022-11-03,2022-11-25,20220009394,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,1,RECURSO LIVRE,4810,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,C/C  11.600 (CR.AUT.P/FORN),,2022111733781,,34708,956.84,2021,17,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2022,2022-11-03,2022-11-25,20220009395,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,4502,CUSTEIO VIG. SAUDE,4810,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,C/C   1.628 (CR.AUT.P/FORN),,2022111733782,,34796,692.06,2021,17,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-11-03,2022-11-25,20220009396,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,1,RECURSO LIVRE,4810,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,C/C  11.600 (CR.AUT.P/FORN),,2022111733783,,34707,475.00,2021,17,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2022,2022,2022-11-25,2022-11-25,20220010053,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,1,RECURSO LIVRE,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"278,0000;UND;DOCE EM GERALPACOTINHO DE NATAL PARADISPEN SACAO AOS ALUNOS DAS ESCOLASMUNICIPAIS E ESTADUAL, NA N OITEDE NATAL NO DIA 17 DE DEZEMBRODE 2022/65,0000;UND;C HOCOLATE BARRA 90G",1679.07,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,E,2022,2022,2022-11-25,2022-11-25,20220010065,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2171,MANUTENCAO IGD SUAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,3110,1709,IGD SUAS,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"122,0000;UND;DOCES EM GERALPACOTES DE NATAL PARA ATIVID ADESCOM FAMILIAS BENEFICIARIAS DOPROGRAMA BOLSA FAMILIA  DURANTE ANOITE DE NATAL, NO DIA 17/12/22",608.78,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2022,2022-04-14,2022-11-28,20220003327,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,DOCTO:  17.329  SEQ: DSN LOG: LUANA   TC LUANA,,2022112834946,4094.61,0,,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-07-07,2022-11-28,20220005884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,1,RECURSO LIVRE,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,DOCTO: 797.936  SEQ: 000 LOG: LUANA   TC LUANA,,2022112834942,800.00,0,,2022,28,PRD,2022,44,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-11-03,2022-11-28,20220009401,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,1,RECURSO LIVRE,4791,EDUCANDO COMERCIO DE ARTIGOS PEDAGOGICOS,PJ,43853693000178,,DOCTO:   9.400  SEQ: 001 LOG: LUANA   TC LUANA,,2022112834931,1060.80,0,,2021,17,PRP,2021,54,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,E,2022,2022,2022-11-28,2022-11-28,20220010322,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,660,0,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  NOVEMBRO/2022 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1330.45,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2022,2022-11-28,2022-11-28,20220010322,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2022112835577,1330.45,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,E,2022,2022,2022-11-28,2022-11-28,20220010323,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,660,0,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  NOVEMBRO/2022 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1470.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2022,2022-11-28,2022-11-28,20220010323,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2022112835578,1470.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2022,2022-06-06,2022-11-29,20220004952,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,4500,CUSTEIO ATENCAO BASICA,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,DOCTO:      58  SEQ: 000 LOG: LUANA   TC LUANA,,2022112936113,5695.68,0,,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-11-03,2022-11-29,20220009401,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,1,RECURSO LIVRE,4791,EDUCANDO COMERCIO DE ARTIGOS PEDAGOGICOS,PJ,43853693000178,,C/C  11.600 (CR.AUT.P/FORN),,2022112834931,,36034,1060.80,2021,17,PRP,2021,54,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2022,2022-02-09,2022-11-30,20220001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,4641,FELIPE DALCIN,PJ,13801447000101,,DOCTO:     362  SEQ: 022 LOG: LUANA   TC LUANA,,2022113036194,550.00,0,,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-07-29,2022-11-30,20220006614,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,DOCTO: 299.893  SEQ: 001 LOG: LUANA   TC LUANA,,2022113036240,2097.00,0,,2022,24,PRP,2022,38,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-11-30,2022-11-30,20220010439,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4151,REYES E GRAEBIN DIAGNOSTICOS CARDIOLOGIC,PJ,12466697000170,,"1,0000;SRV;EXAME DE ERGOMETRIAPACIENTE NATALIE TAVARES AGENDADOPARA O DIA 06/12/22, APROVADO EMREUNIAO PELO CO NSELHO MUNICIPALDE SAUDE DO DIA 22/11/22",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-03-16,2022-12-01,20220002074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,DOCTO:     338  SEQ: 1 LOG: LUANA   TC LUANA,,2022120136317,1500.00,0,,2022,13,PRD,2022,18,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-04-20,2022-12-01,20220003420,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,DOCTO:      52  SEQ: 000 LOG: LUANA   TC LUANA,,2022120136367,3429.68,0,,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2022,2022,2022-12-01,2022-12-01,20220010491,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,1,RECURSO LIVRE,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"3,9760;KGS;PAO DE QUEIJOLANCHE PARA OS ENSAIOS DO GRUPO DE DANCA TANZEN IST SO SHON,GRUPO INFANTIL E JUVENIL",139.16,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-02-03,2022-12-02,20220000976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,DOCTO:   1.211  SEQ: 022 LOG: LUANA   TC LUANA,,2022120236380,670.00,0,,2022,4,PRD,2022,6,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2022,2022-02-03,2022-12-02,20220000976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,C/C   2.465 (CR.AUT.P/FORN),,2022120236380,,36407,670.00,2022,4,PRD,2022,6,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2022,2022-02-09,2022-12-02,20220001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,4641,FELIPE DALCIN,PJ,13801447000101,,C/C   1.654 (CR.AUT.P/FORN),,2022113036194,,36510,550.00,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2022,2022-03-04,2022-12-02,20220001792,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,DOCTO:     202  SEQ: 000 LOG: LUANA   TC LUANA,,2022120236563,1052.20,0,,2022,11,PRD,2022,16,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2022,2022-03-16,2022-12-02,20220002074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,C/C   2.465 (CR.AUT.P/FORN),,2022120136317,,36405,1500.00,2022,13,PRD,2022,18,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2022,2022-04-20,2022-12-02,20220003420,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,C/C   3.158 (CR.AUT.P/FORN),,2022120136367,,36426,3429.68,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2022,2022-05-04,2022-12-02,20220004063,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1044,PAVIMENTA RS,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,DOCTO:  10.800  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2022120236556,126266.39,0,,2022,3,TMP,2022,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-05-04,2022-12-02,20220004063,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1044,PAVIMENTA RS,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C   1.674 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.   5.756,,2022120236556,,36570,126266.39,2022,3,TMP,2022,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2022,2022-05-04,2022-12-02,20220004064,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,DOCTO:   4.063  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2022120236559,146801.07,0,,2022,3,TMP,2022,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-05-04,2022-12-02,20220004064,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C   1.675 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.   5.757,,2022120236559,,36569,146801.07,2022,3,TMP,2022,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2022,2022-05-04,2022-12-02,20220004065,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,DOCTO:  10.798  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2022120236561,575329.16,0,,2022,1,TMP,2022,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-05-04,2022-12-02,20220004065,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C  16.002 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.   5.759,,2022120236561,,36583,316828.64,2022,1,TMP,2022,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-05-04,2022-12-02,20220004065,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C  11.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.   5.758,,2022120236561,,36582,258500.52,2022,1,TMP,2022,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2022,2022-06-06,2022-12-02,20220004952,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,4500,CUSTEIO ATENCAO BASICA,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,C/C   1.627 (CR.AUT.P/FORN),,2022112936113,,36575,5695.68,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-07-07,2022-12-02,20220005884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,1,RECURSO LIVRE,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,C/C  11.600 (CR.AUT.P/FORN),,2022112834942,,36537,800.00,2022,28,PRD,2022,44,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2022,2022-07-29,2022-12-02,20220006614,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,C/C   3.158 (DEB.C/C),,2022113036240,,36521,2097.00,2022,24,PRP,2022,38,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2022,2022-07-29,2022-12-02,20220006615,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   3.158 (CR.AUT.P/FORN),,2022111733770,,36519,483.00,2022,24,PRP,2022,41,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-08-08,2022-12-02,20220006816,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,DOCTO: 145.055  SEQ: 000 LOG: LUANA   TC LUANA,,2022120236392,719.55,0,,2022,31,PRD,2022,58,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2022,2022-08-08,2022-12-02,20220006816,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,C/C   3.158 (CR.AUT.P/FORN),,2022120236392,,36547,719.55,2022,31,PRD,2022,58,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2022,2022-12-02,2022-12-02,20220010496,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,4501,MEDIA E ALTA COMPLEXIDADE,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"2,0000;SRV;EXAME ECOCARDIOGRAMA FETALPACIENTES TAIS LUA NA GOTTMANHAUSENE JODELE CRISTINA DOS SANTOSEXAMES PARA  GESTANTES DO MUNICIPIO",440.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2022,2022-12-02,2022-12-02,20220010502,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,4501,MEDIA E ALTA COMPLEXIDADE,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;ECOGRAFIA OBSTETRICA COM DOPPLERFETALPACIENTE : JODELE CRISTINA SANTOSCONFORME LEI MUNICIPAL 2381/202 1PROGRAMA MAIS SAUDE MENOS FILA/1,000;SRV;EXAME MORFOLO GICOPACIENTE: REJANE CORREIA OLIVEIRA",550.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2022,2022-03-04,2022-12-05,20220001792,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,C/C  11.600 (CR.AUT.P/FORN),,2022120236563,,36652,1052.20,2022,11,PRD,2022,16,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2022,2022-12-05,2022-12-05,20220010516,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,1,RECURSO LIVRE,11800,BANCO DO BRASIL SA,PJ,35815,,"1,000;SRV;TARIFA EMISSAO DOC/TED/PIXTARIFA BB CONTA UNI CAESTIMATIVA PARA O ANO DE 2022",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-12-05,2022-12-05,20220010516,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  17.738  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2022120536687,49.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-12-05,2022-12-05,20220010516,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2022120536687,,36689,49.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-01-31,2022-12-06,20220000825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,DOCTO:  17.743  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2022120636782,1152.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-01-31,2022-12-06,20220000825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,C/C  11.600 (DEB.C/C),,2022120636782,,36783,1152.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2022,2022,2022-04-14,2022-12-06,20220003327,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,C/C  11.600 (DEB.C/C),,2022112834946,,36780,4094.61,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2022,2022,2022-04-14,2022-12-06,20220003332,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4837,NATUUR ENGENHARIA E MEIO AMBIENTE LTDA,PJ,11149409000190,,DCTO:022  160  SERIE:,,2022120636713,-2681.46,0,,2022,20,PRD,2022,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2022,2022,2022-04-14,2022-12-06,20220003332,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4837,NATUUR ENGENHARIA E MEIO AMBIENTE LTDA,PJ,11149409000190,,DOCTO:     160  SEQ: 22 LOG: LUANA   TC LUANA,,2022120636714,2816.66,0,,2022,20,PRD,2022,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2022,2022,2022-04-14,2022-12-06,20220003332,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4837,NATUUR ENGENHARIA E MEIO AMBIENTE LTDA,PJ,11149409000190,,DOCTO:     160  SEQ: 022 LOG: LUANA   TC LUANA,,2022120636712,2681.46,0,,2022,20,PRD,2022,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2022,2022-05-04,2022-12-06,20220004061,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1105,MINIST. DESENV. REGIONAL,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,DOCTO:  10.799  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2022120636785,190230.14,0,,2022,2,TMP,2022,35,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-05-04,2022-12-06,20220004061,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1105,MINIST. DESENV. REGIONAL,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C   1.677 (DEB.C/C),,2022120636785,,36787,190230.14,2022,2,TMP,2022,35,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2022,2022-05-04,2022-12-06,20220004062,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,DOCTO:   4.061  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2022120636786,71748.66,0,,2022,2,TMP,2022,35,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-05-04,2022-12-06,20220004062,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C   1.679 (DEB.C/C),,2022120636786,,36788,71748.66,2022,2,TMP,2022,35,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2022,2022-12-06,2022-12-06,20220010524,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,1,RECURSO LIVRE,3732,IMPRENSA NACIONAL,PJ,4196645000100,,"1,0000;SRV;PUBLICACAO DE EDITALPUBLICACAO DO EXTRATO DO  CONTRATO083/2022, VAN SAUDE - FNS",116.76,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2022,2022-12-06,2022-12-06,20220010545,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1149,EQUIPAMENTOS E MAT. PERMANENTE-FNS,4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,601,0,4505,FNS INVESTIMENTO,4942,IESA VEICULOS LTDA,PJ,1304136000743,,"1,000;UND;VEICULO AUTOMOTOR, NOVO, TIPO VANMONOBLOCO, T ETO ALTO, ZEROQUILOMETRO, ANO/MODELO 2022/2022,COM CAPA CIDADE DE PASSAGEIROS PARA16 PESSOAS/COM ACESSIBILIDADE ,EQUIPADA COM EQUIPAMENTO DEACESSIBILIDADE PARA CADEIRA NTE,MARCA/MODELO: RENAULT/MASTERMINIBUS",291966.01,0,,0,,2022,7,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2022,2022-12-06,2022-12-06,20220010546,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1149,EQUIPAMENTOS E MAT. PERMANENTE-FNS,4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,601,0,4505,FNS INVESTIMENTO,4942,IESA VEICULOS LTDA,PJ,1304136000743,,"1,000;UND;VEICULO AUTOMOTOR, NOVO, TIPO VANMONOBLOCO, T ETO ALTO, ZEROQUILOMETRO, ANO/MODELO 2022/2022,COM CAPA CIDADE DE PASSAGEIROS PARA16 PESSOAS/COM ACESSIBILIDADE ,EQUIPADA COM EQUIPAMENTO DEACESSIBILIDADE PARA CADEIRA NTE,MARCA/MODELO: RENAULT/MASTERMINIBUS",987.99,0,,0,,2022,7,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-12-06,2022-12-06,20220010547,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,1050,AQUISICAO VEICULO,4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4942,IESA VEICULOS LTDA,PJ,1304136000743,,"1,000;UND;VEICULO AUTOMOTOR, NOVO, TIPO VANMONOBLOCO, T ETO ALTO, ZEROQUILOMETRO, ANO/MODELO 2022/2022,COM CAPA CIDADE DE PASSAGEIROS PARA16 PESSOAS/COM ACESSIBILIDADE ,EQUIPADA COM EQUIPAMENTO DEACESSIBILIDADE PARA CADEIRA NTE,MARCA/MODELO: RENAULT/MASTERMINIBUS",48776.00,0,,0,,2022,7,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,E,2022,2022,2022-12-07,2022-12-07,20220004247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,660,0,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,"8,000;SRV;ATENDIMENTO E CUIDADOS A PESSOASIDOSAS, AOS S EGUINTES IDOSOS:ARMINDO ARCI AULER EMARGARIDA DE MARCHI  AULERCFE PROCESSO JUDICIALN. 5001134-56.2021.8.21.0009 /RS",-18505.07,0,,0,,2021,3,PRI,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-12-05,2022-12-07,20220010516,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  17.744  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2022120736804,66.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-12-05,2022-12-07,20220010516,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2022120736804,,36805,66.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,E,2022,2022,2022-12-07,2022-12-07,20220010578,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,660,0,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,"1,000;SRV;ATENDIMENTO E CUIDADOS APROTEGIDA ALINE BEULK E DE SOUZACONFORME DETERMINACAO JUDICIALPROCEDIMENTO DE  NUMERO5005131-13.2022.8.21.0009/RS",4411.29,0,,0,,2022,47,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2022,2022-05-13,2022-12-08,20220004247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,DOCTO:      15  SEQ: 022 LOG: LUANA   TC LUANA,,2022120836848,3250.00,0,,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2022,2022-07-26,2022-12-08,20220006158,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,DOCTO:      14  SEQ: 022 LOG: LUANA   TC LUANA,,2022120836847,2500.00,0,,2022,2,PRI,2022,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2022,2022,2022-09-15,2022-12-08,20220007996,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,DOCTO:     223  SEQ: 000 LOG: LUANA   TC LUANA,,2022120836906,1325.00,0,,2022,34,PRD,2022,66,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2022,2022,2022-09-15,2022-12-08,20220007996,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,DOCTO:     229  SEQ: 000 LOG: LUANA   TC LUANA,,2022120836907,1325.00,0,,2022,34,PRD,2022,66,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2022,2022,2022-09-15,2022-12-08,20220007996,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2022120836907,,36958,1325.00,2022,34,PRD,2022,66,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2022,2022,2022-09-15,2022-12-08,20220007996,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2022120836906,,36956,1325.00,2022,34,PRD,2022,66,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2022,2022-12-08,2022-12-08,20220010622,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,500,0,1,RECURSO LIVRE,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,"1,0000;UND;COMPUTADOR DESKTOP (BASICO)COMPUTADOR CORPOR ATIVO CONCORDIA,10 GERACAO, INTEL CORE I5, MEMORIA8GB, DDR4, SSD 240GB, 200W, LINUXPRETO, PARA INSTALACAO DE S ISTEMAJUNTO AO SETOR CONTABIL DOMUNICIPIO",2900.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2022,2022,2022-12-08,2022-12-08,20220010641,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,500,0,1,RECURSO LIVRE,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,SRV;TRANSPORTE DE PASSAGEIROS DECOQUEIROS DO SUL ATE A EMPRESALATICINIOS BOAVISTENSE.COMPLEMENTAR AO EMPENHO 5 219,7396.39,0,,0,,2022,20,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-02-10,2022-12-09,20220001088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,1325,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  11.800 (DEB.C/C),,2022021004058,,37083,748.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2022,2022,2022-04-14,2022-12-09,20220003332,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4837,NATUUR ENGENHARIA E MEIO AMBIENTE LTDA,PJ,11149409000190,,C/C  11.600 (CR.AUT.P/FORN),,2022120636714,,37168,2816.66,2022,20,PRD,2022,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2022,2022-05-13,2022-12-09,20220004247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C   2.593 (CR.AUT.P/FORN),,2022120836848,,37103,3250.00,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2022,2022-07-26,2022-12-09,20220006158,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C   2.593 (CR.AUT.P/FORN),,2022120836847,,37104,2500.00,2022,2,PRI,2022,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2022,2022,2022-09-29,2022-12-09,20220008228,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,1,RECURSO LIVRE,3820,VALDECIR SCARIOT - ME,PJ,1643330000168,,DOCTO:     146  SEQ: 1 LOG: LUANA   TC LUANA,,2022120937080,3449.83,0,,2019,30,PRP,2019,62,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2022,2022,2022-09-29,2022-12-09,20220008228,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,1,RECURSO LIVRE,3820,VALDECIR SCARIOT - ME,PJ,1643330000168,,C/C  11.600 (CR.AUT.P/FORN),,2022120937080,,37169,3449.83,2019,30,PRP,2019,62,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-12-09,2022-12-09,20220010655,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,1,RECURSO LIVRE,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"4,000;UND;RETENTOR CUBOPECAS PARA REFORMA PARCIAL(SISTE MA DE FREIOS) DAMOTONIVELADORA KOMATSU, MODELOGD623A/4, 000;UND;CUBO DE RODA TRASEIRA/4,000;UND;KIT DE TRAVAS E  MOLAS SAPATA/1,000;UND;TUBO DE COLA/4,000;UND;JOGO DE LONAS SOB MEDIDA",28085.00,0,,0,,2022,46,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-12-09,2022-12-09,20220010656,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,1,RECURSO LIVRE,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,000;SRV;SERVICOS DE DESMONTAGEM PARAREMOCAO DOS CUBOS  DE RODA,SUBSTITUICAO DE PECAS DO SISTEMADE FREIOS, SUB STITUICAO DEVEDADORES, INSTALACAO DOS CUBOS DERODAS NA MAQUINA, MONTAGEM FINALDE COMPONENTES, REPOSICAO DELIQU IDOS E SANGRIA DO SISTEMA ETESTES FINAIS NA MAQUINAMOTO NIVELADORA KOMATSU MODELOGD623D",5800.00,0,,0,,2022,46,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-12-09,2022-12-09,20220010662,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0700;KGS;GROSTOLILANCHE PARA TREINAMENTO DA EQUIPEDE SANIFICACAO DA SECRETARIA DESAUDE, QUE SERA NO DIA 10/1 2/22/20,0000;UND;SANDUICHE",101.52,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-12-09,2022-12-09,20220010663,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,0000;UND;REFRIGERANTE 2 LTSLANCHE PARA TREINAMENTO DA  EQUIPEDE SANIFICACAO DA SECRETARIA DESAUDE, QUE SERA N O DIA 10/12/22/1,0000;UND;REFRIGERANTE 2 LTS",26.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2022,2022,2022-12-09,2022-12-09,20220010666,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,1,RECURSO LIVRE,4702,ZAS VET SERVICOS VETERINARIOS E AMBIENTA,PJ,36690396000193,,"1,000;ASSESSORIA E CONSULTORIA NAELABORACAO, REGULAMENT ACAO EIMPLEMENTACAO DE SERVICO DE INS-PECAO MUNICIPAL.R EALIZACAO DE INSPECAO SANITARIANOS ESTABELECIMENTOS DE PRODUTOSDE ORIGEM ANIMAL.",3448.00,0,,0,,2021,16,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-03-02,2022-12-12,20220001702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   3.776  SEQ: 1 LOG: LUANA   TC LUANA,,2022121237310,447.31,0,,2022,9,PRD,2022,13,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2022,2022-05-04,2022-12-12,20220004063,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1044,PAVIMENTA RS,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,DOCTO:   4.064  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2022121237387,270667.44,0,,2022,3,TMP,2022,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2022,2022-05-04,2022-12-12,20220004064,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,DOCTO:  11.013  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2022121237385,314686.00,0,,2022,3,TMP,2022,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2022,2022,2022-09-15,2022-12-12,20220007996,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,DOCTO:     234  SEQ: 1 LOG: LUANA   TC LUANA,,2022121237388,1325.00,0,,2022,34,PRD,2022,66,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2022,2022,2022-10-19,2022-12-12,20220008879,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,1,RECURSO LIVRE,4795,COOPERATIVA AGROPECUARIA E LATICINIOS PO,PJ,9399257000132,,DOCTO:  43.919  SEQ: 001 LOG: LUANA   TC LUANA,,2022121237341,808.38,0,,2022,1,CHP,2022,76,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2022,2022,2022-10-19,2022-12-12,20220008879,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,1,RECURSO LIVRE,4795,COOPERATIVA AGROPECUARIA E LATICINIOS PO,PJ,9399257000132,,C/C  11.600 (CR.AUT.P/FORN),,2022121237341,,37373,808.38,2022,1,CHP,2022,76,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-11-03,2022-12-12,20220009438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:  22.892  SEQ: 022 LOG: LUANA   TC LUANA,,2022121237309,113.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2022,2022-11-18,2022-12-12,20220009782,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:   9.342  SEQ: 022 LOG: LUANA   TC LUANA,,2022121237318,365.31,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2022,2022,2022-12-08,2022-12-12,20220010641,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,1,RECURSO LIVRE,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,DOCTO:   5.219  SEQ: 1 LOG: LUANA   TC LUANA,,2022121237380,1217.80,0,,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2022,2022,2022-12-08,2022-12-12,20220010641,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,1,RECURSO LIVRE,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,C/C  11.600 (CR.AUT.P/FORN),,2022121237380,,37382,1217.80,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-12-12,2022-12-12,20220010668,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,"20,0000;UND;CATETER INTRAVENOSO (ABOCATH) N22MATERIAL P ARA USO NAS UBS",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,E,2022,2022,2022-12-12,2022-12-12,20220010675,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,1702,FNAS-PTMC-PSB-PAIF-CREAS,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"15,0000;UND;SANDUICHELANCHE PARA ENCONTRO DO PCD NODIA 12/12/22",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-12-12,2022-12-12,20220010676,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,1,RECURSO LIVRE,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"3,0000;PCS;MOLA MESTRE 2 TRUCKPECAS PARA MANUTENCAO DO CAMINHAOFORD CARGO 2422, PLACA IRZ-2157/1,0000;PCS;PINO  CENTRO DIANTEIRO/1,0000;PCS;PORCA ROSCA FINA/1,0000;PC S;SUPORTE APOIO MOLA TRASEIRA",1165.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2022,2022,2022-01-03,2022-12-12,20221000002,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL-RPPS,4778,EMPRESA DE TEC. E INF.DA PREVIDENCIA - D,PJ,42422253000101,,DOCTO:   1.456  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2022121200312,100.00,0,,2021,6,PRI,2021,82,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2022,2022,2022-01-03,2022-12-12,20221000002,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL-RPPS,4778,EMPRESA DE TEC. E INF.DA PREVIDENCIA - D,PJ,42422253000101,,C/C   1.647 (CR.AUT.P/FORN),,2022121200312,,313,100.00,2021,6,PRI,2021,82,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-03-02,2022-12-14,20220001702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (DEB.C/C),,2022121237310,,37490,447.31,2022,9,PRD,2022,13,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-05-04,2022-12-14,20220004063,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1044,PAVIMENTA RS,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C   1.674 (CR.AUT.P/FORN),,2022121237387,,37489,19708.38,2022,3,TMP,2022,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-05-04,2022-12-14,20220004064,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C   1.675 (CR.AUT.P/FORN),,2022121237385,,37488,26717.35,2022,3,TMP,2022,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2022,2022,2022-09-15,2022-12-14,20220007996,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2022121237388,,37477,1325.00,2022,34,PRD,2022,66,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-09-29,2022-12-14,20220008514,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,1,RECURSO LIVRE,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2022092929243,,37730,33.34,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2022,2022-10-24,2022-12-14,20220008968,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,4500,CUSTEIO ATENCAO BASICA,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,DOCTO:      48  SEQ: 000 LOG: LUANA   TC LUANA,,2022121437594,7000.00,0,,2021,15,PRP,2021,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2022,2022-10-24,2022-12-14,20220008968,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,4500,CUSTEIO ATENCAO BASICA,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,C/C   1.627 (CR.AUT.P/FORN),,2022121437594,,37596,7000.00,2021,15,PRP,2021,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-11-03,2022-12-14,20220009438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DCTO: 135.711  SERIE:022,,2022121437502,-48.94,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-11-03,2022-12-14,20220009438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO: 135.711  SEQ: 022 LOG: VALQUIRITC VALQUIRIA,,2022121437501,48.94,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-11-03,2022-12-14,20220009438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO: 135.711  SEQ: 22 LOG: VALQUIRITC VALQUIRIA,,2022121437503,49.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-11-03,2022-12-14,20220009438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (DEB.C/C),,2022121237309,,37505,113.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-11-03,2022-12-14,20220009438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (DEB.C/C),,2022121437503,,37504,49.69,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2022,2022-11-18,2022-12-14,20220009782,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (DEB.C/C),,2022121237318,,37495,365.31,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2022,2022,2022-12-14,2022-12-14,20220010733,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,0,1,RECURSO LIVRE,3870,CALHAS BIE INDUSTRIA E COMERCIO LTDA - M,PJ,21904635000193,,"1,0000;SRV;PRESTACAO DE SERVICOREFERENTE A ICAMENTO DE UMA CAIXADE AGUA DA COMUNIDADE DE XADREZ",480.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2022,2022,2022-12-14,2022-12-14,20220010736,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,1009,OBRAS REDES DE ABASTECIMENTO AGUA,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,0,1,RECURSO LIVRE,2047,LAJE AGUA COMERCIO DE MATERIAIS DE CONST,PJ,5372455000151,,"1000,000;MTS;TUBO EM PEAD DE 20MM PN10 PE 80/1400,000;M TS;TUBO EM PEAD DE 25MM PN12,5 PE80/200,000;MTS;TUBO EM  PEAD DE 32MM PN12,5 PE80/50,000;UND;UNIAO DE COMPRESSA O PP P/ PEAD 20PN 20/50,000;UND;UNIAO DE COMPRESSAO PP P/ PEAD 25PN 20/20,000;UND;UNIAO DE COMPRESSAO PP P/ PE AD 32PN20/25,000;UND;UNIAO DE COMPRESSAO PP P/PPEAD 40P N20",13759.85,0,,0,,2022,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,E,2022,2022,2022-12-14,2022-12-14,20220010739,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.08,33900856010000,SALARIO FAMILIA - PESSOAL ATIVO,660,0,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,"2,000;SALARIO FAMILIA",338.82,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-06-21,2022-12-15,20220005221,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4760,DALSASSO CLINICA PSIQUIATRICA LTDA,PJ,42261336000158,,DOCTO:     618  SEQ: 000 LOG: LUANA   TC LUANA,,2022121537681,6000.00,0,,2022,21,PRP,2022,49,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2022,2022-11-18,2022-12-15,20220009801,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,4501,MEDIA E ALTA COMPLEXIDADE,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   8.748  SEQ: 022 LOG: LUANA   TC LUANA,,2022121537686,300.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2022,2022-12-14,2022-12-16,20220010739,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.08,33900856010000,SALARIO FAMILIA - PESSOAL ATIVO,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DOCTO:  17.785  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2022121637733,338.82,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2022,2022-12-14,2022-12-16,20220010739,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.08,33900856010000,SALARIO FAMILIA - PESSOAL ATIVO,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,16/12/2022 CC   2.593 DSN63836,,2022121637733,,40116,-168.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2022,2022-12-14,2022-12-16,20220010739,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.08,33900856010000,SALARIO FAMILIA - PESSOAL ATIVO,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.593 (DEB.C/C),,2022121637733,,37734,338.82,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-12-16,2022-12-16,20220010758,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"5,0000;UND;FITA METRICA 1,5MMATERIAL PARA USO DAS AGENT ESCOMUNITARIAS DE SAUDE",17.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2022,2022-12-16,2022-12-16,20220010759,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,601,0,4500,CUSTEIO ATENCAO BASICA,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"2,0000;UND;PAPEL EM ROLO 216X30MATERIAL PARA USO NOELET ROCARDIOGRAMA DA SECRETARIADE SAUDE",64.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2022,2022-12-16,2022-12-16,20220010767,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,4501,MEDIA E ALTA COMPLEXIDADE,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"2,000;SRV;EXAME MORFOLOGICOPACIENTE: ANDRIELE FARIAS BA RDEMGESTACAO GEMELARCONFORME LEI MUNICIPAL 2381/2021PRO GRAMA MAIS SAUDE MENOS FILA",600.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2022,2022-12-16,2022-12-16,20220010768,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,4501,MEDIA E ALTA COMPLEXIDADE,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;EXAME MORFOLOGICOPACIENTE: KELY MAIARA WINTER CONFORME LEI MUNICIPAL 2381/2021PROGRAMA MAIS SAUDE MEN OS FILA",300.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2022,2022-02-09,2022-12-19,20220001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,4641,FELIPE DALCIN,PJ,13801447000101,,DOCTO:     394  SEQ: 022 LOG: LUANA   TC LUANA,,2022121937896,550.00,0,,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2022,2022-06-02,2022-12-19,20220004885,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,4500,CUSTEIO ATENCAO BASICA,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,DOCTO:     180  SEQ: 022 LOG: LUANA   TC LUANA,,2022121937841,2400.00,0,,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-02-03,2022-12-20,20220000976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,DOCTO:   1.341  SEQ: 022 LOG: LUANA   TC LUANA,,2022122037943,670.00,0,,2022,4,PRD,2022,6,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2022,2022-02-03,2022-12-20,20220000976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,C/C   2.465 (CR.AUT.P/FORN),,2022122037943,,38315,670.00,2022,4,PRD,2022,6,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-05-04,2022-12-20,20220004063,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1044,PAVIMENTA RS,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C   1.674 (CR.AUT.P/FORN),,2022121237387,,38385,150000.00,2022,3,TMP,2022,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-05-04,2022-12-20,20220004064,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C   1.675 (CR.AUT.P/FORN),,2022121237385,,38384,180992.64,2022,3,TMP,2022,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2022,2022-06-02,2022-12-20,20220004885,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,4500,CUSTEIO ATENCAO BASICA,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,C/C   1.627 (CR.AUT.P/FORN),,2022121937841,,38373,2400.00,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2022,2022-06-21,2022-12-20,20220005221,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4760,DALSASSO CLINICA PSIQUIATRICA LTDA,PJ,42261336000158,,C/C   3.158 (CR.AUT.P/FORN),,2022121537681,,38191,6000.00,2022,21,PRP,2022,49,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2022,2022,2022-10-19,2022-12-20,20220008886,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,1,RECURSO LIVRE,2004,SIMPEX SERVICOS COLETA TRANSP DEST FINAL,PJ,7734631000183,,DOCTO:     855  SEQ: 000 LOG: LUANA   TC LUANA,,2022122037935,12584.26,0,,2017,3,TMP,2017,93,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2022,2022,2022-10-19,2022-12-20,20220008886,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,1,RECURSO LIVRE,2004,SIMPEX SERVICOS COLETA TRANSP DEST FINAL,PJ,7734631000183,,C/C  11.600 (DEB.C/C),,2022122037935,,37936,692.13,2017,3,TMP,2017,93,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2022,2022,2022-10-19,2022-12-20,20220008886,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,1,RECURSO LIVRE,2004,SIMPEX SERVICOS COLETA TRANSP DEST FINAL,PJ,7734631000183,,C/C  11.600 (CR.AUT.P/FORN),,2022122037935,,38351,11892.13,2017,3,TMP,2017,93,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2022,2022-11-18,2022-12-20,20220009801,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,4501,MEDIA E ALTA COMPLEXIDADE,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.630 (CR.AUT.P/FORN),,2022121537686,,38381,300.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2022,2022-11-28,2022-12-20,20220010322,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,20/12/2022 CC   2.593 DSN63987,,2022112835577,,38125,-1330.45,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2022,2022-11-28,2022-12-20,20220010322,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.593 (CR.AUT.P/FORN),,2022112835577,,38116,1330.45,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2022,2022-11-28,2022-12-20,20220010323,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.593 (CR.AUT.P/FORN),,2022112835578,,38117,1470.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2022,2022-11-28,2022-12-20,20220010323,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,20/12/2022 CC   2.593 DSN63988,,2022112835578,,38133,-1470.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2022,2022-11-28,2022-12-20,20220010323,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.593 (CR.AUT.P/FORN),,2022112835578,,38134,738.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2022,2022-12-14,2022-12-20,20220010736,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,1009,OBRAS REDES DE ABASTECIMENTO AGUA,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,2047,LAJE AGUA COMERCIO DE MATERIAIS DE CONST,PJ,5372455000151,,DCTO:  12.172  SERIE:1,,2022122038320,-13759.85,0,,2022,8,PRP,2022,17,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2022,2022-12-14,2022-12-20,20220010736,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,1009,OBRAS REDES DE ABASTECIMENTO AGUA,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,2047,LAJE AGUA COMERCIO DE MATERIAIS DE CONST,PJ,5372455000151,,DOCTO:  12.172  SEQ: 1 LOG: LUANA   TC LUANA,,2022122038011,13759.85,0,,2022,8,PRP,2022,17,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2022,2022-02-09,2022-12-21,20220001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,4641,FELIPE DALCIN,PJ,13801447000101,,C/C  11.600 (DEB.C/C),,2022121937896,,38535,550.00,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2022,2022-04-14,2022-12-21,20220003327,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,DOCTO:  17.837  SEQ: DSN LOG: LUANA   TC LUANA,,2022122138435,4094.61,0,,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-12-21,2022-12-21,20220010820,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,1,RECURSO LIVRE,4902,GHELLER ENGENHARIA LTDA,PJ,34770893000176,,"1,000;SRV;PRESTACAO DE SERVICOS TECNICOS DEENGENHARIA P ARA A ELABORACAO DEPROJETO EXECUTIVO DOS ENCONTROS DAPO NTE SOBRE O RIO TURVO, EM TRECHODO ACESSO ASFALTICO DA RODOVIAESTADUAL 386 BRS9165, NO MUNICIPIODE COQUEIROS D O SUL, NOS TERMOS DOTERMO DE COOPERACAO TECNICAAJ/TC/03 5/22, FIRMADO COM OGOVERNO DO ESTADO DO RIO GRANDE DOSU L NO PROA 22043500261680",45000.00,0,,0,,2022,48,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-12-21,2022-12-21,20220010821,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,"5,0000;UND;TERMOMETRO DIGITALMATERIAL PARA USO NAS UNID ADESDE SAUDE DO MUNICIPIO",124.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2022,2022,2022-12-21,2022-12-21,20220010822,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,1,RECURSO LIVRE,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;FITA ADESIVAMATERIAIS PARA USO DA BRIGADAMIL ITAR/,2600;MTS;PAPEL CONTAC/1,0000;UND;PASTA SANFONADA",36.27,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2022,2022-12-21,2022-12-21,20220010830,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,0,4500,CUSTEIO ATENCAO BASICA,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"1,0000;UND;OXIGENIO 1MMATERIAIS PARA USO NAS UNIDADESDE  SAUDE E PARA USO DE PACIENTESDO MUNICIPIO/4,0000;UND;O XIGENIO 7M",992.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-12-21,2022-12-21,20220010831,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;TINTA SPRAY PRATAMATERIAL PARA USO EM ATIVID ADE DENATAL COM OS SERVIDORES DASECRETARIA DE SAUDE",27.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2022,2022-12-21,2022-12-21,20220011035,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,1,RECURSO LIVRE,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3963.21,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2022,2022-12-21,2022-12-21,20220011035,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,1,RECURSO LIVRE,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2022122139028,3963.21,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2022,2022-12-21,2022-12-21,20220011036,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,1,RECURSO LIVRE,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,610.48,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2022,2022-12-21,2022-12-21,20220011036,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,1,RECURSO LIVRE,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2022122139029,610.48,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2022,2022-12-21,2022-12-21,20220011039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,1,RECURSO LIVRE,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,142.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2022,2022-12-21,2022-12-21,20220011039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,1,RECURSO LIVRE,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2022122139032,142.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2022,2022-12-21,2022-12-21,20220011040,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,1,RECURSO LIVRE,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,575.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2022,2022-12-21,2022-12-21,20220011040,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,1,RECURSO LIVRE,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2022122139033,575.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-12-21,2022-12-21,20220011042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,387.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-12-21,2022-12-21,20220011042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2022122139035,387.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-12-21,2022-12-21,20220011044,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,107.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-12-21,2022-12-21,20220011044,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2022122139037,107.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-12-21,2022-12-21,20220011045,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,242.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-12-21,2022-12-21,20220011045,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2022122139038,242.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-12-21,2022-12-21,20220011046,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1526.14,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-12-21,2022-12-21,20220011046,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2022122139039,1526.14,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-12-21,2022-12-21,20220011047,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1740.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-12-21,2022-12-21,20220011047,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2022122139040,1740.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-12-21,2022-12-21,20220011048,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2581.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-12-21,2022-12-21,20220011048,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2022122139041,2581.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-12-21,2022-12-21,20220011049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,354.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-12-21,2022-12-21,20220011049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2022122139042,354.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-12-21,2022-12-21,20220011058,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,20,MANUT. E DESENV. DO ENSINO,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,427.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-12-21,2022-12-21,20220011058,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,20,MANUT. E DESENV. DO ENSINO,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2022122139051,427.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-12-21,2022-12-21,20220011059,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,20,MANUT. E DESENV. DO ENSINO,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,338.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-12-21,2022-12-21,20220011059,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,20,MANUT. E DESENV. DO ENSINO,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2022122139052,338.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-12-21,2022-12-21,20220011060,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,20,MANUT. E DESENV. DO ENSINO,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,850.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-12-21,2022-12-21,20220011060,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,20,MANUT. E DESENV. DO ENSINO,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2022122139053,850.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-12-21,2022-12-21,20220011061,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,20,MANUT. E DESENV. DO ENSINO,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,752.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-12-21,2022-12-21,20220011061,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,20,MANUT. E DESENV. DO ENSINO,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2022122139054,752.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-12-21,2022-12-21,20220011062,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,20,MANUT. E DESENV. DO ENSINO,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,210.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-12-21,2022-12-21,20220011062,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,20,MANUT. E DESENV. DO ENSINO,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2022122139055,210.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-12-21,2022-12-21,20220011063,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,20,MANUT. E DESENV. DO ENSINO,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,138.51,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-12-21,2022-12-21,20220011063,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,20,MANUT. E DESENV. DO ENSINO,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2022122139056,138.51,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-12-21,2022-12-21,20220011064,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,20,MANUT. E DESENV. DO ENSINO,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,428.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-12-21,2022-12-21,20220011064,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,20,MANUT. E DESENV. DO ENSINO,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2022122139057,428.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-12-21,2022-12-21,20220011065,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,20,MANUT. E DESENV. DO ENSINO,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,388.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-12-21,2022-12-21,20220011065,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,20,MANUT. E DESENV. DO ENSINO,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2022122139058,388.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-12-21,2022-12-21,20220011066,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,20,MANUT. E DESENV. DO ENSINO,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,132.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-12-21,2022-12-21,20220011066,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,20,MANUT. E DESENV. DO ENSINO,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2022122139059,132.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-12-21,2022-12-21,20220011067,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,20,MANUT. E DESENV. DO ENSINO,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,238.31,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-12-21,2022-12-21,20220011067,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,20,MANUT. E DESENV. DO ENSINO,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2022122139060,238.31,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-12-21,2022-12-21,20220011068,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,572.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2022,2022-12-21,2022-12-21,20220011068,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2022122139061,572.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2022,2022,2022-12-21,2022-12-21,20220011070,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,919.69,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2022,2022,2022-12-21,2022-12-21,20220011070,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2022122139063,919.69,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,E,2022,2022,2022-12-21,2022-12-21,20220011071,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,660,0,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1273.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2022,2022-12-21,2022-12-21,20220011071,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2022122139064,1273.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,E,2022,2022,2022-12-21,2022-12-21,20220011072,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,660,0,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1470.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2022,2022-12-21,2022-12-21,20220011072,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2022122139065,1470.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,E,2022,2022,2022-12-21,2022-12-21,20220011073,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,660,0,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,344.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2022,2022-12-21,2022-12-21,20220011073,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2022122139066,344.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2022,2022,2022-12-21,2022-12-21,20220011075,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,775.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2022,2022,2022-12-21,2022-12-21,20220011075,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2022122139068,775.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2022,2022,2022-12-21,2022-12-21,20220011076,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,107.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2022,2022,2022-12-21,2022-12-21,20220011076,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2022122139069,107.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-12-21,2022-12-21,20220011079,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,1,RECURSO LIVRE,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5346.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2022,2022-12-21,2022-12-21,20220011079,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,1,RECURSO LIVRE,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2022122139072,5346.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-12-21,2022-12-21,20220011080,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,500,0,1,RECURSO LIVRE,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1051.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2022,2022-12-21,2022-12-21,20220011080,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,1,RECURSO LIVRE,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2022122139073,1051.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-12-21,2022-12-21,20220011083,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,1,RECURSO LIVRE,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2568.33,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2022,2022-12-21,2022-12-21,20220011083,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,1,RECURSO LIVRE,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2022122139076,2568.33,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2022,2022,2022-12-21,2022-12-21,20220011084,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,1,RECURSO LIVRE,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2816.21,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2022,2022-12-21,2022-12-21,20220011084,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,1,RECURSO LIVRE,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2022122139077,2816.21,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2022,2022,2022-12-21,2022-12-21,20220011087,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,1,RECURSO LIVRE,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,342.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2022,2022-12-21,2022-12-21,20220011087,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,1,RECURSO LIVRE,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2022122139080,342.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2022,2022,2022-12-21,2022-12-21,20220011088,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,1,RECURSO LIVRE,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1089.45,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2022,2022-12-21,2022-12-21,20220011088,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,1,RECURSO LIVRE,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2022122139081,1089.45,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-12-21,2022-12-21,20220011090,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,10692.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-12-21,2022-12-21,20220011090,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2022122139083,10692.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-12-21,2022-12-21,20220011091,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,873.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-12-21,2022-12-21,20220011091,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2022122139084,873.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-12-21,2022-12-21,20220011092,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1294.03,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-12-21,2022-12-21,20220011092,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2022122139085,1294.03,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-12-21,2022-12-21,20220011093,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4311.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-12-21,2022-12-21,20220011093,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2022122139086,4311.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-12-21,2022-12-21,20220011094,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3003.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-12-21,2022-12-21,20220011094,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2022122139087,3003.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-12-21,2022-12-21,20220011095,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1792.31,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-12-21,2022-12-21,20220011095,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2022122139088,1792.31,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-12-21,2022-12-21,20220011096,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1051.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-12-21,2022-12-21,20220011096,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2022122139089,1051.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-12-21,2022-12-21,20220011103,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2685.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-12-21,2022-12-21,20220011103,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2022122139096,2685.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-12-21,2022-12-21,20220011104,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,219.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-12-21,2022-12-21,20220011104,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2022122139097,219.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-12-21,2022-12-21,20220011105,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,525.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-12-21,2022-12-21,20220011105,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2022122139098,525.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-12-21,2022-12-21,20220011106,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,139.14,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-12-21,2022-12-21,20220011106,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2022122139099,139.14,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-12-21,2022-12-21,20220011107,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,171.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-12-21,2022-12-21,20220011107,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2022122139100,171.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-12-21,2022-12-21,20220011108,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2549.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-12-21,2022-12-21,20220011108,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2022122139101,2549.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2022,2022-12-21,2022-12-21,20220011109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,1,RECURSO LIVRE,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,833.63,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-12-21,2022-12-21,20220011109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,1,RECURSO LIVRE,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2022122139102,833.63,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2022,2022-12-21,2022-12-21,20220011110,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,1,RECURSO LIVRE,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2559.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-12-21,2022-12-21,20220011110,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,1,RECURSO LIVRE,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2022122139103,2559.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2022,2022,2022-12-21,2022-12-21,20220011112,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,1,RECURSO LIVRE,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4605.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2022,2022,2022-12-21,2022-12-21,20220011112,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,1,RECURSO LIVRE,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2022122139105,4605.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2022,2022,2022-12-21,2022-12-21,20220011114,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,1,RECURSO LIVRE,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2022 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,364.38,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2022,2022,2022-12-21,2022-12-21,20220011114,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,1,RECURSO LIVRE,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2022122139107,364.38,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-12-22,2022-12-22,20220003420,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,"12,000;SRV;EXAMES DE DIAGNOSTICO POR IMAGEM,NA ESPECIAL IDADE DEULTRASSONOGRAFIA",-13718.72,0,,0,,2022,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2022,2022-12-14,2022-12-22,20220010736,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,1009,OBRAS REDES DE ABASTECIMENTO AGUA,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,2047,LAJE AGUA COMERCIO DE MATERIAIS DE CONST,PJ,5372455000151,,DOCTO:  12.175  SEQ: 1 LOG: LUANA   TC LUANA,,2022122239496,7289.85,0,,2022,8,PRP,2022,17,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2022,2022-12-21,2022-12-22,20220010820,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4902,GHELLER ENGENHARIA LTDA,PJ,34770893000176,,DOCTO:      20  SEQ: 022 LOG: LUANA   TC LUANA,,2022122239357,22500.00,0,,2022,48,PRD,2022,86,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2022,2022-12-21,2022-12-22,20220010820,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4902,GHELLER ENGENHARIA LTDA,PJ,34770893000176,,C/C  11.600 (CR.AUT.P/FORN),,2022122239357,,39385,22500.00,2022,48,PRD,2022,86,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2022,2022,2022-12-22,2022-12-22,20220011118,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,1,RECURSO LIVRE,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"21,1500;MTS;PASSA BARRA RUSTICO PARA CORTINAMATERIAIS P ARA CONFECCAO DECORTINAS PARA 7 JANELAS PARA ACAPELA MO RTUARIA/18,0000;MTS;TECIDO BLECAUTE PARA CORTINA",986.18,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,E,2022,2022,2022-12-22,2022-12-22,20220011121,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,660,0,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR 5KGCESTA BASICA PARA O SENHOR LUISCAR LOS DA SILVA, CONFORMERELATORIO SOCIAL N 250/2022 EMANE XO/1,0000;UND;AGUA SANITARIA DE 1 L/11,0000;UND;AMACIAN TE DE ROUPAS 2 L/1,0000;UND;ARROZ 5KG/2,0000;UND;AZEITE /2,0000;UND;BISCOITO 400G DOCE/SALGADO/1,0000;UND;CAFE SACHE 50G/1,0000;UND;CHIMIA 400G/1,0000;UND;CREME DENTA L 90G/5,0000;UND;ESCOVA DENTAL/1,0000;UND;FARINHA DE TR IGO 5KG/1",234.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-12-22,2022-12-22,20220011122,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"6,0000;UND;BOBINA 57MM X 15MMMATERIAL PARA USO NO APARE LHODO PONTO DA UBS SEDE",15.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2022,2022,2022-12-22,2022-12-22,20220011125,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,403,MECANIZACAO AGRICOLA,1053,AQUISICAO MAQUIN.IMPLEMENTOS,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,700,0,1707,MINIST.AGRIC. MAPA,4952,M. CORNELLI BERTINATTO,PJ,4166333000146,,"1,000;UN;ROLO COMPACTADOR VIBRATORIOAUTOPROPELIDO, NOVO , ZERO HORA,ANO E MODELO 2022/2022MARCA/MODELO LIUGONG/ 6612E",238750.00,0,,0,,2022,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2022,2022,2022-12-22,2022-12-22,20220011126,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,403,MECANIZACAO AGRICOLA,1053,AQUISICAO MAQUIN.IMPLEMENTOS,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,500,0,1,RECURSO LIVRE,4952,M. CORNELLI BERTINATTO,PJ,4166333000146,,"1,000;UN;ROLO COMPACTADOR VIBRATORIOAUTOPROPELIDO, NOVO , ZERO HORA,ANO E MODELO 2022/2022MARCA/MODELO LIUGONG/ 6612E",385050.00,0,,0,,2022,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-12-22,2022-12-22,20220011127,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,0,1,RECURSO LIVRE,1388,DIRCE HELENA MAYER VOGT - ME,PJ,90508078000104,,"4,0000;UND;FLOR CALANDIVA GRANDEMUDAS DE FLOR PARA PLAN TAR NASECRETARIA DE OBRAS/4,0000;UND;FLOR CALANDIVA PEQ UENA/1,0000;UND;FLOR UNIDADE ANTURIO/1,0000;UND;FLOR UN IDADE FLOR DE NATAL/2,0000;UND;FOLHAGEM PALMEIRINHA",287.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2022,2022,2022-12-14,2022-12-23,20220010736,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,1009,OBRAS REDES DE ABASTECIMENTO AGUA,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,2047,LAJE AGUA COMERCIO DE MATERIAIS DE CONST,PJ,5372455000151,,C/C  11.600 (CR.AUT.P/FORN),,2022122239496,,39551,7289.85,2022,8,PRP,2022,17,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2022,2022-12-23,2022-12-23,20220011142,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,4501,MEDIA E ALTA COMPLEXIDADE,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"2,000;SRV;ECOGRAFIA OBSTETRICA COM DOPPLERFETALPACIENTE S: LEOMARA GAGLIOTO EKARINA ENDRESCONFORME LEI MUNICIPA L 2381/2021PROGRAMA MAIS SAUDE MENOS FILA",500.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2022,2022,2022-12-23,2022-12-23,20220011144,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,500,0,1,RECURSO LIVRE,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,"1,000;UND;ENCARGOS FINANCEIROSREFERENTE AO FINANCIAMENT O DAOPERACAO FINISA 0604259-14",4538.86,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2022,2022-11-18,2022-12-26,20220009801,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,4501,MEDIA E ALTA COMPLEXIDADE,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   9.643  SEQ: 022 LOG: LUANA   TC LUANA,,2022122639660,250.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2022,2022-12-02,2022-12-26,20220010496,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,4501,MEDIA E ALTA COMPLEXIDADE,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:  10.502  SEQ: 022 LOG: LUANA   TC LUANA,,2022122639657,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2022,2022-12-02,2022-12-26,20220010502,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,4501,MEDIA E ALTA COMPLEXIDADE,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:  24.151  SEQ: 022 LOG: LUANA   TC LUANA,,2022122639656,250.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,E,2022,2022,2022-12-26,2022-12-26,20220011148,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,1702,FNAS-PTMC-PSB-PAIF-CREAS,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;UND;BOLO DE CHOCOLATE GRANDELANCHE PARA ATIVIDAD E DEENCERRAMENTO DO ANO COM O GRUPO DEPCD, QUE SERA REA LIZADO NO DIA26/12/22/30,0000;UND;CANUDINHOS PCT C/30UN D RECHEADOS/6,0000;UND;PANETONE/1,0000;UND;SALGADINHO C ENTO",285.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,E,2022,2022,2022-12-26,2022-12-26,20220011149,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,0000;UND;REFRIGERANTE 2 LTSLANCHE PARA ATIVIDADE DEEN CERRAMENTO DO ANO COM O GRUPODO PCD, QUE SERA REALIZADO  NODIA 26/12/2022/1,0000;UND;REFRIGERANTE 2 LTS",28.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-12-26,2022-12-26,20220011150,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4953,HOSPITAL DA VISAO DE PASSO FUNDO LTDA.,PJ,2063429000153,,"1,0000;SRV;CONSULTA MEDICA ESPECIALIZADACOM OFTALMOLOGI STA PEDIATRICADRA. MONIQUE AVOZANI, PACIENTELAISA KIRSC HNER, AGENDADO NO DIA25/01/23, APROVADO EM REUNIAO DOCO NSELHO MUNICIPAL DE SAUDE DODA 20/12/22",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2022,2022-12-26,2022-12-26,20220011152,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,1,RECURSO LIVRE,3732,IMPRENSA NACIONAL,PJ,4196645000100,,"1,0000;SRV;PUBLICACAO DE EDITALEXTRATO DO CONTRATO 087/ 2022ROLO COMPACTADOR MAPA",155.68,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-12-26,2022-12-26,20220011157,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,1,RECURSO LIVRE,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,"15,0000;TON;PO DE BRITAPARA REFORMA E MELHORIA NO ACESS OAO ESPORTE CLUBE SAO JOAO NODISTRITO DE XADREZ",840.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,E,2022,2022,2022-12-26,2022-12-26,20220011159,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",660,0,1702,FNAS-PTMC-PSB-PAIF-CREAS,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"6,0000;UND;TOALHA DE BANHO GRANDEDESENVOLVIMENTO DE ATI VIDADESCOM OS PARTICIPANTES DOSENCONTROS DO PCD, ENCERR AMENTONO DIA 26/12/22",238.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2022,2022-11-03,2022-12-27,20220009390,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,4500,CUSTEIO ATENCAO BASICA,4810,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,DOCTO:   5.869  SEQ: 001 LOG: LUANA   TC LUANA,,2022122739708,23.70,0,,2021,17,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2022,2022-11-03,2022-12-27,20220009390,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,4500,CUSTEIO ATENCAO BASICA,4810,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,C/C   1.667 (CR.AUT.P/FORN),,2022122739708,,39758,23.70,2021,17,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-11-03,2022-12-27,20220009391,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,1,RECURSO LIVRE,4810,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,DOCTO:   5.871  SEQ: 001 LOG: LUANA   TC LUANA,,2022122739707,26.67,0,,2021,17,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-11-03,2022-12-27,20220009391,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,1,RECURSO LIVRE,4810,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,C/C  11.600 (CR.AUT.P/FORN),,2022122739707,,39715,26.67,2021,17,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2022,2022,2022-11-03,2022-12-27,20220009394,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,1,RECURSO LIVRE,4810,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,DOCTO:   5.868  SEQ: 001 LOG: LUANA   TC LUANA,,2022122739706,2.97,0,,2021,17,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2022,2022,2022-11-03,2022-12-27,20220009394,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,1,RECURSO LIVRE,4810,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,C/C  11.600 (CR.AUT.P/FORN),,2022122739706,,39717,2.97,2021,17,PRP,2021,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2022,2022-11-18,2022-12-27,20220009801,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,4501,MEDIA E ALTA COMPLEXIDADE,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.630 (CR.AUT.P/FORN),,2022122639660,,39766,250.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2022,2022-12-02,2022-12-27,20220010496,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,4501,MEDIA E ALTA COMPLEXIDADE,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.630 (CR.AUT.P/FORN),,2022122639657,,39767,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2022,2022-12-02,2022-12-27,20220010502,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,4501,MEDIA E ALTA COMPLEXIDADE,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.630 (CR.AUT.P/FORN),,2022122639656,,39768,250.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.EDUC.CULT.TUR.DESP.ASSIS.SOCIAL,1,MANUTENCAO SMECAS,SCE,E,2016,2022,2022-12-28,2022-12-28,20160007924,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,500,0,20,MANUT. E DESENV. DO ENSINO,2980,ANDRE L FISCHER MOKFA E CIA LTDA,PJ,10606144000140,,"1,000;SRV;TRANSPORTE ESCOLARENSINO FUNDAMENTALCONTRATO 024/2013TERMO ADITIVO 076/2015",-4513.40,0,,0,,2013,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.EDUC.CULT.TUR.DESP.ASSIS.SOCIAL,1,MANUTENCAO SMECAS,SCE,L,2016,2022,2016-12-09,2022-12-28,20160007924,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,20,MANUT. E DESENV. DO ENSINO,2980,ANDRE L FISCHER MOKFA E CIA LTDA,PJ,10606144000140,,LIQUIDACAO,,2022122831389,-4513.40,0,,2013,1,PRP,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-12-28,2022-12-28,20220011169,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,500,0,1,RECURSO LIVRE,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,"5000,000;LTS;OLEO DIESEL S-500",27400.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2022,2022,2022-12-28,2022-12-28,20220011170,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001010000,OLEO DIESEL,500,0,1,RECURSO LIVRE,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,"3000,000;LTS;OLEO DIESEL S10",16890.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2022,2022-12-28,2022-12-28,20220011171,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903001010000,OLEO DIESEL,601,0,4011,INCENTIVO ATENCAO BASICA,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,"3000,000;LTS;OLEO DIESEL S10",16890.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2022,2022-12-28,2022-12-28,20220011172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903001010000,OLEO DIESEL,500,0,20,MANUT. E DESENV. DO ENSINO,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,"1000,000;LTS;OLEO DIESEL S10",5630.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2022,2022-12-28,2022-12-28,20220011174,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903001020000,GASOLINA,601,0,4500,CUSTEIO ATENCAO BASICA,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,"763,650;LTS;GASOLINA COMUM",3512.79,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2022,2022-12-28,2022-12-28,20220011175,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903001020000,GASOLINA,601,0,4500,CUSTEIO ATENCAO BASICA,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,"459,670;LTS;GASOLINA COMUM",2114.48,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-12-28,2022-12-28,20220011176,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001020000,GASOLINA,500,0,1,RECURSO LIVRE,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,"1776,680;LTS;GASOLINA COMUM",8172.73,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2022,2022-12-28,2022-12-28,20220011177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,1,RECURSO LIVRE,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,0000;SRV;PUBLICACAO DE EDITAL 002/2023PREGAO ELETRONI CO 001/2023MERENDA ESCOLAR",36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2022,2022-12-28,2022-12-28,20220011178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,1,RECURSO LIVRE,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"1,0000;SRV;PUBLICACAO DE EDITAL 002/2023PREGAO ELETRONI CO 001/2023MERENDA ESCOLAR",252.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2022,2022-12-28,2022-12-28,20220011179,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,1,RECURSO LIVRE,3732,IMPRENSA NACIONAL,PJ,4196645000100,,"1,0000;SRV;PUBLICACAO DE EDITAL 002/2023PREGAO ELETRONI CO 001/2023MERENDA ESCOLAR",194.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2022,2022-12-28,2022-12-28,20220011180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 002/2023PREGAO ELETRONI CO 001/2023MERENDA ESCOLAR",290.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2022,2022-12-28,2022-12-28,20220011181,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,1,RECURSO LIVRE,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,0000;SRV;PUBLICACAO DE EDITAL 003/2023CHAMADA PUBLICA  001/2023MERENDA ESCOLARAGRICULTURA FAMILIAR",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2022,2022-12-28,2022-12-28,20220011182,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 003/2023CHAMADA PUBLICA  001/2023MERENDA ESCOLARAGRICULTURA FAMILIAR",644.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2022,2022-12-28,2022-12-28,20220011183,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,1,RECURSO LIVRE,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"1,0000;SRV;PUBLICACAO DE EDITAL 003/2023CHAMADA PUBLICA  001/2023MERENDA ESCOLARAGRICULTURA FAMILIAR",288.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2022,2022-12-28,2022-12-28,20220011184,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,1,RECURSO LIVRE,3732,IMPRENSA NACIONAL,PJ,4196645000100,,"1,0000;SRV;PUBLICACAO DE EDITAL 003/2023CHAMADA PUBLICA  001/2023MERENDA ESCOLARAGRICULTURA FAMILIAR",155.68,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2022,2022-12-28,2022-12-28,20220011185,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,1,RECURSO LIVRE,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"1,0000;SRV;PUBLICACAO DE EDITAL 001/2023PREGAO PRESENCI AL 001/2023MEDICAMENTOS E MATERIAIS",216.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2022,2022-12-28,2022-12-28,20220011186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 001/2023PREGAO PRESENCI AL 001/2023MEDICAMENTOS E MATERIAIS",247.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2022,2022-12-28,2022-12-28,20220011187,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,1,RECURSO LIVRE,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,0000;SRV;PUBLICACAO DE EDITAL 001/2023PREGAO PRESENCI AL 001/2023MEDICAMENTOS E MATERIAIS",24.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2022,2022-12-28,2022-12-28,20220011189,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,1,RECURSO LIVRE,4908,M C - REDE PASSO FUNDO DE JORNALISMO LTD,PJ,2849670000102,,"1,0000;SRV;PUBLICACAO DE EDITAL 003/2023CHAMADA PUBLICA  001/2023MERENDA ESCOLARAGRICULTURA FAMILIAR/1,0000;SRV ;PUBLICACAO DE EDITAL 002/2023PREGAO ELETRONICO 001/202 3MERENDA ESCOLAR/1,0000;SRV;PUBLICACAO DE EDITAL 001/20 23PREGAO PRESENCIAL 001/2023MEDICAMENTOS E MATERIAIS",336.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2022,2022-12-28,2022-12-28,20220011191,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,1,RECURSO LIVRE,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,"2,480;TON;PO DE BRITAPARA REFORMA E MELHORIA NO ACESSOA O ESPORTE CLUBE SAO JOAO NODISTRITO DE XADREZ",138.88,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2022,2022-03-04,2022-12-29,20220001792,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,DOCTO:     215  SEQ: 000 LOG: LUANA   TC LUANA,,2022122940037,1052.20,0,,2022,11,PRD,2022,16,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2022,2022,2022-04-14,2022-12-29,20220003327,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,C/C  11.600 (DEB.C/C),,2022122138435,,39933,4094.61,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2022,2022-06-06,2022-12-29,20220004952,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,4500,CUSTEIO ATENCAO BASICA,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,DOCTO:      59  SEQ: 000 LOG: LUANA   TC LUANA,,2022122939959,5695.68,0,,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2022,2022-06-06,2022-12-29,20220004952,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,4500,CUSTEIO ATENCAO BASICA,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,C/C   1.627 (CR.AUT.P/FORN),,2022122939959,,40043,5695.68,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-06-17,2022-12-29,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,DOCTO:  18.241  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2022122940112,406.40,0,,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-06-17,2022-12-29,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,DOCTO:  18.142  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2022122939895,31.26,0,,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-06-17,2022-12-29,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2022122939895,,39896,31.26,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-07-29,2022-12-29,20220006615,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DOCTO: 242.685  SEQ: 001 LOG: LUANA   TC LUANA,,2022122939983,1440.00,0,,2022,24,PRP,2022,41,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2022,2022-07-29,2022-12-29,20220006615,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   3.158 (CR.AUT.P/FORN),,2022122939983,,39988,1440.00,2022,24,PRP,2022,41,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-10-18,2022-12-29,20220008842,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DOCTO: 242.721  SEQ: 001 LOG: LUANA   TC LUANA,,2022122939986,3087.78,0,,2022,24,PRP,2022,41,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2022,2022-10-18,2022-12-29,20220008842,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   3.158 (CR.AUT.P/FORN),,2022122939986,,39987,3087.78,2022,24,PRP,2022,41,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2022,2022,2022-12-09,2022-12-29,20220010666,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,1,RECURSO LIVRE,4702,ZAS VET SERVICOS VETERINARIOS E AMBIENTA,PJ,36690396000193,,DOCTO:      16  SEQ: 022 LOG: LUANA   TC LUANA,,2022122940058,3448.00,0,,2021,16,PRP,2021,81,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2022,2022-12-22,2022-12-29,20220011121,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   2.210  SEQ: 2 LOG: LUANA   TC LUANA,,2022122939886,234.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2022,2022-12-22,2022-12-29,20220011121,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   2.593 (CR.AUT.P/FORN),,2022122939886,,39969,234.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2022,2022-12-22,2022-12-29,20220011121,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,NAO EFETIVADO NESTA DATA 29/12/2022 CC   2.593 DSN65294,,2022122939886,,40097,-234.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2022,2022,2022-12-23,2022-12-29,20220011144,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,,,1,RECURSO LIVRE,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,DOCTO:  18.143  SEQ: DSN LOG: LUANA   TC LUANA,,2022122939901,4538.86,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-12-29,2022-12-29,20220011194,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,2753,CLINICA DE FONOAUDIOLOGIA E NUTRICAO DES,PJ,10753935000100,,"1,0000;SRV;EXAME PROCESSAMENTO AUDITIVOPACIENTE SOPHIA EMANUELLY NUNES,APROVADO EM REUNIAO DO CONSELHOMUNICIPA L DE SAUDE DO DIA 20/12/22",240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2022,2022-12-29,2022-12-29,20220011195,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,0,4500,CUSTEIO ATENCAO BASICA,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"1,0000;UND;OXIGENIO 1MMATERIAIS PARA USO NAS UNIDADESDE  SAUDE E PARA USO DE PACIENTESDO MUNICIPIO/4,0000;UND;O XIGENIO 7M",992.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,E,2022,2022,2022-12-29,2022-12-29,20220011196,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,660,0,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4023,GILSON VOLMIR MARTINS,PF,72084383072,,"1,0000;SRV;RESSARCIMENTOREFERENTE A DESPESAS COM FUNERA LDE DALILA MARTINS OCORRIDO EM28 DE OUTUBRO DE 2022, O QUALFOI APROVADO PELO CONSELHO DEASSISTENCIA SOCIAL EM REUNIAO NODIA 23/11/2022. ANEXO, RELATORIOSOCIAL 220/20 22",2000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2022,2022,2022-12-29,2022-12-29,20220011197,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,1,RECURSO LIVRE,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"1,0000;UND;PREMIACAO DO PROGRAMA PLATAFORMANOTA FISCAL GAUCHASORTEADO: RODRIGO ANDRE DICKELSORTEIO REALIZADO N O MES DEDEZEMBRO DE 2022",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2022,2022-12-29,2022-12-29,20220011198,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,500,0,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,000;SRV;ACESSO A REDE DE IP DE COMUNICACAODE DADOS AD MINISTRADA PELAPROCERGS - REDE RSCFE CONTRATO DRC - 254 /2014ACESSO AO SIT-DETRANMUNICIPALIZACAO AO TRANSITOEMU LACAO DE TERMINALACESSO VIA TUNEL INTERNET COMUTADOCOMP LEMENTAR AO EMPENHO 21",127.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2022,2022,2022-12-29,2022-12-29,20220011199,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,1,RECURSO LIVRE,2004,SIMPEX SERVICOS COLETA TRANSP DEST FINAL,PJ,7734631000183,,"SRV;RECEPCAO DE APROXIMADAMENTE 16TONELADAS/MES DE RESI DUOS SOLIDOSURBANOS, INCLUISIVEDISPONIBILIZACAO DE USIN A DETRIAGEM/RECICLAGEM, SELECAO,CLASSIFICACAO E DESTINA CAO FINALDOS RESIDUOS SOLIDOS URBANOS DOMUNICIPIOCOMPLE MENTAR AO EMPENHO 8886",7554.12,0,,0,,2017,3,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2022,2022-12-29,2022-12-29,20220011200,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,500,0,1,RECURSO LIVRE,4909,DESCNET TELECOMUNICACOES LTDA,PJ,22366517000131,,"26,000;SRV;PRESTACAO DE SERVICODE TELEFONIA MOVEL PESOA L (SMP),TIPO CORPORATIVO, POS-PAGO.",1455.74,0,,0,,2022,38,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-12-29,2022-12-29,20220011201,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,"SRV;SERVICOS DE COLETA, TRANSPORTE EENCAMINHAMENTO PARA  TRATAMENTO EDESTINACAO FINAL DE RESIDUOSSOLIDOS DE SER VICOS DE SAUDEDOS GRUPOS ?A? ?B? E ?E?",108.00,0,,0,,2022,31,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-12-29,2022-12-29,20220011202,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4151,REYES E GRAEBIN DIAGNOSTICOS CARDIOLOGIC,PJ,12466697000170,,"1,000;SRV;CONSULTA PARA PACIENTELAINE MARLI MULLER COM OCARDIOLOGISTA MAX REYESAGENDADA PARA DIA 26/01/2022REE MPENHO DO EMPENHO 502",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,E,2022,2022,2022-12-29,2022-12-29,20220011204,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,660,0,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,"SRV;ATENDIMENTO E CUIDADOS A PESSOASIDOSAS, AOS SEGUINT ES IDOSOS:ARMINDO ARCI AULER EMARGARIDA DE MARCHI AULER CFE PROCESSO JUDICIALN. 5001134-56.2021.8.21.0009/RSCOM PLEMENTAR AO EMPENHO 4247",1500.00,0,,0,,2021,3,PRI,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2022,2022-12-29,2022-12-29,20220011205,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,1,RECURSO LIVRE,4110,ASCOC - ASSOCIACAO COMUNITARIA COQUEIREN,PJ,7694593000182,,"1,000;SRV;ESPACOS RADIOFONICOS DURANTE OMES DE DEZEMBRO  PARA DIVULGACAODAS PROGRAMCOES DE NATAL,CAMPEONATO MUN ICIPAL DE FUSTALENTRE OUTROS AVISOS DIVERSOS",800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2022,2022-12-29,2022-12-29,20220011206,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,1,RECURSO LIVRE,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,TARIFAS BANCARIASCOBRANCA DE TITULOS- RECOLHIMENTODE TR IBUTOS E DEMAIS RECEITASMUNICIPAIS ATRAVES DE DAM EM PA DRAO FEBRABAN,11.45,0,,0,,2018,1,CPC,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-12-29,2022-12-29,20220011206,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,DOCTO:  18.232  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2022122940099,4.58,0,,2018,1,CPC,2018,25,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-12-29,2022-12-29,20220011206,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2022122940099,,40100,4.58,2018,1,CPC,2018,25,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,E,2022,2022,2022-12-29,2022-12-29,20220011209,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,660,0,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,SRV;ATENDIMENTO E CUIDADOS APROTEGIDA ALINE BEULKE DE S OUZACONFORME DETERMINACAO JUDICIALPROCEDIMENTO DE NUMER O5005131-13.2022.8.21.0009/RS,146.71,0,,0,,2022,47,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2022,2022,2022-12-29,2022-12-29,20220011210,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,500,0,1,RECURSO LIVRE,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,SRV;TRANSPORTE DE PASSAGEIROS DECOQUEIROS DO SUL ATE A EMPRESALATICINIOS BOAVISTENSE.COMPLEMENTAR AO EMPENHO 5 219,314.99,0,,0,,2022,20,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2022,2022-12-29,2022-12-29,20220011211,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,500,0,1,RECURSO LIVRE,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,CONTRIBUICAO PATRONALAUTONOMOS - MEI/ DEZEMBRO 2022,55.96,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-12-29,2022-12-29,20220011211,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,,,1,RECURSO LIVRE,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DOCTO:  18.250  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2022122940115,55.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2022,2022-12-29,2022-12-29,20220011212,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4717,GILBERTO RISSI DA ROSA,PF,490575021,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO EM VIAG ENSNOS DIAS 28 E 29 DE DEZEMBRO DE2022",20.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2022,2022-12-29,2022-12-29,20220011213,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904799000000,OUT.OBRIG.TRIBUT.E CONTRIBUTIVAS,500,0,1,RECURSO LIVRE,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,"1,000;UND;CONTRIBUICAO AO PASEP SOBRE ARECEITA ORCAMENT ARIA NO PERIODODE DEZEMBRO 2022",8658.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2022,2022-12-29,2022-12-29,20220011214,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,1,RECURSO LIVRE,3587,IPE-RS,PJ,94703980000132,,"1,000;SRV;TARIFA MENSAL",251.93,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-12-29,2022-12-29,20220011214,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,3587,IPE-RS,PJ,94703980000132,,DOCTO:  18.252  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2022122940123,251.93,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2022,2022,2022-12-29,2022-12-29,20221000075,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,800,0,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL-RPPS,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,CONTRIBUICAO AO PASEPAPURACAO REF DEZEMBRO 2022,1311.22,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2022,2022-12-30,2022-12-30,20220000825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",500,0,1,RECURSO LIVRE,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,"12,000;SRV;CONTRIBUICAO ASSOCIATIVA PARA AFAMURS (FEDER ACAO DAS ASSOCIACOESDE MUNICIPIOS DO RS) VISANDOASSEGUR AR A REPRESENTACAO INSTITU-CIONAL DO MUNICIPIO DE COQUE IROSDO SUL NAS ESFERAS ADMINISTRATIVASDO ESTADO DO RS E  DA UNIAOLEI MUNICIPAL 1442/2009",-0.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-01-31,2022-12-30,20220000825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,DOCTO:  18.160  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2022123040084,1152.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-06-17,2022-12-30,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,DOCTO:  18.158  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2022123040075,39.30,0,,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-06-17,2022-12-30,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,DOCTO:  18.159  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2022123040082,23.04,0,,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-06-17,2022-12-30,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2022123040082,,40083,23.04,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-06-17,2022-12-30,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2022123040075,,40076,39.30,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2022,2022-12-05,2022-12-30,20220010516,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  18.161  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2022123040087,2.94,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2022,2022-12-05,2022-12-30,20220010516,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2022123040087,,40088,2.94,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2022,2022-12-21,2022-12-30,20220010821,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,DOCTO:   4.029  SEQ: 001 LOG: LUANA   TC LUANA,,2022123040078,124.95,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2022,2022-12-21,2022-12-30,20220010830,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,4500,CUSTEIO ATENCAO BASICA,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  32.990  SEQ: 001 LOG: LUANA   TC LUANA,,2022123040079,992.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-02,2023-01-02,20230000001,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMETACAO REFE RENTE AO MES DEJANEIRO/2023",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-02,2023-01-02,20230000002,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMETACAO REFE RENTE AO MES DEJANEIRO/2023",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-02,2023-01-02,20230000003,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,4744,MAICON ALEX GOELZER,PF,1905251009,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMETACAO REFE RENTE AO MES DEJANEIRO/2023",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-02,2023-01-02,20230000004,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,1520,NADIA MARIANE WINTER,PF,99908328034,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMETACAO EM V IAGENS PELASECRETARIA",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-02,2023-01-02,20230000005,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS NO DIA02/01/20 23, PARA LEVAR PACIENTEALINE BEUKE DE SOUZA EACOMPANHAN TE, EM CONSULTAPSIQUIATRICA NO HOSPITAL MATERNOINFANTIL",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-02,2023-01-02,20230000006,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4477,CARINE INES SEHN DIRINGS,PF,283985054,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGENS DASECRETARIA DE OBRAS",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-02,2023-01-02,20230000007,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;EXAME MORFOLOGICOPACIENTE: LISIANE GONCALVES RADELCONFORME LEI MUNICIPAL 2381/2021PROGRAMA MAIS SAUD E MENOS FILA",300.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-02,2023-01-02,20230000008,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;EXAME MORFOLOGICOPACIENTE: BRUNA FISCHERCONFO RME LEI MUNICIPAL 2381/2021PROGRAMA MAIS SAUDE MENOS FI LA",300.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-02,2023-01-02,20230000009,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"1,000;SRV;ULTRASSOM OBSTETRICO SIMPLESPACIENTE: KARINA ENDRESCONFORME LEI MUNICIPAL 2381/2021PROGRAMA MAIS SAU DE MENOS FILA",85.32,0,,0,,2022,5,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2023,2023,2023-01-02,2023-01-02,20230000010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,,,4954,GUILHERME BEHREND,PJ,38478249000180,,"12,000;SRV;COLETA, TRANSPORTE E DESTINACAOFINAL DE RESI DUOS SOLIDOS GERADOSNO MUNICIPIO",148752.00,0,,0,,2022,28,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-02,2023-01-02,20230000011,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1002,,,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,"8,000;SRV;SERVICOS DE COLETA, TRANSPORTE EENCAMINHAMENT O PARA TRATAMENTO EDESTINACAO FINAL DE RESIDUOSSOLIDOS DE SERVICOS DE SAUDEDOS GRUPOS ?A? ?B? E ?E?CONTRATO 05 8/2022",5756.40,0,,0,,2022,31,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-02,2023-01-02,20230000012,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,2640,ROBERTO SILVIO BRUNETTO & CIA LTDA,PJ,8187992000110,,"8,000;SRV;ASSESSORIA E ASSISTENCIA TECNICATOTAL RELATIV A AOS ASSUNTOS DECARTOGRAFIA, TOPOGRAFIA, GEODESIA,E DE MAIS ATIVIDADES INERENTES AAREA DE TOPOGRAFIA/1,000;SRV ;REFERENTE AOS 20 DIAS DO MES DESETEMBRO",29033.33,0,,0,,2022,35,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-02,2023-01-02,20230000013,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,"3,000;SRV;EXAMES DE DIAGNOSTICO POR IMAGEM,NA ESPECIALI DADE DEULTRASSONOGRAFIA/1,000;SRV;REFERENTE AOS 24 DIAS  DO MES DEABRIL",13032.79,0,,0,,2022,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-02,2023-01-02,20230000014,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,"8,0000;PCS;PINO TRAVAPECAS PARA MANUTENCAO DAESCAVADEIR A HIDRAULICA LIUGONG922E/8,0000;PCS;UNHA DO DENTE DA CO NCHA",2396.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-02,2023-01-02,20230000015,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"6,0000;UND;BUCHAMATERIAL PARA USO NA OFICINA DASECRETAR IA DE OBRAS",2.34,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-02,2023-01-02,20230000016,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;BROCA CHATAMATERIAL PARA USO NA OFICINA DASE CRETARIA DE OBRAS",28.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-02,2023-01-02,20230000017,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"10,0000;UND;PARAFUSO 010233MATERIAL PARA USO NA MANUTEN CAODA UBS XADREZ/1,0000;UND;FRIZO",18.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-02,2023-01-02,20230000018,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,500,0,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,"1,0000;SRV;GUIAREFERENTE A CONDUCAO DE OFICIALDE JUSTIC A, PROCESSO50068211420218210009 (EXECUCAOFISCAL MARILEN E FERREIRA DOSSANTOS)",171.71,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-02,2023-01-02,20230000019,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"4,0000;LTS;OLEO 0W20MANUTENCAO DO VEICULO CRONOS,PLACA IZF-7F34",280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-02,2023-01-02,20230000020,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;PCS;FILTRO ARPECA PARA MANUTENCAO DO ARCONDICION ADO DO VEICULO CRONOS,PLACA IZF-7F34/2,0000;PCS;FILTRO AR/1,0000;PCS;FILTRO AR",151.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-01-02,2023-01-02,20230000021,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 62534 CAPELA MO RTUARIA SEDE",19.71,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-02,2023-01-02,20230000022,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,"1,0000;UND;ALOPURINOL 100MG- FRACIONAVELCONFORME RDC 80  30CAPSMEDICAMENTOS MANIPULADOS PARA OPACIENTE ARTHUR F ELIPO BORNHOLD/1,0000;UND;BICARBONATO DE SODIO 180CAPS",85.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-02,2023-01-02,20230000023,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR 5KGCESTA BASICA PARA O SENHOR OSMARRI BEIRO SCHUCK, CONFORME RELATORIOSOCIAL N 225/2022 EM AN EXO/1,0000;UND;AGUA SANITARIA 1L/1,0000;UND;AMACIANTE D E ROUPA EMBALAGEM 2L/1,0000;UND;ARROZ 5KG/2,0000;UND;AZ EITE 900ML/2,0000;UND;BOLACHA RECHEADA/1,0000;UND;CAFE SACHE 50GR/1,0000;UND;CHIMIA/1,0000;UND;CREME DENTAL/4, 0000;UND;ESCOVA DENTAL/1,0000;UND;FARINHA DE TRIGO 5KG/ 1,0000;UN",229.45,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-02,2023-01-02,20230000024,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,",5000;KGS;ESTOPAMATERIAIS PARA USO NA MANUTENCAODO AR C ONDICIONADO DO VEICULOCRONOS, PLACA IZF-7F34/1,0000;UND ;LIMPA AR CONDICIONADO",56.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-01-02,2023-01-02,20230000025,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,500,0,,,3820,VALDECIR SCARIOT - ME,PJ,1643330000168,,"9,000;SRV;SERVICOS DE TRANSPORTE DE PASSAGEIROS EM PROG RAMAS DE INCENTIVO AGERACAO DE EMPREGO E RENDALINHA JBS COQUEIROS DO SUL - PONTAOTA 034/2021/1,000;SRV;REFERENT E AOS 2 DIAS DO MES DEOUTUBRO",31278.45,0,,0,,2019,30,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-02,2023-01-02,20230000026,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,4760,DALSASSO CLINICA PSIQUIATRICA LTDA,PJ,42261336000158,,"120,000;SRV;SERVICOS DE CONSULTAS MEDICASESPECIALIZADAS  EM PSIQUIATRIADE PACIENTES ENCAMINHADOS PELOMUNICIPIO2 0 ATENDIMENTOS/MES",36000.00,0,,0,,2022,21,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-01-02,2023-01-02,20230000027,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4702,ZAS VET SERVICOS VETERINARIOS E AMBIENTA,PJ,36690396000193,,"5,000;SRV;ASSESSORIA E CONSULTORIA NAELABORACAO, REGULA MENTACAO, EIMPLEMENTACAO DE SERVICO DE INS-PECAO MUNICI PAL.REALIZACAO DE INSPECAO SANITARIANOS ESTABELECIMENTO S DE PRODUTOSDE ORIGEM ANIMAL./1,000;SRV;REFERENTE AOS 12 DIAS DO MES DEJUNHO",19078.93,0,,0,,2021,16,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-02,2023-01-02,20230000028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,500,0,,,4909,DESCNET TELECOMUNICACOES LTDA,PJ,22366517000131,,"12,000;MES;PRESTACAO DE SERVICODE TELEFONIA MOVEL PESOA L (SMP),TIPO CORPORATIVO, POS-PAGO.26 LINHAS TELEFONICA S",17468.88,0,,0,,2022,38,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-02,2023-01-02,20230000029,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1001,,,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,"1,000;SRV;SERVICOS TECNICOS PROFISSIONAISESPECIALIZADOS  DE CONSULTORIAASSESSORIA NA AREA EDUCACIONALNO QUE SE REFERE A TODOS OS ORGAOSE INSTITUICOES DO SISTEMA MUNIC IPADE ENSINO, INCLUINDO PROJETOS,ACOMPANHAMENTO E MONIT ORAMENTO DEPROGRAMAS FEDERAIS DO MEC/FNDE",670.00,0,,0,,2022,4,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,E,2023,2023,2023-01-02,2023-01-02,20230000030,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,500,0,,,2002,IHME ADVOGADOS ASSOCIADOS - ME,PJ,3796246000100,,"1,000;SRV;REALIZAR SERVICOS PROFISSIONAIS DEASSESSORIA JURIDICA A PREFEITURAMUNICIPAL DE COQUEIROS DO SUL/1,00 0;SRV;REFERENTE AOS 7 DIAS DO MES DEFEVEREIRO",12400.41,0,,0,,2021,1,PRI,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-02,2023-01-02,20230000031,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,4089,CONNECTOS LTDA,PJ,12084301000120,,"2,000;SRV;PRESTACAO DE SERVICOSGERENCIAMENTO DO SERVIDO R DEINTERNET INSTALADO E CONFIGURADONA PREFEITURA MUNIC IPAL",894.62,0,,0,,2022,9,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-02,2023-01-02,20230000032,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1002,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,"2,000;SRV;PRESTACAO DE SERVICOS EM SEGURANCADO TRABALHO : ELABORACAO DO PPP;PCMSO,LTCAT, PGR, ELABORACAO DELAUD OS DE INSALUBRIDADE EPERICULOSIDADE, INSPECOES EMLOCAIS  DE TRABALHO, BEM COMOTREINAMENTO DE EPI, EPC E RISCOSA MBIENTAIS/1,000;SRV;REFERENTE A 1 DIA DO MES DE MARCO",1885.92,0,,0,,2022,10,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-02,2023-01-02,20230000033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,4546,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,"12,000;SRV;CONSOLIDACAO DA LEGISLACAOMUNICIPAL, DE MODO  INFORMATIZADO,PARA UTILIZACAO VIA INTERNET",2400.00,0,,0,,2022,18,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-02,2023-01-02,20230000034,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,500,0,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,"4,000;SRV;ATENDIMENTO E CUIDADOS A PESSOASIDOSAS, AOS S EGUINTES IDOSOS:ARMINDO ARCI AULER EMARGARIDA DE MARCHI  AULERCFE PROCESSO JUDICIALN. 5001134-56.2021.8.21.0009 /RS/1,000;SRV;REFERENTE AOS 12 DIAS DO MES DEMAIO",22000.00,0,,0,,2021,3,PRI,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-02,2023-01-02,20230000035,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,601,0,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,"5,000;EXAMES DE DIAGNOSTICO POR IMAGEM,NA ESPECIALIDADE  DEULTRASSONOGRAFIA/1,000;REFERENTE AOS 7 DIAS DO MES D EJUNHO",29807.39,0,,0,,2021,7,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-02,2023-01-02,20230000036,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,0,,,2963,MASPER ASSESSORIA LTDA,PJ,8402772000161,,"5,000;FORNECIMENTO DE LICENCA DE USODE SOFTWARE PARA GE RENCIAMENTO DOIPM, JUNTAMENTE COM SUPORTE TECNI-CO, MAN UTENCAO, IMPLANTACAO, PARA-METRIZACAO, TREINAMENTO DE P ESSOALE ASSESSORIA TRIBUTARIA A DISTAN-CIA/1,000;REFERE NTE AOS 8 DIAS DO MES DEJUNHO",6320.00,0,,0,,2022,26,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-01-02,2023-01-02,20230000037,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,1948,JR AMBIENTAL LTDA,PJ,8604814000147,,"3,000;SRV;SERVICOS DE TUTELA AMBIENTAL/1,000;SRV;REFERE NTE AOS 23 DIAS DO MES DEJULHO",18989.65,0,,0,,2019,21,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-01-02,2023-01-02,20230000038,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,899,0,,,1948,JR AMBIENTAL LTDA,PJ,8604814000147,,"3,000;SRV;SERVICOS DE TUTELA AMBIENTAL",15124.50,0,,0,,2019,21,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-02,2023-01-02,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"9,000;SRV;ACESSO A REDE DE IP DE COMUNICACAODE DADOS AD MINISTRADA PELAPROCERGS - REDE RSCFE CONTRATO DRC - 469 /2018ACESSO AO SIT-DETRANMUNICIPALIZACAO AO TRANSITOEMU LACAO DE TERMINAL/9,000;SRV;ACESSO VIA TUNEL INTERNET C OMUTADO/1,000;SRV;REFERENTE AOS 10 DOAS DO MES DEOUTUBR O",1483.91,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-02,2023-01-02,20230000040,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,500,0,,,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,"5,000;SRV;PORTABILIDADE E SERVICOS DETELEFONIA FIXA NA MODALIDADEDIGITRONCO, COM LIGACOESILIMITADAS PARA FIXO- LOCAL EFIXO-LDN, CELULAR LOCAL E LDN.(DDR COM 30 LINHAS  E 100RAMAIS/SIP)/1,000;SRV;REFERENTE AOS 22 DIAS DO ME S DEJUNHO",4586.67,0,,0,,2022,28,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-02,2023-01-02,20230000041,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,601,0,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,"5,000;SRV;ASSESSORIA, CONSULTORIA ETREINAMENTO EM GESTA O NA AREA DASAUDE, NOS SEGUINTES SERVICOS:CONSULTORIA P ARA SCNES, PLANOMUNICIPAL DE SAUDE, ASSESSORAMENTONAS M ICRO AREAS, TREINAMENTO DEASSESSORAMENTO NA UTILIZACAO DOE-SUS, CAPACITACAO DE CONSELHEIROSMUNICIPAIS DE SAUDE , ASSESSORIA NOSISTEMA DE SAUDE DIGISUS,ASSESSORIA NA P ROGRAMACAO ANUALEM SAUDE, INDICADORES DE SAUDE,PACTUACA O INTER F",12000.00,0,,0,,2022,19,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-02,2023-01-02,20230000042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.35,33903501000000,ASSES.E CONSULT.TECNICA OU JURIDICA,500,0,,,587,"BORBA, PAUSE & PERIN - ADVOGADOS (DPM)",PJ,92885888000105,,"6,000;SRV;SERVICOS TECNICOS PROFISSIONAISESPECIALIZADOS  DE ASSESSORIA NASAREAS JURICA, ADMINISTRACAO DEPESSOAL , ORCAMENTARIA, CONTABIL,LEGISLATIVA E DE TREINAMENTO D ESERVIDORES",12780.00,0,,0,,2021,4,PRI,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-01-02,2023-01-02,20230000043,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,500,0,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,"6,000;SRV;TRANSPORTE DE PASSAGEIROS DECOQUEIROS DO SUL ATE A EMPRESALATICINIOS BOAVISTENSE.",37071.54,0,,0,,2022,20,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-02,2023-01-02,20230000044,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,500,0,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,"5,000;SRV;ATENDIMENTO E CUIDADOS APROTEGIDA ALINE BEULK E DE SOUZACONFORME DETERMINACAO JUDICIALPROCEDIMENTO DE  NUMERO5005131-13.2022.8.21.0009/RS/1,000;SRV;REFERENTE  AOS 6 DIAS DO MES DEJUNHO",28444.00,0,,0,,2022,47,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-02,2023-01-02,20230000045,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,0,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"2,000;MES;SERVICOS NA AREA DE INFORMATICALOCACAO DA LIC ENCA DE USO DESISTEMA INTEGRADO DE GESTAOPUBLICA INSTAL ADO NO SERVIDOR DOMUNICIPIO COM UTILIZACAO DE REDENAS E STACOES DE TRABALHO,CONTEMPLANDO OS SISTEMAS:TESOURARIA ; FOLHA DE PAGAMENTO ERECURSOS HUMANOS; ARRECADACAO;MEI O AMBIENTE; TRANSPARENCIA;PORTAL AMBIENTAL; NOTA FISCAL ELETRONICA; CONTRA CHEQUE NAPAGINA DO MUNICIPIO;CONTABI LIDADE;",23226.06,0,,0,,2019,3,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-02,2023-01-02,20230000046,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,1002,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"2,000;MES;SERVICOS NA AREA DE INFORMATICALOCACAO DA LIC ENCA DE USO DESISTEMA INTEGRADO DE GESTAOPUBLICA INSTAL ADO NO SERVIDOR DOMUNICIPIO COM UTILIZACAO DE REDENAS E STACOES DE TRABALHO,CONTEMPLANDO OS SISTEMAS:TESOURARIA ; FOLHA DE PAGAMENTO ERECURSOS HUMANOS; ARRECADACAO;MEI O AMBIENTE; TRANSPARENCIA;PORTAL AMBIENTAL; NOTA FISCAL ELETRONICA; CONTRA CHEQUE NAPAGINA DO MUNICIPIO;CONTABI LIDADE;",23226.06,0,,0,,2019,3,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-01-02,2023-01-02,20230000047,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,899,0,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"1,000;MES;SERVICOS NA AREA DE INFORMATICALOCACAO DA LIC ENCA DE USO DESISTEMA INTEGRADO DE GESTAOPUBLICA INSTAL ADO NO SERVIDOR DOMUNICIPIO COM UTILIZACAO DE REDENAS E STACOES DE TRABALHO,CONTEMPLANDO OS SISTEMAS:TESOURARIA ; FOLHA DE PAGAMENTO ERECURSOS HUMANOS; ARRECADACAO;MEI O AMBIENTE; TRANSPARENCIA;PORTAL AMBIENTAL; NOTA FISCAL ELETRONICA; CONTRA CHEQUE NAPAGINA DO MUNICIPIO;CONTABI LIDADE;",11613.03,0,,0,,2019,3,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-02,2023-01-02,20230000048,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,0,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"1,000;MES;SERVICOS NA AREA DE INFORMATICALOCACAO DA LIC ENCA DE USO DESISTEMA INTEGRADO DE GESTAOPUBLICA INSTAL ADO NO SERVIDOR DOMUNICIPIO COM UTILIZACAO DE REDENAS E STACOES DE TRABALHO,CONTEMPLANDO OS SISTEMAS:TESOURARIA ; FOLHA DE PAGAMENTO ERECURSOS HUMANOS; ARRECADACAO;MEI O AMBIENTE; TRANSPARENCIA;PORTAL AMBIENTAL; NOTA FISCAL ELETRONICA; CONTRA CHEQUE NAPAGINA DO MUNICIPIO;CONTABI LIDADE;",11613.03,0,,0,,2019,3,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-02,2023-01-02,20230000049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,1001,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"2,000;MES;SERVICOS NA AREA DE INFORMATICALOCACAO DA LIC ENCA DE USO DESISTEMA INTEGRADO DE GESTAOPUBLICA INSTAL ADO NO SERVIDOR DOMUNICIPIO COM UTILIZACAO DE REDENAS E STACOES DE TRABALHO,CONTEMPLANDO OS SISTEMAS:TESOURARIA ; FOLHA DE PAGAMENTO ERECURSOS HUMANOS; ARRECADACAO;MEI O AMBIENTE; TRANSPARENCIA;PORTAL AMBIENTAL; NOTA FISCAL ELETRONICA; CONTRA CHEQUE NAPAGINA DO MUNICIPIO;CONTABI LIDADE;",32129.36,0,,0,,2019,3,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-02,2023-01-02,20230000050,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,"12,000;SRV;PRESTACAO DE SERVICOS DEASSISTENCIA TECNICA E EXTENSAORURAL E SOCIAL",49135.32,0,,0,,2022,19,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-02,2023-01-02,20230000051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,500,0,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"9,000;SRV;LINK DE ACESSO A INTERNET DE300MBPS EM SISTEM A DE IP DEDICADO,SERVICO EXCLUSIVO POR FIBRAOPTICA",32400.00,0,,0,,2022,29,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-02,2023-01-02,20230000052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904011000000,SUPORTE DE INFRAESTRUTURA DE T.I.C.,500,0,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"9,000;SRV;PONTOS DE INTERLIGACAO ENTRE APREFEITURA DE C OQUEIROS DO SUL/RSEM VARIOS LOCAIS DA CIDADE EINTERIOR",26910.00,0,,0,,2022,29,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-01-02,2023-01-02,20231000001,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,802,0,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,"2,000;SRV;PRESTACAO DE SERVICO TECNICOEM CONSULTORIA DE  INVESTIMENTOSESPECIFICACAO DOS SERVICOS CFECONTRATO 01 2/2022",1485.52,0,,0,,2022,7,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-01-31,2023-01-03,20220000825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,C/C  11.600 (DEB.C/C),,2022123040084,,31410,1152.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2023,2022-02-22,2023-01-03,20220001288,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4151,REYES E GRAEBIN DIAGNOSTICOS CARDIOLOGIC,PJ,12466697000170,,LIQUIDACAO,,2023010331402,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2023,2022-04-20,2023-01-03,20220003420,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,LIQUIDACAO,,2023010331401,3429.68,0,,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2023,2022-06-06,2023-01-03,20220004940,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4151,REYES E GRAEBIN DIAGNOSTICOS CARDIOLOGIC,PJ,12466697000170,,LIQUIDACAO,,2023010331404,180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-09-29,2023-01-03,20220008514,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,1,RECURSO LIVRE,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN,,2022092929243,,31419,336.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2023,2022-11-30,2023-01-03,20220010439,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4151,REYES E GRAEBIN DIAGNOSTICOS CARDIOLOGIC,PJ,12466697000170,,LIQUIDACAO,,2023010331403,180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2023,2022-12-21,2023-01-03,20220011039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,1,RECURSO LIVRE,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN,,2022122139032,,31420,142.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2023,2022-12-21,2023-01-03,20220011040,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,1,RECURSO LIVRE,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN,,2022122139033,,31421,575.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-12-21,2023-01-03,20220011083,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,1,RECURSO LIVRE,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN,,2022122139076,,31422,2568.33,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2022,2023,2022-12-21,2023-01-03,20220011087,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,1,RECURSO LIVRE,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN,,2022122139080,,31423,342.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2022,2023,2022-12-21,2023-01-03,20220011114,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,1,RECURSO LIVRE,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN,,2022122139107,,31424,314.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-03,2023-01-03,20230000053,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,601,0,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"2,0000;UND;TESTE DE GRAVIDEZ CX C/50 UNDMATERIAL PARA U SO NAS UNIDADES DESAUDE DO MUNICIPIO",170.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-03,2023-01-03,20230000054,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,601,0,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"5,0000;UND;TESTE RAPIDO ANTIGENO (SWAB)CX C/25 UNDPARA USO NAS UNIDADES DE SAUDE EMPACIENTES DO MUNICIPIO",1312.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-03,2023-01-03,20230000055,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4956,ARIEDINI DA LUZ,PF,1586684051,,"1,0000;SRV;RESSARCIMENTOREFERENTE A PROCEDIMENTO DECESA RIA, PACIENTE ARIEDINI DA LUZ,APROVADO EM REUNIAO PELO CONSELHOMUNICIPAL DE SAUDE DO DIA20/12/22",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-03,2023-01-03,20230000056,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1002,,,4193,RODRIGO LUIZ WAGNER,PJ,9540950000183,,"4,0000;UND;CAMISA REGATA MASCULINA, TURQUESA,TAMANHO M AO XGPARA OS SERVIDORES ATUANTES NAPISCINA TERMICA/2,00 00;UND;CAMISA REGATA FEMININA, TURQUESA,TAMANHO P E M",299.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-03,2023-01-03,20230000057,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1002,,,4193,RODRIGO LUIZ WAGNER,PJ,9540950000183,,"53,0000;UND;CAMISA GOLA POLO MASCULINAESMERALDA, DO TAM ANHO P AO XXGPARA USO DOS SERVIDORES VINCULADOSA SECRET ARIA DE SAUDE/13,0000;UND;CAMISA GOLA POLO FEMININAESME RALDA, DO TAMANHO P AO GG",3953.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-03,2023-01-03,20230000058,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,4193,RODRIGO LUIZ WAGNER,PJ,9540950000183,,"5,0000;UND;CAMISA GOLA POLO FEMININAESMERALDA, DO TAMAN HO P AO GGPARA USO DE SERVIDORES VINCULADOSA ASSISTENCI A SOCIAL",299.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-03,2023-01-03,20230000059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3557,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,PJ,34028316899505,,SRV;ENVIO DE CORRESPONDENCIASCONFORME CONTRATO COM A AG ENCIA DECORREIOSCONTRATO 9912338138/2019ESTIMATIVA PARA  2023,2000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-03,2023-01-03,20230000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,3405,CONTAP AUDITORIA E CONSULTORIA TRIBUTARI,PJ,15320453000172,,"7,000;SRV;PRESTACAO DE SERVICOS NA AREA DECONSULTORIA E  ASSESSORIA CONTABILALCANCANDO AS AREAS: CONTABIL,FINAN CEIRA, PESSOAL, ORCAMENTARIAE PATRIMONIAL",48939.45,0,,0,,2021,19,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-03,2023-01-03,20230000061,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,"10,000;SRV;PRESTACAO DE SERVICOS DE MEDICINAPEDIATRICA PARA ATENDER A DEMANDADA POPULACAO INFANTIL JUNTO A UBS DA SEDE/1,000;SEV;REFERENTE AOS 8 DIAS DO MES DENOVEMBR O",71866.67,0,,0,,2021,15,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2023,2022-12-26,2023-01-04,20220011157,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,1,RECURSO LIVRE,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,LIQUIDACAO,,2023010431415,840.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2023,2022-12-28,2023-01-04,20220011169,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,1,RECURSO LIVRE,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,LIQUIDACAO,,2023010431405,27400.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2023,2022-12-28,2023-01-04,20220011170,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001010000,OLEO DIESEL,,,1,RECURSO LIVRE,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,LIQUIDACAO,,2023010431406,16890.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2023,2022-12-28,2023-01-04,20220011171,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903001010000,OLEO DIESEL,,,4011,INCENTIVO ATENCAO BASICA,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,LIQUIDACAO,,2023010431407,16890.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2023,2022-12-28,2023-01-04,20220011172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903001010000,OLEO DIESEL,,,20,MANUT. E DESENV. DO ENSINO,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,LIQUIDACAO,,2023010431408,5630.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2023,2022-12-28,2023-01-04,20220011174,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903001020000,GASOLINA,,,4500,CUSTEIO ATENCAO BASICA,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,LIQUIDACAO,,2023010431411,3512.79,0,,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2023,2022-12-28,2023-01-04,20220011175,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903001020000,GASOLINA,,,4500,CUSTEIO ATENCAO BASICA,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,LIQUIDACAO,,2023010431412,2114.48,0,,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2023,2022-12-28,2023-01-04,20220011176,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001020000,GASOLINA,,,1,RECURSO LIVRE,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,LIQUIDACAO,,2023010431409,8172.73,0,,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2023,2022-12-28,2023-01-04,20220011191,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,1,RECURSO LIVRE,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,LIQUIDACAO,,2023010431414,138.88,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2023,2022-12-29,2023-01-04,20220011196,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4023,GILSON VOLMIR MARTINS,PF,72084383072,,LIQUIDACAO,,2023010431413,2000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-02,2023-01-04,20230000001,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO:  18.167  SEQ: DSN LOG: LUANA   TC LUANA,,2023010400827,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-02,2023-01-04,20230000002,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,DOCTO:  18.166  SEQ: DSN LOG: LUANA   TC LUANA,,2023010400826,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-02,2023-01-04,20230000003,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,DOCTO:  18.165  SEQ: DSN LOG: LUANA   TC LUANA,,2023010400825,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-02,2023-01-04,20230000004,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,DOCTO:  18.168  SEQ: DSN LOG: LUANA   TC LUANA,,2023010400828,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-02,2023-01-04,20230000005,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,DOCTO:  18.164  SEQ: DSN LOG: LUANA   TC LUANA,,2023010400824,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-02,2023-01-04,20230000006,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4477,CARINE INES SEHN DIRINGS,PF,283985054,,DOCTO:  18.169  SEQ: DSN LOG: LUANA   TC LUANA,,2023010400829,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-02,2023-01-04,20230000015,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:      16  SEQ: 000 LOG: LUANA   TC LUANA,,2023010400820,2.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-02,2023-01-04,20230000016,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  14.360  SEQ: 000 LOG: LUANA   TC LUANA,,2023010400819,28.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-02,2023-01-04,20230000017,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   3.981  SEQ: 000 LOG: LUANA   TC LUANA,,2023010400818,18.55,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-01-04,20230000018,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,DOCTO:5000.167  SEQ: 000 LOG: LUANA   TC LUANA,,2023010400823,171.71,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-01-02,2023-01-04,20230000021,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 434.554  SEQ: 000 LOG: LUANA   TC LUANA,,2023010400817,19.71,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-02,2023-01-04,20230000023,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:  10.601  SEQ: 1 LOG: LUANA   TC LUANA,,2023010400821,229.45,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-03,2023-01-04,20230000055,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4956,ARIEDINI DA LUZ,PF,1586684051,,DOCTO:     602  SEQ: 000 LOG: LUANA   TC LUANA,,2023010400822,500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000062,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4744,MAICON ALEX GOELZER,PF,1905251009,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE-RS, NO DIA05/01/2 3, PARA LEVAR A PACIENTECLELIA DRECHSLER E ACOMPANHANTE  EMCONSULTA NO HOSPITAL FEMINA",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000063,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"3,0000;UND;AGUA MINERAL 20LTSMATERIAL PARA USO NO CONSE LHOTUTELAR, CONFORME ORCAMENTON 020/2022",27.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-04,2023-01-04,20230000064,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"1,0000;UND;GAS 13KG RECARGAMATERIAL PARA USO NO PAVILHA OFEIRA",135.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-01-04,2023-01-04,20230000065,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"1,0000;UND;AGUA MINERAL 20LTSMATERIAL PARA USO NA BIBLI OTECAPUBLICA, CONFORME ORCAMENTON 020/2022",9.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-04,2023-01-04,20230000066,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"1,0000;UND;AGUA MINERAL 20 LTSMATERIAL PARA USO NO CENT ROADMINISTRATIVO, CONFORMEORCAMENTO N 020/2022",9.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000067,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,",/17,0000;UND;AGUA MINERAL 20LTSMATERIAL PARA USO NAS U BS,CONFORME ORCAMENTO N 020/2022",153.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-01-04,2023-01-04,20230000068,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,4768,DUARTE & NEUBERGER COMERCIO DE MEDICAMEN,PJ,43383268000162,,"1,0000;UND;PREMIACAO DO PROGRAMA PLATAFORMANOTA FISCAL GAUCHASORTEADA: CARLA DENISE NOETZOLDSORTEIO REALIZADO NO MES DEDEZEMBRO DE 2022",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000069,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4628,CLOVIS MARCIANO VAHL,PJ,34099941000146,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DO VEICULO CRONOS, PLACA IZF-7F34/1,0000;SRV;SERVICO DE GEOMETRIA",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000070,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4628,CLOVIS MARCIANO VAHL,PJ,34099941000146,,"2,0000;PCS;BARRA AXIALPECAS PARA MANUTENCAO DO VEICULOC RONOS, PLACA IZF-7F34/2,0000;PCS;BIELETA DIANTEIRA/2,00 00;PCS;PONTEIRA DIRCAO",530.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-04,2023-01-04,20230000071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,10852.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-04,2023-01-04,20230000071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400900,10852.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-04,2023-01-04,20230000071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023010400900,,966,10852.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-04,2023-01-04,20230000072,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,615.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-04,2023-01-04,20230000072,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400901,615.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-04,2023-01-04,20230000072,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023010400901,,967,615.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-04,2023-01-04,20230000073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2592.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-04,2023-01-04,20230000073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400902,2592.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-04,2023-01-04,20230000073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023010400902,,968,2592.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-04,2023-01-04,20230000074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2641.87,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-04,2023-01-04,20230000074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400903,2641.87,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-04,2023-01-04,20230000074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023010400903,,969,2641.87,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-04,2023-01-04,20230000075,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,4688.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-04,2023-01-04,20230000075,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400904,4688.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-04,2023-01-04,20230000075,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023010400904,,970,4688.42,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-04,2023-01-04,20230000076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2703.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-04,2023-01-04,20230000076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400905,2703.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-04,2023-01-04,20230000076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023010400905,,971,2703.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-04,2023-01-04,20230000077,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2151.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-04,2023-01-04,20230000077,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400906,2151.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-04,2023-01-04,20230000077,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023010400906,,972,2151.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-04,2023-01-04,20230000078,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,31.75,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-04,2023-01-04,20230000078,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400907,31.75,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-04,2023-01-04,20230000078,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023010400907,,973,31.75,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-04,2023-01-04,20230000079,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,7143.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-04,2023-01-04,20230000079,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400908,7143.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-04,2023-01-04,20230000079,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023010400908,,974,7143.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-04,2023-01-04,20230000080,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2622.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-04,2023-01-04,20230000080,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400909,2622.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-04,2023-01-04,20230000080,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023010400909,,975,2622.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-04,2023-01-04,20230000081,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,131.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-04,2023-01-04,20230000081,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400910,131.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-04,2023-01-04,20230000081,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023010400910,,976,131.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-04,2023-01-04,20230000082,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1846.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-04,2023-01-04,20230000082,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400911,1846.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-04,2023-01-04,20230000082,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023010400911,,977,1846.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-01-04,2023-01-04,20230000083,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,97.98,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-01-04,2023-01-04,20230000083,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400912,97.98,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-01-04,2023-01-04,20230000083,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023010400912,,1010,97.98,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-01-04,2023-01-04,20230000084,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1051.35,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-01-04,2023-01-04,20230000084,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400913,1051.35,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-01-04,2023-01-04,20230000084,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023010400913,,1011,1051.35,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-01-04,2023-01-04,20230000085,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,540,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3353.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-01-04,2023-01-04,20230000085,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400914,3353.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-01-04,2023-01-04,20230000085,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023010400914,,1012,3353.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-01-04,2023-01-04,20230000086,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,18353.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-01-04,2023-01-04,20230000086,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400915,18353.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-01-04,2023-01-04,20230000086,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023010400915,,1013,18353.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-01-04,2023-01-04,20230000087,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,29292.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-01-04,2023-01-04,20230000087,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400916,29292.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-01-04,2023-01-04,20230000087,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023010400916,,1014,2992.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-01-04,2023-01-04,20230000088,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,540,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,9531.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-01-04,2023-01-04,20230000088,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400917,9531.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-01-04,2023-01-04,20230000089,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,540,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3850.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-01-04,2023-01-04,20230000089,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400918,3850.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-01-04,2023-01-04,20230000090,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,131.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-01-04,2023-01-04,20230000090,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400919,131.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-01-04,2023-01-04,20230000090,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023010400919,,978,131.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-01-04,2023-01-04,20230000091,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,275.98,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-01-04,2023-01-04,20230000091,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400920,275.98,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-01-04,2023-01-04,20230000091,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023010400920,,979,275.98,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-01-04,2023-01-04,20230000092,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,13582.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-01-04,2023-01-04,20230000092,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400921,13582.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-01-04,2023-01-04,20230000093,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,16837.29,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-01-04,2023-01-04,20230000093,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400922,16837.29,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-04,2023-01-04,20230000094,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,9.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-04,2023-01-04,20230000094,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400923,9.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-04,2023-01-04,20230000094,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023010400923,,980,9.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-04,2023-01-04,20230000095,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1506.99,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-04,2023-01-04,20230000095,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400924,1506.99,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-04,2023-01-04,20230000095,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023010400924,,981,1506.99,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-04,2023-01-04,20230000096,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,386.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-04,2023-01-04,20230000096,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400925,386.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-04,2023-01-04,20230000096,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023010400925,,982,386.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-04,2023-01-04,20230000097,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,17760.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-04,2023-01-04,20230000097,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400926,17760.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-04,2023-01-04,20230000097,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023010400926,,983,17760.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-04,2023-01-04,20230000098,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6801.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-04,2023-01-04,20230000098,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400927,6801.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-04,2023-01-04,20230000098,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023010400927,,984,6801.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-04,2023-01-04,20230000099,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,247.22,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-04,2023-01-04,20230000099,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400928,247.22,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-04,2023-01-04,20230000099,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023010400928,,985,247.22,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-04,2023-01-04,20230000100,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6676.70,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-04,2023-01-04,20230000100,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400929,6676.70,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-04,2023-01-04,20230000100,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023010400929,,986,6676.70,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000101,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,462.21,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-04,2023-01-04,20230000101,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400930,462.21,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-04,2023-01-04,20230000101,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023010400930,,994,462.21,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000102,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,32528.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-04,2023-01-04,20230000102,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400931,32528.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-04,2023-01-04,20230000102,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023010400931,,995,32528.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000103,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,8852.70,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-04,2023-01-04,20230000103,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400932,8852.70,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-04,2023-01-04,20230000103,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023010400932,,996,8852.70,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000104,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2248.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-04,2023-01-04,20230000104,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400933,2248.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-04,2023-01-04,20230000104,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023010400933,,997,2248.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000105,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1298.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-04,2023-01-04,20230000105,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400934,1298.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-04,2023-01-04,20230000105,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023010400934,,998,1298.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000106,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1071.35,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-04,2023-01-04,20230000106,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400935,1071.35,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-04,2023-01-04,20230000106,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023010400935,,999,1071.35,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000107,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3555.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-04,2023-01-04,20230000107,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400936,3555.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-04,2023-01-04,20230000107,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023010400936,,1000,3555.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000108,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2188.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-04,2023-01-04,20230000108,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400937,2188.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-04,2023-01-04,20230000108,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023010400937,,1001,2188.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000109,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,705.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-04,2023-01-04,20230000109,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400938,705.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-04,2023-01-04,20230000109,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023010400938,,1002,705.42,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000110,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3894.31,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-04,2023-01-04,20230000110,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400939,3894.31,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-04,2023-01-04,20230000110,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023010400939,,1003,3894.31,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000111,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1581.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-04,2023-01-04,20230000111,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400940,1581.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000112,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,536.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-04,2023-01-04,20230000112,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400941,536.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-04,2023-01-04,20230000112,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023010400941,,1004,536.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000113,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,251.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-04,2023-01-04,20230000113,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400942,251.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-04,2023-01-04,20230000113,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023010400942,,1005,251.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000114,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3334.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-04,2023-01-04,20230000114,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400943,3334.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000115,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,534.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-04,2023-01-04,20230000115,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400944,534.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-04,2023-01-04,20230000115,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023010400944,,1006,534.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000116,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,621,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2151.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-04,2023-01-04,20230000116,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400945,2151.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000117,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,621,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2979.29,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-04,2023-01-04,20230000117,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400946,2979.29,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000118,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,969.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-04,2023-01-04,20230000118,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400947,969.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-04,2023-01-04,20230000118,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023010400947,,1007,969.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000119,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,9696.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-04,2023-01-04,20230000119,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400948,9696.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000120,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3214.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-04,2023-01-04,20230000120,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400949,3214.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-04,2023-01-04,20230000120,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023010400949,,1008,3214.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000121,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3547.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-04,2023-01-04,20230000121,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400950,3547.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-04,2023-01-04,20230000121,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023010400950,,987,3547.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000122,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,177.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-04,2023-01-04,20230000122,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400951,177.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-04,2023-01-04,20230000122,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023010400951,,988,177.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000123,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,346.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-04,2023-01-04,20230000123,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400952,346.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-04,2023-01-04,20230000123,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023010400952,,989,346.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000124,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,812.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-04,2023-01-04,20230000124,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400953,812.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-04,2023-01-04,20230000124,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023010400953,,990,812.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000125,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3348.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-04,2023-01-04,20230000125,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400954,3348.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-04,2023-01-04,20230000125,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023010400954,,991,3348.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000126,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,660,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1912.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-04,2023-01-04,20230000126,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400955,1912.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-04,2023-01-04,20230000126,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.412 (CR.AUT.P/FORN),,2023010400955,,1015,1912.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-04,2023-01-04,20230000127,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3612.45,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-01-04,20230000127,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010400956,3612.45,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-01-04,20230000127,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023010400956,,992,3612.45,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000128,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;ULTRASSONOGRAFIA MORFOLOGICOPACIENTE: THAIS S TUERMERCONFORME LEI MUNICIPAL 2381/2021PROGRAMA MAIS SA UDE MENOS FILA",300.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-04,2023-01-04,20230000129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,500,0,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,"1,0000;UND;PASSAGEM AEREA IDA E VOLTAPASSO FUNDO/BRASIL IA -BRASILIA/PASSO FUNDO, PARA OPREFEITO MUNICIPAL VALO IR CHAPUISSAIDA: 13/03/2023RETORNO: 17/03/2023/1,0000;U ND;PASSAGEM AEREA IDA E VOLTAPASSO FUNDO/BRASILIA -BRAS ILIA/PASSO FUNDO, PARA OPREFEITO MUNICIPAL VALOIR CHAPU IS,PARA PARTICIPAR NA MARCHA DOSPREFEITOSSAIDA: 26/03/2 023RETORNO: 31/03/2023",3745.16,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-04,2023-01-04,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,11800,BANCO DO BRASIL SA,PJ,35815,,TARIFAS BANCARIASMANUTENCAO CONTA UNICAEMISSAO DOC TED,1000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-01-04,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  18.229  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023010400963,58.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-01-04,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  18.247  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023010401288,22.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-01-04,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023010400963,,964,58.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-01-04,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023010401288,,1289,22.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-04,2023-01-04,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,500,0,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,"1,000;UND;CONTRIBUICAO AO PASEP SOBRE ARECEITA ORCAMENT ARIA NO PERIODODE JANEIRO A DEZEMBRO 2023",170000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-04,2023-01-04,20230000132,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,SERVICOS DE INTERMEDIACAO DEPAGAMENTOS CONFORME LEI 127 41/2012,100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000133,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDA SECRETARIA DE SAUDEESTIMATIVA  PARA 2023,4800.00,0,,0,,2022,15,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-04,2023-01-04,20230000134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,LAVAGEM DE VEICULOSDA SECRETARIA DE EDUCACAOESTIMATIVA PARA 2023,660.00,0,,0,,2022,15,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-04,2023-01-04,20230000135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDO GABINETEESTIMATIVA PARA 2023,660.00,0,,0,,2022,15,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-01-04,2023-01-04,20230000136,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,LAVAGEM DE VEICULOSDA BRIGADA MILITARESTIMATIVA PARA 20 23,440.00,0,,0,,2022,15,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-01-04,2023-01-04,20230000137,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDA SECRETARIA DE ADMINISTRACAOES TIMATIVA PARA 2023,660.00,0,,0,,2022,15,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2023,2023,2023-01-04,2023-01-04,20230000138,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSECRETARIA DE MEIO AMBIENTEESTIMA TIVA PARA 2023,220.00,0,,0,,2022,15,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000139,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2220,MANUTEC VEICULO CONS TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULODO CONSELHO TUTELARESTIMATIVA PAR A 2023,165.00,0,,0,,2022,15,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-04,2023-01-04,20230000140,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2235,MANUT. VEIC. FMAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,660,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDA ASSISTENCIA SOCIALESTIMATIVA PARA 2023,165.00,0,,0,,2022,15,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-04,2023-01-04,20230000141,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE MAQUINASDA SECRETARIA DE OBRASESTIMATIVA  PARA 2023,1500.00,0,,0,,2022,15,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-04,2023-01-04,20230000142,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDA SECRETARIA DE OBRASESTIMATIVA  PARA 2023,1500.00,0,,0,,2022,15,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-04,2023-01-04,20230000143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE MAQUINASDA SECRETARIA DE AGRICULTURAESTI MATIVA PARA 2023,1500.00,0,,0,,2022,15,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-04,2023-01-04,20230000144,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDA SECRETARIA DE AGRICULTURAESTI MATIVA PARA 2023,1500.00,0,,0,,2022,15,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-01-04,2023-01-04,20230000145,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA SIMONE CRISTIANE SEFFRIN,4973.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-01-04,2023-01-04,20230000145,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023010401040,4973.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2023,2022-03-02,2023-01-05,20220001702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4089,CONNECTOS LTDA,PJ,12084301000120,,LIQUIDACAO,,2023010531446,447.31,0,,2022,9,PRD,2022,13,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2023,2022-03-03,2023-01-05,20220001782,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,LIQUIDACAO,,2023010531460,927.50,0,,2022,10,PRD,2022,15,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2023,2022-03-04,2023-01-05,20220001792,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,C/C  11.600 (CR.AUT.P/FORN,,2022122940037,,31427,1052.20,2022,11,PRD,2022,16,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2023,2022-03-23,2023-01-05,20220002364,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4151,REYES E GRAEBIN DIAGNOSTICOS CARDIOLOGIC,PJ,12466697000170,,LIQUIDACAO,,2023010531433,250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-04-20,2023-01-05,20220003420,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,C/C   3.158 (CR.AUT.P/FORN,,2023010331401,,31429,3429.68,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2023,2022-05-13,2023-01-05,20220004247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,LIQUIDACAO,,2023010531456,1750.00,0,,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2023,2022-06-06,2023-01-05,20220004939,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4151,REYES E GRAEBIN DIAGNOSTICOS CARDIOLOGIC,PJ,12466697000170,,LIQUIDACAO,,2023010531432,125.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-06-17,2023-01-05,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2022122940112,,31513,3.00,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2023,2022-07-07,2023-01-05,20220005884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,1,RECURSO LIVRE,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,LIQUIDACAO,,2023010531445,800.00,0,,2022,28,PRD,2022,44,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2023,2022-07-26,2023-01-05,20220006158,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,LIQUIDACAO,,2023010531459,500.00,0,,2022,2,PRI,2022,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2023,2022-08-08,2023-01-05,20220006816,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,LIQUIDACAO,,2023010531417,719.55,0,,2022,31,PRD,2022,58,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-08-08,2023-01-05,20220006816,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,C/C   3.158 (DEB.C/C),,2023010531417,,31434,719.55,2022,31,PRD,2022,58,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-08-08,2023-01-05,20220006816,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,CORRECAO 05/01/2023 CC   3.158 DSN65510,,2023010531417,,31738,-719.55,2022,31,PRD,2022,58,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-08-08,2023-01-05,20220006816,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,C/C   3.158 (DEB.C/C),,2023010531417,,31740,719.55,2022,31,PRD,2022,58,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2022,2023,2022-09-29,2023-01-05,20220008228,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,1,RECURSO LIVRE,3820,VALDECIR SCARIOT - ME,PJ,1643330000168,,LIQUIDACAO,,2023010531447,3449.83,0,,2019,30,PRP,2019,62,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2023,2022-10-24,2023-01-05,20220008968,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,4500,CUSTEIO ATENCAO BASICA,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,LIQUIDACAO,,2023010531426,7000.00,0,,2021,15,PRP,2021,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2023,2022-10-24,2023-01-05,20220008968,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,4500,CUSTEIO ATENCAO BASICA,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,C/C   1.627 (CR.AUT.P/FORN,,2023010531426,,31440,7000.00,2021,15,PRP,2021,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2023,2022-11-03,2023-01-05,20220009438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DCTO: 137.024  SERIE:000,,2023010531454,-35.66,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2023,2022-11-03,2023-01-05,20220009438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,LIQUIDACAO,,2023010531453,35.66,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2023,2022-11-03,2023-01-05,20220009438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,LIQUIDACAO,,2023010531455,35.66,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2023,2022-12-08,2023-01-05,20220010622,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,,,1,RECURSO LIVRE,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,LIQUIDACAO,,2023010531439,2900.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2022,2023,2022-12-09,2023-01-05,20220010666,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,1,RECURSO LIVRE,4702,ZAS VET SERVICOS VETERINARIOS E AMBIENTA,PJ,36690396000193,,C/C  11.600 (CR.AUT.P/FORN,,2022122940058,,31428,3448.00,2021,16,PRP,2021,81,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2022,2023,2022-12-22,2023-01-05,20220011118,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,1,RECURSO LIVRE,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,LIQUIDACAO,,2023010531448,986.18,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2023,2022-12-22,2023-01-05,20220011127,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,1,RECURSO LIVRE,1388,DIRCE HELENA MAYER VOGT - ME,PJ,90508078000104,,LIQUIDACAO,,2023010531449,287.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2023,2022-12-28,2023-01-05,20220011174,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903001020000,GASOLINA,,,4500,CUSTEIO ATENCAO BASICA,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,C/C   1.667 (CR.AUT.P/FORN,,2023010431411,,31461,3512.79,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2023,2022-12-28,2023-01-05,20220011175,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903001020000,GASOLINA,,,4500,CUSTEIO ATENCAO BASICA,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,C/C   1.627 (CR.AUT.P/FORN,,2023010431412,,31442,2114.48,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-12-28,2023-01-05,20220011176,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001020000,GASOLINA,,,1,RECURSO LIVRE,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,C/C  11.600 (CR.AUT.P/FORN,,2023010431409,,31430,8172.73,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2023,2022-12-28,2023-01-05,20220011177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,LIQUIDACAO,,2023010531437,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2023,2022-12-28,2023-01-05,20220011178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,LIQUIDACAO,,2023010531443,252.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2023,2022-12-28,2023-01-05,20220011181,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,LIQUIDACAO,,2023010531438,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2023,2022-12-28,2023-01-05,20220011183,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,LIQUIDACAO,,2023010531444,288.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2023,2022-12-28,2023-01-05,20220011185,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,LIQUIDACAO,,2023010531441,216.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2023,2022-12-28,2023-01-05,20220011187,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,LIQUIDACAO,,2023010531436,24.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2023,2022-12-29,2023-01-05,20220011195,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,4500,CUSTEIO ATENCAO BASICA,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,LIQUIDACAO,,2023010531458,992.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2022,2023,2022-12-29,2023-01-05,20220011197,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,1,RECURSO LIVRE,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,LIQUIDACAO,,2023010531416,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2023,2022-12-29,2023-01-05,20220011198,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,LIQUIDACAO,,2023010531452,14.03,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2023,2022-12-29,2023-01-05,20220011198,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,LIQUIDACAO,,2023010531451,113.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2023,2022-12-29,2023-01-05,20220011200,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,1,RECURSO LIVRE,4909,DESCNET TELECOMUNICACOES LTDA,PJ,22366517000131,,LIQUIDACAO,,2023010531450,1455.74,0,,2022,38,PRD,2022,73,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2023,2022-12-29,2023-01-05,20220011201,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,LIQUIDACAO,,2023010531418,108.00,0,,2022,31,PRD,2022,58,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-12-29,2023-01-05,20220011201,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,C/C   3.158 (DEB.C/C),,2023010531418,,31435,108.00,2022,31,PRD,2022,58,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-12-29,2023-01-05,20220011201,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,C/C   3.158 (DEB.C/C),,2023010531418,,31741,108.00,2022,31,PRD,2022,58,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-12-29,2023-01-05,20220011201,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,05/01/2023 CC   3.158 DSN67102,,2023010531418,,31742,-0.01,2022,31,PRD,2022,58,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-12-29,2023-01-05,20220011201,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,CORRECAO 05/01/2023 CC   3.158 DSN65513,,2023010531418,,31739,-108.00,2022,31,PRD,2022,58,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2023,2022-12-29,2023-01-05,20220011202,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4151,REYES E GRAEBIN DIAGNOSTICOS CARDIOLOGIC,PJ,12466697000170,,LIQUIDACAO,,2023010531431,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2023,2022-12-29,2023-01-05,20220011204,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,LIQUIDACAO,,2023010531457,1500.00,0,,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-02,2023-01-05,20230000001,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023010400827,,1026,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-02,2023-01-05,20230000002,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,C/C   3.158 (CR.AUT.P/FORN),,2023010400826,,1027,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-02,2023-01-05,20230000003,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,C/C   3.158 (CR.AUT.P/FORN),,2023010400825,,1028,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-02,2023-01-05,20230000004,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,C/C   3.158 (CR.AUT.P/FORN),,2023010400828,,1029,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-02,2023-01-05,20230000005,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,C/C   3.158 (CR.AUT.P/FORN),,2023010400824,,1030,230.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-02,2023-01-05,20230000006,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4477,CARINE INES SEHN DIRINGS,PF,283985054,,C/C  11.600 (CR.AUT.P/FORN),,2023010400829,,1031,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-02,2023-01-05,20230000014,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,DOCTO:   6.608  SEQ: 001 LOG: LUANA   TC LUANA,,2023010501045,2396.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-01-05,20230000018,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,C/C  11.600 (DEB.C/C),,2023010400823,,1033,171.71,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-03,2023-01-05,20230000053,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,DOCTO: 104.324  SEQ: 001 LOG: LUANA   TC LUANA,,2023010500959,170.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-03,2023-01-05,20230000054,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,DOCTO: 104.325  SEQ: 001 LOG: LUANA   TC LUANA,,2023010501034,1312.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-03,2023-01-05,20230000056,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4193,RODRIGO LUIZ WAGNER,PJ,9540950000183,,DOCTO:   1.954  SEQ: 001 LOG: LUANA   TC LUANA,,2023010501038,299.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-03,2023-01-05,20230000057,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4193,RODRIGO LUIZ WAGNER,PJ,9540950000183,,DOCTO:   1.953  SEQ: 001 LOG: LUANA   TC LUANA,,2023010501036,3953.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-03,2023-01-05,20230000058,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4193,RODRIGO LUIZ WAGNER,PJ,9540950000183,,DOCTO:      57  SEQ: 001 LOG: LUANA   TC LUANA,,2023010501037,299.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-03,2023-01-05,20230000059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3557,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,PJ,34028316899505,,DOCTO:1193.214  SEQ: 000 LOG: LUANA   TC LUANA,,2023010501035,56.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-04,2023-01-05,20230000062,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,DOCTO:  18.228  SEQ: DSN LOG: LUANA   TC LUANA,,2023010500960,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-04,2023-01-05,20230000062,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,C/C   3.158 (CR.AUT.P/FORN),,2023010500960,,1032,230.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-04,2023-01-05,20230000068,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,4768,DUARTE & NEUBERGER COMERCIO DE MEDICAMEN,PJ,43383268000162,,DOCTO:  13.278  SEQ: 1 LOG: LUANA   TC LUANA,,2023010501054,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-05,2023-01-05,20230000146,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;CONSERTO DE PNEU 175/70/ARO 13MANUTENCAO DO VEICULO UNO MILLE,PLACA ISX-9294",56.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-05,2023-01-05,20230000147,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"1,0000;UND;OLEO 90 5 LTSMANUTENCAO DO CAMINHAO FORD CAR GO2422, PLACA IRZ-2157",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-05,2023-01-05,20230000148,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903003000000,COMBUST.LUBRIFIC.P/OUTRAS FINALIDAD,500,0,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"12,0000;UND;OLEO 2 TEMPO 200MLMATERIAL PARA ESTOQUE E U SO NASMOTOSSERRAS E ROCADEIRAS",168.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-05,2023-01-05,20230000149,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,"1,0000;PCS;MANGUEIRA RADIADORPECA PARA MANUTENCAO DO VE ICULOFIAT UNO, PLACA ISX-9294",296.52,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-05,2023-01-05,20230000150,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4908,M C - REDE PASSO FUNDO DE JORNALISMO LTD,PJ,2849670000102,,"1,0000;SRV;PUBLICACAO DE EDITAL 004/2023RERRATIFICACAO AO EDITAL 122/2022PROCESSO SELETIVO 011/2022PROFESSORES",144.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-05,2023-01-05,20230000151,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;OLEO CARGA PAGMANUTENCAO DO CAMINHAO FORD CA RGO2628, PLACA IYN-5388",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-05,2023-01-05,20230000152,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;CARGA GAS AR CONDICIONADOMANUTENCAO DO CAMIN HAO FORD CARGO2628, PLACA IYN-5388/4,0000;UND;NITROGENI O",850.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-05,2023-01-05,20230000153,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"4,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DO ARCONDI CIONADO DO CAMINHAO FORDCARGO 2628, PLACA IYN-5388",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-05,2023-01-05,20230000154,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"2,0000;PCS;CANECA CLIP ALUMINIO 12MMPECAS PARA MANUTENC AO DO ARCONDICIONADO DO CAMINHAO FORDCARGO 2628, PLACA IYN-5388/1,0000;PCS;EMENDA ALUMINIO",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-05,2023-01-05,20230000155,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,"1,0000;UND;LONA MEDINDO 8 X 12MMATERIAL PARA USO NA SEC RETARIADE OBRAS",1199.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-05,2023-01-05,20230000156,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,"30,0000;UND;ABRACADEIRA NYLONMATERIAIS PARA USO NA SECR ETARIADE OBRAS",15.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-05,2023-01-05,20230000157,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,0,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,"4,0000;UND;CAIXA ORGANIZADORA 18LTSPARA ARMAZENAR/SEPAR AR PECAS EFERRAMENTASMATERIAIS PARA USO NA SECRETARIADE  OBRAS/2,0000;UND;CAIXA ORGANIZADORA 38LTS/15,0000;MTS; CORDA 10MM/40,0000;MTS;CORDA 6MM",440.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-05,2023-01-05,20230000158,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,"1,0000;PCS;FILTRO AR EXTERNOPECAS PARA MANUTENCAO DO RO LOCATERPILLAR CS56/1,0000;PCS;FILTRO AR INTERNO/1,0000; PCS;FILTRO COMBUSTIVEL/1,0000;PCS;FILTRO COMBUSTIVEL (E LEM)/1,0000;PCS;FILTRO LUBRIFICANTE",828.52,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-05,2023-01-05,20230000159,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,"1,0000;PCS;CORRENTE DO TANDER C/ EMENDAPECA PARA MANUTE NCAO DA PATROLACATERPILLAR 120K",2350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-05,2023-01-05,20230000160,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;PCS;MANGUEIRA 1/2 COM TRAMAS ECONEXOES, 1 METRO DE COMPRIMENTOPECAS PARA MANUTENCAO DARETROESCAVADEIRA RANDON 2017/1,0000;PCS;MANGUEIRA 1/2 COM TRAMAS ECONEXO ES DE 1,8M DE COMPRIMENTO",678.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-05,2023-01-05,20230000161,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;CONSERTO DE PNEU ARO 14MANUTENCAO DO VEICULO  FIAT STRADA,PLACA IUG-4277",28.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-05,2023-01-05,20230000162,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO RODIZIO DE PNEUSDIAN TEIROS ARO 22,5 DO CAMINHAOFORD CARGO 2628, PLACA IYN-5 388",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-05,2023-01-05,20230000163,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A DESMONTAGEM DOCAMINHA O, SUBSTITUICAO DE MOLAS,TROCA DE BALANCINS, ESMERILHAR TRINCOS DE CHASSIS DA CACAMBA,SOLDAR REFORCOS E OS ESTR IBOS36H DE SERVICO DO CAMINHAO FORDCARGO 2422, PLACA IR Z-2157/1,0000;SRV;MAO DE OBRA REFERENTE A RODIZIO DE4 P NEUS/4,0000;SRV;TROCA DE PNEUS 275/80/22,5 A295/80/22,5",4830.84,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,L,2022,2023,2022-02-14,2023-01-06,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,LIQUIDACAO,,2023010631495,1055.20,0,,2022,5,PRD,2022,11,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,L,2022,2023,2022-02-14,2023-01-06,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,LIQUIDACAO,,2023010631496,1055.20,0,,2022,5,PRD,2022,11,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-02-22,2023-01-06,20220001288,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4151,REYES E GRAEBIN DIAGNOSTICOS CARDIOLOGIC,PJ,12466697000170,,C/C   3.158 (CR.AUT.P/FORN,,2023010331402,,31470,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-03-02,2023-01-06,20220001702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN,,2023010531446,,31482,447.31,2022,9,PRD,2022,13,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2023,2022-03-03,2023-01-06,20220001782,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,C/C   2.465 (CR.AUT.P/FORN,,2023010531460,,31462,927.50,2022,10,PRD,2022,15,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-06-06,2023-01-06,20220004940,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4151,REYES E GRAEBIN DIAGNOSTICOS CARDIOLOGIC,PJ,12466697000170,,C/C   3.158 (CR.AUT.P/FORN,,2023010331404,,31471,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-06-17,2023-01-06,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2022122940112,,31514,7.50,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-07-07,2023-01-06,20220005884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,1,RECURSO LIVRE,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,C/C  11.600 (CR.AUT.P/FORN,,2023010531445,,31483,800.00,2022,28,PRD,2022,44,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2023,2022-07-26,2023-01-06,20220006158,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C   2.593 (CR.AUT.P/FORN,,2023010531459,,31463,500.00,2022,2,PRI,2022,57,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2022,2023,2022-09-29,2023-01-06,20220008228,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,1,RECURSO LIVRE,3820,VALDECIR SCARIOT - ME,PJ,1643330000168,,C/C  11.600 (CR.AUT.P/FORN,,2023010531447,,31484,3449.83,2019,30,PRP,2019,62,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2022,2023,2022-10-19,2023-01-06,20220008886,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,1,RECURSO LIVRE,2004,SIMPEX SERVICOS COLETA TRANSP DEST FINAL,PJ,7734631000183,,LIQUIDACAO,,2023010631464,6335.74,0,,2017,3,TMP,2017,93,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2022,2023,2022-10-19,2023-01-06,20220008886,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,1,RECURSO LIVRE,2004,SIMPEX SERVICOS COLETA TRANSP DEST FINAL,PJ,7734631000183,,C/C  11.600 (CR.AUT.P/FORN,,2023010631464,,31473,6335.74,2017,3,TMP,2017,93,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2023,2022-11-28,2023-01-06,20220010322,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.593 (CR.AUT.P/FORN,,2022112835577,,31490,1330.45,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2023,2022-11-28,2023-01-06,20220010323,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.593 (CR.AUT.P/FORN,,2022112835578,,31491,731.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-11-30,2023-01-06,20220010439,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4151,REYES E GRAEBIN DIAGNOSTICOS CARDIOLOGIC,PJ,12466697000170,,C/C   3.158 (CR.AUT.P/FORN,,2023010331403,,31472,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-12-08,2023-01-06,20220010622,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,,,1,RECURSO LIVRE,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,C/C  11.600 (CR.AUT.P/FORN,,2023010531439,,31478,2900.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-12-21,2023-01-06,20220010821,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,C/C   3.158 (CR.AUT.P/FORN,,2022123040078,,31469,124.95,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2023,2022-12-21,2023-01-06,20220011071,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.593 (CR.AUT.P/FORN,,2022122139064,,31492,0.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2022,2023,2022-12-22,2023-01-06,20220011118,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,1,RECURSO LIVRE,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C  11.600 (CR.AUT.P/FORN,,2023010531448,,31485,986.18,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2023,2022-12-22,2023-01-06,20220011121,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   2.593 (CR.AUT.P/FORN,,2022122939886,,31494,234.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-12-22,2023-01-06,20220011127,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,1,RECURSO LIVRE,1388,DIRCE HELENA MAYER VOGT - ME,PJ,90508078000104,,C/C  11.600 (CR.AUT.P/FORN,,2023010531449,,31486,287.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-12-26,2023-01-06,20220011157,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,1,RECURSO LIVRE,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,C/C  11.600 (CR.AUT.P/FORN,,2023010431415,,31476,840.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-12-28,2023-01-06,20220011169,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,1,RECURSO LIVRE,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  11.600 (CR.AUT.P/FORN,,2023010431405,,31487,27400.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2022,2023,2022-12-28,2023-01-06,20220011170,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001010000,OLEO DIESEL,,,1,RECURSO LIVRE,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  11.600 (CR.AUT.P/FORN,,2023010431406,,31488,16890.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2023,2022-12-28,2023-01-06,20220011171,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903001010000,OLEO DIESEL,,,4011,INCENTIVO ATENCAO BASICA,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  12.930 (DEB.C/C),,2023010431407,,31489,16890.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2023,2022-12-28,2023-01-06,20220011172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903001010000,OLEO DIESEL,,,20,MANUT. E DESENV. DO ENSINO,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C   2.465 (DEB.C/C),,2023010431408,,31734,5630.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2023,2022-12-28,2023-01-06,20220011178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  11.600 (CR.AUT.P/FORN,,2023010531443,,31480,252.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2023,2022-12-28,2023-01-06,20220011183,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  11.600 (CR.AUT.P/FORN,,2023010531444,,31479,288.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2023,2022-12-28,2023-01-06,20220011185,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  11.600 (CR.AUT.P/FORN,,2023010531441,,31481,216.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-12-28,2023-01-06,20220011191,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,1,RECURSO LIVRE,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,C/C  11.600 (CR.AUT.P/FORN,,2023010431414,,31477,138.88,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2023,2022-12-29,2023-01-06,20220011195,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,4500,CUSTEIO ATENCAO BASICA,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.627 (CR.AUT.P/FORN,,2023010531458,,31493,992.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2023,2022-12-29,2023-01-06,20220011196,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4023,GILSON VOLMIR MARTINS,PF,72084383072,,C/C   2.593 (CR.AUT.P/FORN,,2023010431413,,31465,2000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2023,2022-12-29,2023-01-06,20220011196,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4023,GILSON VOLMIR MARTINS,PF,72084383072,,NAO EFETIVADO NESTA DATA 06/01/2023 CC   2.593 DSN65540,,2023010431413,,31569,-2000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2022,2023,2022-12-29,2023-01-06,20220011197,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,1,RECURSO LIVRE,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C  11.600 (CR.AUT.P/FORN,,2023010531416,,31475,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2022,2023,2022-12-29,2023-01-06,20220011199,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,1,RECURSO LIVRE,2004,SIMPEX SERVICOS COLETA TRANSP DEST FINAL,PJ,7734631000183,,LIQUIDACAO,,2023010631466,7554.12,0,,2017,3,TMP,2017,93,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2022,2023,2022-12-29,2023-01-06,20220011199,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,1,RECURSO LIVRE,2004,SIMPEX SERVICOS COLETA TRANSP DEST FINAL,PJ,7734631000183,,C/C  11.600 (DEB.C/C),,2023010631466,,31467,763.94,2017,3,TMP,2017,93,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2022,2023,2022-12-29,2023-01-06,20220011199,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,1,RECURSO LIVRE,2004,SIMPEX SERVICOS COLETA TRANSP DEST FINAL,PJ,7734631000183,,C/C  11.600 (CR.AUT.P/FORN,,2023010631466,,31474,6790.18,2017,3,TMP,2017,93,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-02,2023-01-06,20230000014,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,C/C  11.600 (CR.AUT.P/FORN),,2023010501045,,1076,2396.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-02,2023-01-06,20230000015,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023010400820,,1073,2.34,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-02,2023-01-06,20230000016,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023010400819,,1074,28.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-02,2023-01-06,20230000017,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C   3.158 (CR.AUT.P/FORN),,2023010400818,,1070,18.55,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-03,2023-01-06,20230000053,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,C/C   1.627 (CR.AUT.P/FORN),,2023010500959,,1082,170.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-03,2023-01-06,20230000054,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,C/C   1.627 (CR.AUT.P/FORN),,2023010501034,,1083,1312.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-03,2023-01-06,20230000055,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4956,ARIEDINI DA LUZ,PF,1586684051,,C/C   3.158 (CR.AUT.P/FORN),,2023010400822,,1069,500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-03,2023-01-06,20230000056,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4193,RODRIGO LUIZ WAGNER,PJ,9540950000183,,C/C   3.158 (DEB.C/C),,2023010501038,,1079,299.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-03,2023-01-06,20230000057,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4193,RODRIGO LUIZ WAGNER,PJ,9540950000183,,C/C   3.158 (DEB.C/C),,2023010501036,,1078,3953.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-03,2023-01-06,20230000058,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4193,RODRIGO LUIZ WAGNER,PJ,9540950000183,,C/C  11.600 (DEB.C/C),,2023010501037,,1080,299.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-03,2023-01-06,20230000059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3557,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,PJ,34028316899505,,C/C  11.600 (CR.AUT.P/FORN),,2023010501035,,1075,56.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-04,2023-01-06,20230000068,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,4768,DUARTE & NEUBERGER COMERCIO DE MEDICAMEN,PJ,43383268000162,,C/C  11.600 (CR.AUT.P/FORN),,2023010501054,,1077,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-01-06,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  18.239  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023010601159,11.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-01-06,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023010601159,,1160,11.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-06,2023-01-06,20230000164,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE ENDIREITA RSUPORTE DO TANQUE QUE ESTAVA TORTOE CONSERTAR CINTO QU E PRENDE OTANQUE E COLOCAR DE VOLTA NOCAVALINHO DA CARR ETA SCANIA,PLACA MCZ-7F03/4,0000;SRV;SERVICO DE TROCA D E PNEUS295/80/22,5",550.84,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-06,2023-01-06,20230000165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A ENDIREITAR A TAMPA DA CACAMBA, SOLDAR AS BUCHAS DOSPINOS ESTOURADOS, COLOCAR PINOS ESOLDAR NOVAMENTE, SOLDAR TAMPAQUEBRADA E COLOCAR  NO LUGAR EFAZER O RODIZIO DE PNEU DA TRACAOTOTAL, 07H DE SERVICO, DO CAMINHAOCARGO PLACA IYN-5388/2,0000;SRV; SERVICO DE TROCA DE PNEU ARO 22,5",1085.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-06,2023-01-06,20230000166,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905299000000,OUTROS MATERIAIS PERMANENTES,500,0,,,3680,BAKOF INDUSTRIA E COMERCIO DE FIBERGLAS,PJ,91967067000155,,"1,0000;UND;CAIXA DE AGUA 15.000 LITROSPARA INSTALACAO D O PPCI NOGINASIO MUNICIPAL RUDIRHEINHEIMER",6500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-06,2023-01-06,20230000167,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE A BALACEAMENTO DEPNEUS DO VEICULO DOBLO, PLACAIPH-7056/2,0000;SRV;SERVICO DE T ROCA DE PNEU175/70/14",96.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-06,2023-01-06,20230000168,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A TROCA DE LAMPADA,BALA NCEAMENTO DE 2 PNEU EVULGANIZACAO DE 1 PNEU DO VEICULOD OBLO, PLACA JAO-8A85/2,0000;SRV;TROCA DE PNEU",231.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-06,2023-01-06,20230000169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;PCS;LAMPADA DE FAROLPECA PARA MANUTENCAO DO VEIC ULODOBLO, PLACA JAO-8A85",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-06,2023-01-06,20230000170,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;CONSERTO DE PNEU 195/65/15MANUTENCAO DO VEIC ULO SPIN,PLACA IWL-7742",56.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-01-06,2023-01-06,20230000171,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;SERVICO DE LUBRIFICACAOMANUTENCAO DO ONIBUS UNIVERSITARIOPLACA IYP-2I59",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-06,2023-01-06,20230000172,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DAMANGUEIRA  1/2 POLEGADA DA LAVADORADE ALTA PRESSAO DA SECRETARIA DEOBRAS",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-06,2023-01-06,20230000173,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE A BALANCEAMENTO DE PNEU SDO VEICULO STRADA, PLACA IRS-6353/2,0000;SRV;SERVICO D E TROCA DE PNEU ARO 14",96.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-01-06,2023-01-06,20230000174,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,"ESTACIONAMENTO EM VAGASREGULAMENTADAS, DEMARCADAS PORSI NALIZACAO NA CIDADE DE CARAZINHOPARA OS VEICULOS DO MUN ICIPIO ASERVICO DA MUNICIPALIDADE",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-06,2023-01-06,20230000175,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,"1,0000;PCS;ELEMENTO FILTRANTEPECAS PARA MANUTENCAO DO T RATORVALTRA BM 125/1,0000;PCS;FILTRO AR EXTERNO/1,0000; PCS;FILTRO OLEO LUBRIFICANTE MOTOR",284.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-06,2023-01-06,20230000176,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,"4,0000;UND;OLEO HIDRO AW 46 HLP BD 20LMATERIAL PARA USO  NA MANUTENCAO DARETROESCAVADEIRA JCB/3CX 2022",1520.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-06,2023-01-06,20230000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,"40,000;SRV;ESPACO RADIOFONICONO HORARIO DAS 12:10 AS 12 :25,AOS SABADOS, PROGRAMA INFORMATIVOSEMANAL DO PODER E XECUTIVOMUNICIPAL",16417.60,0,,0,,2023,1,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-06,2023-01-06,20230000178,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,4958,ISCAN EXATA DIAGNOSTICO ODONTOLOGICO POR,PJ,22866774000132,,"1,0000;SRV;RAIO X ARTICULACAO TEMPOROMANDIBULAR RADIOGR AFIA ESTRABUCAISPANORAMICAS-TOPO, PACIENTE LUISCARLOS D A SILVA",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-01-06,2023-01-06,20230000179,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUASECRETARIA DO MEIO AMBIENTE",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-06,2023-01-06,20230000180,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1002,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAUBS SEDE",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-01-06,2023-01-06,20230000181,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAPRACA CENTRAL",111.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-06,2023-01-06,20230000182,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUASECRETARIA DE OBRAS",174.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-06,2023-01-06,20230000183,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAPAVILHAO FEIRA",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-01-06,2023-01-06,20230000184,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1001,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAEMEI PEQUENO CIDADAO",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-06,2023-01-06,20230000185,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUACENTRO ADMINISTRATIVO/1,0000;S RV;TARIFA DE AGUA GUARITA",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-01-06,2023-01-06,20230000186,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUABIBLIOTECA PUBLICA",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-06,2023-01-06,20230000187,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,4958,ISCAN EXATA DIAGNOSTICO ODONTOLOGICO POR,PJ,22866774000132,,"1,0000;SRV;RAIO X ARTICULACAO TEMPOROMANDIBULAR RADIOGR AFIA EXTRABUCAISPANORAMICAS - TOPO, PACIENTEELIZANDRA M ARTINS",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-06,2023-01-06,20230000188,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;SRV;SERVICO DE GEOMETRIAMANUTENCAO DO VEICULO DU CATO,PLACA JAU-6B62",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-06,2023-01-06,20230000189,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEU195/ 65/15 DO VEICULO DOBLO,PLACA JAO-7F26/2,0000;SRV;BALANC EAMENTO DE RODAS",96.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-06,2023-01-06,20230000190,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,0,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"3,0000;UND;OXIGENIO 1MMATERIAIS PARA USO NAS UNIDADESDE  SAUDE E PARA USO DE PACIENTESDO MUNICIPIO/3,0000;UND;O XIGENIO 3M/1,0000;UND;OXIGENIO 7M",1343.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-06,2023-01-06,20230000191,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;CONSERTO DE PNEU 195/65/15MANUTENCAO DO VEIC ULO DOBLO,PLACA IZG-8A99",56.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-06,2023-01-06,20230000192,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DO PNEU195/ 65/15 DO VEICULO CRONOS,PLACA JBF-5G81/2,0000;SRV;SERVI CO DE TROCA DE PNEUS EBALANCEAMENTO DE RODAS",96.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-06,2023-01-06,20230000193,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DO PNEU225/ 65/16, DO VEICULO AMBULANCIARENAULT, PLACA JAV-3A23/2,0 000;SRV;SERVICO DE TROCA DE PNEU EBALANCEAMENTO DE RODA S",162.74,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-06,2023-01-06,20230000194,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,"1,0000;UND;CARIMBOMATERIAL PARA USO DO RESPONSAVELPELO DEPARTAMENTO PESSOAL, DIONESSEFFRIN VIEBRANTZ",65.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-06-17,2023-01-09,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2022122940112,,31515,3.33,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2023,2022-12-29,2023-01-09,20220011194,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,2753,CLINICA DE FONOAUDIOLOGIA E NUTRICAO DES,PJ,10753935000100,,LIQUIDACAO,,2023010931497,240.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-06,2023-01-09,20230000174,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,DOCTO:  18.234  SEQ: DSN LOG: LUANA   TC LUANA,,2023010901109,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-09,2023-01-09,20230000195,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,"0/1,0000;SRV;ART- ANOTACAO DE RESPONSABILIDADETECNICAPR OJETO E EXECUCAO REFERENTE AOPPCI - PLANO DE PREVENCAO EPROTECAO CONTRA INCENDIO DOPAVILHAO FEIRA DA SEDE DOMU NICIPIO",96.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-09,2023-01-09,20230000196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;BISCOITO PCT 230GLANCHE PARA TREINAMENTO DA EQUIPESME COM 39 CRE, SISTEMA DE GESTAOE PRESTACAO DE C ONTAS DOTRANSPORTE ESCOLAR/1,0000;UND;MAIONESE PCT DE 2 00G/1,0000;UND;PAO FATIADO/1,0000;UND;PRESUNTO PCT 180G /1,0000;UND;QUEIJO PCT 150G",41.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-09,2023-01-09,20230000197,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE-RS NO DIA10/01/23 , PARA LEVAR PACIENTEANITA SEFRIN E ACOMPANHANTE, EMCON SULTA NA SANTA CASA",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-09,2023-01-09,20230000198,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2176,PROGRAMA MAIS MEDICOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,500,1002,,,4414,TATIANE VERONICA KNUTZEN,PF,1815613106,,"12,000;UND;AUXILIO FINANCEIRO PARA ATENDIMEN-TO DOS BEN EFICIOS DE QUE TRATA OART. 2O DA LM 1882/2014:AUXILIO M ORADIA; TRANSPORTE PARARECEPCAO E DESLOCAMENTO; AUXILIO ALIMENTACAOREPASSE MENSAL CFE LM 2010/2016JANEIRO A DEZ EMBRO DE 2023",30000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-09,2023-01-09,20230000199,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"120,0000;MTS;CANO PLASTICO PRETO 3/4 X 2,5MMMATERIAL PA RA USO NA MANUTENCAODA REDE DE AGUA DA COMUNIDADE DECOL ONIA RABELO",322.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-09,2023-01-09,20230000200,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,601,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 8225 UBS DE IGR EJINHA/1,0000;SRV;UC 40128 UBS DE XADREZ/1,0000;SRV;UC 55075 UBS SEDE",3633.26,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-01-09,2023-01-09,20230000201,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1001,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 8589 EMEF EPITA CIO PESSOA/1,0000;SRV;UC 13091 EMEF JUSTINIANO ROCHA",3967.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-01-09,2023-01-09,20230000202,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 56848 CAPELA MO RTUARIAIGREJINHA/1,0000;SRV;59840 CAPELA MORTUARIA DE X ADREZ",38.94,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-01-09,2023-01-09,20230000203,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 56755 CAMERA DE VIDEOMONITORAMENTO/1,0000;SRV;UC 56756/1,0000;SRV;UC 56 757/1,0000;SRV;UC 56802/1,0000;SRV;UC 56803",97.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-01-09,2023-01-09,20230000204,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 21077 ILUMINACA O PUBLICA",3985.19,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-01-09,2023-01-09,20230000205,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 29263 BRIGADA M ILITAR",331.83,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-01-09,2023-01-09,20230000206,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 30385 BIBLIOTEC A MUNICIPAL",34.42,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-01-09,2023-01-09,20230000207,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 31849 SECRETARI A DO MEIOAMBIENTE",351.96,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-09,2023-01-09,20230000208,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 36538 CENTRO AD MINISTRATIVO",1211.08,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-09,2023-01-09,20230000209,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1001,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 39802 EMEI PEQU ENO CIDADAO",135.71,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-09,2023-01-09,20230000210,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 48990 PAVILHAO FEIRA",135.71,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-09,2023-01-09,20230000211,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 50167 SECRETARI A DE OBRAS",651.97,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-01-09,2023-01-09,20230000212,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 51945 PRACA SED E",214.94,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-01-09,2023-01-09,20230000213,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 53453 PRACA DE IGREJINHA",19.47,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-09,2023-01-09,20230000214,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 53804 CRAS",64.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-01-09,2023-01-09,20230000215,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 54548 PRACA DE XADREZ",256.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-09,2023-01-09,20230000216,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,601,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 60584 PISCINA T ERMICA",1127.96,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-09,2023-01-09,20230000217,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,500,0,,,4089,CONNECTOS LTDA,PJ,12084301000120,,"1,0000;UND;COMPUTADOR DESKTOP (BASICO)CORE I3 10100 10A , PLACA MAE H510,16GB DDR4, SSD 240GB, GABINETE,TECLADO  E MOUSEPARA IMPLEMENTACAO DO SERVIDORSAMBA LINUX PARA REALIZACAO DEBACKUP EM NUVEM/1,0000;UND;DISCOS 2, 2TB P ARA ARMAZENAMENTOE REDUNDANCIA",4352.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-02-10,2023-01-10,20220001088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,1,RECURSO LIVRE,1325,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  11.800 (DEB.C/C),,2022021004058,,31518,748.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,L,2022,2023,2022-02-14,2023-01-10,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,DCTO:000   99  SERIE:,,2023011031669,-1055.20,0,,2022,5,PRD,2022,11,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,L,2022,2023,2022-02-14,2023-01-10,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,LIQUIDACAO,,2023011031671,2110.40,0,,2022,5,PRD,2022,11,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,L,2022,2023,2022-02-14,2023-01-10,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,LIQUIDACAO,,2023011031670,2110.40,0,,2022,5,PRD,2022,11,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,P,2022,2023,2022-02-14,2023-01-10,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,C/C   2.465 (CR.AUT.P/FORN,,2023010631495,,31507,1055.20,2022,5,PRD,2022,11,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,P,2022,2023,2022-02-14,2023-01-10,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,C/C   2.465 (CR.AUT.P/FORN,,2023010631496,,31506,1055.20,2022,5,PRD,2022,11,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,P,2022,2023,2022-02-14,2023-01-10,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,CORRECAO 10/01/2023 CC   2.465 DSN65681,,2023010631496,,31667,-1055.20,2022,5,PRD,2022,11,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,P,2022,2023,2022-02-14,2023-01-10,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,CORRECAO 10/01/2023 CC   2.465 DSN65681,,2023010631495,,31668,-1055.20,2022,5,PRD,2022,11,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,P,2022,2023,2022-02-14,2023-01-10,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,C/C   2.465 (CR.AUT.P/FORN,,2023011031670,,31672,2110.40,2022,5,PRD,2022,11,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2023,2022-05-13,2023-01-10,20220004247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C   2.593 (CR.AUT.P/FORN,,2023010531456,,31504,1750.00,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-06-17,2023-01-10,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2022122940112,,31516,15.72,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2023,2022-07-29,2023-01-10,20220006583,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,20,MANUT. E DESENV. DO ENSINO,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,LIQUIDACAO,,2023011031499,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2022,2023,2022-09-15,2023-01-10,20220007986,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,1,RECURSO LIVRE,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,LIQUIDACAO,,2023011031498,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2023,2022-12-07,2023-01-10,20220010578,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,LIQUIDACAO,,2023011031500,4411.29,0,,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2023,2022-12-07,2023-01-10,20220010578,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,C/C   2.593 (CR.AUT.P/FORN,,2023011031500,,31502,4411.29,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2023,2022-12-29,2023-01-10,20220011204,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C   2.593 (CR.AUT.P/FORN,,2023010531457,,31505,1500.00,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2023,2022-12-29,2023-01-10,20220011209,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,LIQUIDACAO,,2023011031501,146.71,0,,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2023,2022-12-29,2023-01-10,20220011209,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,C/C   2.593 (CR.AUT.P/FORN,,2023011031501,,31503,146.71,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-01-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  18.236  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023011001143,16.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-01-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  18.235  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023011001141,5158.77,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-01-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  18.238  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023011001145,0.39,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-01-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023011001145,,1146,0.39,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-01-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023011001141,,1142,5158.77,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-01-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023011001143,,1144,16.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-10,2023-01-10,20230000218,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,808,DE CESARO & CIA. LTDA,PJ,91288050000171,,"100,0000;UND;PORTA CANETASAQUISICAO DE LEMBRANCAS DOMUN ICIPIO ?EU AMO COQUEIROS DOSUL?, PARA ENTREGA AOS VISIT ANTES",3700.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-01-10,2023-01-10,20230000219,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"1,0000;UND;GAS 13KG RECARGAMATERIAL PARA USO NA CAPELAM ORTUARIA DA SEDE, CONFORMEORCAMENTO N 001/2023",125.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-01-10,2023-01-10,20230000220,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,1119,CONST. CAPELA MORTUARIA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"1,0000;UND;CASCO DE BOTIJAO DE GASMATERIAL PARA USO NA CAPELAMORTUARIA DA SEDE",235.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-10,2023-01-10,20230000221,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,1002,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"1,0000;UND;CASCO DE BOTIJAO DE GASMATERIAL PARA USO NA UBS SEDE",235.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-10,2023-01-10,20230000222,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,"1,0000;SRV;PRESTACAO DE SERVICOS HOSPITALARESE TECNICOS  PROFISSIONAIS PRESTADOSA USUARIOS COMPROVADAMENTERESID ENTES NO MUNICIPIO DECOQUEIROS DO SUL, DURANTE O MES DE DEZEMBRO (ATENDIMENTOS EPROCEDIMENTOS AMBULATORIAIS)",1179.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-01-10,2023-01-10,20230000223,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,"19,3000;MT3;BRITA NO.2MATERIAL PARA USO NO PATIO DACAPE LA MORTUARIA DA SEDE DOMUNICIPIO",858.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-10,2023-01-10,20230000224,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"2,0000;PCS;ABRACADEIRA INTERCOOLERPECAS PARA MANUTENCAO  DO CAMINHAOFORD CARGO, IYN-5388/3,0000;PCS;ABRACADEIRA  PLASTICA MEDIA/15,0000;PCS;ABRACADEIRA PLASTICA GRANDE /1,0000;PCS;ABRACADEIRA SEM FIM 12X16/1,0000;PCS;ABRACA DEIRA SEM FIM 13X19/2,0000;PCS;ABRACADEIRA SEM FIM 44X5 7/1,0000;PCS;ABRACADEIRA SEM FIM 51X64/1,0000;PCS;ARANH A TRAVA CUBO ROCKWEELL/2,0000;PCS;ARRUELA DE VEDACAO/1, 0000;PCS",5796.29,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-10,2023-01-10,20230000225,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;UND;PRODUTO DE LIMPEZAMATERIAL PARA USO NA MANUT ENCAODO CAMINHAO FOR CARGO,PLACA IYN-5388",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-10,2023-01-10,20230000226,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DO CAMINHA OFORD CARGO, PLACA IYN-5388/1,0000;SRV;MAO DE OBRAREFER ENTE APLAINAR COLETOR ESACAR TOCOS DE PARAFUSOS/1,0000; SRV;SERVICO DE RASTER/1,0000;SRV;MAO DE OBRA - PARTE EL ETRICA",3025.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-10,2023-01-10,20230000227,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"2,0000;UND;ADITIVO PARA RADIADORMATERIAIS PARA USO NA M ANUTENCAODO CAMINHAO FORD CARGO, PLACAIYN-5388/,5000;UN D;GRAXA/20,0000;LTS;OLEO MOTOR",675.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-10,2023-01-10,20230000228,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,",5000;SRV;EXAME RESSONANCIA MAGNETICA DECRANIO, PACIENT E ZENAIDE CLARO,APROVADO EM REUNIAO PELO CONSELHOMUNICI PAL DE SAUDE DO DIA 23/12/22",210.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-10,2023-01-10,20230000229,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,3550,LUCAS DIEHL - ME,PJ,7579523000183,,"10,0000;UND;BOBINA 57MM X 80MMATERIAL PARA USO NO PONTO ELETRONICO NA UBS SEDE",95.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-10,2023-01-10,20230000230,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"1,0000;SRV;MAO DE OBRAREFERENTE A SUBSTITUICAO FILTRODE  POEIRA E POLENS REMO, REVISAODE 70.000KM DO VEICULO VI RTUS,PLACA JAP-4J45/1,0000;SRV;SERVICO DE REMOCAO E INS TALACAO DOFILTRO DE AR/1,0000;SRV;MAO DE OBRAREFERENTE A TROCA DE OLEO/1,0000;SRV;SERVICO DE INSPECAO PLUS",394.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-10,2023-01-10,20230000231,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"1,0000;PCS;ANELPECAS PARA USO NA REVISAO DE70.000KM, DO  VEICULO VIRTUS,PLACA JAP-4J45/1,0000;PCS;CARTAO AR/1,0 000;PCS;ELEMENTO/1,0000;PCS;FILTRO/1,0000;PCS;FILTRO CO MBUSTIVEL/1,0000;PCS;FILTRO DE OLEO/1,0000;PCS;KIT REVI SAO/1,0000;PCS;LAMPADAS",460.58,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-10,2023-01-10,20230000232,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"1,0000;UND;ADITIVOMATERIAL PARA USO NA REVISAO DE70.000 KM DO VEICULO VIRTUS,PLACA JAP-4J45/4,5000;LTS;OLEO 5W- 40",468.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-01-10,2023-01-10,20230000233,27,DESPORTO E LAZER,244,ASSISTENCIA COMUNITARIA,564,APOIO DESENV. AO LAZER COMUNITARIO,1160,CONSTRUCAO PAVILHOES,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,0,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"1,0000;UND;BOMBA DE AGUA COMPLETACONTENDO BOMBA PRINCIP AL 5CV TRIF,BOMBA JOKEI 1 CV MON, QUADRO DEBOMBAS, PRES TOSTATOS, MANOMETRO,VALVULA DE RETENCAO 2.1/2,VALVULA R ETENCAO 1, UNIAOROSQUEAVEL 2.1/2, UNIAO ROQUEAVEL1, TEE  REDUCAO 2.1/2X1, NIPELDIVERSOS, BUCHAS DE REDUCAO,CRUZ ETA DE 1 E QUADRO DE BOMBAS,PARA PPCI DO GINASIO COMUNI TARIORUDI RHEINHEIMER",12384.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-01-10,2023-01-10,20230000234,27,DESPORTO E LAZER,244,ASSISTENCIA COMUNITARIA,564,APOIO DESENV. AO LAZER COMUNITARIO,1160,CONSTRUCAO PAVILHOES,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,0,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"1,0000;UND;AQUISICAO DE PONTO DE HIDRANTE,CONTENDO MANG OTINHO 30M, CAIXAABRIGO, REGISTROS, ADAPTADOR,TAMPAO, T EE 2.1/2, NIPEL 2.1/2,NIPEL 1, LUVA 2.1/2, JOELHO 902.1 /2, SUPORTE PARA TUBOS EM ACOGALVANIZADO 2.1/2 E TUBO E M ACOGSLVANIZADO 1, CHAVE STORZ, PARAPPCI DO GINASIO CO MUNITARIO RUDIRHEINHEIMER, NA SEDE DO MUNICIPIO",14446.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-10,2023-01-10,20230000235,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,TARIFAS BANCARIASCOBRANCA DE TITULOS- RECOLHIMENTODE TR IBUTOS E DEMAIS RECEITASMUNICIPAIS ATRAVES DE DAM EM PA DRAO FEBRABAN,100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-10,2023-01-10,20230000235,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,DOCTO:  18.240  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023011001163,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-10,2023-01-10,20230000235,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2023011001163,,1164,4.58,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-10,2023-01-10,20230000235,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2023011001163,,1165,4.58,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-06-17,2023-01-11,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2022122940112,,31517,34.62,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2023,2022-09-06,2023-01-11,20220007815,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,4500,CUSTEIO ATENCAO BASICA,3866,MARCIO AURELIO ALLEBRAND 90388623004,PJ,16695365000118,,LIQUIDACAO,,2023011131508,1060.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-12-21,2023-01-11,20220011109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,1,RECURSO LIVRE,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (DEB.C/C),,2022122139102,,31512,373.69,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2022,2023,2022-12-21,2023-01-11,20220011114,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,1,RECURSO LIVRE,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN,,2022122139107,,31511,50.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-02,2023-01-11,20230000019,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     420  SEQ: 001 LOG: LUANA   TC LUANA,,2023011101154,280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-02,2023-01-11,20230000020,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      24  SEQ: 003 LOG: LUANA   TC LUANA,,2023011101153,151.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-02,2023-01-11,20230000024,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     116  SEQ: 003 LOG: LUANA   TC LUANA,,2023011101152,56.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-04,2023-01-11,20230000063,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:      67  SEQ: 002 LOG: LUANA   TC LUANA,,2023011101168,27.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-04,2023-01-11,20230000064,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:      46  SEQ: 002 LOG: LUANA   TC LUANA,,2023011101166,135.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-01-04,2023-01-11,20230000065,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:      63  SEQ: 002 LOG: LUANA   TC LUANA,,2023011101169,9.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-01-11,20230000066,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:      63  SEQ: 002 LOG: LUANA   TC LUANA,,2023011101170,9.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-04,2023-01-11,20230000067,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:      45  SEQ: 002 LOG: LUANA   TC LUANA,,2023011101167,153.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-11,2023-01-11,20230000236,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1001,,,4234,FINKLER COMERCIO DE PRODUTOS E EQUIPAMEN,PJ,94418175000167,,"2,0000;SRV;MAO DE OBRAREFERENTE A TROCA DE FILTRO DOSBE BEDOUROS DAS ESCOLAS MUNICIPAIS",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-11,2023-01-11,20230000237,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,1001,,,4234,FINKLER COMERCIO DE PRODUTOS E EQUIPAMEN,PJ,94418175000167,,"2,0000;UND;FILTRO REFIL DE AGUAMATERIAL PARA USO NA MAN UTENCAODO BEBEDOUROS DAS ESCOLASMUNICIPAIS",460.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-11,2023-01-11,20230000238,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,1001,,,4234,FINKLER COMERCIO DE PRODUTOS E EQUIPAMEN,PJ,94418175000167,,"1,0000;UND;FILTRO DE PURIFICADOR DE AGUAMATERIAL PARA U SO NA MANUTENCAODO BEBEDOURO DA EMEI PEQUENOCIDADAO",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-11,2023-01-11,20230000239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1517,VANESSA CHAPUIS,PF,95461175015,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGENS DASECRETARIA DE EDUCACAO",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-11,2023-01-11,20230000240,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A SUBSTITUICAO DE OLEOD O MOTOR, TROCA DE FILTRO DO OLEODO MOTOR, FAZER REGULAG EM DOSFREIOS E REGULAGEM DA EMBRIAGEM ECONSERTAR SUPORT E QUE PRENDE OTERCEIRO PONTO QUE ESTAVA TORNO NOTRATOR NEW HOLLAND 8030",390.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-11,2023-01-11,20230000241,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE ORAREFERENTE A BALANCEAMENTO DE PNEUD O VEICULO DA SAVEIRO, PLACAJAT-8H44/2,0000;SRV;SERVICO DE TROCA DE PNEU195/65/ARO15",96.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-11,2023-01-11,20230000242,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4744,MAICON ALEX GOELZER,PF,1905251009,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE-RS NO DIA12/01/23 , PACIENTE TACIANE KNOPCAVALINI E ACOMPANHANTE, PARAINT ERNAR CLINICA ECOFETAL",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-11,2023-01-11,20230000243,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1002,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,"1,0000;SRV;MAO DE OBRAREFERENTE LIMPEZA DE CABECOTE EDE SOBSTRUCAO DO SISTEMA DE TINTASDA IMPRESSORA EPSON L416 0, DAVIGILANCIA SANITARIA",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-11,2023-01-11,20230000244,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,"64,0000;UND;PAPEL TOALHA INTERFOLHAS EXTRA100% CELULOSE MATERIAL PARA USO NO CENTROADMINISTRATIVO, CONFORMEORCA MENTO N 002/2023",729.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-11,2023-01-11,20230000245,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,"136,0000;UND;PAPEL TOALHA INTERFOLHAS 100%CELULOSE88 PC T PARA UBS SEDE, 16 PCT PARAUBS XADREZ E 24 PCT PARA UB SIGREJINHAMATERIAIS PARA USO NAS UBS DOMUNICIPIO, CONFO RME ORCAMENTON002/2023",1550.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-11,2023-01-11,20230000246,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,"152,0000;UND;PAPEL TOALHA INTERFOLHAS EXTRA100% CELULOS E96 PCT PARA EMEF JUSTINIANO ROCHAE 56 PCT PARA EMEF EP ITACIOPESSOAMATERIAIS PARA USO NAS ESCOLASMUNICIPAIS, C ONFORME ORCAMENTON 002/2023",1732.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-11,2023-01-11,20230000247,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,"32,0000;UND;PAPEL TOALHA INTERFOLHAS EXTRA100% CELULOSE MATERIAL PARA USO NA EMEI PEQUENOCIDADAO, CONFORME ORCA MENTON 002/2023",364.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-01-11,2023-01-11,20230000248,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,"16,0000;UND;PAPEL TOALHA INTERFOLHAS EXTRA100% CELULOSE MATERIAL PARA USO NA SECRETARIADO MEIO AMBIENTE, CONFOR MEORCAMENTO N 002/2023",182.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-11,2023-01-11,20230000249,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,"8,0000;UND;PAPEL TOALHA INTERFOLHAS EXTRA100% CELULOSEM ATERIAL PARA USO NA SECRETARIADE AGRICULTURA, CONFORMEO RCAMENTO N 002/2023",91.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-11,2023-01-11,20230000250,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,"16,0000;UND;PAPEL TOALHA INTERFOLHAS EXTRA100% CELULOSE MATERIAL PARA USO NO CRAS,CONFORME ORCAMENTO N 002/2023",182.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-11,2023-01-11,20230000251,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,"8,0000;UND;PAPEL TOALHA INTERFOLHAS EXTRA100% CELULOSEM ATERIAL PARA USO NO CONSELHOTUTELAR, CONFORME ORCAMENTO N 002/2023",91.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-11,2023-01-11,20230000252,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,"32,0000;UND;PAPEL TOALHA INTERFOLHAS EXTRA100% CELULOSE MATERIAL PARA USO NA PISCINATERMICA, CONFORME ORCAMENTO N 002/2023",364.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-11,2023-01-11,20230000253,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,"8,0000;UND;PAPEL TOALHA INTERFOLHAS EXTRA100% CELULOSEM ATERIAL PARA USO NA SECRETARIADE OBRAS, CONFORME ORCAME NTON 002/2023",91.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-11,2023-01-11,20230000254,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,"24,0000;UND;PAPEL TOALHA INTERFOLHAS EXTRA100% CELULOSE MATERIAL PARA USO NO PAVILHAOFEIRA, CONFORME ORCAMENTON  002/2023",273.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-11,2023-01-11,20230000255,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1002,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,"1,0000;SRV;MAO DE OBRAREFERENTE A LIMPEZA E TROCA DEPEC AS DA IMPRESSORA HP LASERJETP1102, PATRIMONIO N 5150 DA RECEPCAO DA PISCINA TERMICA",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-11,2023-01-11,20230000256,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1002,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,"1,0000;SRV;MAO DE OBRAREFERENTE A LIMPEZA DA IMPRESSORA HP PHOTOSMART C4480, PATRIMONION 3404 DA RECEPCAO DA UB S DEXADREZ",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-11,2023-01-11,20230000257,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1002,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,"1,0000;UND;PELICULA DO FUSORPECAS PARA MANUTENCAO DAIMP RESSORA HP LASERJET P1102,PATRIMONIO N 5150 DA RECEPCAO  DAPISCINA TERMICA/1,0000;UND;ROLO DO PRESSOR",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-11,2023-01-11,20230000258,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,"1,0000;SRV;RESSARCIMENTOREFERENTE A DESPESA COMCOMBUSTI VEL EM VIAGEM A PORTOALEGRE-RS, NO DIA 10/01/23,PARA LE VAR PACIENTE ANITA SEFFRINE ACOMPANHANTE",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-11,2023-01-11,20230000259,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,1002,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,"15,0000;SRV;SERVICOS DE DIVULGACAOCONVITES DO ENCONTRO HIPERDIA,SERA REALIZADO NO DIA 26/01/2023",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-01-11,2023-01-11,20230000260,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,"1,0000;UND;CAIXA DE SOMPARA COMPUTADOR 30W, CONEXOES DE USBMATERIAL PARA USO NA BRIGADAMILITAL",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-11,2023-01-11,20230000261,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,"1,0000;UND;CAIXA DE SOMPARA COMPUTADOR 3.0 W, CONEXOESU SBMATERIAL PARA USO NA SALA DAENFERMEIRA- UBS SEDE",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-01-11,2023-01-11,20230000262,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,0,,,4472,DIONE CHARLES WENTZ,PF,3651299090,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO A IDA A PASSO FUNDO NO DIA 09/01/23, PARALEVAR MATERIAL COLETAD O PARAANALISE NA 6 COORDENADORIA DESAUDE",49.52,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-11,2023-01-11,20230000263,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"4,000;LTS;OLEO 0W20MANUTENCAO DO VEICULO CRONOS,PLACA I ZF-7F34REEMPENHO DO EMPENHO 19",280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-01-11,2023-01-11,20230000264,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,3667,ANDERSON SILVA MACHADO-ME,PJ,15439779000113,,"11,000;SRV;ASSESSORAMENTO, MONITORAMENTO ECOORDENACAO D A BANDA MARCIALMUNICIPAL",16500.00,0,,0,,2023,2,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-03-23,2023-01-12,20220002364,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4151,REYES E GRAEBIN DIAGNOSTICOS CARDIOLOGIC,PJ,12466697000170,,C/C   3.158 (CR.AUT.P/FORN,,2023010531433,,31522,250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-06-06,2023-01-12,20220004939,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4151,REYES E GRAEBIN DIAGNOSTICOS CARDIOLOGIC,PJ,12466697000170,,C/C   3.158 (CR.AUT.P/FORN,,2023010531432,,31523,125.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-06-17,2023-01-12,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2022122940112,,31539,26.22,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2023,2022-07-29,2023-01-12,20220006583,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,20,MANUT. E DESENV. DO ENSINO,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,C/C   2.465 (CR.AUT.P/FORN,,2023011031499,,31526,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2022,2023,2022-09-15,2023-01-12,20220007986,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,1,RECURSO LIVRE,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,C/C  11.600 (CR.AUT.P/FORN,,2023011031498,,31529,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-11-03,2023-01-12,20220009438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (DEB.C/C),,2023010531455,,31532,35.66,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2023,2022-12-06,2023-01-12,20220010524,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,3732,IMPRENSA NACIONAL,PJ,4196645000100,,LIQUIDACAO,,2023011231520,116.76,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-12-06,2023-01-12,20220010524,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,3732,IMPRENSA NACIONAL,PJ,4196645000100,,C/C  11.600 (DEB.C/C),,2023011231520,,31530,116.76,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2023,2022-12-14,2023-01-12,20220010736,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,1009,OBRAS REDES DE ABASTECIMENTO AGUA,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,2047,LAJE AGUA COMERCIO DE MATERIAIS DE CONST,PJ,5372455000151,,LIQUIDACAO,,2023011231519,6470.00,0,,2022,8,PRP,2022,17,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2022,2023,2022-12-14,2023-01-12,20220010736,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,1009,OBRAS REDES DE ABASTECIMENTO AGUA,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,2047,LAJE AGUA COMERCIO DE MATERIAIS DE CONST,PJ,5372455000151,,C/C  11.600 (CR.AUT.P/FORN,,2023011231519,,31527,6470.00,2022,8,PRP,2022,17,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2022,2023,2022-12-23,2023-01-12,20220011144,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,,,1,RECURSO LIVRE,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2022122939901,,31535,4538.86,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2023,2022-12-26,2023-01-12,20220011152,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,3732,IMPRENSA NACIONAL,PJ,4196645000100,,LIQUIDACAO,,2023011231521,155.68,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2023,2022-12-26,2023-01-12,20220011152,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,3732,IMPRENSA NACIONAL,PJ,4196645000100,,C/C  11.600 (DEB.C/C),,2023011231521,,31531,155.68,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-12-29,2023-01-12,20220011194,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,2753,CLINICA DE FONOAUDIOLOGIA E NUTRICAO DES,PJ,10753935000100,,C/C   3.158 (CR.AUT.P/FORN,,2023010931497,,31525,240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-12-29,2023-01-12,20220011198,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (DEB.C/C),,2023010531452,,31533,14.03,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-12-29,2023-01-12,20220011198,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (DEB.C/C),,2023010531451,,31534,110.01,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-12-29,2023-01-12,20220011198,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,12/01/2023 CC  11.600 DSN65747,,2023010531452,,31735,-1.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-12-29,2023-01-12,20220011200,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,1,RECURSO LIVRE,4909,DESCNET TELECOMUNICACOES LTDA,PJ,22366517000131,,C/C  11.600 (CR.AUT.P/FORN,,2023010531450,,31528,1455.74,2022,38,PRD,2022,73,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-12-29,2023-01-12,20220011202,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4151,REYES E GRAEBIN DIAGNOSTICOS CARDIOLOGIC,PJ,12466697000170,,C/C   3.158 (CR.AUT.P/FORN,,2023010531431,,31524,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-12,2023-01-12,20230000019,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"4,0000;LTS;OLEO 0W20MANUTENCAO DO VEICULO CRONOS,PLACA IZF-7F34",-280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-02,2023-01-12,20230000019,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DCTO:001  420  SERIE:,,2023011201249,-280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-02,2023-01-12,20230000020,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023011101153,,1260,151.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-01-02,2023-01-12,20230000021,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.795 (DEB.C/C),,2023010400817,,1271,19.71,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-02,2023-01-12,20230000024,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023011101152,,1261,56.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-04,2023-01-12,20230000063,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C  11.600 (CR.AUT.P/FORN),,2023011101168,,1254,27.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-04,2023-01-12,20230000064,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C  11.600 (CR.AUT.P/FORN),,2023011101166,,1251,135.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-01-04,2023-01-12,20230000065,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C  11.600 (CR.AUT.P/FORN),,2023011101169,,1255,9.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-01-12,20230000066,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C  11.600 (CR.AUT.P/FORN),,2023011101170,,1256,9.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-04,2023-01-12,20230000067,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C   3.158 (CR.AUT.P/FORN),,2023011101167,,1258,153.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-01-04,2023-01-12,20230000087,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023010400916,,1324,11282.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-01-04,2023-01-12,20230000088,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023010400917,,1321,9531.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-01-04,2023-01-12,20230000089,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023010400918,,1322,3850.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-04,2023-01-12,20230000129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,,,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,DOCTO:     720  SEQ: R LOG: LUANA   TC LUANA,,2023011201217,3745.16,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-04,2023-01-12,20230000129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,,,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,C/C  11.600 (CR.AUT.P/FORN),,2023011201217,,1250,3745.16,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-01-04,2023-01-12,20230000145,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023010401040,,1323,4973.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-05,2023-01-12,20230000147,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     422  SEQ: 001 LOG: LUANA   TC LUANA,,2023011201215,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-05,2023-01-12,20230000147,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C  11.600 (CR.AUT.P/FORN),,2023011201215,,1245,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-05,2023-01-12,20230000148,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903003000000,COMBUST.LUBRIFIC.P/OUTRAS FINALIDAD,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     421  SEQ: 001 LOG: LUANA   TC LUANA,,2023011201214,168.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-05,2023-01-12,20230000148,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903003000000,COMBUST.LUBRIFIC.P/OUTRAS FINALIDAD,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C  11.600 (CR.AUT.P/FORN),,2023011201214,,1243,168.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-06,2023-01-12,20230000168,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:     169  SEQ: 001 LOG: LUANA   TC LUANA,,2023011201291,231.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-06,2023-01-12,20230000169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.087  SEQ: 001 LOG: LUANA   TC LUANA,,2023011201290,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-06,2023-01-12,20230000170,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.080  SEQ: 001 LOG: LUANA   TC LUANA,,2023011201292,56.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-01-06,2023-01-12,20230000171,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.086  SEQ: 001 LOG: LUANA   TC LUANA,,2023011201293,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-06,2023-01-12,20230000174,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,C/C  11.600 (DEB.C/C),,2023010901109,,1273,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-06,2023-01-12,20230000176,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,DOCTO:   1.398  SEQ: 001 LOG: LUANA   TC LUANA,,2023011201213,1520.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-06,2023-01-12,20230000176,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,C/C  11.600 (CR.AUT.P/FORN),,2023011201213,,1239,1520.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-06,2023-01-12,20230000179,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  41.670  SEQ: R LOG: LUANA   TC LUANA,,2023011201269,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-06,2023-01-12,20230000180,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  41.658  SEQ: R LOG: LUANA   TC LUANA,,2023011201270,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-01-06,2023-01-12,20230000181,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  41.671  SEQ: R LOG: LUANA   TC LUANA,,2023011201268,111.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-06,2023-01-12,20230000182,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  41.668  SEQ: R LOG: LUANA   TC LUANA,,2023011201267,174.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-06,2023-01-12,20230000183,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  41.669  SEQ: R LOG: LUANA   TC LUANA,,2023011201266,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-01-06,2023-01-12,20230000184,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  41.666  SEQ: R LOG: LUANA   TC LUANA,,2023011201265,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-06,2023-01-12,20230000185,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  41.604  SEQ: R LOG: LUANA   TC LUANA,,2023011201264,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-06,2023-01-12,20230000185,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  41.667  SEQ: R LOG: LUANA   TC LUANA,,2023011201263,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-01-06,2023-01-12,20230000186,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  41.676  SEQ: R LOG: LUANA   TC LUANA,,2023011201262,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-09,2023-01-12,20230000195,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,DOCTO:2360.515  SEQ: 000 LOG: LUANA   TC LUANA,,2023011201211,96.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-09,2023-01-12,20230000195,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,C/C  11.600 (DEB.C/C),,2023011201211,,1272,96.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-09,2023-01-12,20230000196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 146.566  SEQ: 001 LOG: LUANA   TC LUANA,,2023011201212,41.55,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-09,2023-01-12,20230000196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023011201212,,1234,41.55,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-09,2023-01-12,20230000197,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO:  18.243  SEQ: DSN LOG: LUANA   TC LUANA,,2023011201176,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-09,2023-01-12,20230000197,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023011201176,,1218,230.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-09,2023-01-12,20230000200,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 441.058  SEQ: 000 LOG: LUANA   TC LUANA,,2023011201246,616.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-09,2023-01-12,20230000200,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 440.770  SEQ: 000 LOG: LUANA   TC LUANA,,2023011201247,177.93,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-09,2023-01-12,20230000200,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 434.581  SEQ: 000 LOG: LUANA   TC LUANA,,2023011201248,2838.43,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-01-09,2023-01-12,20230000201,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 441.341  SEQ: 000 LOG: LUANA   TC LUANA,,2023011201242,454.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-01-09,2023-01-12,20230000201,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 441.061  SEQ: 000 LOG: LUANA   TC LUANA,,2023011201244,3513.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-01-09,2023-01-12,20230000202,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 441.342  SEQ: 000 LOG: LUANA   TC LUANA,,2023011201241,19.47,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-01-09,2023-01-12,20230000202,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 441.057  SEQ: 000 LOG: LUANA   TC LUANA,,2023011201240,19.47,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-09,2023-01-12,20230000203,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 434.591  SEQ: 000 LOG: LUANA   TC LUANA,,2023011201233,19.47,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-09,2023-01-12,20230000203,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 434.607  SEQ: 000 LOG: LUANA   TC LUANA,,2023011201238,19.47,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-09,2023-01-12,20230000203,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 434.414  SEQ: 000 LOG: LUANA   TC LUANA,,2023011201237,19.47,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-09,2023-01-12,20230000203,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 434.448  SEQ: 000 LOG: LUANA   TC LUANA,,2023011201236,19.47,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-09,2023-01-12,20230000203,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 434.460  SEQ: 000 LOG: LUANA   TC LUANA,,2023011201235,19.47,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-01-09,2023-01-12,20230000204,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 444.188  SEQ: 000 LOG: LUANA   TC LUANA,,2023011201232,3985.19,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-09,2023-01-12,20230000205,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 434.449  SEQ: 000 LOG: LUANA   TC LUANA,,2023011201231,331.83,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-01-09,2023-01-12,20230000206,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 434.692  SEQ: 000 LOG: LUANA   TC LUANA,,2023011201230,34.42,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-09,2023-01-12,20230000207,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 434.731  SEQ: 000 LOG: LUANA   TC LUANA,,2023011201229,351.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-09,2023-01-12,20230000208,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 434.411  SEQ: 000 LOG: LUANA   TC LUANA,,2023011201227,1211.08,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-09,2023-01-12,20230000209,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 434.691  SEQ: 000 LOG: LUANA   TC LUANA,,2023011201226,135.71,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-09,2023-01-12,20230000210,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 434.416  SEQ: 000 LOG: LUANA   TC LUANA,,2023011201225,135.71,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-09,2023-01-12,20230000211,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 434.648  SEQ: 000 LOG: LUANA   TC LUANA,,2023011201224,651.97,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-01-09,2023-01-12,20230000212,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 434.409  SEQ: 000 LOG: LUANA   TC LUANA,,2023011201222,214.94,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-01-09,2023-01-12,20230000213,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 441.059  SEQ: 000 LOG: LUANA   TC LUANA,,2023011201221,19.47,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-09,2023-01-12,20230000214,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 441.060  SEQ: 000 LOG: LUANA   TC LUANA,,2023011201220,64.95,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-01-09,2023-01-12,20230000215,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 441.340  SEQ: 000 LOG: LUANA   TC LUANA,,2023011201219,256.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-09,2023-01-12,20230000216,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 434.582  SEQ: 000 LOG: LUANA   TC LUANA,,2023011201259,1127.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-10,2023-01-12,20230000222,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,DOCTO:  12.000  SEQ: 000 LOG: LUANA   TC LUANA,,2023011201210,1179.95,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-10,2023-01-12,20230000222,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,C/C   3.158 (CR.AUT.P/FORN),,2023011201210,,1228,1179.95,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-11,2023-01-12,20230000239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,DOCTO:  18.245  SEQ: DSN LOG: LUANA   TC LUANA,,2023011201187,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-11,2023-01-12,20230000239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,C/C   2.465 (CR.AUT.P/FORN),,2023011201187,,1223,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-11,2023-01-12,20230000242,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,DOCTO:  18.244  SEQ: DSN LOG: LUANA   TC LUANA,,2023011201186,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-11,2023-01-12,20230000242,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,C/C   3.158 (CR.AUT.P/FORN),,2023011201186,,1216,230.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-12,2023-01-12,20230000265,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;0LEO HIDRAULICO FTA GALAO 5LTSMANUTENCAO DO CAMINHAO FORD CARGO2422, PLACA IRZ-2157",164.59,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-12,2023-01-12,20230000266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,500,0,,,4944,C. BRUM MONITORAMENTO,PJ,48563933000113,,"1,0000;SRV;PRESTACAO DE SERVICOS DE VIGIACOM RONDAS MOT ORIZADAS EM PARTEEXTERNA EM IMOVEIS DO MUNICIPIO",4300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-12,2023-01-12,20230000267,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A DESMONTAGEM DE FEIXOD E MOLAS DIANTEIRAS, SUBSTITUICAODE MOLAS QUEBRADAS LADO  ESQUERDOMONTAR DE VOLTA, 06H DE SERVICODO CAMINHAO FOR D CARGO 2628,PLACA IYH-6390",781.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-12,2023-01-12,20230000268,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTAR TANDEN DA MAQUINA, SERVICO DELIMPEZA E TROCA DE CORRENT E06H DE SERVICO DA PATROLACATERPILLAR 120K",780.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-12,2023-01-12,20230000269,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;CONSERTO DE PNEU ARO 15MANUTENCAO DO VEICULO  VW SAVEIRO,PLACA JAS-1A19",28.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-12,2023-01-12,20230000270,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"4,0000;LTS;OLEO ATFMANUTENCAO DO CAMINHAO FORD CARGO242 2, PLACA IRZ-2157",92.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-12,2023-01-12,20230000271,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;ULTRASSONOGRAFIA MORFOLOGICOPACIENTE: REJANE FATIMA CORREIA DEOLIVEIRACONFORME LEI MUNICIPAL 2381/20 21PROGRAMA MAIS SAUDE MENOS FILA",300.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-12,2023-01-12,20230000272,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,0000;SRV;MAO DE OBRAREFERENTE A SERVICO DE RODIZIO DE PNEUS E BALANCEMANTO DE 4 PNEUSDO VEICULO DUCATO, PLACA  JAU-6B62/2,0000;SRV;TROCA DE PNEUS AROS 16,17 E 18",200.58,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-12,2023-01-12,20230000273,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,"1,0000;SRV;BICARBONATOEXAMES DE SANGUE, REALIZADOS NOHS VP CONFORME PEDIDO DO MEDICOPARA O PACIENTE ARTHUR FELI POBORNHOLD/1,0000;SRV;CALCIO/1,0000;SRV;CLORO/1,0000;SR V;COLESTEROL HDL/1,0000;SRV;COLESTEROL LDL/1,0000;SRV;C OLESTEROL TOTAL/1,0000;SRV;CREATININA/1,0000;SRV;EXAME QUALITATIVO DE URINA/1,0000;SRV;ANTIBIOGRAMA AUTOMATIZA DO/1,0000;SRV;CULTURA AUTOMATIZADA/1,0000;SRV;EXAME MAG NESIO/1,0",346.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-12,2023-01-12,20230000274,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"13,0000;PCS;ARRUELA DE PINO DE MOLA DIANTEIROPECAS PARA  MANUTENCAO DO ONIBUSMERCEDES, PLACA IUQ-1257/6,0000;PC S;BUCHA DE MOLA/6,0000;PCS;BUCHA ESTABILIZADORA/2,0000; PCS;CATRACA FREIO AR TRASEIRO LADODIREITO/4,0000;PCS;CR UZETA CARDAN/1,0000;PCS;LUVA CARDAN/6,0000;PCS;PINO MOL A DIANTEIRO/1,0000;PCS;PONTEIRA CARDAN/2,0000;PCS;ROLAM ENTO CARDAN COMPLETO/1,0000;PCS;SUPORTE MOLA/6,0000;PCS ;TRAVA P",5820.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-12,2023-01-12,20230000275,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"61,0000;HRS;MAO DE OBRAREFERENTE A DESMONTAGEM DO CARDA N,TROCA DE ROLAMENTO E CRUZETA,CONSERTO DE SUPORTE DE C ARDAN,LEVAR NO TORNO PARA TROCAR LUVA EENTRADA DE CARDA N, DESMONTAR FEIXEDE MOLAS DIANTEIRAS, TROCAR BUCHASPAR AFUSOS E PINOS, COLOCARARRUELAS, TRAVAS, AJUSTAR AS MOL ASTROCAR SUPORTE DAS BUCHAS,ESTABILIZADORA DAS MOLAS, T ROCARCATRACA REGULADORA DE FREIO,AJUSTAR GRAMPO DAS MOL AS, FAZE",7930.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-12,2023-01-12,20230000276,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE A BALANCEAMENTO DE PNEU S195/65/ARO 15 DO VEICULO DOBLO,PLACA IZG-8A99/2,0000;S RV;TROCA DE PNEU 195/65/ARO 15",96.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-01-12,2023-01-12,20230000277,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,1036,MANUTENCAO ILUMINACAO PUBLICA,4.6.90.71,46907199010000,OUTRAS AMORT.DA DIVIDA CONTRATADA,500,0,,,4500,QUARK ENGENHARIA EIRELI,PJ,12496490000148,,"12,000;UND;FORNECIMENTO DE TODOS OSCOMPONENTES NECESSAR IOS PARAUTILIZACAO DO SISTEMA, MAO DEOBRA ESPECIALIZADA  UTILIZADOS NAEXECUCAO DOS SERVICOS INCLUSIVEPELOS MATE RIAIS COMPLEMENTARES,MANUTENCAO DA ILUMINACAO PUBLICACO NFORME CONTRATO 001/2020, PREGAOPRESENCIAL COMAJA SRP M ENOR PRECOGLOBAL 07/2019",96275.40,0,,0,,2019,7,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-06-17,2023-01-13,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2022122940112,,31540,54.84,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-06,2023-01-13,20230000166,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905299000000,OUTROS MATERIAIS PERMANENTES,,,,,3680,BAKOF INDUSTRIA E COMERCIO DE FIBERGLAS,PJ,91967067000155,,DOCTO: 438.820  SEQ: 000 LOG: LUANA   TC LUANA,,2023011301297,6500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-13,2023-01-13,20230000278,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"2000,0000;UND;CALENDARIOS DE EVENTOSCONFECCAO DE CALEND ARIO DE EVENTOSANO 2023",8800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-01-13,2023-01-13,20230000279,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,7000;MT3;AREIA MEDIAMATERIAIS PARA FAZER O PISO EMFRE NTE A SECRETARIA DO MEIOAMBIENTE E INSPECAO VETERINARIA /10,0000;UND;CIMENTO 50KG CPII 32/3,2000;MT3;PEDRA BRIT A N.1",1249.69,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-01-13,2023-01-13,20230000280,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,0,,,4387,ELEMAR ERNANI LUDWIG 74455273034,PJ,32734979000118,,"1,0000;SRV;MAO DE OBRAREFERENTE A CONSTRUCAO DE PISOEM FRENTE A SECRETARIA DO MEIOAMBIENTE E INSPECAO VETERINA RIA",-1300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-01-13,2023-01-13,20230000280,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,0,,,4387,ELEMAR ERNANI LUDWIG 74455273034,PJ,32734979000118,,"1,0000;SRV;MAO DE OBRAREFERENTE A CONSTRUCAO DE PISOEM FRENTE A SECRETARIA DO MEIOAMBIENTE E INSPECAO VETERINA RIA",1300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-13,2023-01-13,20230000281,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,1002,,,4744,MAICON ALEX GOELZER,PF,1905251009,,"1,0000;SRV;RESSARCIMENTOREFERENTE A COMBUSTIVEL EM VIAG EMA LAJEADO PARA LEVAR O PACIENTEHENRIQUE DOS SANTOS E A PORTOALEGRE PARA LEVAR A PACIENTETACIANE KNOP CAVALLI NI NO DIA12/01/2023",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-13,2023-01-13,20230000282,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,224,LEONIR WENTZ,PF,69587450000,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGEMREPRESENTATIVAS PELO MUNICIPIO",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-01-13,2023-01-13,20230000283,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,0,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,"2,000;SRV;CONSERTO DE PNEU ARO 22,5CARRETA PLACA MCZ-7F 03",130.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-01-13,2023-01-13,20230000283,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,0,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,"2,000;SRV;CONSERTO DE PNEU ARO 22,5CARRETA PLACA MCZ-7F 03",-130.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-13,2023-01-13,20230000284,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,"1,0000;UND;OLEO ATF 20LTSMATERIAL PARA USO EM DIVERSOSV EICULOS E MAQUINAS DA SECRETARIADE OBRAS",460.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-13,2023-01-13,20230000285,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,"5,0000;UND;ARLA - AGENTE AUTOMOTIVO 20LTSMATERIAL PARA USO EM DIVERSOSVEICULOS E MAQUINAS DA SECRETARIADE OBRA S",610.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-13,2023-01-13,20230000286,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,"1,0000;UND;OLEO SOLUVEL 100PARA BOMBA DO TANQUE DO CAMI NHAOFORD CARGO 1419 PIPA, PLACAIYD-9706",660.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-13,2023-01-13,20230000287,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,0000;SRV;EXAME ECOCARDIOGRAMAPACIENTE CANDICE CARNIEL EXAME PARA GESTANTE DO MUNICIPIO",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-13,2023-01-13,20230000288,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"1,0000;PCS;FILTRO AR MOTORPECA PARA MANUTENCAO DO CAMIN HAOFORD CARGO 1419, PLACA IYD-9706",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-13,2023-01-13,20230000289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,601,0,,,2194,CONSELHO NACIONAL DE SECRETARIAS MUN. DE,PJ,33484825000188,,"12,000;MES;CONTRIBUICAO MENSAL P/ O CONSELHONACIONAL DE  SECRETARIAS MUNICIPAISDE SAUDE - CONASEMSCONFORME RESO LUCAO CIB/RS 329/22",720.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-13,2023-01-13,20230000289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2194,CONSELHO NACIONAL DE SECRETARIAS MUN. DE,PJ,33484825000188,,DOCTO:  18.600  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023011303286,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-13,2023-01-13,20230000289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2194,CONSELHO NACIONAL DE SECRETARIAS MUN. DE,PJ,33484825000188,,C/C   1.630 (DEB.C/C),,2023011303286,,3289,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-13,2023-01-13,20230000290,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;ECOGRAFIA OBSTETRICA COM DOPPLERFETALPACIENTE : TAIS GOTTMANNSHAUSENCONFORME LEI MUNICIPAL 2381/2021P ROGRAMA MAIS SAUDE MENOS FILA",300.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-13,2023-01-13,20230000291,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,601,0,,,4960,CONSELHO DE SECRETARIAS MUNICIPAIS DE SA,PJ,92859768000133,,"12,000;MES;CONTRIBUICAO INSTITUCIONAL DASSECRETARIAS MU NICIPAIS DE SAUDEPARA O CONSELHO DO ESTADO DO RSCOSEMS/ RS CFE TERMO DE CESSAO DECREDITO E RESOLUCAO CIB/RS 329 /22",1843.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-13,2023-01-13,20230000291,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4960,CONSELHO DE SECRETARIAS MUNICIPAIS DE SA,PJ,92859768000133,,DOCTO:  18.601  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023011303290,153.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-13,2023-01-13,20230000291,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4960,CONSELHO DE SECRETARIAS MUNICIPAIS DE SA,PJ,92859768000133,,C/C   1.630 (DEB.C/C),,2023011303290,,3291,153.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-01-13,2023-01-13,20230000292,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,0,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,"1,000;SRV;MAO DE OBRAREFERENTE A CONSTRUCAO DE PISOEM F RENTE A SECRETARIA DO MEIOAMBIENTE E INSPECAO VETERINAR IA",1300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-13,2023-01-13,20230000293,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"1,0000;UND;COLA PARA LONA DE FREIOPECAS PARA MANUTENCAO  DO CAMINHAOMERCEDES 2729 DO PAC, PLACAIVE-6401/4,0000; PCS;GRAMPO MOLA TRASEIRO/1,0000;PCS;JOGO LONA FREIO P/ TRACAO/2,0000;PCS;KIT DE VEDACAO EIXO TANDEN/1,0000;PCS ;MOLA 7 TRASEIRA/1,0000;PCS;MOLA TRASEIRA 10A/1,0000;PC S;MOLA TRASEIRA 4/1,0000;PCS;MOLA TRASEIRA 3/6,0000;PCS ;PARAFUSO AMORTECEDOR TRASEIRA/2,0000;PCS;PINO CENTRO T RASEIRO/2",5513.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-13,2023-01-13,20230000294,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,899,0,,,4961,REIMUNDO TALINI TRANSPORTES,PJ,10460769000146,,"90,0000;MT3;SERRAGEMPARA USO NO ALOJAMENTO DASTERNEIRAS  PARTICIPANTES DA IIMOSTRA DA TERNEIRA, QUEACONTECERA E NTRE OS DIAS 10 E 12DE FEVEREIRO DE 2023",4950.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-13,2023-01-13,20230000295,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,899,0,,,4410,GIOVANNA DE PROENCA GUARIENTI,PJ,28892780000140,,"4,0000;DZS;MADEIRA SERRADA DE PINOSMATERIAL PARA CONSTR UCAO DOSCOXOS PARA ALIMENTACAO DASTERNEIRAS NO ALOJAMEN TO- II MOSTRADA TERNEIRA, QUE ACONTECERA ENTREOS DIAS 1 0 E 12 DE FEVEREIRO DE2023",3600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-13,2023-01-13,20230000296,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,500,1002,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,"1,0000;SRV;CONSERTO DA LONA DA PISCINATERMICA DA SECRET ARIA DE SAUDE",600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-06-17,2023-01-16,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2022122940112,,31542,19.08,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-05,2023-01-16,20230000151,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     117  SEQ: 003 LOG: LUANA   TC LUANA,,2023011601340,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-05,2023-01-16,20230000152,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     151  SEQ: 003 LOG: LUANA   TC LUANA,,2023011601341,850.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-05,2023-01-16,20230000153,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      11  SEQ: 000 LOG: LUANA   TC LUANA,,2023011601339,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-05,2023-01-16,20230000154,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     151  SEQ: 003 LOG: LUANA   TC LUANA,,2023011601342,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-05,2023-01-16,20230000158,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,DOCTO:  27.972  SEQ: 001 LOG: LUANA   TC LUANA,,2023011601327,828.52,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-05,2023-01-16,20230000159,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,DOCTO:  27.973  SEQ: 001 LOG: LUANA   TC LUANA,,2023011601326,2350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-05,2023-01-16,20230000160,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.089  SEQ: 001 LOG: LUANA   TC LUANA,,2023011601330,330.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-05,2023-01-16,20230000160,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.090  SEQ: 001 LOG: LUANA   TC LUANA,,2023011601329,348.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-05,2023-01-16,20230000161,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.085  SEQ: 001 LOG: LUANA   TC LUANA,,2023011601328,28.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-05,2023-01-16,20230000162,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.082  SEQ: 001 LOG: LUANA   TC LUANA,,2023011601337,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-05,2023-01-16,20230000163,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.079  SEQ: 001 LOG: LUANA   TC LUANA,,2023011601335,4740.84,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-05,2023-01-16,20230000163,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.078  SEQ: 001 LOG: LUANA   TC LUANA,,2023011601336,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-06,2023-01-16,20230000164,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.084  SEQ: 001 LOG: LUANA   TC LUANA,,2023011601332,550.84,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-06,2023-01-16,20230000165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.083  SEQ: 001 LOG: LUANA   TC LUANA,,2023011601334,1085.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-06,2023-01-16,20230000167,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.088  SEQ: 001 LOG: LUANA   TC LUANA,,2023011601331,96.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-06,2023-01-16,20230000172,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.077  SEQ: 001 LOG: LUANA   TC LUANA,,2023011601333,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-06,2023-01-16,20230000173,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.072  SEQ: 001 LOG: LUANA   TC LUANA,,2023011601325,96.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-01-10,2023-01-16,20230000223,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,DOCTO: 136.961  SEQ: 001 LOG: LUANA   TC LUANA,,2023011601338,858.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-10,2023-01-16,20230000235,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2023011001163,,1353,2.29,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-16,2023-01-16,20230000297,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,"1,0000;UND;BATERIA SELADA 12W 7AH T12-F2PECA PARA MANUT ENCAO DO NOBREAK,DO DEPARTAMENTO PESSOAL",140.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-16,2023-01-16,20230000298,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DO NOBREAK, NO DEPARTAMENTO PESSOAL",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-16,2023-01-16,20230000299,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRASOLDAR SUPORTE QUE PRENDE A BOMBA E SUPORTE QUE PRENDE A MANGUEIRAMANUTENCAO DO CAMINHAO FORD CARGOPLACA IYD-9706/2,0000;SRV;TROCA DE PNEU 275/9 0/22,5",235.42,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-16,2023-01-16,20230000300,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;CONSERTO DE PNEU 195/65/15MANUTENCAO DO VEIC ULO SAVEIROPLACA JAS-1A19",28.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-16,2023-01-16,20230000301,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;PCS;MANGUEIRA 3/4 COM TRAMAS ECONEXOES COM 1M E 40CM DECOMPRIMENTOPECA PARA MANUTENCAO DACARREGADEIRA L IUGONG 835H",317.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-16,2023-01-16,20230000302,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE A BALANCEAMENTO DE PNEU ARO 14, DO VEICULO FIAT PALIO,PLACA HGX-0956/2,0000;SRV ;SERVICO DE TROCA DE PNEU ARO 14",96.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-16,2023-01-16,20230000303,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE MONTAGEMD E PNEU 295/80/22,5 DA CARRETAPRANCHA, PLACA IPV-0236/1, 0000;SRV;CONSERTO DE PNEU 295/80/22,5",160.73,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-01-16,2023-01-16,20230000304,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"30,0000;UND;MUDA FRUTIFERA DE LARANJA UMBIGOPARA REALIZ ACAO DE ATIVIDADESNOS ENCONTROS DO HIPERDIA, OSQUAIS OC ORRERAO NOS MESES DEFEVEREIRO E MARCO DE 2023./30,0000; UND;MUDA FRUTIFERA DE BERGAMOTA PONKAN",970.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-16,2023-01-16,20230000305,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,"1,0000;SRV;ART- ANOTACAO DE RESPONSABILIDADETECNICAPPCI  GINASIO MUNICIPAL RUDIRHEINHEIMER, NA SEDE DO MUNICIPI O",96.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-16,2023-01-16,20230000306,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,500,0,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,"5000,000;LTS;OLEO DIESEL S-500/5000,000;LTS;OLEO DIESEL  S-10",55550.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-16,2023-01-16,20230000307,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4628,CLOVIS MARCIANO VAHL,PJ,34099941000146,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE RODADIAN TEIRA DO VEICULO DOBLO,PLACA JAO-7F26",170.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-16,2023-01-16,20230000308,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4628,CLOVIS MARCIANO VAHL,PJ,34099941000146,,"2,0000;PCS;CUBA DE RODA DIANTEIRAPECAS PARA MANUTENCAO O VEICULODOBLO, PLACA JAO-7F26/2,0000;PCS;ROLAMENTO DA RODA DIANTEIRA",620.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-16,2023-01-16,20230000309,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4628,CLOVIS MARCIANO VAHL,PJ,34099941000146,,"2,0000;PCS;BUCHA BIELETA TRASEIRAPECAS PARA MANUTENCAO DO VEICULODOBLO, PLACA IZG-8A99/2,0000;PCS;BUCHA DE MOL A TRASEIRA/2,0000;PCS;BUCHA ESTABILIZADOR TRASEIRO/2,00 00;PCS;COXIM AMORTECEDOR DIANTEIRO/1,0000;PCS;CUBO DE R ODA C/ROLAMENTO TRASEIRO",1300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-16,2023-01-16,20230000310,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4628,CLOVIS MARCIANO VAHL,PJ,34099941000146,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DO VEICULO DOBLO, PLACA IZG-8A99",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-16,2023-01-16,20230000311,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,601,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"4,0000;UND;CRACHASMATERIAL PERSONALIZADOS PARA USODE SE RVIDORES DA SECRETARIA DESAUDE DO MUNICIPIO",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-16,2023-01-16,20230000312,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,601,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"100,0000;UND;CADERNETA DE VEICULOMATERIAIS PARA USO NAS  UBS DOMUNICIPIO/5000,0000;UND;ENCAMINHAMENTOS/500,0000 ;UND;PASTA COLORIDAS (RESULTADO DEEXAMES)/3000,0000;UND ;RECEITUARIO ESPECIAL CONTROLADO/5000,0000;UND;RECEITUA RIO SIMPLES/1000,0000;UND;REQUISICAO PARA EXAMES",3830.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-16,2023-01-16,20230000313,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,601,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"2,0000;UND;BANNER COLORIDOMATERIAL UTILIZADO NOS ENCONT ROSDO PROGRAMA HIPERDIA",360.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-16,2023-01-16,20230000314,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,601,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"500,0000;UND;ADESIVO PARA GARRAFINHAS PILULASDA FELICID ADE HIPERDIAMATERIAIS PARA USO EM ATIVIDADESNOS ENCONTR OS DO HIPERDIA/600,0000;UND;CADERNOS C/ASPIRAL 100 FOLH AS/1000,0000;UND;FOLDER HIPERTENSOS/500,0000;UND;IMAS D E GELADEIRA C/CALENDARIOHIPERDIA",6100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-16,2023-01-16,20230000315,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,601,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"370,0000;UND;GARRAFA DE VIDRO 50ML TAMPA PRATAMATERIAL PARA USO NO ENCONTRAO DOHIPERDIA",925.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2023,2022-12-21,2023-01-17,20220011058,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,20,MANUT. E DESENV. DO ENSINO,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN,,2022122139051,,31546,427.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2023,2022-12-21,2023-01-17,20220011059,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,20,MANUT. E DESENV. DO ENSINO,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN,,2022122139052,,31547,338.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2023,2022-12-21,2023-01-17,20220011060,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,20,MANUT. E DESENV. DO ENSINO,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN,,2022122139053,,31548,850.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2023,2022-12-21,2023-01-17,20220011061,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,20,MANUT. E DESENV. DO ENSINO,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN,,2022122139054,,31549,752.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2023,2022-12-21,2023-01-17,20220011062,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,20,MANUT. E DESENV. DO ENSINO,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN,,2022122139055,,31550,210.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2023,2022-12-21,2023-01-17,20220011063,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,20,MANUT. E DESENV. DO ENSINO,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN,,2022122139056,,31551,138.51,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2023,2022-12-21,2023-01-17,20220011064,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,20,MANUT. E DESENV. DO ENSINO,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN,,2022122139057,,31552,428.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2023,2022-12-21,2023-01-17,20220011065,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,20,MANUT. E DESENV. DO ENSINO,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN,,2022122139058,,31554,388.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2023,2022-12-21,2023-01-17,20220011066,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,20,MANUT. E DESENV. DO ENSINO,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN,,2022122139059,,31553,132.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2023,2022-12-21,2023-01-17,20220011067,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,20,MANUT. E DESENV. DO ENSINO,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN,,2022122139060,,31555,238.31,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2023,2022-12-21,2023-01-17,20220011073,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.593 (CR.AUT.P/FORN,,2022122139066,,31561,344.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2022,2023,2022-12-21,2023-01-17,20220011088,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,1,RECURSO LIVRE,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN,,2022122139081,,31562,1089.45,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-12-21,2023-01-17,20220011103,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   3.158 (CR.AUT.P/FORN,,2022122139096,,31556,2685.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-12-21,2023-01-17,20220011104,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   3.158 (CR.AUT.P/FORN,,2022122139097,,31557,219.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-12-21,2023-01-17,20220011105,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   3.158 (CR.AUT.P/FORN,,2022122139098,,31558,525.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-12-21,2023-01-17,20220011106,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   3.158 (CR.AUT.P/FORN,,2022122139099,,31559,139.14,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-12-21,2023-01-17,20220011107,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   3.158 (CR.AUT.P/FORN,,2022122139100,,31560,171.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-12-21,2023-01-17,20220011109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,1,RECURSO LIVRE,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN,,2022122139102,,31563,459.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2023,2022-12-26,2023-01-17,20220011148,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,1702,FNAS-PTMC-PSB-PAIF-CREAS,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,LIQUIDACAO,,2023011731544,285.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2023,2022-12-26,2023-01-17,20220011149,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,LIQUIDACAO,,2023011731545,28.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-12-29,2023-01-17,20220011214,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,3587,IPE-RS,PJ,94703980000132,,C/C  11.600 (DEB.C/C),,2022122940123,,31564,251.93,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-01-04,2023-01-17,20230000087,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023010400916,,1358,15017.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-01-04,2023-01-17,20230000092,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023010400921,,1359,13582.89,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-01-04,2023-01-17,20230000093,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023010400922,,1360,16837.29,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-06,2023-01-17,20230000189,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.073  SEQ: 001 LOG: LUANA   TC LUANA,,2023011701366,96.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-06,2023-01-17,20230000191,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.076  SEQ: 001 LOG: LUANA   TC LUANA,,2023011701368,56.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-06,2023-01-17,20230000192,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.074  SEQ: 001 LOG: LUANA   TC LUANA,,2023011701367,96.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-06,2023-01-17,20230000193,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.075  SEQ: 001 LOG: LUANA   TC LUANA,,2023011701369,162.74,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-10,2023-01-17,20230000235,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2023011001163,,1381,9.16,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-17,2023-01-17,20230000316,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,899,0,,,4963,LEANDRO KUHN GARCIA,PJ,5070280000128,,"58,0000;UND;ROSETAS EM CETIM COM BOTTON DE38MMMATERIAL PARA PREMIACAO DASNOVILHAS PARTICIPANTES DA IIMOSTRA DA  TERNEIRA, A REALIZAR-SENOS DIAS 10 A 12 DE FEVEREIRO D E2023",435.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-17,2023-01-17,20230000317,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903042000000,FERRAMENTAS,500,1001,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;ALICATE UNIV 8 41001/108MATERIAL PARA USO NA  SECRETARIA DEEDUCACAO",39.79,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-17,2023-01-17,20230000318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1001,,,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,"12,000;SRV;SERVICOS TECNICOS PROFISSIONAISESPECIALIZADO S DE ASSESSORIAEDUCACIONAL DE FORMA CONTINUA E ADISTANC IA AO MUNICIPIO, NO QUETANGE A AREA EDUCACIONAL EMPROGR AMAS VINCULADOS AO SISTEMAFNDE/MEC",8400.00,0,,0,,2023,3,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-17,2023-01-17,20230000319,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,"1,0000;SRV;RESSARCIMENTOREFERENTE A DESPESAS COMALIMENT ACAO EM VIAGENS REALIZADASPELA SECRETARIA DE SAUDE",190.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-01-17,2023-01-17,20230000320,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"9,000;MES;CESSAO DE USO DE 43 PONTOS DEFIXACAO DA REDE DE DISTRIBUICAODE ENERGIA PARA INSTALACOES DASCAMARAS D E VIDEOMONITORAMENTOCONTRATO 015/2020 (CENTRAISELETRICA S)",17024.13,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-17,2023-01-17,20230000321,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;CONSERTO DE PNEU 195/65/ARO 15MANUTENCAO DO VEICULO CRONOS,PLACA IZF-7F34",28.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-17,2023-01-17,20230000322,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",899,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"5,0000;MTS;FRANJA SEDA GROSSAMATERAIS PARA CONFECCAO DA S FAIXASPARA AS GRANDES CAMPEAS ERESERVADA DE GRANDES C AMPEAS- IIMOSTRA DA TERNEIRA, A REALIZAR-SENOS DIAS 10 A 12 DE FEVEREIRODE 2023/4,0000;UND;LINHA DRIMA/8,0000; MTS;TECIDO OXFORD",130.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-17,2023-01-17,20230000323,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO, CA RTORIO,ESTACIONAMENTO E DEMAIS SERVICOS",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-17,2023-01-17,20230000324,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,500,0,,,4962,LUIZ CARLOS GHISSELLI JUNIOR 01016131054,PJ,48339183000109,,"1,0000;SRV;DIVULGACAO E COBERTURADA IX FEIRA DO IMIGRAN TE NOSDIAS 10, 11 E 12 DE FEVEREIROPELAS REDES SOCIAIS DO GRUPOMINUANO, RADIO, FACEBOOK,INSTAGRAM E YOUTUBE",2000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-01-17,2023-01-17,20230000325,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",500,0,,,4962,LUIZ CARLOS GHISSELLI JUNIOR 01016131054,PJ,48339183000109,,"1,0000;SRV;VIDEOPRODUCAO DE VIDEOS DAS REALIZACOESDA AD MINISTRACAO EM CADA UMA DASSECRETARIAS, SENDO REALIZADA  ACAPTACAO E IMAGEM E A PRODUCAODOS MESMOS CONFORME A N ECESSIDADEDA ADMINISTRCAO MUNICIPAL PARADIVULGACAO NAS FESTIVIDADES DEANIVERSARIO DO MUNICIPIO, NO DIA25/03/20 23/1,0000;SRV;EDICAO DO VIDEOJUNTANDO TODOS OS TRABALHO S DASSECRETARIAS",6000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-17,2023-01-17,20230000326,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,899,0,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,"600,0000;UND;PARAFUSO FLANGEADO 4,5X45MATERIAL PARA USO  NA CONSTRUCAO DECOCHOS PARA II MOSTRA DA TERNEIRA",96.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-06-17,2023-01-18,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2022122940112,,31565,6.00,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2023,2022-12-14,2023-01-18,20220010739,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.08,33900856010000,SALARIO FAMILIA - PESSOAL ATIVO,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,18/01/2023 CC   2.593 DSN65953,,2022121637733,,31605,-168.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2023,2022-12-14,2023-01-18,20220010739,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.08,33900856010000,SALARIO FAMILIA - PESSOAL ATIVO,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.593 (CR.AUT.P/FORN,,2022121637733,,31606,0.04,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2023,2022-12-14,2023-01-18,20220010739,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.08,33900856010000,SALARIO FAMILIA - PESSOAL ATIVO,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.593 (CR.AUT.P/FORN,,2022121637733,,31571,168.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2023,2022-12-21,2023-01-18,20220011035,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,1,RECURSO LIVRE,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN,,2022122139028,,31574,3963.21,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2023,2022-12-21,2023-01-18,20220011036,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,1,RECURSO LIVRE,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN,,2022122139029,,31575,610.48,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2023,2022-12-21,2023-01-18,20220011042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN,,2022122139035,,31582,387.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2023,2022-12-21,2023-01-18,20220011044,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN,,2022122139037,,31583,107.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2023,2022-12-21,2023-01-18,20220011045,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN,,2022122139038,,31584,242.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2023,2022-12-21,2023-01-18,20220011046,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN,,2022122139039,,31585,1526.14,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2023,2022-12-21,2023-01-18,20220011047,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN,,2022122139040,,31586,1740.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2023,2022-12-21,2023-01-18,20220011048,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN,,2022122139041,,31587,2581.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2023,2022-12-21,2023-01-18,20220011049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN,,2022122139042,,31588,354.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2023,2022-12-21,2023-01-18,20220011068,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN,,2022122139061,,31589,572.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2022,2023,2022-12-21,2023-01-18,20220011070,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN,,2022122139063,,31590,919.69,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2023,2022-12-21,2023-01-18,20220011071,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.593 (CR.AUT.P/FORN,,2022122139064,,31572,1273.06,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2023,2022-12-21,2023-01-18,20220011072,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.593 (CR.AUT.P/FORN,,2022122139065,,31573,1470.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2022,2023,2022-12-21,2023-01-18,20220011075,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN,,2022122139068,,31591,775.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2022,2023,2022-12-21,2023-01-18,20220011076,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,20,MANUT. E DESENV. DO ENSINO,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN,,2022122139069,,31592,107.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-12-21,2023-01-18,20220011079,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,1,RECURSO LIVRE,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN,,2022122139072,,31576,5346.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-12-21,2023-01-18,20220011080,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,1,RECURSO LIVRE,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN,,2022122139073,,31577,1051.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2022,2023,2022-12-21,2023-01-18,20220011084,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,1,RECURSO LIVRE,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN,,2022122139077,,31578,2816.21,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-12-21,2023-01-18,20220011090,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN,,2022122139083,,31597,10692.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-12-21,2023-01-18,20220011091,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN,,2022122139084,,31598,873.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-12-21,2023-01-18,20220011092,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN,,2022122139085,,31599,1294.03,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-12-21,2023-01-18,20220011093,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN,,2022122139086,,31600,4311.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-12-21,2023-01-18,20220011094,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN,,2022122139087,,31601,3003.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-12-21,2023-01-18,20220011095,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN,,2022122139088,,31602,1792.31,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-12-21,2023-01-18,20220011096,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN,,2022122139089,,31603,1051.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-12-21,2023-01-18,20220011108,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN,,2022122139101,,31604,2549.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-12-21,2023-01-18,20220011110,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,1,RECURSO LIVRE,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN,,2022122139103,,31579,2559.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2022,2023,2022-12-21,2023-01-18,20220011112,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,1,RECURSO LIVRE,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN,,2022122139105,,31580,4605.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2023,2022-12-29,2023-01-18,20220011196,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4023,GILSON VOLMIR MARTINS,PF,72084383072,,C/C   2.593 (CR.AUT.P/FORN,,2023010431413,,31570,2000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-12-29,2023-01-18,20220011211,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,,,1,RECURSO LIVRE,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN,,2022122940115,,31581,55.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-04,2023-01-18,20230000111,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023010400940,,1416,1581.42,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-04,2023-01-18,20230000114,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023010400943,,1417,3334.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-04,2023-01-18,20230000116,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  15.960 (CR.AUT.P/FORN),,2023010400945,,1427,2151.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-04,2023-01-18,20230000117,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  15.960 (CR.AUT.P/FORN),,2023010400946,,1428,2979.29,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-06,2023-01-18,20230000166,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905299000000,OUTROS MATERIAIS PERMANENTES,,,,,3680,BAKOF INDUSTRIA E COMERCIO DE FIBERGLAS,PJ,91967067000155,,C/C  11.600 (CR.AUT.P/FORN),,2023011301297,,1461,6500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-06,2023-01-18,20230000179,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023011201269,,1454,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-06,2023-01-18,20230000180,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C   3.158 (CR.AUT.P/FORN),,2023011201270,,1456,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-01-06,2023-01-18,20230000181,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023011201268,,1452,111.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-06,2023-01-18,20230000182,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023011201267,,1451,174.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-06,2023-01-18,20230000183,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023011201266,,1450,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-01-06,2023-01-18,20230000184,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C   2.465 (CR.AUT.P/FORN),,2023011201265,,1457,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-06,2023-01-18,20230000185,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023011201264,,1449,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-06,2023-01-18,20230000185,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023011201263,,1448,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-01-06,2023-01-18,20230000186,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023011201262,,1447,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-01-09,2023-01-18,20230000201,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023011201244,,1460,3513.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-01-09,2023-01-18,20230000201,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023011201242,,1459,454.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-01-09,2023-01-18,20230000202,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023011201241,,1441,19.47,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-01-09,2023-01-18,20230000202,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023011201240,,1440,19.47,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-09,2023-01-18,20230000203,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023011201235,,1444,19.47,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-09,2023-01-18,20230000203,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023011201238,,1446,19.47,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-09,2023-01-18,20230000203,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023011201233,,1445,19.47,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-09,2023-01-18,20230000203,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023011201237,,1442,19.47,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-09,2023-01-18,20230000203,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023011201236,,1443,19.47,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-01-09,2023-01-18,20230000204,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023011201232,,1439,3985.19,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-09,2023-01-18,20230000205,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023011201231,,1438,331.83,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-01-09,2023-01-18,20230000206,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023011201230,,1437,34.42,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-09,2023-01-18,20230000207,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023011201229,,1436,351.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-09,2023-01-18,20230000208,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023011201227,,1435,1211.08,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-09,2023-01-18,20230000209,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023011201226,,1458,135.71,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-09,2023-01-18,20230000210,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023011201225,,1434,135.71,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-09,2023-01-18,20230000211,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023011201224,,1433,651.97,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-01-09,2023-01-18,20230000212,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023011201222,,1432,214.94,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-01-09,2023-01-18,20230000213,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023011201221,,1431,19.47,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-09,2023-01-18,20230000214,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023011201220,,1430,64.95,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-01-09,2023-01-18,20230000215,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023011201219,,1429,256.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-18,2023-01-18,20230000327,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;PCS;CORREIA DO MOTORPECAS PARA MANUTENCAO DA PAC ARREGADEIRA MAX LOADER XM 935/1,0000;PCS;EMANDA ENGATE RAPIDO/1,0000;PCS;FILTRO AR EXTERNO/1,0000;PCS;FILTRO A R INTERNO/2,0000;PCS;FILTRO COMBUSTIVEL/1,0000;PCS;FILT RO COMBUSTIVEL DRENO/1,0000;PCS;FILTRO LUBRIFICANTE DO MOTOR/4,0000;PCS;JOGO DE PASTILHA DE FREIO/1,0000;PCS;M ANGUEIRA SISTEMA FREIO/1,0000;PCS;PARABRISA LAMINADO CU RVO/1,0000",9348.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-18,2023-01-18,20230000328,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"4,0000;UND;FLUIDO DE FREIOPARA USO NA MANUTENCAO DA PAC ARREGADEIRA MAX LOADER XM 935/15,0000;LTS;LIQUIDO ARREF ECIMENTO/2,0000;UND;OLEO EIXOS E CUBOS SAE 90/1,0000;UN D;OLEO MOTOR 15W 40/1,0000;UND;OLEO TRANSMISSAO 15W 40",2927.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-18,2023-01-18,20230000329,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DEDESMONTAGE M DO CONJUNTO DE FREIOSPARA SUBSTITUICAO DE PASTILHAS D EFREIOS, DESTRAVAMENTO DE PISTOESDE PINCAS MONTAGEM, SA NGRIA DOSISTEMA E TESTE DA PACARREGADEIRA MAX LOADER XM  935/1,0000;SRV;SERVICO DE INSTALACAO DO PARABRISAE COL A/1,0000;SRV;SERVICO DESMONTAGEM PARA REMOCAODO PAINEL E ESTRUTURAS, REFORMA EREFORCO MONTAGEM E AJUSTES/1,000 0;SRV;SER",4580.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-18,2023-01-18,20230000330,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,500,0,,,2017,J. J. LIMA & CIA LTDA,PJ,92055136000117,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DA PORTADA GELADEIRA DA COZINHA DOCENTRO ADMINISTRATIVO",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-18,2023-01-18,20230000331,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2787.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-18,2023-01-18,20230000331,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023011801402,2787.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-18,2023-01-18,20230000331,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023011801402,,1422,2787.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-01-18,2023-01-18,20230000332,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,540,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3348.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-01-18,2023-01-18,20230000332,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023011801403,3348.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-01-18,2023-01-18,20230000333,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1230.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-01-18,2023-01-18,20230000333,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023011801404,1230.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-01-18,2023-01-18,20230000334,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,3692.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-01-18,2023-01-18,20230000334,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023011801405,3692.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-18,2023-01-18,20230000335,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3876.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-18,2023-01-18,20230000335,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023011801406,3876.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-18,2023-01-18,20230000335,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023011801406,,1423,3876.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-18,2023-01-18,20230000336,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3876.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-18,2023-01-18,20230000336,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023011801407,3876.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-18,2023-01-18,20230000336,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023011801407,,1424,3876.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-18,2023-01-18,20230000337,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2857.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-18,2023-01-18,20230000337,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023011801408,2857.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-18,2023-01-18,20230000337,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023011801408,,1418,2857.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-18,2023-01-18,20230000338,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6314.06,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-18,2023-01-18,20230000338,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023011801409,6314.06,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-18,2023-01-18,20230000339,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,631.41,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-18,2023-01-18,20230000339,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023011801410,631.41,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-18,2023-01-18,20230000339,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023011801410,,1419,631.41,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-18,2023-01-18,20230000340,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,315.45,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-18,2023-01-18,20230000340,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023011801411,315.45,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-18,2023-01-18,20230000340,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023011801411,,1420,315.45,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-18,2023-01-18,20230000341,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,437.23,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-18,2023-01-18,20230000341,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023011801412,437.23,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-18,2023-01-18,20230000341,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023011801412,,1421,437.23,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-18,2023-01-18,20230000342,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,251.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-18,2023-01-18,20230000342,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023011801413,251.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-18,2023-01-18,20230000342,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023011801413,,1425,251.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-18,2023-01-18,20230000343,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3860.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-18,2023-01-18,20230000343,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023011801414,3860.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-18,2023-01-18,20230000343,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023011801414,,1426,3860.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-18,2023-01-18,20230000344,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,500,0,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,"2,0000;SRV;MAO DE OBRAREFERENTE A CONSTRUCAO DE BOCASDE  LOBO, NA RUA ALBINO ROTT",900.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-18,2023-01-18,20230000345,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"1,0000;UND;CRUZETA CC 36A 27X81,7PECA PARA MANUTENCAO D OHOMOGENIZADOR DE ADUBO ORGANICO/1,0000;UND;GARFO CC 22 X QUADRADO 30MM/1,0000;UND;PINO ELASTICO 8X60",169.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-18,2023-01-18,20230000346,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"1,0000;SRV;MAO DE OBRAREFERENTE A TROCA GARFO E CRUZETA DE CARDAN DO HOMOGENIZADOR DEADUBO ORGANICO",107.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-18,2023-01-18,20230000347,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;MT3;AREIA MEDIAMATERIAIS PARA USO NA CONSTRUCAOD E BOCA DE LOBO DA RUA ALBINOROTT NA SEDE DO MUNICIPIO/2 ,0000;UND;CAL HIDRAULICA PRIMOR/3,0000;UND;CIMENTO 50 K G",350.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-18,2023-01-18,20230000348,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4964,JOLIMAC - COMERCIAL AGRICOLA LTDA,PJ,3366687000171,,"1,0000;PCS;BARRA DE DIRECAOPECA PARA MANUTENCAO DO TRAT ORVALTRA BM 125",534.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-18,2023-01-18,20230000349,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"2,0000;UND;ELETRODO IONOX 3,25 MMMATERIAL PARA USO NA M ANUTENCAODO ROLO DE ARASTO DOADO PELOESTADO CMV - CVR/1 ,0000;UND;ELETRODO 3,25",21.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-18,2023-01-18,20230000350,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"1,0000;UND;EIXO ESTRIAS 7/8PECA PARA MANUTENCAO DO ROLO DE ARRASTO DOADO PELO ESTADOCMV - CVR",52.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-18,2023-01-18,20230000351,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TORNO DOR OLO DE ARRASTO DOADO PELO ESTADOCMV - CVR/1,0000;SRV;SE RVICO DE SOLDA ELETRODO/1,0000;SRV;PRESTACAO DE SERVICO",472.58,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-18,2023-01-18,20230000352,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEU195/6 5/15 DO VEICULO DOBLO,PLACA JAO-7F26/2,000;SRV;BALANCEA MENTO DE RODASREEMPENHO DO EMPENHO 189",96.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-06-17,2023-01-19,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2022122940112,,31609,35.94,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2023,2022-09-06,2023-01-19,20220007815,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,4500,CUSTEIO ATENCAO BASICA,3866,MARCIO AURELIO ALLEBRAND 90388623004,PJ,16695365000118,,C/C   1.627 (CR.AUT.P/FORN,,2023011131508,,31624,1060.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2023,2022-11-03,2023-01-19,20220009401,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,1,RECURSO LIVRE,4791,EDUCANDO COMERCIO DE ARTIGOS PEDAGOGICOS,PJ,43853693000178,,LIQUIDACAO,,2023011931628,398.76,0,,2021,17,PRP,2021,54,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2023,2022-11-18,2023-01-19,20220009801,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,4501,MEDIA E ALTA COMPLEXIDADE,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,LIQUIDACAO,,2023011931616,300.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2023,2022-11-18,2023-01-19,20220009801,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,4501,MEDIA E ALTA COMPLEXIDADE,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.630 (CR.AUT.P/FORN,,2023011931616,,31622,300.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2023,2022-12-02,2023-01-19,20220010496,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,4501,MEDIA E ALTA COMPLEXIDADE,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,LIQUIDACAO,,2023011931615,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2023,2022-12-02,2023-01-19,20220010496,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,4501,MEDIA E ALTA COMPLEXIDADE,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.630 (CR.AUT.P/FORN,,2023011931615,,31621,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2022,2023,2022-12-08,2023-01-19,20220010641,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,1,RECURSO LIVRE,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,LIQUIDACAO,,2023011931608,6178.59,0,,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2022,2023,2022-12-08,2023-01-19,20220010641,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,1,RECURSO LIVRE,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,C/C  11.600 (DEB.C/C),,2023011931608,,31610,214.29,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2022,2023,2022-12-08,2023-01-19,20220010641,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,1,RECURSO LIVRE,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,C/C  11.600 (CR.AUT.P/FORN,,2023011931608,,31612,5964.30,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2023,2022-12-21,2023-01-19,20220010830,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,4500,CUSTEIO ATENCAO BASICA,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.627 (CR.AUT.P/FORN,,2022123040079,,31625,992.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2023,2022-12-23,2023-01-19,20220011142,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,4501,MEDIA E ALTA COMPLEXIDADE,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,LIQUIDACAO,,2023011931617,500.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2023,2022-12-23,2023-01-19,20220011142,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,4501,MEDIA E ALTA COMPLEXIDADE,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.630 (CR.AUT.P/FORN,,2023011931617,,31623,500.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2023,2022-12-28,2023-01-19,20220011189,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,4908,M C - REDE PASSO FUNDO DE JORNALISMO LTD,PJ,2849670000102,,LIQUIDACAO,,2023011931626,336.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2023,2022-12-28,2023-01-19,20220011189,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,4908,M C - REDE PASSO FUNDO DE JORNALISMO LTD,PJ,2849670000102,,C/C  11.600 (CR.AUT.P/FORN,,2023011931626,,31627,336.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2023,2022-12-29,2023-01-19,20220011205,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,4110,ASCOC - ASSOCIACAO COMUNITARIA COQUEIREN,PJ,7694593000182,,LIQUIDACAO,,2023011931618,800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-12-29,2023-01-19,20220011205,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,4110,ASCOC - ASSOCIACAO COMUNITARIA COQUEIREN,PJ,7694593000182,,C/C  11.600 (CR.AUT.P/FORN,,2023011931618,,31620,800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2022,2023,2022-12-29,2023-01-19,20220011210,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,1,RECURSO LIVRE,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,LIQUIDACAO,,2023011931607,314.99,0,,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2022,2023,2022-12-29,2023-01-19,20220011210,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,1,RECURSO LIVRE,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,C/C  11.600 (CR.AUT.P/FORN,,2023011931607,,31613,314.99,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2023,2022-12-29,2023-01-19,20220011212,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4717,GILBERTO RISSI DA ROSA,PF,490575021,,LIQUIDACAO,,2023011931614,20.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-12-29,2023-01-19,20220011212,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (CR.AUT.P/FORN,,2023011931614,,31619,20.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2023,2022-12-29,2023-01-19,20220011213,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904799000000,OUT.OBRIG.TRIBUT.E CONTRIBUTIVAS,,,1,RECURSO LIVRE,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,LIQUIDACAO,,2023011931736,8658.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-12-29,2023-01-19,20220011213,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904799000000,OUT.OBRIG.TRIBUT.E CONTRIBUTIVAS,,,1,RECURSO LIVRE,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,C/C  11.600 (DEB.C/C),,2023011931736,,31737,8658.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2022,2023,2022-12-29,2023-01-19,20221000075,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL-RPPS,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,LIQUIDACAO,,2023011903179,1311.22,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2022,2023,2022-12-29,2023-01-19,20221000075,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL-RPPS,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,C/C   1.647 (DEB.C/C),,2023011903179,,3180,1311.22,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-04,2023-01-19,20230000069,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4628,CLOVIS MARCIANO VAHL,PJ,34099941000146,,DOCTO:      30  SEQ: 000 LOG: LUANA   TC LUANA,,2023011901503,180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-04,2023-01-19,20230000070,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4628,CLOVIS MARCIANO VAHL,PJ,34099941000146,,DOCTO:4830.118  SEQ: 890 LOG: LUANA   TC LUANA,,2023011901504,530.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-05,2023-01-19,20230000146,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.081  SEQ: 001 LOG: LUANA   TC LUANA,,2023011901500,56.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-05,2023-01-19,20230000150,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4908,M C - REDE PASSO FUNDO DE JORNALISMO LTD,PJ,2849670000102,,DOCTO:  15.020  SEQ: 10 LOG: LUANA   TC LUANA,,2023011901499,144.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-05,2023-01-19,20230000150,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4908,M C - REDE PASSO FUNDO DE JORNALISMO LTD,PJ,2849670000102,,C/C  11.600 (CR.AUT.P/FORN),,2023011901499,,1575,144.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-05,2023-01-19,20230000151,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023011601340,,1508,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-05,2023-01-19,20230000152,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023011601341,,1509,850.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-05,2023-01-19,20230000153,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023011601339,,1510,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-05,2023-01-19,20230000154,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023011601342,,1511,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-05,2023-01-19,20230000158,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,C/C  11.600 (CR.AUT.P/FORN),,2023011601327,,1506,828.52,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-05,2023-01-19,20230000159,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,C/C  11.600 (CR.AUT.P/FORN),,2023011601326,,1507,2350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-05,2023-01-19,20230000160,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023011601330,,1531,330.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-05,2023-01-19,20230000160,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023011601329,,1532,348.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-05,2023-01-19,20230000161,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023011601328,,1533,28.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-05,2023-01-19,20230000162,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023011601337,,1519,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-05,2023-01-19,20230000163,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023011601336,,1520,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-05,2023-01-19,20230000163,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023011601335,,1521,4740.84,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-06,2023-01-19,20230000164,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023011601332,,1528,550.84,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-06,2023-01-19,20230000165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023011601334,,1524,1085.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-06,2023-01-19,20230000167,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023011601331,,1529,96.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-06,2023-01-19,20230000168,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023011201291,,1536,231.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-06,2023-01-19,20230000169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023011201290,,1537,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-06,2023-01-19,20230000170,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023011201292,,1538,56.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-01-06,2023-01-19,20230000171,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023011201293,,1515,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-06,2023-01-19,20230000172,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023011601333,,1526,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-06,2023-01-19,20230000173,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023011601325,,1516,96.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-06,2023-01-19,20230000188,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      12  SEQ: 000 LOG: LUANA   TC LUANA,,2023011901505,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-19,2023-01-19,20230000189,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEU195/ 65/15 DO VEICULO DOBLO,PLACA JAO-7F26/2,0000;SRV;BALANC EAMENTO DE RODAS",-96.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-06,2023-01-19,20230000189,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DCTO:0013.073  SERIE:,,2023011901540,-96.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-06,2023-01-19,20230000191,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023011701368,,1541,56.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-06,2023-01-19,20230000192,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023011701367,,1539,96.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-06,2023-01-19,20230000193,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023011701369,,1542,162.74,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-09,2023-01-19,20230000199,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  14.465  SEQ: 000 LOG: LUANA   TC LUANA,,2023011901502,322.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-09,2023-01-19,20230000200,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.627 (CR.AUT.P/FORN),,2023011201246,,1572,616.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-09,2023-01-19,20230000200,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.627 (CR.AUT.P/FORN),,2023011201248,,1574,2838.43,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-09,2023-01-19,20230000200,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.627 (CR.AUT.P/FORN),,2023011201247,,1573,177.93,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-09,2023-01-19,20230000216,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.627 (CR.AUT.P/FORN),,2023011201259,,1571,1127.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-01-10,2023-01-19,20230000223,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,C/C  11.600 (CR.AUT.P/FORN),,2023011601338,,1512,858.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-11,2023-01-19,20230000236,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4234,FINKLER COMERCIO DE PRODUTOS E EQUIPAMEN,PJ,94418175000167,,DOCTO:   3.373  SEQ: 023 LOG: LUANA   TC LUANA,,2023011901496,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-11,2023-01-19,20230000237,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4234,FINKLER COMERCIO DE PRODUTOS E EQUIPAMEN,PJ,94418175000167,,DOCTO:  14.011  SEQ: 001 LOG: LUANA   TC LUANA,,2023011901497,460.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-11,2023-01-19,20230000238,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4234,FINKLER COMERCIO DE PRODUTOS E EQUIPAMEN,PJ,94418175000167,,DOCTO:  14.012  SEQ: 001 LOG: LUANA   TC LUANA,,2023011901498,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-11,2023-01-19,20230000243,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,DOCTO:     374  SEQ: 000 LOG: LUANA   TC LUANA,,2023011901494,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-11,2023-01-19,20230000244,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,DOCTO:   3.875  SEQ: 001 LOG: LUANA   TC LUANA,,2023011901534,729.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-11,2023-01-19,20230000244,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,C/C  11.600 (CR.AUT.P/FORN),,2023011901534,,1560,729.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-11,2023-01-19,20230000245,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,DOCTO:   3.877  SEQ: 001 LOG: LUANA   TC LUANA,,2023011901530,1550.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-11,2023-01-19,20230000245,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,C/C   3.158 (CR.AUT.P/FORN),,2023011901530,,1557,1550.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-11,2023-01-19,20230000245,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,C/C   3.158 (CR.AUT.P/FORN),,2023011901530,,1549,1550.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-11,2023-01-19,20230000245,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,19/01/2023 CC   3.158 DSN66012,,2023011901530,,1555,-1550.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-11,2023-01-19,20230000246,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,DOCTO:   3.879  SEQ: 001 LOG: LUANA   TC LUANA,,2023011901527,1732.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-11,2023-01-19,20230000246,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,19/01/2023 CC   2.465 DSN66014,,2023011901527,,1552,-1732.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-11,2023-01-19,20230000246,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,C/C   2.465 (CR.AUT.P/FORN),,2023011901527,,1551,1732.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-11,2023-01-19,20230000246,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,C/C   2.465 (CR.AUT.P/FORN),,2023011901527,,1553,1732.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-11,2023-01-19,20230000247,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,DOCTO:   3.876  SEQ: 001 LOG: LUANA   TC LUANA,,2023011901525,364.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-11,2023-01-19,20230000247,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,C/C   2.465 (CR.AUT.P/FORN),,2023011901525,,1554,364.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-11,2023-01-19,20230000248,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,DOCTO:   3.878  SEQ: 001 LOG: LUANA   TC LUANA,,2023011901523,182.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-11,2023-01-19,20230000248,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,C/C  11.600 (CR.AUT.P/FORN),,2023011901523,,1561,182.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-11,2023-01-19,20230000249,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,DOCTO:   3.871  SEQ: 001 LOG: LUANA   TC LUANA,,2023011901522,91.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-11,2023-01-19,20230000249,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,C/C  11.600 (CR.AUT.P/FORN),,2023011901522,,1562,91.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-11,2023-01-19,20230000250,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,DOCTO:   3.872  SEQ: 001 LOG: LUANA   TC LUANA,,2023011901513,182.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-11,2023-01-19,20230000250,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,C/C  11.600 (CR.AUT.P/FORN),,2023011901513,,1563,182.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-11,2023-01-19,20230000251,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,DOCTO:   3.870  SEQ: 001 LOG: LUANA   TC LUANA,,2023011901518,91.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-11,2023-01-19,20230000251,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,C/C  11.600 (CR.AUT.P/FORN),,2023011901518,,1564,91.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-11,2023-01-19,20230000252,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,DOCTO:   3.873  SEQ: 001 LOG: LUANA   TC LUANA,,2023011901514,364.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-11,2023-01-19,20230000252,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,19/01/2023 CC   3.158 DSN66013,,2023011901514,,1556,-364.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-11,2023-01-19,20230000252,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,C/C   3.158 (CR.AUT.P/FORN),,2023011901514,,1550,364.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-11,2023-01-19,20230000252,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,C/C   3.158 (CR.AUT.P/FORN),,2023011901514,,1558,364.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-11,2023-01-19,20230000253,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,DOCTO:   3.869  SEQ: 001 LOG: LUANA   TC LUANA,,2023011901517,91.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-11,2023-01-19,20230000253,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,C/C  11.600 (CR.AUT.P/FORN),,2023011901517,,1565,91.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-11,2023-01-19,20230000254,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,DOCTO:   3.874  SEQ: 001 LOG: LUANA   TC LUANA,,2023011901535,273.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-11,2023-01-19,20230000254,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,C/C  11.600 (CR.AUT.P/FORN),,2023011901535,,1566,273.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-11,2023-01-19,20230000258,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO: 291.519  SEQ: 002 LOG: LUANA   TC LUANA,,2023011901490,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-11,2023-01-19,20230000258,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023011901490,,1548,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-11,2023-01-19,20230000260,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,DOCTO:4783.207  SEQ: 890 LOG: LUANA   TC LUANA,,2023011901492,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-11,2023-01-19,20230000261,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,DOCTO:4783.252  SEQ: 890 LOG: LUANA   TC LUANA,,2023011901495,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-11,2023-01-19,20230000262,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4472,DIONE CHARLES WENTZ,PF,3651299090,,DOCTO:  15.234  SEQ: 004 LOG: LUANA   TC LUANA,,2023011901488,49.52,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-11,2023-01-19,20230000262,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4472,DIONE CHARLES WENTZ,PF,3651299090,,C/C  11.600 (CR.AUT.P/FORN),,2023011901488,,1547,49.52,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-11,2023-01-19,20230000263,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     420  SEQ: 1 LOG: LUANA   TC LUANA,,2023011901489,280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-12,2023-01-19,20230000265,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  14.507  SEQ: 000 LOG: LUANA   TC LUANA,,2023011901487,164.59,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-12,2023-01-19,20230000266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,,,,,4944,C. BRUM MONITORAMENTO,PJ,48563933000113,,DOCTO:       2  SEQ: 000 LOG: LUANA   TC LUANA,,2023011901479,4300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-12,2023-01-19,20230000273,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,DOCTO: 395.158  SEQ: 000 LOG: LUANA   TC LUANA,,2023011901482,346.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-12,2023-01-19,20230000274,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.091  SEQ: 001 LOG: LUANA   TC LUANA,,2023011901483,5820.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-12,2023-01-19,20230000275,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.092  SEQ: 001 LOG: LUANA   TC LUANA,,2023011901484,7930.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-13,2023-01-19,20230000278,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:4860.388  SEQ: 890 LOG: LUANA   TC LUANA,,2023011901475,6600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-13,2023-01-19,20230000278,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023011901475,,1501,6600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-13,2023-01-19,20230000279,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     472  SEQ: 1 LOG: LUANA   TC LUANA,,2023011901576,1249.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-13,2023-01-19,20230000281,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,DOCTO: 237.015  SEQ: 001 LOG: LUANA   TC LUANA,,2023011901486,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-13,2023-01-19,20230000281,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,C/C   3.158 (CR.AUT.P/FORN),,2023011901486,,1546,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-13,2023-01-19,20230000282,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,224,LEONIR WENTZ,PF,69587450000,,DOCTO:  18.267  SEQ: DSN LOG: LUANA   TC LUANA,,2023011901472,500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-13,2023-01-19,20230000282,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,224,LEONIR WENTZ,PF,69587450000,,C/C  11.600 (CR.AUT.P/FORN),,2023011901472,,1493,500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-16,2023-01-19,20230000305,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,DOCTO:2371.135  SEQ: 000 LOG: LUANA   TC LUANA,,2023011901485,96.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-16,2023-01-19,20230000305,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,C/C  11.600 (DEB.C/C),,2023011901485,,3477,96.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-16,2023-01-19,20230000311,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:4862.152  SEQ: 890 LOG: LUANA   TC LUANA,,2023011901476,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-16,2023-01-19,20230000311,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   1.627 (CR.AUT.P/FORN),,2023011901476,,1567,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-16,2023-01-19,20230000312,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:     311  SEQ: 890 LOG: LUANA   TC LUANA,,2023011901477,3710.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-16,2023-01-19,20230000312,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   1.627 (CR.AUT.P/FORN),,2023011901477,,1568,3710.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-16,2023-01-19,20230000313,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:     314  SEQ: 890 LOG: LUANA   TC LUANA,,2023011901474,360.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-16,2023-01-19,20230000313,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   1.627 (CR.AUT.P/FORN),,2023011901474,,1569,360.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-16,2023-01-19,20230000314,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:4862.533  SEQ: 890 LOG: LUANA   TC LUANA,,2023011901473,6100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-16,2023-01-19,20230000314,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   1.627 (CR.AUT.P/FORN),,2023011901473,,1570,6100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-17,2023-01-19,20230000317,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  14.566  SEQ: 000 LOG: LUANA   TC LUANA,,2023011901478,39.79,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-17,2023-01-19,20230000319,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,DOCTO:  18.268  SEQ: DSN LOG: LUANA   TC LUANA,,2023011901481,190.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-17,2023-01-19,20230000319,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,C/C   3.158 (CR.AUT.P/FORN),,2023011901481,,1545,190.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-17,2023-01-19,20230000323,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,DOCTO:  18.266  SEQ: DSN LOG: LUANA   TC LUANA,,2023011901471,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-17,2023-01-19,20230000323,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,C/C  11.600 (CR.AUT.P/FORN),,2023011901471,,1491,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-18,2023-01-19,20230000330,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,,,,,2017,J. J. LIMA & CIA LTDA,PJ,92055136000117,,DOCTO:   4.642  SEQ: 000 LOG: LUANA   TC LUANA,,2023011901480,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-19,2023-01-19,20230000353,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,3239,FERNANDO ALEX MAZOCO,PJ,11476107000127,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DO CESTOSEM  AS BUCHAS ESTABILIZADORAS ECONTROLE DE NIVEL DE AGUADE SREGULADO DA LAVADORA DE ROUPASDA COZINHA DE CENTROADMI NISTRATIVO",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-19,2023-01-19,20230000354,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,"5,0000;UND;LAMPADA LED BULBO 50WMATERIAL PARA USO NA EM EIPEQUENO CIDADAO",276.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-19,2023-01-19,20230000355,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,"5,0000;UND;LAMPADA LED BULBO 50WMATERIAL PARA USO NA SE CRETARIADE EDUCACAO",276.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-19,2023-01-19,20230000356,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,"20,0000;UND;LAMPADA LED BULBO 30WMATERIAIS PARA USO NA EMEFJUSTINIANO ROCHA E EMEF EPITACIOPESSOA/20,0000;UND; LAMPADA LED BULBO 40W",1766.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-01-19,2023-01-19,20230000357,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"1,0000;UND;AGUA RAZ SOLVENTE 0,9LMATERIAIS PARA USO NA PINTURA DOMURO E FLOREIRAS DA EMEFJUSTINIANO ROCHA/1,00 00;UND;ROLO DE PINTURA LA CARNEIRO 23CM/1,0000;UND;TINT A MARROM CONHEQUE 16,2L/4,0000;UND;TRINCHA AT 303 2 1/2",653.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-19,2023-01-19,20230000358,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR 5KGCESTA BASICA PARA O SENHOR CELSIOB ORNHOLD, CONFORME RELATORIOSOCIAL N 009/2023/1,0000;UND ;AGUA SANITARIA 1000ML/1,0000;UND;AMACIANTE DE ROUPA 2L /1,0000;UND;ARROZ 5KG/2,0000;UND;AZEITE/2,0000;UND;BOLA CHA RECHEADA/1,0000;UND;CAFE SACHE 50G/1,0000;UND;CREME  DENTAL/1,0000;UND;SHAMPOO/1,0000;UND;ESCOVA DENTAL/1,0 000;UND;FARINHA DE TRIGO TIPO I-5KG/1,0000;UND;CHIMIA/1 ,0000;UN",211.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-19,2023-01-19,20230000359,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR 5KGCESTA BASICA PARA A SENHORA DEBORA MULINARIO DE OLIVEIRA, CONFORMERELATORIO SOCIAL N 007/2 023/1,0000;UND;AGUA SANITARIA DE 1L/1,0000;UND;AMACIANT E DE ROUPA 2L/1,0000;UND;ARROZ 5KG/2,0000;UND;AZEITE/2, 0000;UND;BOLACHA RECHEADA/1,0000;UND;CAFE SACHE 50G/1,0 000;UND;CHIMIA/1,0000;UND;CREME DENTAL/1,0000;UND;SHAMP OO/1,0000;UND;ESCOVA DENTAL/1,0000;UND;FARINHA DE TRIGO  TIPO I-",211.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-06-17,2023-01-20,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2022122940112,,31629,35.94,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-01-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  18.272  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023012001586,163.84,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-01-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  18.270  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023012001579,1993.26,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-01-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  18.271  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023012001582,2.03,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-01-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023012001582,,1583,2.03,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-01-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023012001579,,1580,1993.26,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-01-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023012001586,,1587,163.84,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-05,2023-01-20,20230000149,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,DOCTO:  83.961  SEQ: 021 LOG: LUANA   TC LUANA,,2023012001596,296.52,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-10,2023-01-20,20230000235,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2023011001163,,1604,25.19,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-11,2023-01-20,20230000240,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.098  SEQ: 001 LOG: LUANA   TC LUANA,,2023012001595,390.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-11,2023-01-20,20230000241,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.099  SEQ: 001 LOG: LUANA   TC LUANA,,2023012001594,96.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-01-12,2023-01-20,20230000277,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,1036,MANUTENCAO ILUMINACAO PUBLICA,4.6.90.71,46907199010000,OUTRAS AMORT.DA DIVIDA CONTRATADA,,,,,4500,QUARK ENGENHARIA EIRELI,PJ,12496490000148,,DOCTO:   4.020  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023012001577,96275.40,0,,2019,7,PRP,2020,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-01-12,2023-01-20,20230000277,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,1036,MANUTENCAO ILUMINACAO PUBLICA,4.6.90.71,46907199010000,OUTRAS AMORT.DA DIVIDA CONTRATADA,,,,,4500,QUARK ENGENHARIA EIRELI,PJ,12496490000148,,C/C   1.654 (CR.AUT.P/FORN),,2023012001577,,1589,8022.95,2019,7,PRP,2020,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-16,2023-01-20,20230000300,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.101  SEQ: 001 LOG: LUANA   TC LUANA,,2023012001597,28.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-16,2023-01-20,20230000301,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.102  SEQ: 001 LOG: LUANA   TC LUANA,,2023012001598,317.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-16,2023-01-20,20230000302,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.104  SEQ: 001 LOG: LUANA   TC LUANA,,2023012001599,96.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-16,2023-01-20,20230000303,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.100  SEQ: 001 LOG: LUANA   TC LUANA,,2023012001600,160.73,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-17,2023-01-20,20230000320,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO:   2.442  SEQ: 000 LOG: LUANA   TC LUANA,,2023012001590,1891.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-20,2023-01-20,20230000360,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,"1,0000;SRV;PRESTACAO DE SERVICO HOSPITALARESTECNICOS PR OFISSIONAIS PRESTADOS AUSUARIOS CAMPROVADAMENTERESIDENT ES NO MUNICIPIO DECOQUEIROS DO SUL, DURANTE O MES DEDEZ EMBRO/2022 (LAUDOS EXCEDENTESREFERENTE AS INTERNACOESHO SPITALARES)",1094.94,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-20,2023-01-20,20230000361,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,500,0,,,196,PENZ E CIA LTDA,PJ,87740924000102,,"1,0000;SRV;MAO DE OBRAREFERENTE A ASSISTENCIA DA BOMBAS UBMERSA DE AGUA DA COMUNIDADE DERIO BONITO BAIXO",1395.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-20,2023-01-20,20230000362,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,196,PENZ E CIA LTDA,PJ,87740924000102,,"12,0000;MTS;CABO PP 2/1,5MATERIAIS PARA USO NO CONSERTO  DABOMBA DE AGUA DA CAMUNIDADE DERIO BONITO BAIXO/1,000 0;UND;CHAVE BOIA ELETRICA/1,0000;UND;CHAVE SELETORA",162.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-20,2023-01-20,20230000363,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904023000000,EMISSAO DE CERTIFICADOS DIGITAIS,500,0,,,2055,CAMARA DE DIRIGENTES LOJISTAS DE CARAZIN,PJ,88457205000141,,"1,0000;SRV;CERTIFICADO DIGITALPARA O SERVIDOR ANDERSON ALVES DOSSANTOS, LOTADO NO CARGO DE FISCALTRIBUTARIO",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-20,2023-01-20,20230000364,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,0,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,"2,0000;UND;AR CONDICIONADO SPLIT 36.000 BTUSPARA INSTAL ACAO NO PAVILHAOFEIRA",10000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-20,2023-01-20,20230000365,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,"2,0000;SRV;MAO DE OBRAREFERENTE A INSTALACAO DOS DOISAP ARELHOS DE AR CONDICIONADO36.000 BTUS NO PAVILHAO FEIRA",1500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-06-17,2023-01-23,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2022122940112,,31631,12.72,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-12-29,2023-01-23,20220011198,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (DEB.C/C),,2023010531451,,31633,0.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-12-29,2023-01-23,20220011198,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (DEB.C/C),,2023010531451,,31632,1.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-10,2023-01-23,20230000235,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2023011001163,,1621,1.81,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-13,2023-01-23,20230000284,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,DOCTO:   1.440  SEQ: 001 LOG: LUANA   TC LUANA,,2023012301607,460.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-13,2023-01-23,20230000284,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,C/C  11.600 (DEB.C/C),,2023012301607,,1609,460.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-13,2023-01-23,20230000285,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,DOCTO:   1.438  SEQ: 001 LOG: LUANA   TC LUANA,,2023012301608,610.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-13,2023-01-23,20230000285,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,C/C  11.600 (DEB.C/C),,2023012301608,,1610,610.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-23,2023-01-23,20230000366,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,0,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"1,0000;UND;OXIGENIO 1MMATERIAL PARA USO NAS UNIDADES DE SAUDE E PARA USO DE PACIENTES DOMUNICIPIO/1,0000;UND;OX IGENIO 7M",416.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-23,2023-01-23,20230000367,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,601,0,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"2,0000;UND;SACO DE PAPEL N 3 COM 500 UNDMATERIAIS PARA USO NA DISPENSACAODE MEDICAMENTOS NA FARMACIABASICA DO MUNICIPIO/1,0000;UND;SACOLAS PLASTICAS PCT COM 1000 UND 25X34",102.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-01-23,2023-01-23,20230000368,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4494,CAMPING ZAMBIASI LTDA,PJ,6163086000150,,"29,0000;SRV;INGRESSOPARA OS INTEGRANTES DO GRUPO DEDANC A TANZEN IST SO SHON, GRUPOGRUPO INFANTIL E JUVENIL,REF ERENTE A PASSEIO QUE SERAREALIZADO NO MES DE JANEIRO DE 2023",435.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-23,2023-01-23,20230000369,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;ULTRASSOM MORFOLOGICOPACIENTE: REJANE CORREIA  DEOLIVEIRACONFORME LEI MUNICIPAL 2381/2021PROGRAMA MAI S SAUDE MENOS FILA",300.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-23,2023-01-23,20230000370,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,621,0,,,2615,SESC ADMINISTRACAO REGIONAL NO ESTADO DO,PJ,3575238000133,,"1,0000;SRV;PALESTRA SHOWATIVIDADES QUE SERAO REALIZADAS  NOEVENTO ENCONTRAO HIPERDIA,COMUNIDADES E PROGRAMA DE ATENCAOINTEGRAL A SAUDE DO IDOSO, QUESERA NA TARDE DO D IA 26/01/23, NOGINASIO RUDI RHEINHEIMER. TENDOCOMO OBJE TIVO PROMOVER AQUALIDADE DE VIDA, ATRAVES DECULTURA E L AZER POR MEIO DE SHOWCOM MAGICO MATHEUS DIO MACEDO ESHO W COM A BANDA SO ALEGRIA",8000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-23,2023-01-23,20230000371,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4965,PAULO AUGUSTO GOLDANI PASA 01318078032,PJ,34312107000197,,"1,0000;SRV;PRESTACAO DE SERVICOVISITA AO MUNICIPIO DE C OQUEIROSDO SUL COM COBERTURA FOTOGRAFICAA FINS DE DIVUL GACAO, VISITACAODE TRILHAS E CASCATAS QUE PODEMCONTEMPL AR A REALIZACAO DEESPORTES RADICAIS RAPEL EESCALADA, EM  ACORDO COM AS NORMASNR35 (TRABALHO EM ALTURA),NBR15502  (TECNICAS VERTICAIS NOTURISMO DE AVENTURA), TRABALHOSE RA EXECUTADO NO DIA 25 DEJANEIRO A FINS DE DIVULGACAO D AROTA TU",1214.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-23,2023-01-23,20230000372,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,500,1002,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,"6,0000;LTS;CLORO REDUTOR DE PHMATERIAIS PARA USO NA MAN UTENCAODA PISCINA TERMICA MUNICIPAL/2,0000;UND;CLORO EL EVADOR DE ALCALINIDADE 2KG/1,0000;UND;CLORO NEOCLOR PRE MIUM BALDE 10KG/6,0000;LTS;CLORO ELIMINADOR DE OLEOSIDA DE/2,0000;LTS;CLORO CLARIFICANTE",954.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-23,2023-01-23,20230000373,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"12,0000;UND;ARRUELA LISA 3/4 REFORCADA GROSSAPECAS PARA  MANUTENCAO DO CAMINHAODO PAC, PLACA IVE-6401/12,0000;U ND;PARAFUSO S X 20 X 85",225.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-23,2023-01-23,20230000374,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4467,LUIZ H DOS SANTOS E CIA LTDA,PJ,5521320000100,,"26,0000;KGS;ACO CROMO 8640PARA MANUTENCAO DO CAMINHAO D OPAC, PLACA IVE-6401",988.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-23,2023-01-23,20230000375,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4467,LUIZ H DOS SANTOS E CIA LTDA,PJ,5521320000100,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TORNOSOLD A E PRENCA DO CAMINHAO DO PAC,PLACA IVE-6401",2400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-23,2023-01-23,20230000376,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTAR BARRA DA DIRECAO PARA TROCARPONTEIRA DA DIRECAO ESTRAGA DA DOTRATOR VALTRA BM 125",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-23,2023-01-23,20230000377,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"2,500;UND;DIARIA - VIAGEM A PORTO ALEGRE/RSAGENDA JUNTO  A FAMURS, SECRETARIADE ARTICULACAO E APOIO AOS MUNICI- PIOS, REUNIAO COM O GOVERNADOR DOESTADO, DEPUTADOS ESTA DUAIS E SE-CRETARIOS ESTADUAIS COM FINS DECONVIDAR PARA  PARTICIPAR DA IXFEIRA E II MOSTRA DA TERNEIRA BEMCOMO DEMAIS ASSUNTOS DE INTERESSEDA MUNICIPALIDADESAIDA: 24/ 01/2023RETORNO: 26/01/2023",1645.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-23,2023-01-23,20230000378,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"2,500;UND;DIARIA - VIAGEM A PORTO ALEGRE/RSAGENDA JUNTO  A FAMURS, SECRETARIADE ARTICULACAO E APOIO AOS MUNICI- PIOS, REUNIAO COM O GOVERNADOR DOESTADO, DEPUTADOS ESTA DUAIS E SE-CRETARIOS ESTADUAIS COM FINS DECONVIDAR PARA  PARTICIPAR DA IXFEIRA E II MOSTRA DA TERNEIRA BEMCOMO DEMAIS ASSUNTOS DE INTERESSEDA MUNICIPALIDADESAIDA: 24/ 01/2023RETORNO: 26/01/2023",1397.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-01-23,2023-01-23,20230000379,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,000;UND;ADIANTAMENTO - COMBUSTIVELVIAGEM A PORTO ALEG RE/RS NOS DIAS24 A 26 DE JANEIRO DE 2023",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-23,2023-01-23,20230000380,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,000;UND;ADIANTAMENTO - ESTACIONAMENTOVIAGEM A PORTO A LEGRE/RS NOS DIAS24 A 26 DE JANEIRO DE 2023",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-23,2023-01-23,20230000381,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,3965,HELLEN SUDBRACK,PF,3943175057,,",500;UND;DIARIA - VIAGEM A PORTO ALEGRE/RSREUNIAO COM G OVERNADOR DO ESTADODEPUTADOS ESTADUAIS E SECRETARIOSEST ADUAIS COM FINS DE CONVIDARPARA PARTICIPAR DA IX FEIRA DOIMIGRANTE E II MOSTRA DA TERNEIRANO DIA 25 DE JANEIRO  DE 2023",-115.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-23,2023-01-23,20230000381,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,3965,HELLEN SUDBRACK,PF,3943175057,,",500;UND;DIARIA - VIAGEM A PORTO ALEGRE/RSREUNIAO COM G OVERNADOR DO ESTADODEPUTADOS ESTADUAIS E SECRETARIOSEST ADUAIS COM FINS DE CONVIDARPARA PARTICIPAR DA IX FEIRA DOIMIGRANTE E II MOSTRA DA TERNEIRANO DIA 25 DE JANEIRO  DE 2023",115.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-23,2023-01-23,20230000382,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,3965,HELLEN SUDBRACK,PF,3943175057,,"1,000;SRV;ADIANTAMENTO - ALIMENTACAOPARA AS SOBERANAS ( TRES) DA TERRADO FESTIVAL DO IMIGRANTE EM VIAGEMA PORTO  ALEGRE/RS NO DIA 25 DEJANEIRO DE 2023",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-23,2023-01-23,20230000383,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,3965,HELLEN SUDBRACK,PF,3943175057,,",500;UND;DIARIA - VIAGEM A PORTO ALEGRE/RSREUNIAO COM G OVERNADOR DO ESTADODEPUTADOS ESTADUAIS E SECRETARIOSEST ADUAIS COM FINS DE CONVIDARPARA PARTICIPAR DA IX FEIRA DOIMIGRANTE E II MOSTRA DA TERNEIRANO DIA 25 DE JANEIRO  DE 2023",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-01-23,2023-01-23,20230000384,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,3478,NATANIA LOESCH,PF,2796247007,,",5000;UND;DIARIA - VIAGEM A PORTO ALEGRE/RSDIA 25 DE JA NEIRO PARA CONVIDARGOVERNADOR, DEPUTADOS E DEMAISAUTORI DADES PARA A IX FEIRADO IMIGRANE E II MOSTRA DATERNEIRA , QUE SE REALIZARA NOSDIAS 10 A 12 DE FEVEREIRO DE 2023",279.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-01-23,2023-01-23,20230000385,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4965,PAULO AUGUSTO GOLDANI PASA 01318078032,PJ,34312107000197,,"1,000;SRV;PRESTACAO DE SERVICOVISITA AO MUNICIPIO DE CO QUEIROSDO SUL COM COBERTURA FOTOGRAFICAA FINS DE DIVULG ACAO, VISITACAODE TRILHAS E CASCATAS QUE PODEMCONTEMPLA R A REALIZACAO DEESPORTES RADICAIS RAPEL EESCALADA, EM ACORDO COM AS NORMASNR35 (TRABALHO EM ALTURA),NBR15502 (TECNICAS VERTICAIS NOTURISMO DE AVENTURA), TRABALHOSER A EXECUTADO NO DIA 25 DEJANEIRO A FINS DE DIVULGACAO DA ROTA TURIS",1214.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2023,2022-06-02,2023-01-24,20220004885,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,4500,CUSTEIO ATENCAO BASICA,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,LIQUIDACAO,,2023012431637,2400.00,0,,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-06-17,2023-01-24,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2022122940112,,31634,38.16,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2023,2022-12-09,2023-01-24,20220010655,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,1,RECURSO LIVRE,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,LIQUIDACAO,,2023012431635,28085.00,0,,2022,46,PRD,2022,85,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2023,2022-12-09,2023-01-24,20220010656,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,1,RECURSO LIVRE,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,LIQUIDACAO,,2023012431636,5800.00,0,,2022,46,PRD,2022,85,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2023,2022-12-16,2023-01-24,20220010759,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,4500,CUSTEIO ATENCAO BASICA,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,LIQUIDACAO,,2023012431638,64.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-06,2023-01-24,20230000190,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  33.171  SEQ: 001 LOG: LUANA   TC LUANA,,2023012401717,1343.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-12,2023-01-24,20230000272,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.093  SEQ: 001 LOG: LUANA   TC LUANA,,2023012401716,200.58,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-16,2023-01-24,20230000306,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  16.473  SEQ: 010 LOG: LUANA   TC LUANA,,2023012401714,27400.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-16,2023-01-24,20230000306,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  16.472  SEQ: 010 LOG: LUANA   TC LUANA,,2023012401715,28150.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-17,2023-01-24,20230000321,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.103  SEQ: 001 LOG: LUANA   TC LUANA,,2023012401718,28.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000371,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4965,PAULO AUGUSTO GOLDANI PASA 01318078032,PJ,34312107000197,,"1,0000;SRV;PRESTACAO DE SERVICOVISITA AO MUNICIPIO DE C OQUEIROSDO SUL COM COBERTURA FOTOGRAFICAA FINS DE DIVUL GACAO, VISITACAODE TRILHAS E CASCATAS QUE PODEMCONTEMPL AR A REALIZACAO DEESPORTES RADICAIS RAPEL EESCALADA, EM  ACORDO COM AS NORMASNR35 (TRABALHO EM ALTURA),NBR15502  (TECNICAS VERTICAIS NOTURISMO DE AVENTURA), TRABALHOSE RA EXECUTADO NO DIA 25 DEJANEIRO A FINS DE DIVULGACAO D AROTA TU",-1214.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-23,2023-01-24,20230000377,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  18.274  SEQ: DSN LOG: LUANA   TC LUANA,,2023012401637,1645.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-23,2023-01-24,20230000377,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023012401637,,1652,1645.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-23,2023-01-24,20230000378,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  18.276  SEQ: DSN LOG: LUANA   TC LUANA,,2023012401641,1397.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-23,2023-01-24,20230000378,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023012401641,,1644,1397.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-23,2023-01-24,20230000379,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:       1  SEQ: A LOG: VALQUIRITC VALQUIRIA,,2023012401645,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-23,2023-01-24,20230000379,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023012401645,,1647,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-23,2023-01-24,20230000380,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:       1  SEQ: A LOG: VALQUIRITC VALQUIRIA,,2023012401646,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-23,2023-01-24,20230000380,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023012401646,,1648,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-23,2023-01-24,20230000382,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3965,HELLEN SUDBRACK,PF,3943175057,,DOCTO:  18.275  SEQ: DSN LOG: LUANA   TC LUANA,,2023012401638,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-23,2023-01-24,20230000382,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3965,HELLEN SUDBRACK,PF,3943175057,,C/C  11.600 (CR.AUT.P/FORN),,2023012401638,,1650,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-23,2023-01-24,20230000383,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3965,HELLEN SUDBRACK,PF,3943175057,,DOCTO:  18.277  SEQ: DSN LOG: LUANA   TC LUANA,,2023012401642,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-23,2023-01-24,20230000383,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3965,HELLEN SUDBRACK,PF,3943175057,,C/C  11.600 (CR.AUT.P/FORN),,2023012401642,,1651,230.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-23,2023-01-24,20230000384,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3478,NATANIA LOESCH,PF,2796247007,,DOCTO:  18.278  SEQ: DSN LOG: LUANA   TC LUANA,,2023012401643,279.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-23,2023-01-24,20230000384,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3478,NATANIA LOESCH,PF,2796247007,,C/C  11.600 (CR.AUT.P/FORN),,2023012401643,,1649,279.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000386,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;ULTRASSOM OBSTETRICO SIMPLESPACIENTE: FRANCIE LI SOUZA SILVEIRACONFORME LEI MUNICIPAL 2381/2021PROGRA MA MAIS SAUDE MENOS FILA",95.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000387,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE-RS, NO DIA25/01/2 3, PARA LEVAR PACIENTECLELIA DRECHSLER E ACOMPANHANTE,E M CONSULTA NO HOSPITAL FEMINA ELEVAR A CORTE DE SOBERAN AS ACAPITAL QUE IRAO FAZER ADIVULGACAO DAS PROGRAMACAO DOMUNICIPIO E DA IX FEIRA DOIMIGRANTE, QUE SE REALIZARA  NOSDIAS 10 A 12 DE FEVEREIRO DE 2023",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000387,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE-RS, NO DIA25/01/2 3, PARA LEVAR PACIENTECLELIA DRECHSLER E ACOMPANHANTE,E M CONSULTA NO HOSPITAL FEMINA ELEVAR A CORTE DE SOBERAN AS ACAPITAL QUE IRAO FAZER ADIVULGACAO DAS PROGRAMACAO DOMUNICIPIO E DA IX FEIRA DOIMIGRANTE, QUE SE REALIZARA  NOSDIAS 10 A 12 DE FEVEREIRO DE 2023",-230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000388,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"4,3000;LTS;OLEO TOTAL QUARTZ 5W30MATERIAL PARA USO NA M ANUTENCAO DOVEICULO DOBLO, PLACA JAO-7F26",193.07,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000389,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"1,0000;SRV;EXAME RAIO X COLUNA CERVICALPACIENTE BIANCA EMANUELLI MARTINSMULLER/1,0000;SRV;EXAME RAIO X COLUNA DORSAL",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000390,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,0000;SRV;ULTRASSONOGRAFIA TRANSVAGINALPACIENTE GESTAN TE DO MUNICIPIOFRANCIELI SOUZA SILVEIRA, AGENDADOPARA O  DIA 27/01/23",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000391,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,"1,0000;SRV;EXAME ELETROENCEFALOGRAMAPACIENTE BIANCA EMA NUELLI MARTINSMULLER",160.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000392,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE A BALANCEAMENTO DE PNEU ARO 15 DO VEICULO CRONOS,PLACA JBF-5G81/2,0000;SRV;TROC A DE PNEU ARO 15",118.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000393,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE A BALANCEAMENTO DE PNEU DO VEICULO DOBLO, PLACA IZG-8A99/2,0000;SRV;TROCA DE PN EU 195/65/15",96.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000394,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;PCS;FILTRO ARPECAS PARA MANUTENCAO DO VEICULODOB LO, PLACA JAO-7F26/1,0000;PCS;FILTRO AR CONDICIONADO/1, 0000;PCS;FILTO COMBUSTIVEL/1,0000;PCS;FILTRO OLEO LUBRI FICANTE",172.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000395,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;LIMPA AR CONDICIONADOMATERIAL PARA USO NA MA NUTENCAODO VEICULO DOBLO, PLACA JAO-7F26",49.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000396,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,1736,AGUA E LUZ MATERIAIS PARA CONSTRUCAO LTD,PJ,4484576000122,,"5,0000;UND;CONE DE SINALIZACAO 75 CM PRETO/AMARELO/LARA NJA/BRANCOMATERIAL PARA USO NA SECRETARIADE OBRAS",259.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000397,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"3,0000;UND;ADITIVO PARA RADIADORMATERIAIS PARA USO NA M ANUTENCAODO CAMINHAO FORD CARGO, PLACAIYH-6390/1,0000;L TS;OLEO ESPECIAL INTERNO SETORHIDRAULICO/2,0000;LTS;OLE O SETOR HIDRAULICO/18,0000;LTS;OLEO MOTOR",764.73,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000398,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;UND;LIMPA AR CONDICIONADOMATERIAIS PARA USO NA M ANUTENCAODO CAMINHAO FORD CARGO, PLACAIYH-6390/1,0000;U ND;MATERIAL LIMPEZA",-140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000398,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;UND;LIMPA AR CONDICIONADOMATERIAIS PARA USO NA M ANUTENCAODO CAMINHAO FORD CARGO, PLACAIYH-6390/1,0000;U ND;MATERIAL LIMPEZA",178.79,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000399,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOANDREY KUSSLER STERLING FREQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS",681.42,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000400,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOANDREY KUSSLER STERLING FREQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS",81.77,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000401,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIA",2792.97,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000402,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIA",335.16,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000403,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOKAUE V. H. FARIASFREQUE NTANDO ENSINO MEDIOCORREIOS IGREJINHA",681.42,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000404,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOKAUE V. H. FARIASFREQUE NTANDO ENSINO MEDIOCORREIOS IGREJINHA",81.77,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000405,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIODANIEL EDVINO EBERTSFRE QUENTANDO O ENSINO SUPERIORUBS SEDE/1,000;MES;SERVICOS DE ESTAGIARIAKATHIELI MARCONDES DE QUADROSFREQUENTANDO O ENSINO SUPERIORUBS SEDE",4418.26,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000406,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIODANIEL EDVINO EBERTSFRE QUENTANDO O ENSINO SUPERIORUBS SEDE/1,000;MES;SERVICOS DE ESTAGIARIAKATHIELE MARCONDES DE QUADROSFREQUENTANDO O ENSINO SUPERIORUBS SEDE",530.19,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000407,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAELISANGELA ESMERALDA DA  SILVAMARTINSFREQUENTANDO ENSINO SUPERIOREMEF EPITACIO PESSOA/1,000;MES;SERVICOS DE ESTAGIARIOGIOVANI SCHUCK D E SOUZAFREQUENTANDO ENSINO SUPERIOREMEF JUSTINIANO ROCH A/1,000;MES;SERVICOS DE ESTAGIARIAHAYANA MARIA VIEBRANT ZFREQUENTANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000 ;MES;SERVICOS DE ESTAGIARIALARISSE MEYER DA SILVEIRAFRE QUENTANDO",7860.79,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000408,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAELISANGELA ESMERALDA DA  SILVAMARTINSFREQUENTANDO ENSINO SUPERIOREMEF EPITACIO PESSOA/1,000;MES;SERVICOS DE ESTAGIARIAGABRIELI KUSSLER  RENNERFREQUENTANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO /1,000;MES;SERVICOS DE ESTAGIARIOGIOVANI SCHUCK DE SOUZ AFREQUENTANDO ENSINO SUPERIOREMEF JUSTINIANO ROCHA/1,00 0;MES;SERVICOS DE ESTAGIARIAHAYANA MARIA VIEBRANTZFREQU ENTANDO E",943.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000409,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO BALANCEAMENTO DERODA S ARO 15 DO VEICULOSSAVEIRO, PLACA JAS-1A19/1,0000;SRV; SERVICO DE TROCA DE PNEU 195/65/ARO 15",48.36,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000410,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DAMANGUEIRA  DOS FREIOS DA PATROLAKOMATSU 623A",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000411,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;PCS;MANGUEIRA 1/2 POLEGADA COM UMMETRO E 80 CM D E COMPRIMENTOPECAS PARA MANUTENCAO DA PATROLAKOMATSU 62 3 A/1,0000;PCS;MANGUEIRA 3/8 E TERMINAL COMTRAMAS E CON EXOES COM 3M E 70 CMDE COMPRIMENTO",781.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000412,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE A TROCA DE PNEU ARO22,5  DO CAMINHAO CARGO, PLACAIYN-5388",95.42,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000413,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO BALACEAMENTO DEPNEUS  DO VEICULO MONTANA, PLACAATA-1090/1,0000;SRV;SERVICO T ROCA DE PNEU ARO 14",48.36,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000414,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DEDESMONTAGE M SETOR DA DIRECAO,PARA SUBSTITUIR AS ESTOURADAS ECOLOC AR OUTRO SETOR, DESMONTARVALVULA DE AR PARA CONSERTAR O VAZAMENTO DOS FREIOS DO CAMINHAOCARGO, PLACA IRZ-2157",520.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000415,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"6,0000;UND;OLEO HIDRAULICO 46 ALTA PRESSAOBALDE COM 20L TSMATERIAL PARA ESTOQUE E PARA USOEM DIVERSAS MAQUINAS",2550.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000416,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"2,0000;UND;OLEO HIDRAULICO 46 ALTA PRESSAOBALDE C/20 LI TROSMANUTENCAO DA ESCAVADEIRAHIDRAULICA LONKING CDM 622 5",850.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000417,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"1,0000;UND;ELETRODOMATERIAL PARA USO NA MANUTENCAODA CO NCHA ESCAVADEIRA HIDRAULICALONKING CDM 6225/14,0000;UND ;ELETRODO DE CORTE",99.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000418,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"1,0000;SRV;MAO DE OBRAREFERENTE A SOLDA ELETRODO DACONC HA ESCAVADEIRA HIDRAULICALONKING CDM 6225/1,0000;SRV;SE RVICO DE FRESA/1,0000;SRV;PRESTACAO DE SERVICO/1,0000;S RV;SERVICO DE SOLDA MIG/1,0000;SRV;PRESTACAO DE SERVICO /1,0000;SRV;PRESTACAO DE SERVICO",980.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000419,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"3,5000;KGS;ARAME MIG 1,0MMPECAS PARA USO NA MANUTENCAO DACONCHA ESCAVADEIRA HIDRAULICALONKING CDM 6225/4,0000; UND;CHAPA ACO PLANO/1,0000;UND;DISCO DESBASTE/1,0000;UN D;PARAFUSO 18X140/1,0000;UND;PARAFUSO SEXTAVADO 24X80/1 ,0000;UND;PORCA AUTOTRAVATE 24 SEXTAVADOAUTOTRAVANTE/1, 0000;UND;PORCA AUTOTRAVANTE 18",533.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000420,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"1,0000;UND;BACIA DE CIMENTO PARA JARDIMMATERIAIS PARA P LANTAR FLORES NAPARTE EXTERNA DA SECRETARIA DEMEIO AMBI ENTE E INSPECAOVETERINARIA/2,0000;UND;BACIA DE CIMENTO PARA JARDIM/2,0000;UND;SACO DE PEDRAS ORNAMENTAIS/1,000 0;UND;JARRA DE CERAMICA PARA JARDIM/1,0000;UND;VASO DE POLITILENO/1,0000;UND;VASO DE CIMENTO/1,0000;UND;VASO D E PLASTICO/6,0000;UND;VASO DE PAREDE",889.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000421,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,0,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"1,0000;UND;ANTURIOFLORES PARA PLANTAR NA PARTEEXTERNA D A SECRETARIA DO MEIOAMBIENTE E INSPECAO VETERINARIA/1,0 000;UND;CROTON/1,0000;UND;FLOR PE DE ELEFANTE/1,0000;UN D;FLOR HIBISCO/1,0000;UND;FLOR DRACENA/2,0000;UND;FLOR 11 HORAS/6,0000;UND;FLOR UNIDA/1,0000;UND;FLOR DO SOL/1 ,0000;UND;RAFIA FLOR/2,0000;UND;TERRA JARDINAGEM",570.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000422,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A TROCA OLEO MOTOR,FILT RO CARTER, DIESEL, RACOR, DEAR, AR CONDICIONADO, TESTEI NTERCOOLER, TROCA SAIA RADIADOR,LIMPEZA BICO DO ARLA, T ROCA CANODESCARGA, CONSERTO CHICOTE DOMOTOR, TROCA SENS OR ABS DIANTEIROL.E. TROCA COXIM TRASEIRO MOTORDOIS LAD OS REMOVER CUBO TRACAOL.D. TROCA RETENTOR ARANHA EGRAXA , REMOVER RADIADOR,INTERCOOLER FAZER LIMPEZA,INSTALAR C OLOCAR A",-4790.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000422,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A TROCA OLEO MOTOR,FILT RO CARTER, DIESEL, RACOR, DEAR, AR CONDICIONADO, TESTEI NTERCOOLER, TROCA SAIA RADIADOR,LIMPEZA BICO DO ARLA, T ROCA CANODESCARGA, CONSERTO CHICOTE DOMOTOR, TROCA SENS OR ABS DIANTEIROL.E. TROCA COXIM TRASEIRO MOTORDOIS LAD OS REMOVER CUBO TRACAOL.D. TROCA RETENTOR ARANHA EGRAXA , REMOVER RADIADOR,INTERCOOLER FAZER LIMPEZA,INSTALAR C OLOCAR A",4790.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000423,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"2,0000;PCS;ABRACADEIRA DESCARGA 3 1/2PECAS PARA MANUTEN CAO DO CAMINHAOFORD CARGO, PLACA IYH-6390/4,0000;PCS;AB RACADEIRA PLASTICA GRANDE/24,0000;PCS;ABRACADEIRA PLAST ICA MEDIA/1,0000;PCS;ABRACADEIRA SEM FIM 22X32/1,0000;P CS;ARANHA TRAVA CUBO/1,0000;PCS;ARRUELA AJUSTE SETOR DI RECAOHIDRAULICA/2,0000;PCS;ARRUELA LISA 10MM/1,0000;PCS ;CANO DE DESCARGA DIANTEIRO SAIDAMOTOR/1,0000;PCS;CORRE IA DO MO",6582.93,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000424,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,MEDICAMENTOS CESTA BASICA,3982.14,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000425,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,MEDICAMENTOS CESTA BASICA,11142.70,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000426,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,MEDICAMENTOS CESTA BASICA,10062.00,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000427,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,4643,F&F DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,28093678000185,,MEDICAMENTOS CESTA BASICA,7745.00,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000428,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,MEDICAMENTOS CESTA BASICA,18052.30,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000429,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,601,0,,,4724,A G KIENEN & CIA LTDA,PJ,82225947000165,,"100,000;UND;AGUA PARA INJECAO AMPOLA N.A 5ML",100.00,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000430,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,4724,A G KIENEN & CIA LTDA,PJ,82225947000165,,MEDICAMENTOS CESTA BASICA,20111.00,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000431,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,MEDICAMENTOS CESTA BASICA,6731.00,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000432,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,601,0,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"150,000;UND;FITA HGT ON CALL PLUSCAIXA COM 50 UNIDADES",2992.50,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000433,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,601,0,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,"3000,000;UND;AMOXICILINA 500MG - FRACIONAVELCONFORME RD C 80/50,000;UND;AZITROMICINA 500MG - FRACIONAVELCONFORM E RDC 80",3502.00,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000434,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,601,0,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,MEDICAMENTOS CESTA BASICA,8767.08,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000435,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,MEDICAMENTOS CESTA BASICA,390.70,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000436,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,601,0,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,MEDICAMENTOS CESTA BASICA,4332.22,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000437,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3618,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,15068089000103,,MEDICAMENTOS CESTA BASICA,10213.28,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE-RS, PARALEVAR COM ISSAO DA FEIRA ESOBERANAS PARA A REUNIAO COM OGOVERNADO R DO ESTADO, DEPUTADOSESTADUAIS E SECRETARIOS ESTADUAIS COM FINS DE CONVIDAR PARAPARTICIPAR DA IX FEIRA DOIMIGR ANTE E II MOSTRA DA TERNEIRASAIDA: 25/01/2023RETORNO: 2 5/01/23",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000439,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,379,ZILMAR JOSE MUHL,PF,72084138000,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE-RS, PARAPARTICIPA R NA REUNIAO COM OGOVERNADOR DO ESTADO, DEPUTADOSESTADU AIS E SECRETARIOS ESTADUAISCOMM FINS DE CONVIDAR PARAPA RTICIPAR DA IX FEIRA DOIMIGRANTE E II MOSTRA DA TERNEIR ASAIDA: 25/01/23RETORNO: 25/01/23",279.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000440,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE FAZERRODI ZIO DE PNEUS DA TRACAO ETIRAR BRACADEIRA DA CACAMBA PAR ACONSERTAR DE VOLTA NO CAMINHAOCARGO, PLACA IYN-5388/2, 0000;SRV;SERVICO TROCA DE PNEUS 22,5",292.42,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000441,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DEDESMONTAR BARRA DA DIRECAO PARATROCAR PONTEIRA DA DIRECAOESTRAGAD A DO TRATOR VALTRA BM1251",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000442,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,500,0,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,"1,0000;SRV;MATERIAL DE DIVULGACAOPACOTE DE 100 CONVITES  GRAVADOS ASEREM DIVULGADOS ENTRE 30 DEJANEIRO E 12 DE FEVEREIRA DE 2023,PARA DIVULGACAO DA IX FEIRADO IMIGRAN TE E II MOSTRA DATERNEIRA NAS RADIOS 106.7 FM E91.7 FM",2000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000443,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,"1,0000;SRV;MATERIAL DE DIVULGACAOCO-PATROCINIO DA COBER TURACOMPLETA PELA EMISSORA DA RADIOSIMPATIA DURANTE OS DIAS DAFEIRA, COM ENTREVISTA COMORGANIZADORES, EXPOSITO RES,VISITANTES E AUTORIDADES",1500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"8,0000;UND;ABRACADEIRA 9MM 9X13PECAS PARA MANUTENCAO DO  VEICULOFIAT UNO, PLACA ISX-9294/1,0000;UND;FILTRO TECF IL GI 04/7",62.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000445,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"3,0000;UND;BANDEJADESCARTAVEIS, PARA UTILIZACAODURANTE A IX FEIRA DO IMIGRANTE/2,0000;UND;BANDEJA",27.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000446,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,899,0,,,808,DE CESARO & CIA. LTDA,PJ,91288050000171,,"59,0000;UND;TROFEU EM ACRILICO CRISTAL ECOLORIDO BASE D E GRANITO IMPRESSOEM UVPARA PREMIACAO DA II MOSTRA DATE RNEIRA QUE SERA REALIZADOJUNTO COM A IX FEIRA DOIMIGRAN TE NOS DIAS 10 A 12 DEFEVEREIRO DE 2023",4425.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000447,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,000;SRV;MAO DE OBRAREFERENTE A TROCA OLEO MOTOR,FILTR O CARTER, DIESEL, RACOR, DEAR, AR CONDICIONADO, TESTEIN TERCOOLER, TROCA SAIA RADIADOR,LIMPEZA BICO DO ARLA, TR OCA CANODESCARGA, CONSERTO CHICOTE DOMOTOR, TROCA SENSO R ABS DIANTEIROL.E. TROCA COXIM TRASEIRO MOTORDOIS LADO S REMOVER CUBO TRACAOL.D. TROCA RETENTOR ARANHA EGRAXA,  REMOVER RADIADOR,INTERCOOLER FAZER LIMPEZA,INSTALAR CO LOCAR AD",4930.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000448,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,601,0,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,MATERIAL ODONTOLOGICO,183.00,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000449,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,601,0,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,MATERIAL ODONTOLOGICO,1091.40,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-24,2023-01-24,20230000450,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,000;SRV;SERVICO DE LIMPEZAMANUTENCAO DO CAMINHAO FORD  CARGOPLACA IYN-5388",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000451,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,601,0,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,MATERIAIS AMBULATORIAIS,3967.00,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000452,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,601,0,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,MATERIAIS AMBULATORIAIS,5594.10,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000453,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,601,0,,,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,MATERIAIS AMBULATORIAIS,1862.00,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-24,2023-01-24,20230000454,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,601,0,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,MATERIAIS AMBULATORIAIS,10882.14,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-06-17,2023-01-25,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2022122940112,,31639,32.76,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-25,2023-01-25,20230000225,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;UND;PRODUTO DE LIMPEZAMATERIAL PARA USO NA MANUT ENCAODO CAMINHAO FOR CARGO,PLACA IYN-5388",-180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-10,2023-01-25,20230000235,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2023011001163,,1790,20.33,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-10,2023-01-25,20230000235,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2023011001163,,1788,32.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-12,2023-01-25,20230000276,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.094  SEQ: 001 LOG: LUANA   TC LUANA,,2023012501737,96.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-16,2023-01-25,20230000309,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4628,CLOVIS MARCIANO VAHL,PJ,34099941000146,,DOCTO:4829.964  SEQ: 890 LOG: LUANA   TC LUANA,,2023012501734,1300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-16,2023-01-25,20230000310,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4628,CLOVIS MARCIANO VAHL,PJ,34099941000146,,DOCTO:      31  SEQ: 000 LOG: LUANA   TC LUANA,,2023012501735,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-16,2023-01-25,20230000315,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.241  SEQ: 001 LOG: LUANA   TC LUANA,,2023012501736,925.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-17,2023-01-25,20230000322,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   3.934  SEQ: 001 LOG: LUANA   TC LUANA,,2023012501738,130.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-18,2023-01-25,20230000327,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.007  SEQ: 001 LOG: LUANA   TC LUANA,,2023012501739,9348.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-18,2023-01-25,20230000328,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:     327  SEQ: 001 LOG: LUANA   TC LUANA,,2023012501740,2927.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-18,2023-01-25,20230000329,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:     970  SEQ: 000 LOG: LUANA   TC LUANA,,2023012501741,4580.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-24,2023-01-25,20230000399,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:       1  SEQ: 023 LOG: LUANA   TC LUANA,,2023012501742,681.42,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-24,2023-01-25,20230000400,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:       1  SEQ: 023 LOG: LUANA   TC LUANA,,2023012501743,81.77,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-24,2023-01-25,20230000401,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:       1  SEQ: 023 LOG: LUANA   TC LUANA,,2023012501744,2792.97,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-24,2023-01-25,20230000402,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:       1  SEQ: 023 LOG: LUANA   TC LUANA,,2023012501745,335.16,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-24,2023-01-25,20230000403,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:       1  SEQ: 023 LOG: LUANA   TC LUANA,,2023012501746,681.42,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-24,2023-01-25,20230000404,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:       1  SEQ: 023 LOG: LUANA   TC LUANA,,2023012501747,81.77,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-01-25,20230000405,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:       1  SEQ: 023 LOG: LUANA   TC LUANA,,2023012501748,4418.26,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-01-25,20230000406,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:       1  SEQ: 023 LOG: LUANA   TC LUANA,,2023012501749,530.19,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-24,2023-01-25,20230000407,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:       1  SEQ: 023 LOG: LUANA   TC LUANA,,2023012501750,7860.79,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-24,2023-01-25,20230000408,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:       1  SEQ: 023 LOG: LUANA   TC LUANA,,2023012501751,943.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-25,2023-01-25,20230000436,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,601,0,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,MEDICAMENTOS CESTA BASICA,-4332.22,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-25,2023-01-25,20230000455,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,1520,NADIA MARIANE WINTER,PF,99908328034,,",5000;UND;DIARIAPARA SECRETARIA MUNICIPAL DE SAUDEE ASS ISTENCIA SOCIAL, VIAGEMA PORTO ALEGRE-RS NO DIA 25/01/2 3,PARA ACOMPANHAR A CORTE DESOBERANAS QQUE IRAO DIVULGA R ASPROGRAMACOES DO MUNICIPIO E AIX FEIRA DO IMIGRANTE QUEREALIZARA NOS DIAS 10, 11 E 12 DEFEVEREIRO DE 2023",279.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-25,2023-01-25,20230000456,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;SRV;MAO DE OBRA E DESLOCAMENTOREFERENTE A DESMON TAGEM DE PINOE MANCAL DO PESCOCO SUPORTE DALAMINA PARA TROCA DE PECAS,MONTAGEM DE CONJUNTOS, AJUSTES DEFOLGA E  MONTAGEM FINAL,DESMONTAGE DE CONJUNTOS DESUPORTE DA LA MINA PARA TROCA DECHAPA TRASEIRA DO MOTO NIVELADORACASE  845 B",1780.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-25,2023-01-25,20230000457,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"2,0000;PCS;BUCHA ACO TEMPERADAPECAS PARA MANUTENCAO DO MOTONIVELADORA CASE 845B/10,0000;PCS;CALCO AFINACAO/2,0 000;PCS;CHAPA/1,0000;PCS;FILTRO COMBUSTIVEL/1,0000;PCS; FILTRO SEPARADOR/1,0000;PCS;SUPORTE FRONTAL LAMINA",3340.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-25,2023-01-25,20230000458,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,899,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"220,0000;UND;PARAFUSO PH 4.5X50MATERIAL UTILIZADO PARA MANUTENCAODOS COCHOS DE AGUA PARA OSANIMAIS, NA FEIRA D A TERNEIRA/1,0000;UND;DISCO SERRA CIRCULAR 4",103.69,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-25,2023-01-25,20230000459,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,621,0,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,MEDICAMENTOS CESTA BASICA,4332.22,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-25,2023-01-25,20230000460,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,601,0,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"9,000;MES;SERVICOS NA AREA DE INFORMATICALOCACAO DA LIC ENCAMODULO DE CONTROLE DE POSTO DESAUDE",6412.50,0,,0,,2019,3,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-25,2023-01-25,20230000461,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,0,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"9,000;MES;SERVICOS NA AREA DE INFORMATICALOCACAO DA LIC ENCAMODULO PORTAL DE RECEBIMENTOONLINE VIA PIX E BOLETO MODULO PORTAL DO CONTRIBUINTE",4050.00,0,,0,,2019,3,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-25,2023-01-25,20230000462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,1001,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"9,000;MES;SERVICOS NA AREA DE INFORMATICALOCACAO DA LIC ENCAMODULO DE CONTROLE DE ESCOLAS",6412.50,0,,0,,2019,3,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-25,2023-01-25,20230000463,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,500,0,,,2026,PENZ MANUTENCAO EIRELI,PJ,5129601000112,,"1,000;SRV;MAO DE OBRAREFERENTE A ASSISTENCIA DA BOMBASU BMERSA DE AGUA DA COMUNIDADE DERIO BONITO BAIXO",1395.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-25,2023-01-25,20230000464,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2026,PENZ MANUTENCAO EIRELI,PJ,5129601000112,,"12,000;MTS;CABO PP 2/1,5MATERIAIS PARA USO NO CONSERTO DABOMBA DE AGUA DA CAMUNIDADE DERIO BONITO BAIXO/1,000; UND;CHAVE BOIA ELETRICA/1,000;UND;CHAVE SELETORA",162.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-25,2023-01-25,20230000465,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,1002,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"4,0000;UND;CADEIRA METAL DOBRAVELPREMIOS PARA SORTEIO E NTRE OSPARTICIPANTES DOS ENCONTROS DEHIPERDIA NAS COMUN IDADES DURANTE OANO DE 2022, QUE SERA REALIZADO NOENCON TRO DO HIPERDIA DIA 26/01/23/1,0000;UND;GARRAFA PLASTIC A TERMICA 5L",293.58,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-01-25,2023-01-25,20230000466,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.71.70,33717000000000,RATEIO PELA PARTICIPACAO EM CONSORC,500,0,,,3362,CONSORCIO DESENV INTERM MUNICIPIO ALTO J,PJ,3656200000195,,"12,000;MES;RETEIO DAS DESPESAS DO CONSORCIOENTRE OS CON SORCIADOS NOS TERMOSDO ART. 8 DA LEI N 11.107/05 PARACO BERTURA DOS CUSTOSADMINISTRTIVOS DO DEPARTAMENTO DETURI SMO, CONFORME CONTRATO DERATEIO N 031/2023",18720.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-25,2023-01-25,20230000467,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,TARIFAS BANCARIASCOBRANCA DE TITULOS- RECOLHIMENTODE TR IBUTOS E DEMAIS RECEITASMUNICIPAIS ATRAVES DE DAM EM PA DRAO FEBRABAN,100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-25,2023-01-25,20230000467,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,X DOCTO:  18.279  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023012501791,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-25,2023-01-25,20230000467,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2023012501791,,1792,2.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-06-17,2023-01-26,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2022122940112,,31640,38.16,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-26,2023-01-26,20230000050,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,"12,000;SRV;PRESTACAO DE SERVICOS DEASSISTENCIA TECNICA E EXTENSAORURAL E SOCIAL",-16378.44,0,,0,,2022,19,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-02,2023-01-26,20230000050,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,DOCTO:       1  SEQ: 023 LOG: LUANA   TC LUANA,,2023012601815,2729.74,0,,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-12,2023-01-26,20230000267,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.096  SEQ: 001 LOG: LUANA   TC LUANA,,2023012601824,781.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-12,2023-01-26,20230000268,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.095  SEQ: 001 LOG: LUANA   TC LUANA,,2023012601826,780.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-12,2023-01-26,20230000269,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.097  SEQ: 001 LOG: LUANA   TC LUANA,,2023012601825,28.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-13,2023-01-26,20230000286,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,DOCTO:   1.439  SEQ: 001 LOG: LUANA   TC LUANA,,2023012601814,660.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-13,2023-01-26,20230000292,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,DOCTO:      24  SEQ: 000 LOG: LUANA   TC LUANA,,2023012601813,1300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-13,2023-01-26,20230000296,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,DOCTO:     302  SEQ: 000 LOG: LUANA   TC LUANA,,2023012601810,600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-16,2023-01-26,20230000299,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.105  SEQ: 001 LOG: LUANA   TC LUANA,,2023012601829,235.42,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-17,2023-01-26,20230000326,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,DOCTO:  82.233  SEQ: 001 LOG: LUANA   TC LUANA,,2023012601828,96.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-18,2023-01-26,20230000345,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  33.676  SEQ: 001 LOG: LUANA   TC LUANA,,2023012601830,169.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-18,2023-01-26,20230000346,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  23.078  SEQ: 023 LOG: LUANA   TC LUANA,,2023012601831,107.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-18,2023-01-26,20230000347,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     473  SEQ: 1 LOG: LUANA   TC LUANA,,2023012601827,350.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-18,2023-01-26,20230000349,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  33.675  SEQ: 001 LOG: LUANA   TC LUANA,,2023012601822,21.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-18,2023-01-26,20230000350,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  33.674  SEQ: 001 LOG: LUANA   TC LUANA,,2023012601821,52.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-18,2023-01-26,20230000351,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  23.077  SEQ: 023 LOG: LUANA   TC LUANA,,2023012601823,472.58,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-18,2023-01-26,20230000352,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:     189  SEQ: 001 LOG: LUANA   TC LUANA,,2023012601816,96.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-19,2023-01-26,20230000354,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,DOCTO:     212  SEQ: 001 LOG: LUANA   TC LUANA,,2023012601817,276.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-19,2023-01-26,20230000355,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,DOCTO:     211  SEQ: 001 LOG: LUANA   TC LUANA,,2023012601818,276.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-19,2023-01-26,20230000356,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,DOCTO:     213  SEQ: 001 LOG: LUANA   TC LUANA,,2023012601819,1766.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-19,2023-01-26,20230000358,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:  10.765  SEQ: 1 LOG: LUANA   TC LUANA,,2023012601811,211.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-19,2023-01-26,20230000359,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:  10.764  SEQ: 1 LOG: LUANA   TC LUANA,,2023012601812,211.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-20,2023-01-26,20230000360,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,DOCTO:  12.043  SEQ: 000 LOG: LUANA   TC LUANA,,2023012601820,1094.94,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-26,2023-01-26,20230000361,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,500,0,,,196,PENZ E CIA LTDA,PJ,87740924000102,,"1,0000;SRV;MAO DE OBRAREFERENTE A ASSISTENCIA DA BOMBAS UBMERSA DE AGUA DA COMUNIDADE DERIO BONITO BAIXO",-1395.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-26,2023-01-26,20230000362,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,196,PENZ E CIA LTDA,PJ,87740924000102,,"12,0000;MTS;CABO PP 2/1,5MATERIAIS PARA USO NO CONSERTO  DABOMBA DE AGUA DA CAMUNIDADE DERIO BONITO BAIXO/1,000 0;UND;CHAVE BOIA ELETRICA/1,0000;UND;CHAVE SELETORA",-162.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-26,2023-01-26,20230000441,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DEDESMONTAR BARRA DA DIRECAO PARATROCAR PONTEIRA DA DIRECAOESTRAGAD A DO TRATOR VALTRA BM1251",-120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-25,2023-01-26,20230000467,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2023012501791,,1832,18.32,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-26,2023-01-26,20230000468,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;LAMPADA H7MATERIAL PARA USO NA MANUTENCAODA PARTE ELETRICA DO VEICULODOBLO, PLACA IZG-8A99",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-26,2023-01-26,20230000469,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"5,0000;UND;FUSIVEL MINI 10AMPPECAS PARA MANUTENCAO DA P ARTEELETRICA DO VEICULO VIRTUS,PLACA JAP-4J45/2,0000;UN D;LAMPADA 1 POLO 12V/1,0000;UND;SOLDA ESTANHO",27.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-26,2023-01-26,20230000470,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DA PARTEEL ETRICA DO VEICULO VIRTUS,PLACA JAP-4J45",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-26,2023-01-26,20230000471,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;LAMPADA 2 POLO 21/5WPECAS PARA MANUTENCAO DA  PARTEELETRICA DO VEICULO DOBLO,PLACA JAO-7F26/1,0000;U ND;LAMPADA H7",75.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-26,2023-01-26,20230000472,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;SRV;MAO DE OBRAREFERENTE A DESMONTAR TODA ACAREN AGEM TRASEIRA DE FORROINTERNO PARA SUBSTITUICAO DASLAMP ADAS DO VEICULO DOBLO, PLACAJAO-7F26",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-26,2023-01-26,20230000473,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;REFLETORES LED 100W 6500K BIVOLTMATERIAIS PA RA MANUTENCAO DOPREDIO DA PISCINA TERMICAMUNICIPAL/2,00 00;UND;REFLETORES LED 150W BIVOLT",699.76,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-26,2023-01-26,20230000474,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"8,0000;UND;FUSIVEL 15AMPPECAS PARA MANUTENCAO DA PARTEE LETRICA DO VEICULO DUCATO,PLACA IYY-0167/1,0000;UND;LAM PADA H7 12V",73.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-26,2023-01-26,20230000475,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DA PARTEEL ETRICA DO VEICULO DUCATO,PLACA IYY-0167",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-26,2023-01-26,20230000476,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,"8,0000;SRV;RECAPAGEM DE PNEU 275/80/22,5MATERIAIS PARA ESTOQUE, PARA USONOS CAMINHOES DA SECRETARIA DEOBRAS/6, 0000;SRV;RECAPAGEM DE PNEU 295/80/22,5/4,0000;SRV;VULCA NIZACAO DE PNEU 275/80/22,5/3,0000;SRV;VULCANIZACAO DE PNEU 295/80/22,5",11450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-26,2023-01-26,20230000477,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,4322,SANDRA CARINE WENTZ 93773013000,PJ,28785118000191,,"1,0000;UND;PLACA EM MDF 30CM POR 29CM COMESCRITA ASSESS ORIA PEDAGOGICAPARA COLOCAR NA SALA DA SECRETARIADE EDU CACAO",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-26,2023-01-26,20230000478,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;ARRANJO DE FLOR 40CM DE PLASTICOPREMIOS PARA  SORTEIO ENTREPARTICIPANTES DOS ENCONTRO DEHIPERDIA NAS  COMUNIDADES,DURANTE O ANO DE 2022, QUE SERAREALIZADO N O ENCONTRAO HIPERDIANO DIA 26/01/23/1,0000;UND;FAQUEIRO  24 PECAS/1,0000;UND;GARRAFA TERMICA 1LTS/1,0000;UND;JO GO POTES DE SOBREMESA COM VIDRODECORADO/1,0000;UND;POTE  LASANHEIRA 3,7LTS",241.68,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-26,2023-01-26,20230000479,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4967,CASA DO LASER - CORTES E GRAVACAO A LASE,PJ,21815429000298,,"3,0000;UND;TINTA PVA 100ML UVA VERDEMATERIAIS PARA USO EM ATIVIDADESDE ARTESANATO NO CRAS/21,0000;UND;TINTA PV A 100ML NAS CORES AZULTURQUESA, PELE, CRISANTEMO,CHOCOL ATE, VERMELHO, AMARELO GEMA,AMARELO LUZ, VERDE NATAL E SOMBRAQUEIMADA",276.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-26,2023-01-26,20230000480,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,500,1001,,,4966,INTELECTUS CENTRO EDUCACIONAL LTDA,PJ,43940400000190,,"1,0000;SRV;PALESTATEMATICA: O ENSINO DE HABILIDADESDA V IDA INTELIGENCIA EMOCIONALOS DESAFIOS DA EDUCACAOCONTEM PORANEAPALESTA PARA ABERTURA DE ANOLETIVO, QUE SERA REA LIZADO NODIA 06/02/23, PARA OSPROFESSORES DA REDE MUNIC IPAL DEENSINO",2600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-26,2023-01-26,20230000481,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,500,1002,,,4968,SERGIO WALKER 27493008000,PJ,36964735000182,,"1,0000;UND;CRISANTEMOS PARA ARRAJOS MINIFLORES PARA ORN AMENTACAO NO EVENTOENCONTRAO DO HIPERDIA DIA 26/01/23/2 ,0000;UND;CRISANTEMOS PARA ARRAJOS/2,0000;UND;LIRIOS DA  PAZ PEQUENO/2,0000;UND;LIRIOS DA PAZ GRANDE",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-26,2023-01-26,20230000482,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,3965,HELLEN SUDBRACK,PF,3943175057,,"1,000;SRV;ADIANTAMENTO - ALIMENTACAOPARA AS SOBERANAS ( TRES) DA TERRADO FESTIVAL DO IMIGRANTE EM VIAGEMA PORTO  ALEGRE/RS NO DIA 25 DEJANEIRO DE 2023COMPLEMENTAR AO E MPENHO 382",94.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-26,2023-01-26,20230000483,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,"40,0000;UND;ABRACADEIRA 1 POLMATERIAIS PARA USO NA MANU TENCAODA PARTE ELETRICA DO PAVILHAOFEIRA/20,0000;UND;AB RACADEIRA 3/4/100,0000;UND;BUCHA 6 PVC/100,0000;MTS;CAB O FLEXIVEL 750V- 1.5MM BRANCO/200,0000;MTS;CABO FLEXIVE L 750V-2.50MM AZUL/PRETO/300,0000;MTS;CABO FLEXIVEL 750 - 6.00MM AZUL/PRETO/VERMELHO/1,0000;UND;CAIXA CD C/TAMP A/20,0000;UND;CAIXA PVC 1/2- 3/4/14,0000;UND;CONDULETE METAL TIP",4778.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-26,2023-01-26,20230000484,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3776.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-26,2023-01-26,20230000484,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023012601835,3776.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-26,2023-01-26,20230000485,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1520,NADIA MARIANE WINTER,PF,99908328034,,",500;UND;DIARIAPARA SECRETARIA MUNICIPAL DE SAUDEE ASSI STENCIA SOCIAL, VIAGEMA PORTO ALEGRE-RS NO DIA 25/01/23 ,PARA ACOMPANHAR A CORTE DESOBERANAS QQUE IRAO DIVULGAR  ASPROGRAMACOES DO MUNICIPIO E AIX FEIRA DO IMIGRANTE Q UEREALIZARA NOS DIAS 10, 11 E 12 DEFEVEREIRO DE 2023REE MPENHO DO EMPENHO 455",279.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-06-17,2023-01-27,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2022122940112,,31641,18.72,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-12-09,2023-01-27,20220010655,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,1,RECURSO LIVRE,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN,,2023012431635,,31642,28085.00,2022,46,PRD,2022,85,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-12-09,2023-01-27,20220010656,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,1,RECURSO LIVRE,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN,,2023012431636,,31643,5800.00,2022,46,PRD,2022,85,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-04,2023-01-27,20230000069,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4628,CLOVIS MARCIANO VAHL,PJ,34099941000146,,C/C   3.158 (CR.AUT.P/FORN),,2023011901503,,1846,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-04,2023-01-27,20230000070,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4628,CLOVIS MARCIANO VAHL,PJ,34099941000146,,C/C   3.158 (CR.AUT.P/FORN),,2023011901504,,1847,530.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-05,2023-01-27,20230000149,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,C/C  11.600 (CR.AUT.P/FORN),,2023012001596,,1850,296.52,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-11,2023-01-27,20230000236,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4234,FINKLER COMERCIO DE PRODUTOS E EQUIPAMEN,PJ,94418175000167,,C/C   2.465 (CR.AUT.P/FORN),,2023011901496,,1869,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-11,2023-01-27,20230000237,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4234,FINKLER COMERCIO DE PRODUTOS E EQUIPAMEN,PJ,94418175000167,,C/C   2.465 (CR.AUT.P/FORN),,2023011901497,,1870,460.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-11,2023-01-27,20230000238,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4234,FINKLER COMERCIO DE PRODUTOS E EQUIPAMEN,PJ,94418175000167,,C/C   2.465 (CR.AUT.P/FORN),,2023011901498,,1866,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-11,2023-01-27,20230000255,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,DOCTO:   2.997  SEQ: 023 LOG: LUANA   TC LUANA,,2023012701837,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-11,2023-01-27,20230000256,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,DOCTO:   2.998  SEQ: 023 LOG: LUANA   TC LUANA,,2023012701838,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-11,2023-01-27,20230000257,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,DOCTO:   9.109  SEQ: 001 LOG: LUANA   TC LUANA,,2023012701836,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-12,2023-01-27,20230000270,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     424  SEQ: 001 LOG: LUANA   TC LUANA,,2023012701841,92.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-13,2023-01-27,20230000286,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,C/C   1.654 (DEB.C/C),,2023012601814,,1926,660.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-13,2023-01-27,20230000292,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,C/C   1.654 (CR.AUT.P/FORN),,2023012601813,,1925,1300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-16,2023-01-27,20230000297,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,DOCTO:   9.110  SEQ: 001 LOG: LUANA   TC LUANA,,2023012701839,140.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-16,2023-01-27,20230000298,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,DOCTO:   2.999  SEQ: 023 LOG: LUANA   TC LUANA,,2023012701840,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-16,2023-01-27,20230000306,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  11.600 (DEB.C/C),,2023012401714,,1886,27400.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-16,2023-01-27,20230000306,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  11.600 (DEB.C/C),,2023012401715,,1887,28150.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-16,2023-01-27,20230000309,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4628,CLOVIS MARCIANO VAHL,PJ,34099941000146,,C/C   3.158 (CR.AUT.P/FORN),,2023012501734,,1848,1300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-16,2023-01-27,20230000310,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4628,CLOVIS MARCIANO VAHL,PJ,34099941000146,,C/C   3.158 (CR.AUT.P/FORN),,2023012501735,,1849,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-18,2023-01-27,20230000327,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023012501739,,1862,9348.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-18,2023-01-27,20230000328,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023012501740,,1863,2927.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-18,2023-01-27,20230000329,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023012501741,,1864,4580.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-19,2023-01-27,20230000354,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,C/C  11.600 (CR.AUT.P/FORN),,2023012601817,,1877,276.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-19,2023-01-27,20230000355,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,C/C  11.600 (CR.AUT.P/FORN),,2023012601818,,1878,276.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-19,2023-01-27,20230000356,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,C/C  11.600 (CR.AUT.P/FORN),,2023012601819,,1879,1766.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-20,2023-01-27,20230000360,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,C/C   3.158 (CR.AUT.P/FORN),,2023012601820,,1880,1094.94,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-24,2023-01-27,20230000438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,DOCTO:  18.282  SEQ: DSN LOG: LUANA   TC LUANA,,2023012701852,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-24,2023-01-27,20230000438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,C/C  11.600 (CR.AUT.P/FORN),,2023012701852,,1855,230.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-24,2023-01-27,20230000439,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,379,ZILMAR JOSE MUHL,PF,72084138000,,DOCTO:  18.281  SEQ: DSN LOG: LUANA   TC LUANA,,2023012701851,279.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-24,2023-01-27,20230000439,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,379,ZILMAR JOSE MUHL,PF,72084138000,,C/C   1.654 (CR.AUT.P/FORN),,2023012701851,,1924,279.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000455,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,1520,NADIA MARIANE WINTER,PF,99908328034,,",5000;UND;DIARIAPARA SECRETARIA MUNICIPAL DE SAUDEE ASS ISTENCIA SOCIAL, VIAGEMA PORTO ALEGRE-RS NO DIA 25/01/2 3,PARA ACOMPANHAR A CORTE DESOBERANAS QQUE IRAO DIVULGA R ASPROGRAMACOES DO MUNICIPIO E AIX FEIRA DO IMIGRANTE QUEREALIZARA NOS DIAS 10, 11 E 12 DEFEVEREIRO DE 2023",-279.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-25,2023-01-27,20230000455,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,DCTO:  18.283  SERIE:DSN,,2023012701859,-279.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-25,2023-01-27,20230000455,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,DOCTO:  18.283  SEQ: DSN LOG: LUANA   TC LUANA,,2023012701853,279.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-26,2023-01-27,20230000482,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3965,HELLEN SUDBRACK,PF,3943175057,,DOCTO:       1  SEQ: C LOG: VALQUIRITC VALQUIRIA,,2023012701921,94.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-26,2023-01-27,20230000482,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3965,HELLEN SUDBRACK,PF,3943175057,,C/C  11.600 (CR.AUT.P/FORN),,2023012701921,,1922,94.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000483,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,"40,0000;UND;ABRACADEIRA 1 POLMATERIAIS PARA USO NA MANU TENCAODA PARTE ELETRICA DO PAVILHAOFEIRA/20,0000;UND;AB RACADEIRA 3/4/100,0000;UND;BUCHA 6 PVC/100,0000;MTS;CAB O FLEXIVEL 750V- 1.5MM BRANCO/200,0000;MTS;CABO FLEXIVE L 750V-2.50MM AZUL/PRETO/300,0000;MTS;CABO FLEXIVEL 750 - 6.00MM AZUL/PRETO/VERMELHO/1,0000;UND;CAIXA CD C/TAMP A/20,0000;UND;CAIXA PVC 1/2- 3/4/14,0000;UND;CONDULETE METAL TIP",-4778.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-26,2023-01-27,20230000484,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023012601835,,1888,3776.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-26,2023-01-27,20230000485,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,DOCTO:  18.284  SEQ: DSN LOG: LUANA   TC LUANA,,2023012701858,279.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-26,2023-01-27,20230000485,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,C/C  11.600 (CR.AUT.P/FORN),,2023012701858,,1882,279.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000486,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE A BALANCEAMENTO DEPNEUS  DO VEICULO CRONOS, PLACAJBF-5G81/2,0000;SRV;TROCA DE P NEU 195/65/15",96.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000487,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO EM VIAG ENSDIURNAS NO DIA 11/01/23 EMCARAZINHO E NOS DIAS 23/01  E25/01 EM PASSO FUNDO",105.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000488,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEU195/ 65/ARO15 DO VEICULO GRANDSIENA, PLACA IYO-1537",28.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000489,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE A TROCA DE PNEU295/80/2 2,5 DA CARRETA PRANCHA,PLACA IPV-0236",95.42,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000490,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEU275/ 80/22,5 DO CAMINHAO FORDCARGO, PLACA IYN-5388/1,0000;SR V;SERVICO TROCA DE PNEU 275/80/22,5",178.33,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000491,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A DESMONTAGEM DE FEIXOD AS MOLAS PARA TIRAR O EIXO DOTANDER QUEBRADO E CONSERTA R ECOLOCAR DE VOLTA, CONSERTO DEFREIOS ESTOURADOS E SOL DARSUPORTE DOS PISTOES DA CACAMBAE COLOCAR REFORCO NO C HASSIS DACACAMBA, 55 HORAS DE SERVICO DOCAMINHAO MERCED ES DO PAC, PLACAIVE-6401",7700.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000492,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,0120;KGS;GROSTOLILANCHE PARA AS REUNIOES DOSCONSELHOS  MUNCICIPAIS DO MEIOAMBIENTE E SANEAMENTO BASICO,REALIZ ADO NOS DIAS 20 E 27 DEJANEIRO DE 2023/1,3800;KGS;PAO D E QUEIJO",88.54,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000493,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1001,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,"1,0000;SRV;DEDETIZACAO E DESINFECCAODA EMEI PEQUENO CID ADAO",788.36,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000494,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1001,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,"1,0000;SRV;DEDETIZACAO E DESINFECCAODA EMEF JUSTINIANO ROCHA",1680.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000495,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;LAMPADA LED ALTA POTENCIA 50WMATERIAL PARA U SO NO SETOR DECONTABILIDADE",79.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000496,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,"1,0000;SRV;DEDETIZACAO E DESINFECCAODA CASA CULTURAL",565.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000497,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,"1,0000;SRV;DEDETIZACAO E DESINFECCAODO PAVILHAO FEIRA E  DEPOSITO",938.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000498,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,"1,0000;SRV;DEDETIZACAO E DESINFECCAODA BIBLIOTECA PUBLI CA",525.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000499,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:    JANEIRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2888.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-27,2023-01-27,20230000499,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023012701898,2888.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-27,2023-01-27,20230000499,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023012701898,,1908,2888.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000500,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:    JANEIRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1925.39,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-01-27,2023-01-27,20230000500,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023012701899,1925.39,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-01-27,2023-01-27,20230000500,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023012701899,,1913,1925.39,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000501,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901142000000,FERIAS INDENIZADAS,540,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:    JANEIRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,962.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-01-27,2023-01-27,20230000501,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023012701900,962.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-01-27,2023-01-27,20230000501,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023012701900,,1914,962.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000502,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,540,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:    JANEIRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,240.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-01-27,2023-01-27,20230000502,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023012701901,240.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-01-27,2023-01-27,20230000502,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023012701901,,1915,240.73,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000503,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:    JANEIRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1969.22,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-01-27,2023-01-27,20230000503,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023012701902,1969.22,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-01-27,2023-01-27,20230000503,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023012701902,,1916,1969.22,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000504,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:    JANEIRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,307.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-01-27,2023-01-27,20230000504,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023012701903,307.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-01-27,2023-01-27,20230000504,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023012701903,,1909,307.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000505,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:    JANEIRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,307.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-01-27,2023-01-27,20230000505,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023012701904,307.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-01-27,2023-01-27,20230000505,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023012701904,,1917,307.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000506,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:    JANEIRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,102.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-01-27,2023-01-27,20230000506,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023012701905,102.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-01-27,2023-01-27,20230000506,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023012701905,,1910,102.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000507,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:    JANEIRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,3692.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-01-27,2023-01-27,20230000507,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023012701906,3692.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-01-27,2023-01-27,20230000507,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023012701906,,1918,3692.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000508,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1001,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,"1,0000;SRV;DEDETIZACAO E DESINFECCAODA EMEF EPITACIO PE SSOA",1356.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000509,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,601,0,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"1,0000;SRV;MAO DE OBRAREFRENTE AO CONSERTO DO APARELHOD E PRESSAO DA UBS SEDE",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000510,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"4,0000;UND;TINTA SPRAY BRANCO BRILHO 400MLMATERIAL PARA  USO EM ATIVIDADECOM GRUPOS DE SAUDE MENTAL NOCRAS",71.96,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000511,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,0,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"3,0000;UND;OXIGENIO 1MMATERIAL PARA USO NAS UNIDADES DE SAUDE E PARA USO DE PACIENTES DOMUNICIPIO",495.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000512,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"2,0000;UND;ELASTICOMATERIAIS PARA USO NAORNAMENTACAO DO  GINASIOCOMUNITARIO RUDI RHEINHEIMER, PARAABERTURA DA I X FEIRA DO IMIGRANTEE II MOSTRA DA TERNEIRA/46,0000;MTS ;FELTRO/13,0000;UND;FITA CETIM/134,0000;MTS;TECIDO OXFO RD/332,0000;MTS;VOAL",7109.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000513,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"3,0000;UND;ENGATE RAPIDO C/ AQUASTOPMATERIAIS PARA USO NA MANUTENCAODO JARDIM DA UBS DE XADREZ/50,0000;MTS;MAN GUEIRA JARDIM 1/2/1,0000;UND;SILICONE VEDA CALHA ALUMIN IO 430G",347.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000514,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"5,0000;UND;LAMPADA LED ALTA POTENCIA 30WMATERIAL PARA U SO NA MANUTENCAODA UBS SEDE",249.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000515,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"11,0000;UND;BRASILITE 4MM 2,44 X 0,5MBENEFICIO EVENTUAL  DE MATERIAISPARA A SENHORA ELENICE INES DEQUADROS, CON FORME RELATORIOSOCIAL EM ANEXO N 228/2022/2,0000;UND;PR EGO 17/27 PCT/2,0000;UND;PREGO 18X30 PCT",314.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000516,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"3,0000;UND;BRASILITE 6M 3,05 X 1,1MBENEFICIO EVENTUAL D E MATERIALPARA P SENHOR EVERALDO MARTINS,CONFORME RELAT ORIO SOCIAL EMANEXO N 206/2022/2,0000;UND;PREGO TELHEIR O 18 X 30 PCT/2,0000;UND;PREGO 18 X 30 PCT/6,0000;MTS;T UBO ESGOTO 100MM",426.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,500,0,,,4641,FELIPE DALCIN,PJ,13801447000101,,"2,000;SRV;DIVULGACAO NO PORTALWWW.DIARIORS.COM.BRDE INF ORMACOES, NOTICIAS,CONVITES, AVISOS E ANUNCIOS DOPODER EXECUTIVO MUNICIPAL",1100.00,0,,0,,2022,6,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000518,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,"40,0000;UND;ABRACADEIRA 1MATERIAIS PARA USO NA MANUTENC AODA PARTE ELETRICA DO PAVILHAOFEIRA/20,0000;UND;ABRACA DEIRA 3/4/70,0000;UND;ADAPTADOR 1/39,0000;UND;ADAPTADOR  POLIWETZEL PVC 3/4/3,0000;UND;BOCAL PORCELANA/100,0000 ;UND;BUCHA PVC ROSCA 1,1/2 X 1/2/100,0000;MTS;CABO FLEX IVEL 750V 1,50MM BRANCO/200,0000;MTS;CABO FLEXIVEL 750V  2,50MM AZUL/PRETO/300,0000;MTS;CABO FLEXIVEL 750V 2,50 MM AZUL/",4491.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000519,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,"14,0000;UND;MADEIRA DIVERSAS 1 X 1,20MATERIAIS PARA CON FECCAO DESTANDE DO MUNICIPIO, NA IX FEIRADO IMIGRANTE E  II MOSTRA DATERNEIRA/50,0000;UND;MADEIRA CAIBRO",970.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000520,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;ADESIVO PVC P/TUBOS 17GMATERIAIS PARA USO NA  MANUTENCAODA UBS SEDE/1,0000;UND;ANEL VEDACAO 1 C/GUIA  PARA VASOSANITARIO/1,0000;UND;ANEL VEDADOR 100MM/2,000 0;UND;ASSENTO SANITARIO ALMOFADADO/8,0000;UND;DOBRADICA  ACO POLIDO N2/1,0000;UND;ENGATE FLEX 1/2 40CM/1,0000;U ND;ESPUDE P/VASO SANITARIO/1,0000;UND;FITA VEDACAO 18MM  X 10M/1,0000;UND;JOELHO 90 ESQ 100ML/48,0000;UND;PARRA FUSO 4,5",503.71,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000521,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,500,0,,,4970,ALTEMIR MARCHESE,PJ,22963385000125,,"1,000;SRV;TREINAMENTO ON-LINEREFERENTE ESOCIAL COM FOCO  EM SST,PARA ORGAOS PUBLICOS ATUALIZACAO2023, DURACAO D E 09 HORASPARA O SERVIDOR DIONES VIEBRANTZ EO CONTADOR MILTON BEHREND",390.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1213.95,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000523,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,13174.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000524,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,485.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000525,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,260.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000526,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2034.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000527,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,60.70,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000528,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,14554.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000529,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901175000000,REPRESENTACAO MENSAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2681.14,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000530,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,538.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000531,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2371.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000532,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4046.59,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000533,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,520.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000534,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,296.39,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000535,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,790.71,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000536,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,141.87,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000537,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,39.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000538,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901174000000,SUBSIDIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 003 - SMECS AG. POL. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,834.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000539,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 003 - SMECS AG. POL. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,431.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000540,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,269.45,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000541,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,502.33,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000542,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2511.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000543,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,5378.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000544,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1686.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000545,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,167.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000546,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2406.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000547,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1004.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000548,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,200.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000549,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,66.99,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000550,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,727.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000551,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,35.97,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000552,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2021.71,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000553,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1180.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000554,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,125.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000555,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,168.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000556,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,592.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000557,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,781.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000558,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1131.69,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000559,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,592.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000560,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2151.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000561,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,251.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000562,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,288.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000563,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,592.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000564,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3912.21,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000565,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,914.41,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000566,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,5053.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000567,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,5221.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000568,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,467.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-01-27,2023-01-27,20230000569,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,855.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000570,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2907.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000571,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,592.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000572,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,22573.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000573,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,14135.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000574,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3578.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000575,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,171.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000576,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1130.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000577,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,376.75,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000578,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4018.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000579,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1506.99,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000580,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4926.22,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000581,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,463.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000582,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3505.27,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000583,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1318.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000584,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,666.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000585,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,178.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000586,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4173.03,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000587,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1749.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000588,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1016.63,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000589,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,458.06,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000590,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6520.69,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000591,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4338.14,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000592,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,215.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000593,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,10046.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000594,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,11135.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000595,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2009.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000596,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1004.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000597,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1867.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000598,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,7587.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000599,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1180.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000600,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,502.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000601,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,938.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000602,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,349.14,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000603,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,323.34,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000604,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2371.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000605,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2910.06,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000606,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2158.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000607,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,25862.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000608,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,32159.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000609,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1461.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000610,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2151.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000611,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,228.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000612,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,605.39,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000613,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,753.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000614,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2277.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000615,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3583.34,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000616,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,133.95,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000617,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,251.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000618,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1004.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000619,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2139.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000620,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,5802.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000621,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,107.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000622,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,8361.07,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000623,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,653.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000624,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,5007.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000625,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,4902.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000626,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3459.41,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000627,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2117.29,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000628,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,485.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000629,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6089.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000630,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,7733.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000631,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,592.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000632,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,323.34,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000633,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2203.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000634,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,8729.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000635,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,10.95,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000636,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,507.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000637,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,251.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000638,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1004.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000639,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,392.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000640,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1991.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000641,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,7675.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000642,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,592.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000643,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2371.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000644,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,621,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6900.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000645,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,4279.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000646,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,350.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000647,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,621,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4630.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000648,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,621,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6314.06,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000649,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,621,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1581.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000650,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,184.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000651,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,184.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000652,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,251.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000653,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,251.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000654,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,599.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000655,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,125.59,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000656,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,231.34,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000657,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,79.07,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000658,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,592.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000659,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,404.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000660,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,404.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000661,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,592.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000662,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,808.35,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000663,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6549.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000664,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,703.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000665,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1697.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000666,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1211.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000667,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,251.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000668,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,144.41,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000669,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,269.45,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000670,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5604.19,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000671,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2963.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000672,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2151.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000673,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5744.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000674,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,450.59,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000675,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,592.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-27,2023-01-27,20230000676,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1077.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000677,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,11801.75,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000678,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,12186.27,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000679,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,380.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000680,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3142.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000681,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,261.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000682,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2019.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000683,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2263.37,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000684,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1185.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000685,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3767.51,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000686,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,20926.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000687,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,502.33,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000688,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1004.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000689,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,939.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000690,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3505.27,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000691,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,125.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000692,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1185.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-01-27,2023-01-27,20230000693,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2640.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2023,2022-06-02,2023-01-30,20220004885,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,4500,CUSTEIO ATENCAO BASICA,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,C/C   1.665 (CR.AUT.P/FORN,,2023012431637,,31661,2400.00,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-06-17,2023-01-30,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2022122940112,,31646,21.90,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-11-03,2023-01-30,20220009401,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,1,RECURSO LIVRE,4791,EDUCANDO COMERCIO DE ARTIGOS PEDAGOGICOS,PJ,43853693000178,,C/C  11.600 (CR.AUT.P/FORN,,2023011931628,,31662,398.76,2021,17,PRP,2021,54,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2023,2022-12-16,2023-01-30,20220010759,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,4500,CUSTEIO ATENCAO BASICA,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C   1.627 (CR.AUT.P/FORN,,2023012431638,,31660,64.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-01-30,20230000036,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2963,MASPER ASSESSORIA LTDA,PJ,8402772000161,,DOCTO:      26  SEQ: 023 LOG: LUANA   TC LUANA,,2023013002512,1200.00,0,,2022,26,PRD,2022,42,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-02,2023-01-30,20230000047,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     127  SEQ: 023 LOG: LUANA   TC LUANA,,2023013002511,11613.03,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-04,2023-01-30,20230000119,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.631 (CR.AUT.P/FORN),,2023010400948,,2487,9696.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-01-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  18.298  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023013001938,43.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-01-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  18.299  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023013001940,81.46,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-01-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  18.297  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023013001936,41.81,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-01-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  18.296  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023013001934,4588.84,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-01-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.980 (DEB.C/C),,2023013001938,,1939,43.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-01-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023013001940,,1941,81.46,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-01-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023013001934,,1935,4588.84,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-01-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023013001936,,1937,41.81,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-04,2023-01-30,20230000144,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     181  SEQ: 000 LOG: LUANA   TC LUANA,,2023013002489,230.00,0,,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-06,2023-01-30,20230000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.011  SEQ: 000 LOG: LUANA   TC LUANA,,2023013002524,1231.32,0,,2023,1,PRD,2023,1,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-06,2023-01-30,20230000188,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023011901505,,2547,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-06,2023-01-30,20230000190,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.627 (CR.AUT.P/FORN),,2023012401717,,2539,1343.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-06,2023-01-30,20230000194,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,DOCTO:4735.306  SEQ: 890 LOG: LUANA   TC LUANA,,2023013002509,65.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-09,2023-01-30,20230000198,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2176,PROGRAMA MAIS MEDICOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,4414,TATIANE VERONICA KNUTZEN,PF,1815613106,,DOCTO:  18.490  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023013002584,2500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-09,2023-01-30,20230000198,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2176,PROGRAMA MAIS MEDICOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,4414,TATIANE VERONICA KNUTZEN,PF,1815613106,,C/C   3.158 (CR.AUT.P/FORN),,2023013002584,,2585,2500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-10,2023-01-30,20230000218,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,808,DE CESARO & CIA. LTDA,PJ,91288050000171,,DOCTO:  12.329  SEQ: 001 LOG: LUANA   TC LUANA,,2023013002515,3700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-10,2023-01-30,20230000218,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,808,DE CESARO & CIA. LTDA,PJ,91288050000171,,C/C  11.600 (CR.AUT.P/FORN),,2023013002515,,2559,3700.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-10,2023-01-30,20230000233,27,DESPORTO E LAZER,244,ASSISTENCIA COMUNITARIA,564,APOIO DESENV. AO LAZER COMUNITARIO,1160,CONSTRUCAO PAVILHOES,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:     922  SEQ: 1 LOG: LUANA   TC LUANA,,2023013002522,12384.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-10,2023-01-30,20230000234,27,DESPORTO E LAZER,244,ASSISTENCIA COMUNITARIA,564,APOIO DESENV. AO LAZER COMUNITARIO,1160,CONSTRUCAO PAVILHOES,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:     921  SEQ: 1 LOG: LUANA   TC LUANA,,2023013002519,14446.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-11,2023-01-30,20230000243,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,C/C   3.158 (CR.AUT.P/FORN),,2023011901494,,2549,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-11,2023-01-30,20230000260,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,C/C  11.600 (CR.AUT.P/FORN),,2023011901492,,2554,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-11,2023-01-30,20230000261,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,C/C   3.158 (CR.AUT.P/FORN),,2023011901495,,2548,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-11,2023-01-30,20230000263,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   3.158 (CR.AUT.P/FORN),,2023011901489,,2551,280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-12,2023-01-30,20230000266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,,,,,4944,C. BRUM MONITORAMENTO,PJ,48563933000113,,C/C  11.600 (CR.AUT.P/FORN),,2023011901479,,2555,4300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-12,2023-01-30,20230000270,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C  11.600 (CR.AUT.P/FORN),,2023012701841,,2556,92.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-12,2023-01-30,20230000272,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023012401716,,2542,200.58,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-12,2023-01-30,20230000273,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,C/C   3.158 (CR.AUT.P/FORN),,2023011901482,,2550,346.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-12,2023-01-30,20230000274,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023011901483,,2540,5820.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-12,2023-01-30,20230000275,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023011901484,,2541,7930.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-12,2023-01-30,20230000276,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023012501737,,2543,96.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-13,2023-01-30,20230000279,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023011901576,,2552,1249.69,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-13,2023-01-30,20230000295,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4410,GIOVANNA DE PROENCA GUARIENTI,PJ,28892780000140,,DOCTO:4949.559  SEQ: 890 LOG: LUANA   TC LUANA,,2023013002488,3600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-13,2023-01-30,20230000295,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4410,GIOVANNA DE PROENCA GUARIENTI,PJ,28892780000140,,C/C   2.638 (CR.AUT.P/FORN),,2023013002488,,2534,3600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-13,2023-01-30,20230000296,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,C/C   3.158 (CR.AUT.P/FORN),,2023012601810,,2546,600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-17,2023-01-30,20230000316,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4963,LEANDRO KUHN GARCIA,PJ,5070280000128,,DOCTO:4886.584  SEQ: 890 LOG: LUANA   TC LUANA,,2023013002510,435.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-17,2023-01-30,20230000316,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4963,LEANDRO KUHN GARCIA,PJ,5070280000128,,C/C   2.638 (CR.AUT.P/FORN),,2023013002510,,2532,435.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-17,2023-01-30,20230000321,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023012401718,,2544,28.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-17,2023-01-30,20230000324,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,4962,LUIZ CARLOS GHISSELLI JUNIOR 01016131054,PJ,48339183000109,,DOCTO:       7  SEQ: 023 LOG: LUANA   TC LUANA,,2023013002514,1000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-17,2023-01-30,20230000324,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,4962,LUIZ CARLOS GHISSELLI JUNIOR 01016131054,PJ,48339183000109,,C/C  11.600 (CR.AUT.P/FORN),,2023013002514,,2557,1000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-01-17,2023-01-30,20230000325,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",,,,,4962,LUIZ CARLOS GHISSELLI JUNIOR 01016131054,PJ,48339183000109,,DOCTO:       8  SEQ: 023 LOG: LUANA   TC LUANA,,2023013002513,3000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-01-17,2023-01-30,20230000325,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",,,,,4962,LUIZ CARLOS GHISSELLI JUNIOR 01016131054,PJ,48339183000109,,C/C  11.600 (CR.AUT.P/FORN),,2023013002513,,2558,3000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-30,2023-01-30,20230000330,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,500,0,,,2017,J. J. LIMA & CIA LTDA,PJ,92055136000117,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DA PORTADA GELADEIRA DA COZINHA DOCENTRO ADMINISTRATIVO",-120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-18,2023-01-30,20230000330,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,,,,,2017,J. J. LIMA & CIA LTDA,PJ,92055136000117,,DCTO:0004.642  SERIE:,,2023013002586,-120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-01-18,2023-01-30,20230000332,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023011801403,,2528,527.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-01-18,2023-01-30,20230000333,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023011801404,,2527,1230.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-01-18,2023-01-30,20230000334,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023011801405,,2526,3692.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-18,2023-01-30,20230000338,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.627 (CR.AUT.P/FORN),,2023011801409,,2520,6314.06,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-18,2023-01-30,20230000347,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023012601827,,2553,350.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-18,2023-01-30,20230000352,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023012601816,,2545,96.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-01-19,2023-01-30,20230000357,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 232.276  SEQ: 001 LOG: LUANA   TC LUANA,,2023013002529,653.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-20,2023-01-30,20230000363,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904023000000,EMISSAO DE CERTIFICADOS DIGITAIS,,,,,2055,CAMARA DE DIRIGENTES LOJISTAS DE CARAZIN,PJ,88457205000141,,DOCTO:  16.095  SEQ: R LOG: LUANA   TC LUANA,,2023013002496,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-20,2023-01-30,20230000363,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904023000000,EMISSAO DE CERTIFICADOS DIGITAIS,,,,,2055,CAMARA DE DIRIGENTES LOJISTAS DE CARAZIN,PJ,88457205000141,,C/C  11.600 (CR.AUT.P/FORN),,2023013002496,,2562,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-20,2023-01-30,20230000364,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,DOCTO:4900.944  SEQ: 890 LOG: LUANA   TC LUANA,,2023013002518,5000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-20,2023-01-30,20230000364,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,DOCTO:4900.904  SEQ: 890 LOG: LUANA   TC LUANA,,2023013002517,5000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-20,2023-01-30,20230000364,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,C/C  11.600 (CR.AUT.P/FORN),,2023013002517,,2560,5000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-20,2023-01-30,20230000364,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,C/C  11.600 (CR.AUT.P/FORN),,2023013002518,,2561,5000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-01-23,2023-01-30,20230000368,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4494,CAMPING ZAMBIASI LTDA,PJ,6163086000150,,DOCTO:      18  SEQ: 001 LOG: LUANA   TC LUANA,,2023013002499,435.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-23,2023-01-30,20230000376,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.107  SEQ: 001 LOG: LUANA   TC LUANA,,2023013002530,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-01-23,2023-01-30,20230000385,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4965,PAULO AUGUSTO GOLDANI PASA 01318078032,PJ,34312107000197,,DOCTO:      27  SEQ: S LOG: LUANA   TC LUANA,,2023013002493,1214.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-01-23,2023-01-30,20230000385,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4965,PAULO AUGUSTO GOLDANI PASA 01318078032,PJ,34312107000197,,C/C  11.600 (CR.AUT.P/FORN),,2023013002493,,2563,1214.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-24,2023-01-30,20230000399,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023012501742,,2570,681.42,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-24,2023-01-30,20230000400,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023012501743,,2571,81.77,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-24,2023-01-30,20230000401,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023012501744,,2572,2792.97,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-24,2023-01-30,20230000402,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023012501745,,2573,335.16,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-24,2023-01-30,20230000403,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023012501746,,2574,681.42,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-24,2023-01-30,20230000404,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023012501747,,2575,81.77,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-01-30,20230000405,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023012501748,,2578,4418.26,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-01-30,20230000406,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023012501749,,2579,530.19,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-24,2023-01-30,20230000407,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023012501750,,2576,7860.79,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-24,2023-01-30,20230000408,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023012501751,,2577,943.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-24,2023-01-30,20230000420,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:       8  SEQ: 001 LOG: LUANA   TC LUANA,,2023013002490,889.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-24,2023-01-30,20230000420,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C  11.600 (CR.AUT.P/FORN),,2023013002490,,2564,889.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-24,2023-01-30,20230000421,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:     420  SEQ: 001 LOG: LUANA   TC LUANA,,2023013002491,570.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-24,2023-01-30,20230000421,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C  11.600 (CR.AUT.P/FORN),,2023013002491,,2565,570.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-24,2023-01-30,20230000444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     120  SEQ: 003 LOG: LUANA   TC LUANA,,2023013002536,62.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-24,2023-01-30,20230000445,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO:  23.650  SEQ: 12 LOG: LUANA   TC LUANA,,2023013002516,27.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-25,2023-01-30,20230000458,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  14.640  SEQ: 000 LOG: LUANA   TC LUANA,,2023013002531,103.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-25,2023-01-30,20230000463,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,,,,,2026,PENZ MANUTENCAO EIRELI,PJ,5129601000112,,DOCTO:   8.107  SEQ: 023 LOG: LUANA   TC LUANA,,2023013002533,1395.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-25,2023-01-30,20230000464,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2026,PENZ MANUTENCAO EIRELI,PJ,5129601000112,,DOCTO:  16.023  SEQ: 001 LOG: LUANA   TC LUANA,,2023013002535,162.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-25,2023-01-30,20230000467,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2023012501791,,3285,25.19,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-25,2023-01-30,20230000467,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2023012501791,,2612,9.16,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000521,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,4970,ALTEMIR MARCHESE,PJ,22963385000125,,DOCTO:     823  SEQ: 000 LOG: LUANA   TC LUANA,,2023013002525,390.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000521,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,4970,ALTEMIR MARCHESE,PJ,22963385000125,,C/C  11.600 (DEB.C/C),,2023013002525,,2569,390.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002119,1213.95,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002119,,2311,1213.95,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000523,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002120,13174.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000523,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002120,,2312,13174.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000524,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002121,485.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000524,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002121,,2313,485.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000525,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002122,260.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000525,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002122,,2314,260.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000526,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002123,2034.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000526,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002123,,2315,2034.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000527,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002124,60.70,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000527,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002124,,2316,60.70,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000528,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002125,14554.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000528,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002125,,2317,14554.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000529,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901175000000,REPRESENTACAO MENSAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002126,2681.14,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000529,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901175000000,REPRESENTACAO MENSAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002126,,2318,2681.14,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000530,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002127,538.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000530,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002127,,2319,538.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000531,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002128,2371.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000531,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002128,,2320,2371.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000532,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002129,4046.59,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000532,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002129,,2321,4046.59,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000533,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002130,520.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000533,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002130,,2322,520.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000534,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002131,296.39,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000534,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002131,,2323,296.39,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000535,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002132,790.71,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000535,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023013002132,,2445,790.71,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000536,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002133,141.87,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000536,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023013002133,,2446,141.87,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000537,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002134,39.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000537,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023013002134,,2447,39.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000538,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002135,834.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000538,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023013002135,,2448,834.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000539,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002136,431.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000539,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023013002136,,2449,431.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000540,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002137,269.45,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000540,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023013002137,,2450,269.45,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000541,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002138,502.33,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000541,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023013002138,,2451,502.33,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000542,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002139,2511.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000542,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023013002139,,2452,2511.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000543,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002140,5378.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000543,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023013002140,,2453,5378.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000544,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002141,1686.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000544,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023013002141,,2454,1686.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000545,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002142,167.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000545,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023013002142,,2455,167.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000546,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002143,2406.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000546,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023013002143,,2456,2406.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000547,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002144,1004.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000547,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023013002144,,2457,1004.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000548,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002145,200.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000548,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023013002145,,2458,200.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000549,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002146,66.99,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000549,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023013002146,,2459,66.99,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000550,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002147,727.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000550,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023013002147,,2460,727.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000551,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002148,35.97,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000551,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023013002148,,2461,35.97,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000552,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002149,2021.71,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000552,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023013002149,,2462,2021.71,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000553,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002150,1180.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000553,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023013002150,,2463,1180.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000554,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002151,125.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000554,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023013002151,,2464,125.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000555,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002152,168.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000555,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023013002152,,2465,168.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000556,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002153,592.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000556,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023013002153,,2466,592.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000557,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002154,781.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000557,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023013002154,,2467,781.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000558,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002155,1131.69,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000558,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023013002155,,2468,1131.69,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000559,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002156,592.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000559,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023013002156,,2469,592.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000560,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002157,2151.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000560,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023013002157,,2470,2151.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000561,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002158,251.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000561,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023013002158,,2471,251.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000562,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002159,288.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000562,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023013002159,,2472,288.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000563,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002160,592.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000563,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023013002160,,2473,592.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000564,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002161,3912.21,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000564,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023013002161,,2306,3912.21,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000565,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002162,914.41,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000565,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023013002162,,2307,914.41,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000566,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002163,5053.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000566,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023013002163,,2308,5053.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000567,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002164,5221.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000567,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023013002164,,2309,5221.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000568,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002165,467.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000568,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002165,,2325,467.89,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-01-27,2023-01-30,20230000569,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002166,855.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-01-27,2023-01-30,20230000569,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002166,,2324,855.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000570,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002167,2907.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000570,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002167,,2326,2907.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000571,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002168,592.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000571,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002168,,2327,592.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000572,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002169,22573.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000572,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002169,,2328,22573.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000573,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002170,14135.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000573,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002170,,2329,14135.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000574,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002171,3578.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000574,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002171,,2330,3578.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000575,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002172,171.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000575,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002172,,2331,171.42,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000576,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002173,1130.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000576,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002173,,2332,1130.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000577,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002174,376.75,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000577,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002174,,2333,376.75,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000578,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002175,4018.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000578,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002175,,2334,4018.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000579,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002176,1506.99,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000579,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002176,,2335,1506.99,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000580,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002177,4926.22,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000580,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002177,,2336,4926.22,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000581,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002178,463.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000581,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002178,,2337,463.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000582,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002179,3505.27,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000582,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002179,,2338,3505.27,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000583,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002180,1318.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000583,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002180,,2339,1318.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000584,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002181,666.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000584,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002181,,2340,666.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000585,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002182,178.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000585,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002182,,2341,178.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000586,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002183,4173.03,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000586,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002183,,2342,4173.03,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000587,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002184,1749.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000587,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002184,,2343,1749.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000588,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002185,1016.63,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000588,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002185,,2344,1016.63,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000589,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002186,458.06,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000589,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002186,,2345,458.06,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000590,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002187,6520.69,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000590,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002187,,2346,6520.69,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000591,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002188,4338.14,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000591,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002188,,2347,4338.14,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000592,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002189,215.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000592,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002189,,2348,215.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000593,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002190,10046.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000593,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002190,,2349,10046.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000594,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002191,11135.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000594,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002191,,2350,11135.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000595,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002192,2009.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000595,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002192,,2351,2009.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000596,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002193,1004.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000596,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002193,,2352,1004.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000597,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002194,1867.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000597,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002194,,2353,1867.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000598,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002195,7587.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000598,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002195,,2354,7587.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000599,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002196,1180.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000599,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002196,,2355,1180.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000600,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002197,502.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000600,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002197,,2356,502.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000601,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002198,938.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000601,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002198,,2357,938.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000602,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002199,349.14,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000602,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002199,,2358,349.14,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000603,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002200,323.34,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000603,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002200,,2359,323.34,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000604,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002201,2371.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000604,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002201,,2360,2371.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000605,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002202,2910.06,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000605,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002202,,2361,2910.06,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000606,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002203,2158.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000606,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002203,,2387,2158.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000607,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002204,25862.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000607,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002204,,2388,25862.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000608,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002205,32159.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000608,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002205,,2389,32159.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000609,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002206,1461.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000609,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002206,,2390,1461.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000610,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002207,2151.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000610,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002207,,2391,2151.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000611,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002208,228.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000611,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002208,,2392,228.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000612,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002209,605.39,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000612,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002209,,2393,605.39,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000613,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002210,753.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000613,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002210,,2394,753.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000614,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002211,2277.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000614,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002211,,2395,2277.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000615,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002212,3583.34,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000615,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002212,,2396,3583.34,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000616,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002213,133.95,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000616,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002213,,2397,133.95,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000617,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002214,251.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000617,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002214,,2398,251.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000618,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002215,1004.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000618,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002215,,2399,1004.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000619,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002216,2139.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000619,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002216,,2400,2139.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000620,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002217,5802.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000620,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002217,,2401,5802.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000621,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002218,107.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000621,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002218,,2402,107.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000622,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002219,8361.07,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000622,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002219,,2403,8361.07,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000623,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002220,653.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000623,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002220,,2404,653.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000624,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002221,5007.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000624,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002221,,2405,5007.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000625,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002222,4902.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000625,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002222,,2406,4902.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000626,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002223,3459.41,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000626,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002223,,2407,3459.41,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000627,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002224,2117.29,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000627,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002224,,2408,2117.29,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000628,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002225,485.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000628,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002225,,2409,485.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000629,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002226,6089.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000629,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002226,,2410,6089.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000630,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002227,7733.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000630,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002227,,2411,7733.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000631,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002228,592.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000631,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002228,,2412,592.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000632,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002229,323.34,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000632,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002229,,2413,323.34,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000633,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002230,2203.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000633,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002230,,2414,2203.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000634,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002231,8729.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000634,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002231,,2415,8729.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000635,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002232,10.95,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000635,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002232,,2416,10.95,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000636,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002233,507.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000636,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002233,,2417,507.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000637,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002234,251.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000637,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002234,,2418,251.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000638,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002235,1004.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000638,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002235,,2419,1004.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000639,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002236,392.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000639,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002236,,2420,392.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000640,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002237,1991.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000640,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002237,,2422,1991.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000641,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002238,7675.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000641,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002238,,2421,7675.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000642,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002239,592.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000642,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002239,,2423,592.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000643,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002240,2371.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000643,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002240,,2424,2371.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000644,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002241,6900.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000644,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.930 (CR.AUT.P/FORN),,2023013002241,,2486,6900.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000645,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002242,4279.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000645,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002242,,2425,4279.89,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000646,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002243,350.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000646,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.627 (CR.AUT.P/FORN),,2023013002243,,2521,350.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-30,2023-01-30,20230000647,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,621,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,-4630.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000647,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002244,4630.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000647,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DCTO:  18.425  SERIE:FPG,,2023013002474,-4630.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-30,2023-01-30,20230000648,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,621,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,-6314.06,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000648,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002245,6314.06,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000648,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DCTO:  18.426  SERIE:FPG,,2023013002475,-6314.06,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-30,2023-01-30,20230000649,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,621,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,-1581.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000649,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DCTO:  18.427  SERIE:FPG,,2023013002476,-1581.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000649,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002246,1581.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000650,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002247,184.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000650,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002247,,2426,184.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000651,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002248,184.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000651,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002248,,2427,184.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000652,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002249,251.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000652,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002249,,2428,251.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000653,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002250,251.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000653,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002250,,2429,251.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000654,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002251,599.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000654,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002251,,2430,599.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000655,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002252,125.59,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000655,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002252,,2431,125.59,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000656,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002253,231.34,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000656,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002253,,2432,231.34,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000657,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002254,79.07,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000657,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002254,,2433,79.07,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000658,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002255,592.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000658,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002255,,2434,592.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000659,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002256,404.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000659,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002256,,2435,404.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000660,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002257,404.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000660,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002257,,2436,404.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000661,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002258,592.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000661,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002258,,2437,592.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000662,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002259,808.35,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000662,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002259,,2438,808.35,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000663,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002260,6549.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000663,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.631 (CR.AUT.P/FORN),,2023013002260,,2523,6549.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000664,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002261,703.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000664,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002261,,2439,703.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000665,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002262,1697.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000665,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002262,,2440,1697.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000666,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002263,1211.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000666,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002263,,2441,1211.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000667,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002264,251.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000667,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002264,,2442,251.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000668,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002265,144.41,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000668,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002265,,2443,144.41,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000669,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002266,269.45,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000669,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002266,,2444,269.45,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000670,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002267,5604.19,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000670,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002267,,2362,2604.19,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000670,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002267,,2363,3000.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000671,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002268,2963.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000671,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002268,,2364,2963.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000672,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002269,2151.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000672,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002269,,2365,2151.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000673,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002270,5744.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000673,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002270,,2366,5744.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000674,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002271,450.59,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000674,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002271,,2367,450.59,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000675,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002272,592.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000675,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002272,,2368,592.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-27,2023-01-30,20230000676,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002273,1077.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-27,2023-01-30,20230000676,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002273,,2369,1077.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000677,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002274,11801.75,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000677,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002274,,2370,11801.75,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000678,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002275,12186.27,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000678,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002275,,2371,12186.27,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000679,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002276,380.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000679,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002276,,2372,380.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000680,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002277,3142.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000680,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002277,,2373,3142.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000681,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002278,261.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000681,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002278,,2374,261.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000682,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002279,2019.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000682,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002279,,2375,2019.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000683,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002280,2263.37,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000683,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002280,,2376,2263.37,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000684,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002281,1185.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000684,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002281,,2377,1185.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000685,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002282,3767.51,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000685,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002282,,2378,3767.51,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000686,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002283,20926.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000686,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002283,,2379,20926.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000687,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002284,502.33,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000687,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002284,,2380,502.33,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000688,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002285,1004.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000688,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002285,,2381,1004.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000689,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002286,939.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000689,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002286,,2382,939.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000690,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002287,3505.27,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000690,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002287,,2383,3505.27,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000691,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002288,125.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000691,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002288,,2384,125.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000692,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002289,1185.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000692,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002289,,2385,1185.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-27,2023-01-30,20230000693,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002290,2640.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-27,2023-01-30,20230000693,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023013002290,,2386,2640.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-30,2023-01-30,20230000694,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,1517,VANESSA CHAPUIS,PF,95461175015,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGENS DASECRETARIA DE EDUCACAO",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-30,2023-01-30,20230000695,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,5000;UND;DIARIAVIAGEM A PORTO ALEGRE-RS, PARAPARTICIP AR DA AGENDA JUNTO ASECRETARIA DE ARTICULACAO E APOIOAO S MUNICIPIOS, REUNIAO COMDEPUTADOS ESTADUAIS, PARTICIPA R DASESSAO DE POSSE DOS NOVOSDEPUTADOR E DEPUTADAS NAAS SEMBLEIA LEGISLATIVA ESTADUAL,BEM COMO DEMAIS ASSUNTOS DEINTERESSE DA MUNICIPALIDADESAIDA: 31/01/2023RETORNO: 01/02/2023",987.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-30,2023-01-30,20230000695,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  18.487  SEQ: DSN LOG: LUANA   TC LUANA,,2023013002500,987.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-30,2023-01-30,20230000695,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023013002500,,2566,987.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-30,2023-01-30,20230000696,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL EM V IAGEM A PORTOALEGRE-RS, ENTRE OS DIAS 31/01E 01/02/2023",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-30,2023-01-30,20230000696,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  18.488  SEQ: DSN LOG: LUANA   TC LUANA,,2023013002501,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-30,2023-01-30,20230000696,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023013002501,,2567,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-30,2023-01-30,20230000697,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM A PORTOALEGRE-RS, ENTRE OS DIAS 31/01E 01/02/ 2023",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-30,2023-01-30,20230000697,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  18.489  SEQ: DSN LOG: LUANA   TC LUANA,,2023013002502,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-30,2023-01-30,20230000697,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023013002502,,2568,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-30,2023-01-30,20230000698,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE A BALANCEAMENTO DEPNEU DO VEICULO CRONOS, PLACAIZF-7F34/2,0000;SRV;TROCA DE PN EU 195/65/15",96.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-30,2023-01-30,20230000699,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"4,0000;LTS;OLEO TOTAL QUARTZ 9000 XTRASINTETICO 0W20MAN UTENCAO DO VEICULO CRONOS,PLACA JBF-5G81",280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-30,2023-01-30,20230000700,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;PCS;FILTRO ARPECAS PARA MANUTENCAO DO VEICULOCRO NOS, PLACA JBF-5G81/1,0000;PCS;FILTRO AR CONDICIONADO/1 ,0000;PCS;FILTRO COMBUSTIVEL/1,0000;PCS;FILTRO OLEO LUB RIFICANTE",154.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-30,2023-01-30,20230000701,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;LIMPA AR CONDICIONADOMATERIAIS PARA USO NA M ANUTENCAODO VEICULO CRONOS, PLACA JBF-5G81/1,0000;UND;L IMPA PARABRISA 100ML",64.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-30,2023-01-30,20230000702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,"4,0000;SRV;ART - ANOTACAO DE RESPONSBILIDADETECNICA, RE FERENTE AO PPCI,PLANO DE PREVENCAO E PROTECAOCONTRA INC ENDIO, PARA OSESPACOS ONDE TERA INSTALACOESPARA A IX FE IRA DO IMIGRANTE QUESE REALIAZARA ENTRE OS DIAS 10 E12 DE FEVEREIRO DE 2023",386.48,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-30,2023-01-30,20230000702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,DOCTO:2390.733  SEQ: 000 LOG: LUANA   TC LUANA,,2023013002506,96.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-30,2023-01-30,20230000702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,DOCTO:2387.826  SEQ: 000 LOG: LUANA   TC LUANA,,2023013002503,96.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-30,2023-01-30,20230000702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,DOCTO:2387.825  SEQ: 000 LOG: LUANA   TC LUANA,,2023013002504,96.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-30,2023-01-30,20230000702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,DOCTO:2387.822  SEQ: 000 LOG: LUANA   TC LUANA,,2023013002505,96.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-30,2023-01-30,20230000702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,C/C  11.600 (DEB.C/C),,2023013002506,,2583,96.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-30,2023-01-30,20230000702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,C/C  11.600 (DEB.C/C),,2023013002505,,2580,96.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-30,2023-01-30,20230000702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,C/C  11.600 (DEB.C/C),,2023013002504,,2581,96.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-30,2023-01-30,20230000702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,C/C  11.600 (DEB.C/C),,2023013002503,,2582,96.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-01-30,2023-01-30,20230000703,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;PREMIACAO DO PROGRAMA PLATAFORMANOTA FISCAL GAUCHASORTEADA: NADIA CAROLINE EBERTSSORTEIO REALIZADO NO MES DEJANEIRO DE 2023",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-30,2023-01-30,20230000704,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: JANEIRO/2023REGIME PREVIDENCIARIO: RGPSDEPTO: 008 - ASPSSETOR: 029 - ODONTOLOGICOCARAC.PEC UL- 000 NAO SE APLICACOMPL.REC.VIN-0000 NAO SE APLICASU BRECURSO VIN000 NAO SE APLICA,4630.42,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-30,2023-01-30,20230000704,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002480,4630.42,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-30,2023-01-30,20230000704,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002480,,2483,4630.42,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-30,2023-01-30,20230000705,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: JANEIRO/2023REGIME PREVIDENCIARIO: RGPSDEPTO: 008 - ASPSSETOR: 060 - ASSIS MED ESFCARAC.PE CUL- 000 NAO SE APLICACOMPL.REC.VIN-0000 NAO SE APLICAS UBRECURSO VIN000 NAO SE APLICA,6314.06,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-30,2023-01-30,20230000705,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002481,6314.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-30,2023-01-30,20230000705,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002481,,2484,6314.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-01-30,2023-01-30,20230000706,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: JANEIRO/2023REGIME PREVIDENCIARIO: RPPSDEPTO: 008 - ASPSSETOR: 063 - SAUDE BUCAL ESTCARAC. PECUL- 000 NAO SE APLICACOMPL.REC.VIN-0000 NAO SE APLIC ASUBRECURSO VIN000 NAO SE APLICA,1581.42,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-30,2023-01-30,20230000706,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023013002482,1581.42,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-30,2023-01-30,20230000706,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023013002482,,2485,1581.42,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-30,2023-01-30,20230000707,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2017,J. J. LIMA & CIA LTDA,PJ,92055136000117,,"1,000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DA PORTADA G ELADEIRA DA COZINHA DOCENTRO ADMINISTRATIVOREEMPENHO DO  EMPENHO 330",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-30,2023-01-30,20230000708,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,0000;SRV;ECOCARDIOGRAMA FETALPACIENTE: FRANCIELE LAMM EXAME DE GESTANTE DO MUNICIPIO",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-30,2023-01-30,20230000709,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4651,ADELI HELENA LAMPERT,PF,66181925015,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ANESTESIA DE UMACIR URGIA DE INTESTINO E BEXIGA,PARA A PACIENTE ADELI HELEN ALAMPERT, APROVADO EM REUNIAOPELO CONSELHO MUNICIPAL DE  SAUDEDO DIA 20/12/2022",2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-30,2023-01-30,20230000710,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1001,,,4636,SANDRO RICARDO WILLES TAETTI,PJ,11442400000173,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DO MOTOR DA LAVADOURA DE ROUPAS DA EMEFJUSTINIANO ROCHA",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-01-30,2023-01-30,20230000711,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;KGS;PAO DE QUEIJOLANCHE PARA REUNIAO DO TURISMO, COM O GRUPO ROTA DAS TERRASENCANTADAS, QUA ACONTECERA N O DIA31/01/2023, NA SALA DE REUNIAO DOCENTRO ADMINISTRA TIVO",35.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-30,2023-01-30,20230000712,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"1,0000;UND;ADITIVOMATERIAL PARA USO NA REVISAO DE40.830 KM DO VEICULO SAVEIROROBUST, PLACA JAT-8H44/4,0000;LTS; OLEO 5W40",369.16,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-30,2023-01-30,20230000713,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"1,0000;UND;DESENGRAXANTE CLIN 700MATERIAIS PARA USO NA REVISAODE 40.830KM DO VEICULO SAVEIROROBUST, PLACA JAT- 8H44/1,0000;UND;MATERIAL DE LIMPEZA MOTOR/1,0000;UND;PR ODUTO DE LIMPEZA",114.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-30,2023-01-30,20230000714,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"4,4000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DE LIMPEZA LUBRIFICANTE PARTES MOVEIS,SUBSTITUICAO DE PASTILHAS TR AVAO,LIMPEZA SISTEMA FREIOS/LUBRIF,REMOCAO E INSTALACAO  DE VELAS,SUBSTITUICAO DO FILTRO DE POEIRA EPOLENS REMO , REMOCAO E INSTALACAODO FILTRO DE AR, AMBITOS INSP.ALA RGADOS, TROCA DE OLEO E LIMPEZATBI REVISAO DO VEICULO S AVEIROROBUST, PLACA JAT-8H44",1020.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-30,2023-01-30,20230000715,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"1,0000;PCS;ELEMENTOPECAS PARA A REVISAO DE 40.830KMDO V EICULO SAVEIRO ROBUST,PLACA JAT-8H99/1,0000;PCS;FILTRO DE OLEO/1,0000;PCS;FILTRO/1,0000;PCS;FILTRO COMBUSTIVEL /1,0000;PCS;JOGO PASTILHA/1,0000;PCS;PARAFUSO/4,0000;PC S;VELA/1,0000;PCS;KIT REVISAO SHK",1093.94,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-30,2023-01-30,20230000716,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039020000,PNEUS NOVOS,500,0,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,"2,0000;UND;PNEU NOVO 750X16 RADIAL 10L CT160 BOR.PECA P ARA MANUTENCAO DAPLANTADEIRA GIHAL",2000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-30,2023-01-30,20230000717,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039040000,CAMARAS,500,0,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,"2,0000;UND;CAMARA DE AR 750X16 VC TR 15PECA PARA MANUTE NCAO DAPLANTADEIRA GIHAL",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-30,2023-01-30,20230000718,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4785,MICHELE TAIS MANN BERGMANN,PJ,41244330000100,,"215,0000;UND;AGENDA ESCOLAR PERSONALIZADA 2023MATERIAIS  PARA USO DOS PROFESSORESE ALUNOS/65,0000;UND;CADERNO D O PROFESSOR PERSONALIZADOCAPA DURA PLASTICO BRILHO OU F OSCOMUOLO SULFITE 63GR 1X1 PRETO96 FOLHAS WARI-O BRANCO  ELASTICOAZUL MAINHO COM PONTEIRA",5407.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-30,2023-01-30,20230000719,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;CONCENTRADO ANTIMOFO 1LMATERIAIS PARA USO NO  EMEIPEQUENO CIDADAO/2,0000;UND;ESPONJA DE LA DE ACO",22.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-30,2023-01-30,20230000720,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,TARIFAS BANCARIASCOBRANCA DE TITULOS - RECOLHIMENTODE T RIBUTOS E DEMAIS RECEITASMUNICIPAIS ATRAVES DE DAM EMPA DRAO FEBRABAN,200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-30,2023-01-30,20230000721,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,899,0,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,TARIFA EMISSAO DOC/TED,11.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-30,2023-01-30,20230000722,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;UND;HIGIENIZADOR AR CONDICIONADOMATERIAL PARA US O NA REVISAO DE30.000KM DO VEICULO FIAT CRONOS,PLACA JA U-8I29",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-30,2023-01-30,20230000723,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903001030000,LUBRIFICANTES,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"34,0000;LTS;OLEO MOTOR 0W20MATERIAL PARA USO NA REVISAO  DE30.000KM DO VEICULO FIAT CRONOS,PLACA JAU-8I29",173.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-30,2023-01-30,20230000724,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;PCS;FILTRO ANTI POLEN EVOPECAS PARA USO NA REVIS AO DE30.000KM DO VEICULO FIAT CRONOS,PLACA JAU-8I29/1,0 000;PCS;FILTRO OLEO MOTOR",99.88,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-30,2023-01-30,20230000725,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;SRV;MAO DE OBRAREFERENTE A REVISAO DE 30.000KMDO  VEICULO FIAT CRONOS, PLACAJAU-8I29/1,0000;SRV;SERVICO DE ALINHAMENTO /BALANCEAMENTO/1,0000;SRV;SERVICO DE LIM PEZA BICOS PORULTRASSON/1,0000;SRV;SERVICO DE HIGIENIZA CAO/INTERCLEAN/OXISANITIZACAO",707.76,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-01-30,2023-01-30,20231000002,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,800,1111,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 018 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E SUBRECURSO VIN000  NAO SE APLICA,88756.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-01-30,2023-01-30,20231000002,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023013000030,88756.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-01-30,2023-01-30,20231000002,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023013000030,,33,88756.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-01-30,2023-01-30,20231000003,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,800,1111,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 052 - PENSIONISTA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E SUBRECURSO VIN000  NAO SE APLICA,17046.51,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-01-30,2023-01-30,20231000003,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023013000031,17046.51,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-01-30,2023-01-30,20231000003,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023013000031,,34,17046.51,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-01-30,2023-01-30,20231000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,800,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 055 - GESTOR RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,984.59,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-01-30,2023-01-30,20231000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,800,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 055 - GESTOR RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,-984.59,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-01-30,2023-01-30,20231000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023013000032,984.59,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-01-30,2023-01-30,20231000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,DCTO:FPG1.475  SERIE:,,2023013000036,-984.59,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-01-30,2023-01-30,20231000005,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO: JANEIRO/2023REGIME PREVIDENCIARIO: RPPSDEPTO: 030 - RPPSSETOR: 055 - GESTOR RPPSCARAC.PECU L- 000 NAO SE APLICACOMPL.REC.VIN-0000 NAO SE APLICASUB RECURSO VIN000 NAO SE APLICAREEMPENHO DO EMPENHO 4/3REC LASSIFICACAO DE RECURSO,984.59,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-06-17,2023-01-31,20220005178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,1,RECURSO LIVRE,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2022122940112,,31673,1.79,2018,2,CPC,2020,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2023,2022-12-06,2023-01-31,20220010545,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1149,EQUIPAMENTOS E MAT. PERMANENTE-FNS,4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,,,4505,FNS INVESTIMENTO,4942,IESA VEICULOS LTDA,PJ,1304136000743,,LIQUIDACAO,,2023013131707,291966.01,0,,2022,7,PRE,2022,83,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2023,2022-12-06,2023-01-31,20220010546,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1149,EQUIPAMENTOS E MAT. PERMANENTE-FNS,4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,,,4505,FNS INVESTIMENTO,4942,IESA VEICULOS LTDA,PJ,1304136000743,,LIQUIDACAO,,2023013131708,987.99,0,,2022,7,PRE,2022,83,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2023,2022-12-06,2023-01-31,20220010547,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,1050,AQUISICAO VEICULO,4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4942,IESA VEICULOS LTDA,PJ,1304136000743,,LIQUIDACAO,,2023013131709,48776.00,0,,2022,7,PRE,2022,83,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2023,2022-12-26,2023-01-31,20220011150,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4953,HOSPITAL DA VISAO DE PASSO FUNDO LTDA.,PJ,2063429000153,,LIQUIDACAO,,2023013131684,500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2022,2023,2022-01-03,2023-01-31,20221000002,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL-RPPS,4778,EMPRESA DE TEC. E INF.DA PREVIDENCIA - D,PJ,42422253000101,,LIQUIDACAO,,2023013103175,100.00,0,,2021,6,PRI,2021,82,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-02,2023-01-31,20230000035,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,DOCTO:      63  SEQ: 000 LOG: LUANA   TC LUANA,,2023013102869,5695.68,0,,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-01-31,20230000042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.35,33903501000000,ASSES.E CONSULT.TECNICA OU JURIDICA,,,,,587,"BORBA, PAUSE & PERIN - ADVOGADOS (DPM)",PJ,92885888000105,,DOCTO:     125  SEQ: 023 LOG: LUANA   TC LUANA,,2023013102888,2374.95,0,,2021,4,PRI,2021,36,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-02,2023-01-31,20230000047,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DCTO:023  127  SERIE:,,2023013103033,-11613.03,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-02,2023-01-31,20230000048,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     127  SEQ: 23 LOG: LUANA   TC LUANA,,2023013103034,11613.03,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-03,2023-01-31,20230000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3405,CONTAP AUDITORIA E CONSULTORIA TRIBUTARI,PJ,15320453000172,,DOCTO:     123  SEQ: 000 LOG: LUANA   TC LUANA,,2023013103262,6650.00,0,,2021,19,PRP,2022,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-01-31,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  18.494  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023013102608,11.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-10,2023-01-31,20230000230,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:  13.755  SEQ: 000 LOG: LUANA   TC LUANA,,2023013103343,394.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-10,2023-01-31,20230000231,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:  36.303  SEQ: 003 LOG: LUANA   TC LUANA,,2023013103340,460.58,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-10,2023-01-31,20230000232,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:     231  SEQ: 003 LOG: LUANA   TC LUANA,,2023013103341,468.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-23,2023-01-31,20230000366,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  33.245  SEQ: 001 LOG: LUANA   TC LUANA,,2023013102866,416.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-23,2023-01-31,20230000372,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,DOCTO:   3.554  SEQ: 001 LOG: LUANA   TC LUANA,,2023013102868,954.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000380,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,000;UND;ADIANTAMENTO - ESTACIONAMENTOVIAGEM A PORTO A LEGRE/RS NOS DIAS24 A 26 DE JANEIRO DE 2023",-24.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-23,2023-01-31,20230000380,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DCTO:A      1  SERIE:,,2023013103014,-24.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-23,2023-01-31,20230000380,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,24/01/2023 CC  11.600 DSN66133,,2023012401646,,3013,-24.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-01-31,20230000388,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     426  SEQ: 001 LOG: LUANA   TC LUANA,,2023013102867,193.07,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-24,2023-01-31,20230000396,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,1736,AGUA E LUZ MATERIAIS PARA CONSTRUCAO LTD,PJ,4484576000122,,DOCTO:  93.588  SEQ: 001 LOG: LUANA   TC LUANA,,2023013102870,259.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-24,2023-01-31,20230000432,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,DOCTO: 105.192  SEQ: 001 LOG: LUANA   TC LUANA,,2023013103344,2992.50,0,,2023,1,PRP,2023,10,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-25,2023-01-31,20230000460,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     462  SEQ: 023 LOG: LUANA   TC LUANA,,2023013103119,712.50,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-25,2023-01-31,20230000461,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     460  SEQ: 023 LOG: LUANA   TC LUANA,,2023013103120,450.00,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-25,2023-01-31,20230000462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     126  SEQ: 023 LOG: LUANA   TC LUANA,,2023013103118,712.50,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-25,2023-01-31,20230000465,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  14.646  SEQ: 000 LOG: LUANA   TC LUANA,,2023013103117,293.58,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-01-25,2023-01-31,20230000466,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.71.70,33717000000000,RATEIO PELA PARTICIPACAO EM CONSORC,,,,,3362,CONSORCIO DESENV INTERM MUNICIPIO ALTO J,PJ,3656200000195,,DOCTO:  18.570  SEQ: DSN LOG: LUANA   TC LUANA,,2023013102808,1560.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-01-25,2023-01-31,20230000466,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.71.70,33717000000000,RATEIO PELA PARTICIPACAO EM CONSORC,,,,,3362,CONSORCIO DESENV INTERM MUNICIPIO ALTO J,PJ,3656200000195,,C/C  11.600 (DEB.C/C),,2023013102808,,2861,1560.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-27,2023-01-31,20230000518,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,DOCTO:  94.083  SEQ: 001 LOG: LUANA   TC LUANA,,2023013103121,4491.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-30,2023-01-31,20230000720,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,DOCTO:  18.492  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023013102606,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-30,2023-01-31,20230000720,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2023013102606,,2607,41.47,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-30,2023-01-31,20230000721,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,DOCTO:  18.495  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023013102610,11.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-30,2023-01-31,20230000721,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.638 (DEB.C/C),,2023013102610,,2611,11.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-31,2023-01-31,20230000726,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO REF ERENTE AO MES DEFEVEREIRO/2023",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-31,2023-01-31,20230000727,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO REF ERENTE AO MES DEFEVEREIRO/2023",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-31,2023-01-31,20230000728,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO REF ERENTE AO MES DEFEVEREIRO/2023",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-31,2023-01-31,20230000729,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,4744,MAICON ALEX GOELZER,PF,1905251009,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO REF ERENTE AO MES DEFEVEREIRO/2023",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-31,2023-01-31,20230000730,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,",5000;UND;DIARIAVIAGEM A LAJEADO NO DIA 01/02/23,PARA L EVAR PACIENTE HENRIQUE DOSSANTOS EM CONSULTA NO HOSPITA LBRUNO BORN",159.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-31,2023-01-31,20230000731,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,4731,ELAINE TAUFER 68549202053,PJ,23495931000103,,"1,0000;SRV;PALESTRAFORMACAO CONTINUADA DA EQUIPE DESERV IDORES DA SECRETARIAMUNICIPAL DE SAUDE, COM O OBJETIVOD E APRESENTAR UM PROPOSTA DEDESENVOLIMENTO PARA APERFEIC OAR EFORTALECER AS EQUIPES DA AREA DESAUDE, COM DURACAO  DE 2 HORAS,GERANDO MOMENTOS DE REFLEXAO,ACOLHIMENTO E TRABALHO COLETIVO,QUE REALIZARA NO DIA 23/02/23",1700.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-31,2023-01-31,20230000732,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"1,0000;UND;AMOXILINA 500MG AMOX?CLAVULANATO875?125MCG 1 4CPMEDICAMENTOS PARA PACIENTE DOMUNICIPIO LISTADO NA TA BELA EMANEXO/1,0000;UND;AZITROMICINA 500MG- FRACIONAVEL 5CP/3,0000;UND;BEROTEC GTS 20ML 100MCG 200DOSES/1,0000; UND;BESILATO DE ANLODIPINO 10MG/1,0000;UND;BROMEXINA 4M G/5ML- SUSPENSAO -FRASCO 120ML/1,0000;UND;CEFALEXINA 50 MG/ML 60ML/1,0000;UND;CERUMIN 20ML/2,0000;UND;CINETL 2M G CP 80C",2543.49,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000733,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE VAZAMENT ODE OLEO NAS MANGUEIRAS DO CHICOTEDE MANGUEIRAS QUE TOC A A DIRECAO,E SUBSTITUIR POR NOVAS NAPATROLA KOMATSU 62 3A",3120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000734,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;PCS;MANGUEIRA 1/4 COM TRAMAS ECONEXOES COM 2M E 90CM DECOMPRIMENTOPECAS PARA MANUTENCAO DA PATROLAKOMAT SU 623A/2,0000;PCS;MANGUEIRA 1/2 POLEGADA COM TRAMASE C ONEXOES COM 3M E 20CM DECOMPRIMENTO",1295.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000735,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;MT3;AREIA MEDIAMATERIAIS PARA FAZER AS BOCAS DEL OGO NA RUA PEDRO RHEINHEIMER,PROXIMO AO LATICINIO EM OB RAASFALTICA/5,0000;UND;CIMENTO CP-II - 50KG/,5000;MT3;P EDRA GRITA N.1",649.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000736,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTAR ALAVANCA DAS MARCHAS, PARACONSERTAR TANQUE QUEBRADO EES MERILHAR PARA COLOCAR ROSCA NOVANA ALAVANCAMANUTENCAO D O CAMINHAO FORD CARGO,PLACA IYN-5388",420.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000737,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"6,0000;UND;FITA DEMARCACAO DE AREA C/FILMEPOLIPROLINEOM ATERIAL UTILIZADO PARA DEMARCARINTERRUPCAO DE ESTRADAS NAS OBRASASFALTICAS",149.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000738,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;MT3;AREIAMATERIAIS PARA FAZER AS BOCAS DELOBO NA  RUA ALBINO ROTT, PROXIMOAO CEMITERIO EM OBRAS ASFALTIC AS/2,0000;UND;CAL HIDRAULICA COMUM - 20KG/3,0000;UND;CI MENTO CP-II 50KG",350.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-01-31,2023-01-31,20230000739,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;ABRACADEIRA NYLON PCT C/100UNDMATERIAIS UTIL IZADO PARAINSTALACAO NA PRACA DA PLANALTO/3,0000;UND;TE E LUZ",83.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000740,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;CANO FOGAO INOX 115MMMATERIAL UTILIZADO NO F OGAO ALENHA DA COZINHA DA SECRETARIA DEOBRAS/1,0000;UND ;CURVA CANO FOGAO 115MM",106.88,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000741,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;LUVA MALHA GALVANIZADAMATERIAS DE E.P.I. PAR A SERVIDORESDA SECRETARIA DE OBRAS/4,0000;UND;LUVA MALH A REVESTIDA LATEX TAM G/11,0000;UND;LUVA MALHA PIGMENTA DA SENDO 3PARES TAM G, 2 PARES TAM M E6 PARES TAM P/6,0 000;UND;OCULOS DE PROTECAO ESCURO",267.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000742,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,"1,0000;SRV;PRESTACAO DE SERVICOTECNICOS PROFISSIONAIS P ARAASSESSORIA DE IMPRENSA",1200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000743,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"20,0000;UND;MEDALHAS PERSONALIZADASPARTICIPACAOPARA O 1 2 TERNEIO DE TIRO DO LACODO CTG QUERENCIA DA AMIZADE, Q UEREALIZARA NOS DIAS 04 E 05 DEFEVEREIRO DE 2023/28,000 0;UND;TROFEU PERSONALIZADO EM MDF COMCORTE A LASER",3000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-01-31,2023-01-31,20230000744,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;TORNEIRA INOX GIR. BANCADA ALTA1/4VMATERIAL PARA USO NA PRACA DEXADREZ",109.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000745,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,"1,0000;UND;CARIMBO DATADORMATERIAL PARA USO NO SETOR DE ARRECADACAO E FISCALIZACAO NOCENTRO ADMINITRATIVO",110.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-01-31,2023-01-31,20230000746,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;CAIXA COM DIJUNTOR UNIP?TOMADAMATERIAIS PARA  MANUTENCAO DAPRACA SEDE DO MUNICIPIO/1,0000;UND;DIJUNT OR MONOFASICO DIN 40A 3KACURVA C/1,0000;UND;DIJUNTOR MO NOFASICO DIN 50A 3KACURVA C/2,0000;UND;SENSO PRESENCA T ETO 360",179.86,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000747,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",500,0,,,4372,FRANCISCO IRINEI DA SILVA 00088589005,PJ,19932549000142,,"1,0000;SRV;PRESTCAO DE SERVICOSNARRACAO E SONORIZACAO D URANTE O12 TORNEIO DE TIRO DE LACO,ORGANIZADO EM CONJUN TO COM OCTG QUERENCIA DA AMIZADE NOS DIAS04 E 05 DE FEV EREIRO DE 2023",3000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000748,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,500,0,,,4972,DARNES ROGERI MENEGON & CIA LTDA,PJ,8426698000113,,"20,0000;HRS;PRESTACAO DE SERVICOSMAQUINA COM ESCAVADEIR A HIDRAULICAACOPLADA PARA REALIZAR OROMPIMENTO DE ROCHA S NA ESTRADAENTRE A SEDE DO MUNICIPIO E ODISTRITO DE IG REJINHA",12000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000749,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"4,0000;UND;DISCO FLAPMATERIAIS PARA USO NA OFICINA DASE CRETARIA DE OBRAS/10,0000;UND;DISCO DE CORTE",108.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000750,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"24,0000;UND;DESENGRIPANTEMATERIAL PARA USO NA OFICINA D ASECRETARIA DE OBRAS",335.76,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000751,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"50,0000;UND;BUCHA PLASTICA 6MMMATERIAIS PARA USO NA OFI CINA DASECRETARIA DE OBRAS/1,0000;UND;FITA DUPLA FACE 1 9MM X 2M/1,0000;UND;THINNER 05LTS",131.39,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000752,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"4,0000;UND;CIMENTO 50KGMATERIAL UTILIZADO PARA CHUMBARL IXEIRAS",162.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-01-31,2023-01-31,20230000753,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;EXTENSOR P/PINTURAMATERIAIS PARA MANUTENCAO NAPRACA SEDE/2,0000;UND;GARFO ROLO 23CM REFORCADO/1,000 0;UND;PINCEL 3 TRINCHA LATEX/1,0000;UND;ROLO LA ANTIGOT A 15CM C/CABO ATLAS/2,0000;UND;ROLO LA SEM RESPINGO 23C M S/CABO",162.57,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000754,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4971,MARCOS DA CRUZ 72695269072,PJ,30216779000148,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE TV LGDA BRIGADA MILITAR",560.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-31,2023-01-31,20230000755,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,500,1002,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DAIMPRESSOR A HP OFFICEJET PRO 8620.PAT 4990",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000756,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"1,0000;UND;THINNER 18 LTSMATERIAIS PARA USO NA PINTURAS DE MEIO FIO DA PRACA E ARREDORESEM VIRTUDE DA FEIRA DO IMIGRANTE/2,0000;UND;TINTA 18L AMARELO/4,0000;UND;TINTA  18L BRANCA",3355.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000757,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039020000,PNEUS NOVOS,500,0,,,79,CAVOL COM. DE PNEUS LTDA,PJ,94088028000176,,"2,0000;UND;PNEU NOVO 7,50 - 16MANUTENCAO DA GRADE ARADO RA DASECRETARIA DA AGRICULTURA",2200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000758,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;BROCA ACO RAPIDO 11MMMATERIAIS PARA USO NA S ECRETARIADE OBRAS/1,0000;UND;FURADEIRA BLACK DECKER",283.77,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000759,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;ADAPTADOR SOLDAVEL 32/1MATERIAIS PARA USO EM  GERAL DASECRETARIA DE OBRAS/1,0000;UND;ADESIVO PVC P/T UBOS 175G/1,0000;UND;BOIA PARA CX AGUA/6,0000;UND;BUCHA  8MM/3,0000;UND;BUCHA 8 PARA TIJOLO FURADO/10,0000;UND; BUCHA PLASTICA 6MM/4,0000;UND;BUCHA REDUCAO 32X25MM/4,0 000;UND;CONECTOR DEVIRACAO PERFURANTE/1,0000;UND;IRRIGA DOR CIRCULAR/9,0000;UND;ESCAPULA SEM BUCHA ZINCADA/1,00 00;UND;E",700.66,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000760,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5045.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-31,2023-01-31,20230000760,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023013102733,5045.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000761,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,610.48,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-31,2023-01-31,20230000761,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023013102734,610.48,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000762,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,769.38,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-31,2023-01-31,20230000762,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023013102735,769.38,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000763,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1361.33,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-31,2023-01-31,20230000763,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023013102736,1361.33,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000764,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,280.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-31,2023-01-31,20230000764,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023013102737,280.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000765,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,209.29,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-31,2023-01-31,20230000765,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023013102738,209.29,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000766,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,730.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-01-31,2023-01-31,20230000766,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023013102739,730.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-31,2023-01-31,20230000767,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,516.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-31,2023-01-31,20230000767,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023013102740,516.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-31,2023-01-31,20230000768,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 003 - SMECS AG. POL. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,53.87,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-31,2023-01-31,20230000768,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023013102741,53.87,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-31,2023-01-31,20230000769,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2788.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-31,2023-01-31,20230000769,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023013102742,2788.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-31,2023-01-31,20230000770,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2261.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-31,2023-01-31,20230000770,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023013102743,2261.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-31,2023-01-31,20230000771,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,354.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-31,2023-01-31,20230000771,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023013102744,354.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-31,2023-01-31,20230000772,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2961.06,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-31,2023-01-31,20230000772,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023013102745,2961.06,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-31,2023-01-31,20230000773,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,5482.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-31,2023-01-31,20230000773,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023013102746,5482.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-31,2023-01-31,20230000774,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1605.57,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-31,2023-01-31,20230000774,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023013102747,1605.57,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-31,2023-01-31,20230000775,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1121.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-31,2023-01-31,20230000775,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023013102748,1121.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-31,2023-01-31,20230000776,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,475.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-31,2023-01-31,20230000776,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023013102749,475.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-31,2023-01-31,20230000777,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,944.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-31,2023-01-31,20230000777,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023013102750,944.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-31,2023-01-31,20230000778,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,570.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-31,2023-01-31,20230000778,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023013102751,570.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-31,2023-01-31,20230000779,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,558.27,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-31,2023-01-31,20230000779,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023013102752,558.27,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-31,2023-01-31,20230000780,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,744.27,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-31,2023-01-31,20230000780,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023013102753,744.27,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-31,2023-01-31,20230000781,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,301.34,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-31,2023-01-31,20230000781,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023013102754,301.34,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-31,2023-01-31,20230000782,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,862.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-31,2023-01-31,20230000782,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023013102755,862.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-31,2023-01-31,20230000783,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,752.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-31,2023-01-31,20230000783,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023013102756,752.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-31,2023-01-31,20230000784,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,210.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-31,2023-01-31,20230000784,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023013102757,210.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-31,2023-01-31,20230000785,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,156.98,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-31,2023-01-31,20230000785,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023013102758,156.98,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-31,2023-01-31,20230000786,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,412.98,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-31,2023-01-31,20230000786,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023013102759,412.98,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-31,2023-01-31,20230000787,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,317.09,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-31,2023-01-31,20230000787,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023013102760,317.09,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-31,2023-01-31,20230000788,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,199.19,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-31,2023-01-31,20230000788,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023013102761,199.19,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-31,2023-01-31,20230000789,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,565.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-31,2023-01-31,20230000789,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023013102762,565.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-01-31,2023-01-31,20230000790,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1264.98,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-31,2023-01-31,20230000790,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023013102763,1264.98,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-01-31,2023-01-31,20230000791,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1511.97,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-01-31,2023-01-31,20230000791,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023013102764,1511.97,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-01-31,2023-01-31,20230000792,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2044.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-01-31,2023-01-31,20230000792,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023013102765,2044.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-01-31,2023-01-31,20230000793,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2249.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-01-31,2023-01-31,20230000793,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023013102766,2249.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000794,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6224.33,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-31,2023-01-31,20230000794,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023013102767,6224.33,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000795,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1051.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-31,2023-01-31,20230000795,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023013102768,1051.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000796,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,7528.95,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-31,2023-01-31,20230000796,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023013102769,7528.95,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000797,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,675.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-31,2023-01-31,20230000797,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023013102770,675.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000798,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2795.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-31,2023-01-31,20230000798,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023013102771,2795.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000799,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3436.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-31,2023-01-31,20230000799,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023013102772,3436.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000800,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,624.71,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-31,2023-01-31,20230000800,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023013102773,624.71,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000801,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2290.65,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-31,2023-01-31,20230000801,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023013102774,2290.65,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000802,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,342.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-31,2023-01-31,20230000802,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023013102775,342.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000803,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1012.13,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-31,2023-01-31,20230000803,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023013102776,1012.13,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-31,2023-01-31,20230000804,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,500,1002,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1275.59,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-31,2023-01-31,20230000804,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,LIQUIDACAO,,2023013102777,1275.59,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-31,2023-01-31,20230000805,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,11667.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-31,2023-01-31,20230000805,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023013102778,11667.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-31,2023-01-31,20230000806,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,778.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-31,2023-01-31,20230000806,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023013102779,778.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-31,2023-01-31,20230000807,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2591.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-31,2023-01-31,20230000807,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023013102780,2591.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-31,2023-01-31,20230000808,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,4508.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-31,2023-01-31,20230000808,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023013102781,4508.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-31,2023-01-31,20230000809,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3330.65,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-31,2023-01-31,20230000809,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023013102782,3330.65,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-31,2023-01-31,20230000810,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1823.33,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-31,2023-01-31,20230000810,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023013102783,1823.33,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-31,2023-01-31,20230000811,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1051.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-31,2023-01-31,20230000811,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023013102784,1051.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-31,2023-01-31,20230000812,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,11848.14,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-31,2023-01-31,20230000812,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023013102785,11848.14,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-31,2023-01-31,20230000813,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,775.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-31,2023-01-31,20230000813,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023013102786,775.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-31,2023-01-31,20230000814,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,942.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-31,2023-01-31,20230000814,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023013102787,942.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-31,2023-01-31,20230000815,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2522.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-31,2023-01-31,20230000815,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023013102788,2522.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-31,2023-01-31,20230000816,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,777.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-31,2023-01-31,20230000816,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023013102789,777.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-31,2023-01-31,20230000817,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,401.59,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-31,2023-01-31,20230000817,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023013102790,401.59,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-31,2023-01-31,20230000818,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3061.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-31,2023-01-31,20230000818,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023013102791,3061.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-31,2023-01-31,20230000819,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,329.29,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-31,2023-01-31,20230000819,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023013102792,329.29,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-31,2023-01-31,20230000820,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,926.27,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-31,2023-01-31,20230000820,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023013102793,926.27,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-31,2023-01-31,20230000821,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,139.14,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-31,2023-01-31,20230000821,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023013102794,139.14,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-31,2023-01-31,20230000822,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,171.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-31,2023-01-31,20230000822,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023013102795,171.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-01-31,2023-01-31,20230000823,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2261.35,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-31,2023-01-31,20230000823,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023013102796,2261.35,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-31,2023-01-31,20230000824,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1909.57,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-31,2023-01-31,20230000824,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023013102797,1909.57,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-31,2023-01-31,20230000825,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1298.22,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-31,2023-01-31,20230000825,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023013102798,1298.22,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-31,2023-01-31,20230000826,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,935.98,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-31,2023-01-31,20230000826,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023013102799,935.98,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-01-31,2023-01-31,20230000827,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,344.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-31,2023-01-31,20230000827,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023013102800,344.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000828,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1009.35,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-31,2023-01-31,20230000828,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023013102801,1009.35,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000829,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2559.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-31,2023-01-31,20230000829,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023013102802,2559.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000830,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3668.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-31,2023-01-31,20230000830,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023013102803,3668.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000831,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4605.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-31,2023-01-31,20230000831,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023013102804,4605.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000832,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,853.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-31,2023-01-31,20230000832,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023013102805,853.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000833,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,364.38,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-31,2023-01-31,20230000833,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023013102806,364.38,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-01-31,2023-01-31,20230000834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",500,0,,,92,AMAJA-ASSOC. DOS MUNIC. DO ALTO JACUI,PJ,89595771000182,,"12,000;SRV;CONTRIBUICAO ASSOCIATIVA PARA AAMAJA (ASSOCI ACAO DOS MUNICIPIOSDO ALTO JACUI RS) VISANDOASSEGURAR A  REPRESENTACAO INSTITU-CIONAL DO MUNICIPIO DE COQUEIROS DO SUL NAS ESFERAS ADMINISTRATIVASDO ESTADO DO RS E DA UNIAOLEI MUNICIPAL 1442/2009",13765.56,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-31,2023-01-31,20230000834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,92,AMAJA-ASSOC. DOS MUNIC. DO ALTO JACUI,PJ,89595771000182,,DOCTO:  18.571  SEQ: DSN LOG: LUANA   TC LUANA,,2023013102809,1147.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-31,2023-01-31,20230000834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,92,AMAJA-ASSOC. DOS MUNIC. DO ALTO JACUI,PJ,89595771000182,,C/C  11.600 (DEB.C/C),,2023013102809,,2860,1147.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-01-02,2023-01-31,20231000001,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,DOCTO:     119  SEQ: SN LOG: LUANA   TC LUANA,,2023013100035,742.76,0,,2022,7,PRD,2022,12,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-01-30,2023-01-31,20231000005,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023013100039,984.59,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2023,2022-12-14,2023-02-01,20220010733,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,1,RECURSO LIVRE,3870,CALHAS BIE INDUSTRIA E COMERCIO LTDA - M,PJ,21904635000193,,LIQUIDACAO,,2023020131680,480.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-02,2023-02-01,20230000011,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,DOCTO: 152.296  SEQ: 000 LOG: LUANA   TC LUANA,,2023020102883,719.55,0,,2022,31,PRD,2022,58,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-02,2023-02-01,20230000013,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,DOCTO:      61  SEQ: 000 LOG: LUANA   TC LUANA,,2023020102882,3429.68,0,,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-03,2023-02-01,20230000061,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,DOCTO:      53  SEQ: 000 LOG: LUANA   TC LUANA,,2023020102881,7000.00,0,,2021,15,PRP,2021,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-04,2023-02-01,20230000133,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     180  SEQ: 000 LOG: LUANA   TC LUANA,,2023020102874,480.00,0,,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-04,2023-02-01,20230000134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     184  SEQ: 000 LOG: LUANA   TC LUANA,,2023020102871,55.00,0,,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-06,2023-02-01,20230000187,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4958,ISCAN EXATA DIAGNOSTICO ODONTOLOGICO POR,PJ,22866774000132,,DOCTO:   7.091  SEQ: 000 LOG: LUANA   TC LUANA,,2023020102879,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-11,2023-02-01,20230000259,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.010  SEQ: 000 LOG: LUANA   TC LUANA,,2023020102880,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-16,2023-02-01,20230000307,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4628,CLOVIS MARCIANO VAHL,PJ,34099941000146,,DOCTO:      32  SEQ: 000 LOG: LUANA   TC LUANA,,2023020102875,170.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-16,2023-02-01,20230000308,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4628,CLOVIS MARCIANO VAHL,PJ,34099941000146,,DOCTO:4999.140  SEQ: 890 LOG: LUANA   TC LUANA,,2023020102876,620.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-02-01,20230000391,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,DOCTO: 397.292  SEQ: 000 LOG: LUANA   TC LUANA,,2023020102657,160.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-02-01,20230000392,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.110  SEQ: 001 LOG: LUANA   TC LUANA,,2023020102872,118.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-02-01,20230000393,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.106  SEQ: 001 LOG: LUANA   TC LUANA,,2023020102873,96.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-02-01,20230000394,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     119  SEQ: 003 LOG: LUANA   TC LUANA,,2023020102877,172.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-02-01,20230000395,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     394  SEQ: 003 LOG: LUANA   TC LUANA,,2023020102878,49.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-25,2023-02-01,20230000467,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2023012501791,,2887,9.16,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-30,2023-02-01,20230000720,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2023013102606,,2656,98.58,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-01,2023-02-01,20230000835,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:    FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,8186.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-01,2023-02-01,20230000835,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023020102823,8186.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-01,2023-02-01,20230000835,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023020102823,,2836,8186.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-01,2023-02-01,20230000836,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:    FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3038.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-01,2023-02-01,20230000836,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023020102824,3038.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-01,2023-02-01,20230000836,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023020102824,,2841,3038.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-01,2023-02-01,20230000837,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:    FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2248.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-01,2023-02-01,20230000837,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023020102825,2248.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-01,2023-02-01,20230000837,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023020102825,,2842,2248.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-01,2023-02-01,20230000838,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:    FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3801.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-01,2023-02-01,20230000838,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023020102826,3801.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-01,2023-02-01,20230000838,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023020102826,,2837,3801.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-01,2023-02-01,20230000839,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:    FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,746.14,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-01,2023-02-01,20230000839,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023020102827,746.14,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-01,2023-02-01,20230000839,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023020102827,,2843,746.14,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-01,2023-02-01,20230000840,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:    FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,62.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-01,2023-02-01,20230000840,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023020102828,62.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-01,2023-02-01,20230000840,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023020102828,,2844,62.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-01,2023-02-01,20230000841,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:    FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3215.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-01,2023-02-01,20230000841,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023020102829,3215.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-01,2023-02-01,20230000841,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023020102829,,2845,3215.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-01,2023-02-01,20230000842,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:    FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,14973.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-01,2023-02-01,20230000842,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023020102830,14973.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-01,2023-02-01,20230000842,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023020102830,,2846,14973.89,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-01,2023-02-01,20230000843,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:    FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,107.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-01,2023-02-01,20230000843,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023020102831,107.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-01,2023-02-01,20230000844,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:    FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6132.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-01,2023-02-01,20230000844,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023020102832,6132.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-01,2023-02-01,20230000845,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:    FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5615.27,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-01,2023-02-01,20230000845,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023020102833,5615.27,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-01,2023-02-01,20230000845,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023020102833,,2838,5615.27,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-02-01,2023-02-01,20230000846,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:    FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2558.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-02-01,2023-02-01,20230000846,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023020102834,2558.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-02-01,2023-02-01,20230000846,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023020102834,,2839,2558.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-02-01,2023-02-01,20230000847,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:    FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6676.70,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-02-01,2023-02-01,20230000847,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023020102835,6676.70,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-02-01,2023-02-01,20230000847,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023020102835,,2840,6676.70,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-01,2023-02-01,20230000848,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4628,CLOVIS MARCIANO VAHL,PJ,34099941000146,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DO VEICULOD OBLO, PLACA IZG-8A99",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-01,2023-02-01,20230000849,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4628,CLOVIS MARCIANO VAHL,PJ,34099941000146,,"2,0000;PCS;CARRINHO CENTRAL DE PORTAPECAS PARA MANUTENC AO DO VEICULODOBLO, PLACA IZG-8A99/1,0000;PCS;COXIM DE BANDEJA/1,0000;PCS;FLEXIVEL DO SILENCIOSO/2,0000;PCS;GU IA DE PORTA/2,0000;PCS;PIVO/1,0000;PCS;REPARO ESTABILIZ ADOR",2070.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-01,2023-02-01,20230000850,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"200,0000;UND;CADERNETA DE CONTROLE MAQUINAS/VEICULOSMAT ERIAIS PARA USO NA SECRETARIADE OBRAS/300,0000;UND;FICH A CONTROLE ABASTECIMENTO/300,0000;UND;FICHAS CONTROLE L UBRIFICANTES/300,0000;UND;FICHAS CONTROLE COMBUSTIVEL",1780.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-02-01,2023-02-01,20230000851,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"3,0000;UND;LAMPADA LED 30WMATERIAIS PARA USO NA BRIGADA MILITAR/3,0000;UND;PLAFON SOQUETE PORCELANA",170.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-02-01,2023-02-01,20230000852,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;MT3;AREIA MEDIAMATERIAL PARA USO EM REFORMAS NAB RIGADA MILITAR",199.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-01,2023-02-01,20230000853,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"84,0000;MTS;CORDA PET 12MMMATERIAL PARA USO NA SECRETAR IA DEOBRAS",335.16,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-01,2023-02-01,20230000854,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,"12,0000;UND;LUVA NP IMPERMEAVEL TAM GMATERIAIS DE E.P.I  PARA OSSERVIDORES DA SECRETARIA DE OBRAS/12,0000;UND;L UVA NP IMPERMEAVEL TAM M/5,0000;UND;OCULOS DE PROTECAO INCOLOR/12,0000;UND;OCULOS LEOPARDO ESCURO/25,0000;UND; PROTETOR SOLAR FPS 60 C/REPELENTE",1314.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-01,2023-02-01,20230000855,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"2,5200;KGS;BANANA CATURRAFRUTAS PARA ATIVIDADE QUE SERA REALIZADA NO ENCONTRO DE HIPERDIA,NO DIA 01/02/2023, NA  COMUNIDADEDE SERRA DO PONTAO/1,5900;KGS;LARANJA/,7800; KGS;MACA FUJI",27.81,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-01,2023-02-01,20230000856,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,601,0,,,3866,MARCIO AURELIO ALLEBRAND 90388623004,PJ,16695365000118,,"1,0000;SRV;REVISAO/CONSERTO DA AUTOCLAVEDA UBS SEDE/1,0 000;SRV;CONSERTO APARELHO PROFILAXIADA UBS DE XADREZ",810.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-01,2023-02-01,20230000857,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,"1,0000;UND;CABO DE FORCA 3 PINOS 220VMATERIAL PARA CONE CTAR AIMPRESSORA NA SECRETARIA DE OBRAS/1,0000;UND;CABO  IMPRESSORA PARALELO 1,80M",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-01,2023-02-01,20230000858,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,"2,0000;UND;CAIXA DE SOM SPEAKER 2.0 3W USBMATERIAL PARA  USO NA UBS",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-01,2023-02-01,20230000859,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"3,0000;UND;LAMPADA LED 30WMATERIAIS PARA USO NA PISCINA TERMICA MUNICIPAL/3,0000;UND;LAMPADA LED 20W",-239.67,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-01,2023-02-01,20230000859,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"3,0000;UND;LAMPADA LED 30WMATERIAIS PARA USO NA PISCINA TERMICA MUNICIPAL/3,0000;UND;LAMPADA LED 20W",239.67,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-01,2023-02-01,20230000860,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"3,0000;UND;TELA TIPO MOSQUETEIRO PLASTICA1,2X50M MATERI AL PARA RETIRARSUJEIRA DA AGUA DA PISCINA TERMICAMUNICI PAL",17.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-01,2023-02-01,20230000861,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"3,000;UND;LAMPADA LED 30WMATERIAIS PARA USO NA PISCINAT ERMICA MUNICIPAL/3,000;UND;LAMPADA LED 20W",239.67,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-01,2023-02-01,20230000862,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"3,0000;UND;LACO DUPLO GIGANTE COLORIDOMATERIAIS PARA US O EM ATIVIDADEDO HIPERDIA/1,0000;UND;PERCEVEJOS CX C/ 1 00 UND",16.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-01,2023-02-01,20230000863,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,SRV;ULTRASSOM OBSTETRICO SIMPLESPACIENTE: KARINA ENDRES CONFORME LEI MUNICIPAL 2381/2021PROGRAMA MAIS SAUDE MEN OS FILACOMPLEMENTAR AO EMPENHO 9,4.68,0,,0,,2022,5,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-01,2023-02-01,20230000864,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,"1,0000;PCS;CILINDRO EMBREAGEM S4PECAS PARA MANUTENCAO D A CARRETAPRANCHA, PLACA MCZ-7F03/1,0000;PCS;SERVO EMBRE AGEM S4",2443.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-02-01,2023-02-01,20230000865,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"10,0000;UND;SANDUICHELANCHE PARA ENSAIO DA BANDAMARCIAL  DIA 01/02",25.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-01,2023-02-01,20230000866,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,TARIFAS BANCARIASCOBRANCA DE TITULOS - RECOLHIMENTODE T RIBUTOS E DEMAIS RECEITASMUNICIPAIS ATRAVES DE DAM EMPA DRAO FEBRABAN,300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-01,2023-02-01,20230000867,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,500,0,,,65,OI S.A.,PJ,76535764000224,,"12,000;SRV;LINHA FIXA PLANO ILIMITADO MENSAL3615-2151ES TIMATIVA PARA O ANO DE 2023",1920.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-01,2023-02-01,20230000867,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,DOCTO:5609.489  SEQ: U LOG: LUANA   TC LUANA,,2023020103032,154.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-02-01,2023-02-01,20230000868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2016,MANUT.E REFORMA SUB-PREFEITURAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,500,0,,,65,OI S.A.,PJ,76535764000224,,"12,000;SRV;TARIFA TELEFONICA PACOTE MIN FIXOSUBPREFEITU RA DE IGREJINHA3615-3158ESTIMATIVA PARA 2023",1920.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-02-01,2023-02-01,20230000868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2016,MANUT.E REFORMA SUB-PREFEITURAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,DOCTO:5639.272  SEQ: U LOG: LUANA   TC LUANA,,2023020103031,159.04,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-02-01,2023-02-01,20231000006,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,800,0,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,COMPENSACAO PREVIDENCIARIA DORPPS AO RGPSCOMPETENCIA DE ZEMBRO 2022,3989.11,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,P,2022,2023,2022-02-14,2023-02-02,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,C/C   2.465 (CR.AUT.P/FORN,,2023011031671,,31685,2110.40,2022,5,PRD,2022,11,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,P,2022,2023,2022-02-14,2023-02-02,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,C/C   2.465 (CR.AUT.P/FORN,,2023010631496,,31686,1055.20,2022,5,PRD,2022,11,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,P,2022,2023,2022-02-14,2023-02-02,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,02/02/2023 CC   2.465 DSN66708,,2023011031671,,31690,-2110.40,2022,5,PRD,2022,11,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,P,2022,2023,2022-02-14,2023-02-02,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,02/02/2023 CC   2.465 DSN66708,,2023010631496,,31691,-1055.20,2022,5,PRD,2022,11,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,P,2022,2023,2022-02-14,2023-02-02,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,C/C   2.465 (CR.AUT.P/FORN,,2023011031671,,31692,2110.40,2022,5,PRD,2022,11,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,P,2022,2023,2022-02-14,2023-02-02,20220001149,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,20,MANUT. E DESENV. DO ENSINO,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,C/C   2.465 (CR.AUT.P/FORN,,2023010631496,,31693,1055.20,2022,5,PRD,2022,11,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2022,2023,2022-12-14,2023-02-02,20220010733,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,1,RECURSO LIVRE,3870,CALHAS BIE INDUSTRIA E COMERCIO LTDA - M,PJ,21904635000193,,C/C  11.600 (CR.AUT.P/FORN,,2023020131680,,31682,480.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2023,2022-12-26,2023-02-02,20220011148,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,1702,FNAS-PTMC-PSB-PAIF-CREAS,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.174 (CR.AUT.P/FORN,,2023011731544,,31694,285.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2023,2022-12-26,2023-02-02,20220011150,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4953,HOSPITAL DA VISAO DE PASSO FUNDO LTDA.,PJ,2063429000153,,LIQUIDACAO,,2023020231681,500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2023,2022-12-26,2023-02-02,20220011150,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4953,HOSPITAL DA VISAO DE PASSO FUNDO LTDA.,PJ,2063429000153,,DCTO:  36.600  SERIE:000,,2023020231683,-500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2022,2023,2022-01-03,2023-02-02,20221000002,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL-RPPS,4778,EMPRESA DE TEC. E INF.DA PREVIDENCIA - D,PJ,42422253000101,,C/C   1.647 (CR.AUT.P/FORN,,2023013103175,,3181,100.00,2021,6,PRI,2021,82,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-01-02,2023-02-02,20230000010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,DOCTO:      19  SEQ: 000 LOG: LUANA   TC LUANA,,2023020202894,2868.93,0,,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-01-02,2023-02-02,20230000010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,DOCTO:      20  SEQ: 000 LOG: LUANA   TC LUANA,,2023020202893,9527.07,0,,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-02,2023-02-02,20230000011,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,C/C   3.158 (DEB.C/C),,2023020102883,,3026,719.55,2022,31,PRD,2022,58,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-02,2023-02-02,20230000013,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,C/C   1.627 (CR.AUT.P/FORN),,2023020102882,,3045,3429.68,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-02,2023-02-02,20230000025,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,3820,VALDECIR SCARIOT - ME,PJ,1643330000168,,DOCTO:     159  SEQ: 1 LOG: LUANA   TC LUANA,,2023020203070,3449.83,0,,2019,30,PRP,2019,62,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-02-02,20230000028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,4909,DESCNET TELECOMUNICACOES LTDA,PJ,22366517000131,,DOCTO:   8.059  SEQ: 000 LOG: LUANA   TC LUANA,,2023020202896,1455.74,0,,2022,38,PRD,2022,73,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-02-02,20230000028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,4909,DESCNET TELECOMUNICACOES LTDA,PJ,22366517000131,,C/C  11.600 (CR.AUT.P/FORN),,2023020202896,,2902,1455.74,2022,38,PRD,2022,73,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,L,2023,2023,2023-01-02,2023-02-02,20230000030,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,,,,,2002,IHME ADVOGADOS ASSOCIADOS - ME,PJ,3796246000100,,DOCTO:     201  SEQ: 000 LOG: LUANA   TC LUANA,,2023020203068,10054.39,0,,2021,1,PRI,2021,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-02,2023-02-02,20230000032,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,DOCTO:     142  SEQ: 023 LOG: LUANA   TC LUANA,,2023020202906,957.50,0,,2022,10,PRD,2022,15,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-02-02,20230000033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4546,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,DOCTO:  13.534  SEQ: 000 LOG: LUANA   TC LUANA,,2023020202895,200.00,0,,2022,18,PRD,2022,29,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-02-02,20230000033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4546,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  11.600 (CR.AUT.P/FORN),,2023020202895,,2903,200.00,2022,18,PRD,2022,29,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-02,2023-02-02,20230000035,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,C/C   1.627 (CR.AUT.P/FORN),,2023013102869,,3044,5695.68,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-02-02,20230000036,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2963,MASPER ASSESSORIA LTDA,PJ,8402772000161,,C/C  11.600 (CR.AUT.P/FORN),,2023013002512,,2927,1200.00,2022,26,PRD,2022,42,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-02,2023-02-02,20230000037,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1948,JR AMBIENTAL LTDA,PJ,8604814000147,,DOCTO:       5  SEQ: 23 LOG: LUANA   TC LUANA,,2023020203036,5041.50,0,,2019,21,PRP,2019,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-02,2023-02-02,20230000038,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1948,JR AMBIENTAL LTDA,PJ,8604814000147,,DOCTO:       5  SEQ: 023 LOG: LUANA   TC LUANA,,2023020202897,5041.50,0,,2019,21,PRP,2019,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-02,2023-02-02,20230000038,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1948,JR AMBIENTAL LTDA,PJ,8604814000147,,DCTO:023    5  SERIE:,,2023020203035,-5041.50,0,,2019,21,PRP,2019,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-02-02,20230000051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:  25.643  SEQ: 001 LOG: LUANA   TC LUANA,,2023020202889,3600.00,0,,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-02-02,20230000052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904011000000,SUPORTE DE INFRAESTRUTURA DE T.I.C.,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:      25  SEQ: 000 LOG: LUANA   TC LUANA,,2023020202890,2990.00,0,,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-03,2023-02-02,20230000061,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,C/C   1.627 (CR.AUT.P/FORN),,2023020102881,,3043,7000.00,2021,15,PRP,2021,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-02-02,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  18.595  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023020203129,11.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-02-02,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  18.596  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023020203131,58.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-02-02,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (CR.AUT.P/FORN),,2023013102608,,3050,11.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-02-02,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023020203131,,3132,58.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-02-02,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023020203129,,3130,11.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-02-02,20230000132,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,DOCTO:   4.910  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023020203535,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-02-02,20230000132,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023020203535,,3536,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-04,2023-02-02,20230000133,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   3.158 (CR.AUT.P/FORN),,2023020102874,,2998,480.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-04,2023-02-02,20230000133,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,02/02/2023 CC   3.158 DSN66705,,2023020102874,,2982,-480.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-04,2023-02-02,20230000133,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   3.158 (CR.AUT.P/FORN),,2023020102874,,2958,480.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-04,2023-02-02,20230000134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   2.465 (CR.AUT.P/FORN),,2023020102871,,3030,55.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-04,2023-02-02,20230000134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023020102871,,2907,55.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-04,2023-02-02,20230000134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   2.465 (CR.AUT.P/FORN),,2023020102871,,2952,55.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-04,2023-02-02,20230000134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,02/02/2023 CC   2.465 DSN66697,,2023020102871,,3028,-55.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-04,2023-02-02,20230000134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,02/02/2023 CC  11.600 DSN66622,,2023020102871,,2909,-55.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-04,2023-02-02,20230000135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     182  SEQ: 000 LOG: LUANA   TC LUANA,,2023020202891,110.00,0,,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-04,2023-02-02,20230000135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023020202891,,2905,110.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-04,2023-02-02,20230000136,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     186  SEQ: 000 LOG: LUANA   TC LUANA,,2023020202892,55.00,0,,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-04,2023-02-02,20230000136,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023020202892,,2904,55.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-04,2023-02-02,20230000144,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023013002489,,2908,230.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-05,2023-02-02,20230000146,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023011901500,,2930,56.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-06,2023-02-02,20230000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023013002524,,2929,1231.32,2023,1,PRD,2023,1,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-06,2023-02-02,20230000187,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4958,ISCAN EXATA DIAGNOSTICO ODONTOLOGICO POR,PJ,22866774000132,,C/C   3.158 (CR.AUT.P/FORN),,2023020102879,,2967,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-06,2023-02-02,20230000187,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4958,ISCAN EXATA DIAGNOSTICO ODONTOLOGICO POR,PJ,22866774000132,,C/C   3.158 (CR.AUT.P/FORN),,2023020102879,,3007,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-06,2023-02-02,20230000187,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4958,ISCAN EXATA DIAGNOSTICO ODONTOLOGICO POR,PJ,22866774000132,,02/02/2023 CC   3.158 DSN66706,,2023020102879,,2992,-90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-06,2023-02-02,20230000194,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,C/C  11.600 (CR.AUT.P/FORN),,2023013002509,,2925,65.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-06,2023-02-02,20230000194,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,C/C  11.600 (CR.AUT.P/FORN),,2023013002509,,2943,65.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-06,2023-02-02,20230000194,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,02/02/2023 CC  11.600,,2023013002509,,2942,-65.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-09,2023-02-02,20230000199,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023011901502,,2917,322.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-10,2023-02-02,20230000233,27,DESPORTO E LAZER,244,ASSISTENCIA COMUNITARIA,564,APOIO DESENV. AO LAZER COMUNITARIO,1160,CONSTRUCAO PAVILHOES,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C  11.600 (CR.AUT.P/FORN),,2023013002522,,2969,12384.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-10,2023-02-02,20230000234,27,DESPORTO E LAZER,244,ASSISTENCIA COMUNITARIA,564,APOIO DESENV. AO LAZER COMUNITARIO,1160,CONSTRUCAO PAVILHOES,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C  11.600 (CR.AUT.P/FORN),,2023013002519,,2970,14446.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-11,2023-02-02,20230000240,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023012001595,,2931,390.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-11,2023-02-02,20230000241,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023012001594,,2932,96.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-11,2023-02-02,20230000255,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,C/C   3.158 (CR.AUT.P/FORN),,2023012701837,,3004,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-11,2023-02-02,20230000255,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,C/C   3.158 (CR.AUT.P/FORN),,2023012701837,,2964,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-11,2023-02-02,20230000255,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,02/02/2023 CC   3.158 DSN66701,,2023012701837,,2989,-90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-11,2023-02-02,20230000256,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,02/02/2023 CC   3.158 DSN66701,,2023012701838,,2990,-40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-11,2023-02-02,20230000256,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,C/C   3.158 (CR.AUT.P/FORN),,2023012701838,,3005,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-11,2023-02-02,20230000256,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,C/C   3.158 (CR.AUT.P/FORN),,2023012701838,,2965,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-11,2023-02-02,20230000257,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,C/C   3.158 (CR.AUT.P/FORN),,2023012701836,,3006,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-11,2023-02-02,20230000257,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,C/C   3.158 (CR.AUT.P/FORN),,2023012701836,,2966,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-11,2023-02-02,20230000257,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,02/02/2023 CC   3.158 DSN66701,,2023012701836,,2991,-140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-11,2023-02-02,20230000259,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C   3.158 (CR.AUT.P/FORN),,2023020102880,,2993,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-11,2023-02-02,20230000259,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,02/02/2023 CC   3.158 DSN66699,,2023020102880,,2976,-450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-11,2023-02-02,20230000259,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C   3.158 (CR.AUT.P/FORN),,2023020102880,,2953,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-12,2023-02-02,20230000265,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023011901487,,2918,164.59,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-12,2023-02-02,20230000267,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023012601824,,2933,781.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-12,2023-02-02,20230000268,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023012601826,,2934,780.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-12,2023-02-02,20230000269,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023012601825,,2935,28.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-13,2023-02-02,20230000278,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:5115.798  SEQ: 890 LOG: LUANA   TC LUANA,,2023020203069,2200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-16,2023-02-02,20230000297,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,C/C  11.600 (CR.AUT.P/FORN),,2023012701839,,2920,140.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-16,2023-02-02,20230000298,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,C/C  11.600 (CR.AUT.P/FORN),,2023012701840,,2921,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-16,2023-02-02,20230000299,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023012601829,,2936,235.42,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-16,2023-02-02,20230000300,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023012001597,,2938,28.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-16,2023-02-02,20230000301,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023012001598,,2937,317.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-16,2023-02-02,20230000302,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023012001599,,2939,96.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-16,2023-02-02,20230000303,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023012001600,,2940,160.73,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-16,2023-02-02,20230000307,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4628,CLOVIS MARCIANO VAHL,PJ,34099941000146,,C/C   3.158 (CR.AUT.P/FORN),,2023020102875,,2996,170.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-16,2023-02-02,20230000307,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4628,CLOVIS MARCIANO VAHL,PJ,34099941000146,,C/C   3.158 (CR.AUT.P/FORN),,2023020102875,,2956,170.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-16,2023-02-02,20230000307,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4628,CLOVIS MARCIANO VAHL,PJ,34099941000146,,02/02/2023 CC   3.158 DSN66704,,2023020102875,,2980,-170.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-16,2023-02-02,20230000308,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4628,CLOVIS MARCIANO VAHL,PJ,34099941000146,,C/C   3.158 (CR.AUT.P/FORN),,2023020102876,,2957,620.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-16,2023-02-02,20230000308,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4628,CLOVIS MARCIANO VAHL,PJ,34099941000146,,02/02/2023 CC   3.158 DSN66704,,2023020102876,,2981,-620.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-16,2023-02-02,20230000308,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4628,CLOVIS MARCIANO VAHL,PJ,34099941000146,,C/C   3.158 (CR.AUT.P/FORN),,2023020102876,,2997,620.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-16,2023-02-02,20230000315,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,C/C   1.627 (CR.AUT.P/FORN),,2023012501736,,3046,925.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-17,2023-02-02,20230000317,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C   2.465 (CR.AUT.P/FORN),,2023011901478,,2944,39.79,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-17,2023-02-02,20230000317,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,02/02/2023 CC   2.465 DSN66696,,2023011901478,,3027,-39.79,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-17,2023-02-02,20230000317,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C   2.465 (CR.AUT.P/FORN),,2023011901478,,3029,39.79,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-17,2023-02-02,20230000320,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (DEB.C/C),,2023012001590,,2973,1891.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-18,2023-02-02,20230000345,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023012601830,,2915,169.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-18,2023-02-02,20230000346,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023012601831,,2916,107.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-18,2023-02-02,20230000349,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023012601822,,2912,21.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-18,2023-02-02,20230000350,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023012601821,,2913,52.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-18,2023-02-02,20230000351,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023012601823,,2914,472.58,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-01-19,2023-02-02,20230000357,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C  11.600 (DEB.C/C),,2023013002529,,2972,653.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-19,2023-02-02,20230000358,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023012601811,,2923,211.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-19,2023-02-02,20230000359,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023012601812,,2922,211.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-23,2023-02-02,20230000366,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.627 (DEB.C/C),,2023013102866,,3047,416.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-01-23,2023-02-02,20230000368,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4494,CAMPING ZAMBIASI LTDA,PJ,6163086000150,,C/C  11.600 (CR.AUT.P/FORN),,2023013002499,,2928,435.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-23,2023-02-02,20230000372,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,02/02/2023 CC   3.158 DSN66702,,2023013102868,,2986,-954.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-23,2023-02-02,20230000372,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,C/C   3.158 (CR.AUT.P/FORN),,2023013102868,,3001,954.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-23,2023-02-02,20230000372,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,C/C   3.158 (CR.AUT.P/FORN),,2023013102868,,2961,954.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-23,2023-02-02,20230000376,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023013002530,,2941,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-02-02,20230000388,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   3.158 (CR.AUT.P/FORN),,2023013102867,,2962,193.07,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-02-02,20230000388,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,02/02/2023 CC   3.158 DSN66700,,2023013102867,,2987,-193.07,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-02-02,20230000388,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   3.158 (CR.AUT.P/FORN),,2023013102867,,3002,193.07,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-02-02,20230000391,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,C/C   3.158 (CR.AUT.P/FORN),,2023020102657,,2963,160.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-02-02,20230000391,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,C/C   3.158 (CR.AUT.P/FORN),,2023020102657,,3003,160.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-02-02,20230000391,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,02/02/2023 CC   3.158 DSN66707,,2023020102657,,2988,-160.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-02-02,20230000392,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023020102872,,2960,118.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-02-02,20230000392,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023020102872,,2999,118.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-02-02,20230000392,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,02/02/2023 CC   3.158 DSN66698,,2023020102872,,2984,-118.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-02-02,20230000393,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023020102873,,2959,96.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-02-02,20230000393,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,02/02/2023 CC   3.158 DSN66698,,2023020102873,,2985,-96.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-02-02,20230000393,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023020102873,,3000,96.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-02-02,20230000394,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023020102877,,2954,172.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-02-02,20230000394,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,02/02/2023 CC   3.158 DSN66703,,2023020102877,,2977,-172.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-02-02,20230000394,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023020102877,,2994,172.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-02-02,20230000395,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,02/02/2023 CC   3.158 DSN66703,,2023020102878,,2978,-49.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-02-02,20230000395,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023020102878,,2955,49.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-02-02,20230000395,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023020102878,,2995,49.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-24,2023-02-02,20230000396,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,1736,AGUA E LUZ MATERIAIS PARA CONSTRUCAO LTD,PJ,4484576000122,,C/C  11.600 (CR.AUT.P/FORN),,2023013102870,,2910,259.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-24,2023-02-02,20230000444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023013002536,,2911,62.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-24,2023-02-02,20230000445,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C  11.600 (CR.AUT.P/FORN),,2023013002516,,2919,27.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-25,2023-02-02,20230000467,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,02/02/2023 CC   2.596 DSN66806,,2023012501791,,3283,-25.19,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-25,2023-02-02,20230000467,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2023012501791,,3126,1.81,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-25,2023-02-02,20230000467,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2023012501791,,3127,48.09,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-30,2023-02-02,20230000694,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,DOCTO:  18.587  SEQ: DSN LOG: LUANA   TC LUANA,,2023020202946,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-30,2023-02-02,20230000694,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,C/C   2.465 (CR.AUT.P/FORN),,2023020202946,,3016,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-30,2023-02-02,20230000707,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2017,J. J. LIMA & CIA LTDA,PJ,92055136000117,,DOCTO:   4.642  SEQ: 0 LOG: LUANA   TC LUANA,,2023020202945,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-30,2023-02-02,20230000707,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2017,J. J. LIMA & CIA LTDA,PJ,92055136000117,,C/C  11.600 (CR.AUT.P/FORN),,2023020202945,,3008,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-30,2023-02-02,20230000720,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2023013102606,,2899,59.95,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-31,2023-02-02,20230000726,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:  18.590  SEQ: DSN LOG: LUANA   TC LUANA,,2023020202949,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-31,2023-02-02,20230000726,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (CR.AUT.P/FORN),,2023020202949,,3023,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-31,2023-02-02,20230000727,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO:  18.588  SEQ: DSN LOG: LUANA   TC LUANA,,2023020202947,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-31,2023-02-02,20230000727,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023020202947,,3020,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-31,2023-02-02,20230000728,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,DOCTO:  18.591  SEQ: DSN LOG: LUANA   TC LUANA,,2023020202950,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-31,2023-02-02,20230000728,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,C/C   3.158 (CR.AUT.P/FORN),,2023020202950,,3024,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-31,2023-02-02,20230000729,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,DOCTO:  18.589  SEQ: DSN LOG: LUANA   TC LUANA,,2023020202948,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-31,2023-02-02,20230000729,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,C/C   3.158 (CR.AUT.P/FORN),,2023020202948,,3022,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-31,2023-02-02,20230000730,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO:  18.592  SEQ: DSN LOG: LUANA   TC LUANA,,2023020202951,159.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-31,2023-02-02,20230000730,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023020202951,,3021,159.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-31,2023-02-02,20230000804,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,C/C   3.158 (DEB.C/C),,2023013102777,,3025,1275.59,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-01,2023-02-02,20230000866,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,DOCTO:  18.586  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023020202900,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-01,2023-02-02,20230000866,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2023020202900,,2901,150.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-01,2023-02-02,20230000867,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,C/C  11.800 (CR.AUT.P/FORN),,2023020103032,,3048,154.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-02-01,2023-02-02,20230000868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2016,MANUT.E REFORMA SUB-PREFEITURAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,C/C  11.800 (CR.AUT.P/FORN),,2023020103031,,3049,159.04,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-02,2023-02-02,20230000869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,500,0,,,4641,FELIPE DALCIN,PJ,13801447000101,,"10,000;SRV;DIVULGACAO NO PORTALWWW.DIARIORS.COM.BRDE IN FORMACOES, NOTICIAS,CONVITES, AVISOS E ANUNCIOS DOPODER  EXECUTIVO MUNICIPAL",5708.50,0,,0,,2022,6,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-02,2023-02-02,20230000870,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,500,0,,,4283,LUIS FELIPE HOFFMANN 02173560018,PJ,20436027000139,,"1,000;SRV;APRESENTACAO DE SHOW MUSICALDA BANDA INDUSTRI A MUSICAL, NO DIA11/02/2023, JUNTO AO GINASIONIEGEDACHT , A PARTIR DAS 21H00MIN,COM DURACAO DE 3 HORAS, EM EVEN TOALUSIVO A IX FEIRA DO IMIGRANTE",28000.00,0,,0,,2023,1,PRI,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-02,2023-02-02,20230000871,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4187,JOAO PAULO CASIRAGHI ORTIZ - ME,PJ,7844969000198,,"4,0000;HRS;MAO DE OBRAREFERENTE AO CONSERTO SISTEMA DEF REIOS DA AMBULANCIA, PLACAJAV-3A23",480.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-02,2023-02-02,20230000872,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4187,JOAO PAULO CASIRAGHI ORTIZ - ME,PJ,7844969000198,,"2,0000;PCS;DISCO DE FREIOPECAS PARA MANUTENCAO DA AMBUL ACIAPLACA JAV-3A23/1,0000;PCS;JOGO PASTILHA FREIO TRASE IRO/1,0000;PCS;REPARO PINCA DE FREIOCOPO ? VEDADORES ES Q E DIREITO",1539.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-02,2023-02-02,20230000873,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4187,JOAO PAULO CASIRAGHI ORTIZ - ME,PJ,7844969000198,,"1,0000;UND;GRAXA LUBRIFICANTE DE PINCA DEFREIOMATERIAL PARA USO NA MANUTENCAO DAAMBULANCIA, PLACA JAV-3A23",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-02,2023-02-02,20230000874,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;SRV;MAO DE OBRA E DESLOCAMENTOREFERENTE A DESMON TAGEM PARAREMOCAO DE CABECOTES, LIMPEZA DEPECAS, SUBSTI TUICAO DE JUNTAS EVEDACOES, INSTALACAO DOSCABECOTES NO MOTOR, LIMPEZA DERADIADORES, TROCA DO LIQUIDO DEARREFEC IMENTO, MONTAGEM FINAL DECOMPONENTES E TESTES DARETROES CAVADEIRA RANDON 2017",2100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-02,2023-02-02,20230000875,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"2,0000;PCS;CRUZETA SEMI EIXOPECAS PARA MANUTENCAO DARET ROESCAVADEIRA RANDON 2017/1,0000;PCS;FILTRO LUBRIFICANT E/4,0000;PCS;JOGO JUNTAS SUPERIOR C/VEDADORESORIGINAIS/ 1,0000;PCS;JUNTA ESCAPE TURBO/1,0000;PCS;KIT ARRUELAS V EDACAO ALUM/1,0000;PCS;MANGUEIRA HIDRAULICA/8,0000;PCS; PRISIONEIRO ESCAPE/2,0000;PCS;ROLAMENTO CONE CAPA",2862.29,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-02,2023-02-02,20230000876,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"1,0000;UND;THINER 18LTSMATERIAIS PARA USO NA PINTURA DE MEIO FIO E ARREDORES EM VIRTUDEDA FEIRA DO IMIGRANTE/4, 0000;UND;TINTA DEMARC 18L BRANCA",2040.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-02,2023-02-02,20230000877,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"1500,0000;UND;FOLDER COLORIDO PAPEL COCHEPARA IX FEIRA DO IMIGRANTE",1005.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-02-02,2023-02-02,20230000878,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,500,0,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,"1,000;UND;ENCARGOS FINANCEIROSREFERENTE AO FINANCIAMENT O DAOPERACAO FINISA 0604259-14",4341.52,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-02-02,2023-02-02,20230000879,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;PREMIACAO DO PROGRAMA PLATAFORMANOTA FISCAL GAUCHASARTEADO: VALOIR CHAPUISSORTEIO REALIZADO NO MES DEJANEIRO DE 2023",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-02-02,2023-02-02,20230000880,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"1,0000;UND;PREMIACAO DO PROGRAMA PLATAFORMANOTA FISCAL GAUCHASARTEADO: VALOIR CHAPUISSORTEIO REALIZADO NO MES DEJANEIRO DE 2023",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-02,2023-02-02,20230000881,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;PCS;CORREIA MOTORPECAS PARA MANUTENCAO DAESCAVAD EIRA HIDRAULICA LIUGONG922E/1,0000;PCS;TENSOR CORREIA",951.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-02,2023-02-02,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,SERVICOS DE INTERMEDIACAO DEPAGAMENTOS CONFORME LEI 127 41/2012,1000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-02,2023-02-02,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,DOCTO:     132  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023020203538,141.61,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-02-02,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023020203538,,3539,141.61,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-02,2023-02-02,20230000883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,TARIFAS BANCARIASCOBRANCA DE TITULOS - RECOLHIMENTODE T RIBUTOS E DEMAIS RECEITASMUNICIPAIS ATRAVES DE DAM EMPA DRAO FEBRABAN,300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-02,2023-02-02,20230000884,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,899,0,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,"7,6200;KGS;FERRO CHATO 1/8 X 2.00MATERIAIS PARA USO NA MANUTENCAODOS BEBEDOUROS DE AGUA PARA OSANIMAIS NA II M OSTRA DA TERNEIRANA FEIRA DO IMIGRANTE/15,1000;KGS;TUBO  REDONDO 2.00 X 2.00/44,5000;KGS;TUBO RETANGULAR 30 X 5 0 X 1.20",932.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-02,2023-02-02,20230000885,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"OLEO 5W-40PARA USO NA REVISAO DE 70.000KM DOVEICULO VIR TUS, PLACA JAP-4J45COMPLEMENTAR AO EMPENHO 232",14.89,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-02,2023-02-02,20230000885,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:     231  SEQ: 003 LOG: LUANA   TC LUANA,,2023020203342,14.89,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-12-26,2023-02-03,20220011150,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4953,HOSPITAL DA VISAO DE PASSO FUNDO LTDA.,PJ,2063429000153,,C/C   3.158 (CR.AUT.P/FORN,,2023013131684,,31695,500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2023,2022-12-28,2023-02-03,20220011177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (DEB.C/C),,2023010531437,,31704,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2023,2022-12-28,2023-02-03,20220011181,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (DEB.C/C),,2023010531438,,31705,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2023,2022-12-28,2023-02-03,20220011187,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (DEB.C/C),,2023010531436,,31706,24.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-01-02,2023-02-03,20230000010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,C/C  11.600 (CR.AUT.P/FORN),,2023020202893,,3167,9527.07,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-01-02,2023-02-03,20230000010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,C/C  11.600 (CR.AUT.P/FORN),,2023020202894,,3166,2868.93,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-02,2023-02-03,20230000012,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,2640,ROBERTO SILVIO BRUNETTO & CIA LTDA,PJ,8187992000110,,DOCTO:       7  SEQ: 023 LOG: LUANA   TC LUANA,,2023020303077,3350.00,0,,2022,35,PRD,2022,67,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-02,2023-02-03,20230000012,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,2640,ROBERTO SILVIO BRUNETTO & CIA LTDA,PJ,8187992000110,,C/C  11.600 (CR.AUT.P/FORN),,2023020303077,,3172,3350.00,2022,35,PRD,2022,67,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-02,2023-02-03,20230000025,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,3820,VALDECIR SCARIOT - ME,PJ,1643330000168,,C/C  11.600 (CR.AUT.P/FORN),,2023020203070,,3170,3449.83,2019,30,PRP,2019,62,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-02,2023-02-03,20230000029,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,DOCTO:      82  SEQ: 023 LOG: LUANA   TC LUANA,,2023020303234,670.00,0,,2022,4,PRD,2022,6,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,P,2023,2023,2023-01-02,2023-02-03,20230000030,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,,,,,2002,IHME ADVOGADOS ASSOCIADOS - ME,PJ,3796246000100,,C/C  11.600 (CR.AUT.P/FORN),,2023020203068,,3171,10054.39,2021,1,PRI,2021,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-02,2023-02-03,20230000032,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,C/C   3.158 (CR.AUT.P/FORN),,2023020202906,,3163,957.50,2022,10,PRD,2022,15,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-02,2023-02-03,20230000037,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1948,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  11.600 (CR.AUT.P/FORN),,2023020203036,,3168,5041.50,2019,21,PRP,2019,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-02-03,20230000040,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,DOCTO:  21.832  SEQ: 000 LOG: LUANA   TC LUANA,,2023020303111,800.00,0,,2022,28,PRD,2022,44,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-02-03,20230000040,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,C/C  11.600 (CR.AUT.P/FORN),,2023020303111,,3215,800.00,2022,28,PRD,2022,44,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-02,2023-02-03,20230000048,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (CR.AUT.P/FORN),,2023013103034,,3214,11613.03,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-02-03,20230000051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C  11.600 (DEB.C/C),,2023020202889,,3205,3600.00,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-02-03,20230000052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904011000000,SUPORTE DE INFRAESTRUTURA DE T.I.C.,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C  11.600 (CR.AUT.P/FORN),,2023020202890,,3216,2990.00,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-04,2023-02-03,20230000133,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     185  SEQ: 000 LOG: LUANA   TC LUANA,,2023020303083,660.00,0,,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-04,2023-02-03,20230000133,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   3.158 (CR.AUT.P/FORN),,2023020303083,,3164,660.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-06,2023-02-03,20230000175,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,DOCTO:  32.857  SEQ: 001 LOG: LUANA   TC LUANA,,2023020303112,284.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-10,2023-02-03,20230000224,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  20.022  SEQ: 002 LOG: LUANA   TC LUANA,,2023020303156,5796.29,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-10,2023-02-03,20230000224,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023020303156,,3210,5796.29,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-10,2023-02-03,20230000226,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:     450  SEQ: 023 LOG: LUANA   TC LUANA,,2023020303155,3025.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-10,2023-02-03,20230000226,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023020303155,,3211,3025.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-10,2023-02-03,20230000227,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:     224  SEQ: 002 LOG: LUANA   TC LUANA,,2023020303157,675.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-10,2023-02-03,20230000227,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023020303157,,3212,675.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-13,2023-02-03,20230000278,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023020203069,,3200,2200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-17,2023-02-03,20230000326,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,C/C   2.638 (CR.AUT.P/FORN),,2023012601828,,3204,96.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-23,2023-02-03,20230000373,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  33.678  SEQ: 001 LOG: LUANA   TC LUANA,,2023020303143,225.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-23,2023-02-03,20230000373,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023020303143,,3191,225.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-24,2023-02-03,20230000397,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:     423  SEQ: 002 LOG: LUANA   TC LUANA,,2023020303160,764.73,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-24,2023-02-03,20230000397,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023020303160,,3206,764.73,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-24,2023-02-03,20230000398,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:     397  SEQ: 002 LOG: LUANA   TC LUANA,,2023020303161,38.79,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-24,2023-02-03,20230000398,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023020303161,,3207,38.79,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-24,2023-02-03,20230000409,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.115  SEQ: 001 LOG: LUANA   TC LUANA,,2023020303142,48.36,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-24,2023-02-03,20230000409,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023020303142,,3179,48.36,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-24,2023-02-03,20230000410,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.111  SEQ: 001 LOG: LUANA   TC LUANA,,2023020303147,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-24,2023-02-03,20230000410,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023020303147,,3180,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-24,2023-02-03,20230000411,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.112  SEQ: 001 LOG: LUANA   TC LUANA,,2023020303149,348.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-24,2023-02-03,20230000411,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.113  SEQ: 001 LOG: LUANA   TC LUANA,,2023020303148,433.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-24,2023-02-03,20230000411,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023020303149,,3181,348.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-24,2023-02-03,20230000411,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023020303148,,3183,433.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-24,2023-02-03,20230000412,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.109  SEQ: 001 LOG: LUANA   TC LUANA,,2023020303140,95.42,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-24,2023-02-03,20230000412,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023020303140,,3186,95.42,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-24,2023-02-03,20230000413,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.108  SEQ: 001 LOG: LUANA   TC LUANA,,2023020303138,48.36,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-24,2023-02-03,20230000413,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023020303138,,3184,48.36,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-24,2023-02-03,20230000414,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.114  SEQ: 001 LOG: LUANA   TC LUANA,,2023020303141,520.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-24,2023-02-03,20230000414,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023020303141,,3188,520.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-24,2023-02-03,20230000415,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.008  SEQ: 001 LOG: LUANA   TC LUANA,,2023020303152,2550.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-24,2023-02-03,20230000415,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023020303152,,3196,2550.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-24,2023-02-03,20230000416,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:     415  SEQ: 001 LOG: LUANA   TC LUANA,,2023020303153,850.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-24,2023-02-03,20230000416,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023020303153,,3197,850.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-24,2023-02-03,20230000417,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  33.680  SEQ: 001 LOG: LUANA   TC LUANA,,2023020303144,99.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-24,2023-02-03,20230000417,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023020303144,,3192,99.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-24,2023-02-03,20230000418,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  23.093  SEQ: 023 LOG: LUANA   TC LUANA,,2023020303146,980.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-24,2023-02-03,20230000418,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023020303146,,3193,980.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-24,2023-02-03,20230000419,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  33.679  SEQ: 001 LOG: LUANA   TC LUANA,,2023020303145,533.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-24,2023-02-03,20230000419,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023020303145,,3194,533.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-24,2023-02-03,20230000423,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  20.021  SEQ: 002 LOG: LUANA   TC LUANA,,2023020303159,6582.93,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-24,2023-02-03,20230000423,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023020303159,,3208,6582.93,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-24,2023-02-03,20230000440,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.116  SEQ: 001 LOG: LUANA   TC LUANA,,2023020303139,292.42,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-24,2023-02-03,20230000440,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023020303139,,3185,292.42,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-24,2023-02-03,20230000447,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  12.629  SEQ: 023 LOG: LUANA   TC LUANA,,2023020303158,4930.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-24,2023-02-03,20230000447,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023020303158,,3209,4930.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-24,2023-02-03,20230000450,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  12.631  SEQ: 023 LOG: LUANA   TC LUANA,,2023020303154,180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-24,2023-02-03,20230000450,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023020303154,,3213,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-25,2023-02-03,20230000456,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:     972  SEQ: 000 LOG: LUANA   TC LUANA,,2023020303150,1780.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-25,2023-02-03,20230000456,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023020303150,,3198,1780.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-25,2023-02-03,20230000457,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.011  SEQ: 001 LOG: LUANA   TC LUANA,,2023020303151,3340.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-25,2023-02-03,20230000457,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023020303151,,3199,3340.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-25,2023-02-03,20230000467,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2023012501791,,3241,10.89,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-26,2023-02-03,20230000468,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     474  SEQ: 1 LOG: LUANA   TC LUANA,,2023020303088,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-26,2023-02-03,20230000471,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     475  SEQ: 1 LOG: LUANA   TC LUANA,,2023020303086,75.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-26,2023-02-03,20230000472,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     265  SEQ: 000 LOG: LUANA   TC LUANA,,2023020303087,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-26,2023-02-03,20230000473,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     476  SEQ: 1 LOG: LUANA   TC LUANA,,2023020303089,699.76,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-26,2023-02-03,20230000474,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     477  SEQ: 1 LOG: LUANA   TC LUANA,,2023020303084,73.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-26,2023-02-03,20230000475,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     266  SEQ: 000 LOG: LUANA   TC LUANA,,2023020303085,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-26,2023-02-03,20230000479,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4967,CASA DO LASER - CORTES E GRAVACAO A LASE,PJ,21815429000298,,DOCTO:  11.963  SEQ: 001 LOG: LUANA   TC LUANA,,2023020303091,276.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-02-03,20230000486,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.117  SEQ: 001 LOG: LUANA   TC LUANA,,2023020303090,96.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-02-03,20230000487,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,DOCTO:  18.593  SEQ: DSN LOG: LUANA   TC LUANA,,2023020303078,105.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-27,2023-02-03,20230000488,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.121  SEQ: 001 LOG: LUANA   TC LUANA,,2023020303080,28.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-27,2023-02-03,20230000493,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     234  SEQ: 000 LOG: LUANA   TC LUANA,,2023020303101,788.36,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-01-27,2023-02-03,20230000494,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     236  SEQ: 000 LOG: LUANA   TC LUANA,,2023020303102,1680.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-27,2023-02-03,20230000495,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     478  SEQ: 1 LOG: LUANA   TC LUANA,,2023020303082,79.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-01-27,2023-02-03,20230000496,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     232  SEQ: 000 LOG: LUANA   TC LUANA,,2023020303099,565.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-27,2023-02-03,20230000497,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     233  SEQ: 000 LOG: LUANA   TC LUANA,,2023020303098,938.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-01-27,2023-02-03,20230000498,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     231  SEQ: 000 LOG: LUANA   TC LUANA,,2023020303100,525.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-01-27,2023-02-03,20230000508,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     235  SEQ: 000 LOG: LUANA   TC LUANA,,2023020303103,1356.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-27,2023-02-03,20230000517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,4641,FELIPE DALCIN,PJ,13801447000101,,DOCTO:      26  SEQ: 023 LOG: LUANA   TC LUANA,,2023020303079,550.00,0,,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-30,2023-02-03,20230000703,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 147.877  SEQ: 001 LOG: LUANA   TC LUANA,,2023020303104,250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-30,2023-02-03,20230000709,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4651,ADELI HELENA LAMPERT,PF,66181925015,,DOCTO:   4.811  SEQ: 000 LOG: LUANA   TC LUANA,,2023020303096,2500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-30,2023-02-03,20230000710,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4636,SANDRO RICARDO WILLES TAETTI,PJ,11442400000173,,DOCTO:5119.761  SEQ: 890 LOG: LUANA   TC LUANA,,2023020303233,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-01-30,2023-02-03,20230000711,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5067.396  SEQ: 890 LOG: LUANA   TC LUANA,,2023020303094,35.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-30,2023-02-03,20230000712,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,DOCTO:     713  SEQ: 003 LOG: LUANA   TC LUANA,,2023020303115,369.16,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-30,2023-02-03,20230000713,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,DOCTO:  53.065  SEQ: 003 LOG: LUANA   TC LUANA,,2023020303113,114.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-30,2023-02-03,20230000714,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,DOCTO:     152  SEQ: 023 LOG: LUANA   TC LUANA,,2023020303116,1020.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-30,2023-02-03,20230000715,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,DOCTO:     713  SEQ: 003 LOG: LUANA   TC LUANA,,2023020303114,1093.94,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-30,2023-02-03,20230000719,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 147.846  SEQ: 001 LOG: LUANA   TC LUANA,,2023020303097,22.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-30,2023-02-03,20230000722,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO: 258.438  SEQ: 000 LOG: LUANA   TC LUANA,,2023020303106,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-30,2023-02-03,20230000723,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO:     722  SEQ: 000 LOG: LUANA   TC LUANA,,2023020303107,173.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-30,2023-02-03,20230000724,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO:     722  SEQ: 000 LOG: LUANA   TC LUANA,,2023020303108,99.88,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-03,2023-02-03,20230000725,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;SRV;MAO DE OBRAREFERENTE A REVISAO DE 30.000KMDO  VEICULO FIAT CRONOS, PLACAJAU-8I29/1,0000;SRV;SERVICO DE ALINHAMENTO /BALANCEAMENTO/1,0000;SRV;SERVICO DE LIM PEZA BICOS PORULTRASSON/1,0000;SRV;SERVICO DE HIGIENIZA CAO/INTERCLEAN/OXISANITIZACAO",-70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-30,2023-02-03,20230000725,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO:  42.057  SEQ: 023 LOG: LUANA   TC LUANA,,2023020303109,637.76,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-31,2023-02-03,20230000735,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     483  SEQ: 1 LOG: LUANA   TC LUANA,,2023020303134,649.95,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-31,2023-02-03,20230000737,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     484  SEQ: 1 LOG: LUANA   TC LUANA,,2023020303133,149.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-31,2023-02-03,20230000742,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,DOCTO:      30  SEQ: 000 LOG: LUANA   TC LUANA,,2023020303095,1200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-31,2023-02-03,20230000743,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:5116.791  SEQ: 890 LOG: LUANA   TC LUANA,,2023020303076,3000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-31,2023-02-03,20230000743,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023020303076,,3201,3000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-31,2023-02-03,20230000756,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 232.430  SEQ: 001 LOG: LUANA   TC LUANA,,2023020303135,3355.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-31,2023-02-03,20230000758,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  14.717  SEQ: 000 LOG: LUANA   TC LUANA,,2023020303136,283.77,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-01,2023-02-03,20230000850,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:5117.743  SEQ: 890 LOG: LUANA   TC LUANA,,2023020303074,1780.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-01,2023-02-03,20230000850,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023020303074,,3202,1780.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-01,2023-02-03,20230000854,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,DOCTO:  34.802  SEQ: 001 LOG: LUANA   TC LUANA,,2023020303137,1314.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-01,2023-02-03,20230000855,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO:  23.792  SEQ: 12 LOG: LUANA   TC LUANA,,2023020303093,27.81,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-02-01,2023-02-03,20230000865,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 147.966  SEQ: 001 LOG: LUANA   TC LUANA,,2023020303092,25.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-01,2023-02-03,20230000866,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2023020202900,,3122,149.59,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-02,2023-02-03,20230000876,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 232.585  SEQ: 001 LOG: LUANA   TC LUANA,,2023020303105,2040.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-02,2023-02-03,20230000877,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:5116.557  SEQ: 890 LOG: LUANA   TC LUANA,,2023020303075,1005.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-02-03,20230000877,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023020303075,,3203,1005.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-02,2023-02-03,20230000883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,X DOCTO:  18.594  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023020303124,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-02-03,20230000883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2023020303124,,3125,97.01,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-03,2023-02-03,20230000886,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,"3,0000;PCS;PARAFUSO RODA TRASEIRAPECAS PARA MANUTENCAO DO TRATORVALTRA BM 125/3,0000;PCS;PORCA RODA 20MM",167.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-03,2023-02-03,20230000887,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,1315,FUND. HOSP.OFTALMOLOGICA UNIVERS.LIONS,PJ,765384000133,,"1,0000;SRV;CUNSULTA COM OFTALMOLOGISTA DRROBERTO DOS RE IS, PARA APACIENTE CLAUDETE RISSI DA ROSA,AGENDADO PARA  O DIA 10/02/2023",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-03,2023-02-03,20230000888,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"1,0000;SRV;EXAME RESSONANCIA MAGNETICA BACIAOU PELVE, P ARA A PACIENTEMARISTELA ROOS",420.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-03,2023-02-03,20230000889,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;PCS;PARAFUSO PARA CAMBAGEM M12PECA PARA A MANUTE NCAO DO VEICULOCRONOS, PLACA JBF-5G81",64.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-03,2023-02-03,20230000890,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"2,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DO VEICULO CRONOS, PLACA JBF-5G81/1,0000;SRV;SERVICO DE GEOMETRIA",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-03,2023-02-03,20230000891,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903003000000,COMBUST.LUBRIFIC.P/OUTRAS FINALIDAD,500,0,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"31,0000;UND;ARLA- AGENTE AUTOMOTIVO GALAO20LTSMATERIAL PARA ESTOQUE E EM USO DEDIVERSOS VEICULOS",3720.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-03,2023-02-03,20230000892,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"1,0000;UND;PARAFUSO 10 X 50PECAS PARA MANUTENCAO DARETR OESCAVADEIRA RANDON 2017/1,0000;UND;PARAFUSO 10 X 40/2, 0000;UND;PORCA 10MM",6.51,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-02-03,2023-02-03,20230000893,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;CHALEIRA ELETRICA 1,8LTS INOXMATERIAL PARA U SO NA BRIGADAMILITAR",139.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-03,2023-02-03,20230000894,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"5,0000;UND;GRAXEIRA CURVA 45 10MMPECAS PARA USO NA OFIC INA DASECRETARIA DE OBRAS/5,0000;UND;GRAXEIRA RETA 10MM",19.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-03,2023-02-03,20230000895,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"3,0000;LTS;OLEO SAE 180MANUTENCAO DO ROLO COMPACTADORCS 56",147.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-03,2023-02-03,20230000896,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;SRV;MAO DE OBRAS E DESLOCAMENTOREFERENTE AO SERV ICO DEDESMONTAGEM DE CONJUNTO DO CUBO DOEIXO TRASEIRO P ARA CONSERTO,LIMPEZA DE PECAS, SUBSTITUICAO DEVEDACOES,  SERVICO DE MONTAGEM DECUBO NA MAQUINA, PRE-CARGA DEROL AMENTOS, MONTAGEM FINAL E TESTEDO ROLO COMPACTADOR CS56",980.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-03,2023-02-03,20230000897,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;UND;ANEL TAMPA CUBOPECAS PARA MANUTENCAO DO ROLO COMPACTADOR CS56/1,0000;UND;COLA ALTA TEMPERATURA/1,000 0;UND;RETENTOR",312.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-03,2023-02-03,20230000898,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,4973,FUNDO ESPECIAL DE SEGURANCA PUBLICA,PJ,14157326000131,,"1,0000;SRV;TAXAGERACAO DE REQUERIMENTOS, TAXAS DEANALIS E E EMISSAO DE APPCI DOSPAVILHOES PARA REALIZACAO DAIX FEIRA DO IMIGRANTE/1,0000;SRV;TAXA/2,0000;SRV;TAXA/1,00 00;SRV;TAXA",2951.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-03,2023-02-03,20230000899,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;KGS;QUEIJO COLONIALLANCHE PARA TREINAMENTO DEDIR ETORAS E SECRETARIAS, SOFTWARETCHE INFORMATICA, NA CAMA RA DEVEREADORES NO DIA 03 DE FEVEREIRO/1,0000;KGS;SALAM E",63.76,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-03,2023-02-03,20230000900,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,0000;SRV;ECOCARDIOGRAMA FETALPARA A PACIENTE THAIS QU ADROSSTUERMEREXAMES PARA GESTANTES DO MUNICIPIO",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-03,2023-02-03,20230000901,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,",5000;UND;DIARIAVIAGEM A SANTA MARIA NO DIA06/02/2023, PARA LEVAR PACIENTESMARIA DE LURDES DA SILVA TOLEDO EEV ALDO DE ALMEIDA DE OLIVEIRA,PARA VISITAR O PACIENTE JOS EDENI DA SILVA QUE RESIDE NO ASILOVILA ITAGIBA NA CIDAD E DE SANTAMARIA-RS, A VISITA SERAACOMPANHADA PELA ASSIS TENTE SOCIALFERNANDA MORSCHHEITER",159.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-03,2023-02-03,20230000901,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,",5000;UND;DIARIAVIAGEM A SANTA MARIA NO DIA06/02/2023, PARA LEVAR PACIENTESMARIA DE LURDES DA SILVA TOLEDO EEV ALDO DE ALMEIDA DE OLIVEIRA,PARA VISITAR O PACIENTE JOS EDENI DA SILVA QUE RESIDE NO ASILOVILA ITAGIBA NA CIDAD E DE SANTAMARIA-RS, A VISITA SERAACOMPANHADA PELA ASSIS TENTE SOCIALFERNANDA MORSCHHEITER",-159.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-03,2023-02-03,20230000902,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,",500;UND;DIARIAVIAGEM A SANTA MARIA NO DIA06/02/2023, P ARA LEVAR PACIENTESMARIA DE LURDES DA SILVA TOLEDO EEVA LDO DE ALMEIDA DE OLIVEIRA,PARA VISITAR JOSE DENI DA SI LVAQUE RESIDE NO ASILO VILA ITAGIBANA CIDADE DE SANTA M ARIA/RS, AVISITA SERA ACOMPANHADA PELAASSISTENTE SOCIAL  FERNANDAMORSCHHEITER",159.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-03,2023-02-03,20230000902,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,",500;UND;DIARIAVIAGEM A SANTA MARIA NO DIA06/02/2023, P ARA LEVAR PACIENTESMARIA DE LURDES DA SILVA TOLEDO EEVA LDO DE ALMEIDA DE OLIVEIRA,PARA VISITAR JOSE DENI DA SI LVAQUE RESIDE NO ASILO VILA ITAGIBANA CIDADE DE SANTA M ARIA/RS, AVISITA SERA ACOMPANHADA PELAASSISTENTE SOCIAL  FERNANDAMORSCHHEITER",-159.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-03,2023-02-03,20230000903,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,",500;UND;DIARIAVIAGEM A SANTA MARIA NO DIA06/02/2023, P ARA LEVAR PACIENTESMARIA DE LURDES DA SILVA TOLEDO EEVA LDO DE ALMEIDA DE OLIVEIRA,PARA VISITAR JOSE DENI DA SI LVAQUE RESIDE NO ASILO VILA ITAGIBANA CIDADE DE SANTA M ARIA/RS, AVISITA SERA ACOMPANHADA PELAASSISTENTE SOCIAL  FERNANDAMORSCHHEITER",159.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-03,2023-02-03,20230000903,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:  18.598  SEQ: DSN LOG: LUANA   TC LUANA,,2023020303229,159.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-03,2023-02-03,20230000903,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C  11.600 (CR.AUT.P/FORN),,2023020303229,,3231,159.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-03,2023-02-03,20230000904,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,3333,FERNANDA SILVA MORSCHHEITER,PF,96794208091,,",5000;UND;DIARIAPARA ACOMPANHAR MARIA DE LURDES DASILVA  TOLEDO E EVALDO DE ALMEIDAOLIVEIRA, PARA VISITAR JOSE DENIDA SILVA QUE RESIDE NO ASILO VILAITAGIBA EM SANTA M ARIA/RS NO DIA06/02/2023",159.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-03,2023-02-03,20230000904,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3333,FERNANDA SILVA MORSCHHEITER,PF,96794208091,,DOCTO:  18.597  SEQ: DSN LOG: LUANA   TC LUANA,,2023020303228,159.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-03,2023-02-03,20230000904,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3333,FERNANDA SILVA MORSCHHEITER,PF,96794208091,,C/C  11.600 (CR.AUT.P/FORN),,2023020303228,,3230,159.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-03,2023-02-03,20230000905,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"45,0000;UND;MUDAS DE FLORESPLANTAS PARA JARDINAGEM DOPA VILHAO FEIRA/6,0000;UND;MUDAS DE MOREIA GRANDE",249.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-03,2023-02-03,20230000906,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,1001,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"7,0000;UND;MUDAS DE FLORES BUXO MEDIOMUDAS DE PLANTAS P ARA A REPOSICAOE MANUTENCAO DE CANTEIROS DA EMEFJUSTINI ANO ROCHA/2,0000;UND;MUDAS DE MOREIA GRANDE/180,0000;UN D;MUDAS DE ONZE HORAS",645.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-03,2023-02-03,20230000907,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"1,0000;UND;DISCO DIAMANTADOFERRAMENTAS PARA MANUTENCAO DOPAVILHAO FEIRA/1,0000;UND;TRENA 8M",113.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-03,2023-02-03,20230000908,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903011000000,MATERIAL QUIMICO,500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"2,0000;UND;FORMICIDA EM SPRAYMATERIAL PARA MANUTENCAO D OPAVILHAO FEIRA",64.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-03,2023-02-03,20230000909,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"1,0000;UND;ESPUMA POLIURETANO 500MLMATERIAL PARA MANUTE NCAO DOPAVILHAO FEIRA",34.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-03,2023-02-03,20230000910,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039050000,DEMAIS MAT.MANUT.VEICULOS,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"2,6450;KGS;CORRENTE DE FERROMANUTENCAO DO CAMINHAO CARG OPLACA IYH-6390",114.78,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-03,2023-02-03,20230000911,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,TARIFAS BANCARIASCOBRANCA DE TITULOS- RECOLHIMENTODE TR IBUTOS E DEMAIS RECEITASMUNICIPAIS ATRAVES DE DAM EM PA DRAO FEBRABAN,100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-03,2023-02-03,20230000911,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,DOCTO:  18.599  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023020303243,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-03,2023-02-03,20230000911,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2023020303243,,3284,25.19,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-03,2023-02-03,20230000911,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2023020303243,,3244,44.07,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-03,2023-02-03,20230000912,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,601,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 8225 UBS DE IGR EJINHA/1,0000;SRV;UC 40128 UBS DE XADREZ/1,0000;SRV;UC 55075 UBS SEDE",3621.76,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-03,2023-02-03,20230000913,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1001,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 8589 EMEF EPITA CIO PESSOA/1,0000;SRV;UC 13091 EMEF JUSTINIANO ROCHA",1112.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-02-03,2023-02-03,20230000914,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 56755 CAMERA DE VIDEOMONITORAMENTO/1,0000;SRV;UC 56756/1,0000;SRV;UC 56 757/1,0000;SRV;UC 56802/1,0000;SRV;UC 56803",99.77,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-02-03,2023-02-03,20230000915,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 56848 - CAPELA MORT. IGREJINHA/1,0000;SRV;UC 59840 - CAPELA MORT. XADR EZ/1,0000;SRV;UC 62534 - CAPELA MORT. SEDE",98.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-02-03,2023-02-03,20230000916,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 21077 ILUMINACA O PUBLICA",4028.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-02-03,2023-02-03,20230000917,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 29263 BRIGADA M ILITAR",409.63,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-02-03,2023-02-03,20230000918,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 30385 BIBLIOTEC A MUNICIPAL",32.82,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-02-03,2023-02-03,20230000919,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 31849 SECRETARI A DO MEIOAMBIENTE",458.21,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-03,2023-02-03,20230000920,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 36538 CENTRO AD MINISTRATIVO",1558.46,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-03,2023-02-03,20230000921,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1001,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 39802 EMEI PEQU ENO CIDADAO",129.97,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-03,2023-02-03,20230000922,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 48990 PAVILHAO FEIRA",78.77,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-03,2023-02-03,20230000923,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 50167 SECRETARI A DE OBRAS",740.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-02-03,2023-02-03,20230000924,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 51945 PRACA SED E",233.05,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-03,2023-02-03,20230000925,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 53804 CRAS",86.66,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-03,2023-02-03,20230000926,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,601,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 60584 PISCINA T ERMICA",1269.61,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-02-03,2023-02-03,20230000927,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 53453 - PRACA I GREJINHA",420.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-02-03,2023-02-03,20230000928,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 54548 - PRACA X ADREZ",280.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-02-03,2023-02-03,20230000929,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,451,DISTRITO INDUST.COM. E PREST.SERVIC,2196,MANUT. DISTRITO INDUSTRIAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,"1,000;SRV;ART - MEMORIAL DESMEMBRAMENTOMATRICULA 46190 - DISTRITOINDUSTRIAL",96.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-03,2023-02-03,20230000930,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,500,1001,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"1,000;SRV;TREINAMENTO PARA MODULO CONTROLEDE ESCOLAS - 4 HORAS",901.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-03,2023-02-06,20230000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3405,CONTAP AUDITORIA E CONSULTORIA TRIBUTARI,PJ,15320453000172,,C/C  11.600 (CR.AUT.P/FORN),,2023013103262,,3276,6650.00,2021,19,PRP,2022,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-13,2023-02-06,20230000289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2194,CONSELHO NACIONAL DE SECRETARIAS MUN. DE,PJ,33484825000188,,DOCTO:  19.017  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023020606064,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-13,2023-02-06,20230000289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2194,CONSELHO NACIONAL DE SECRETARIAS MUN. DE,PJ,33484825000188,,C/C   1.630 (DEB.C/C),,2023020606064,,6065,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-13,2023-02-06,20230000291,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4960,CONSELHO DE SECRETARIAS MUNICIPAIS DE SA,PJ,92859768000133,,DOCTO:  19.018  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023020606066,153.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-13,2023-02-06,20230000291,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4960,CONSELHO DE SECRETARIAS MUNICIPAIS DE SA,PJ,92859768000133,,C/C   1.630 (DEB.C/C),,2023020606066,,6067,153.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-03,2023-02-06,20230000898,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,4973,FUNDO ESPECIAL DE SEGURANCA PUBLICA,PJ,14157326000131,,DOCTO:1740.470  SEQ: 000 LOG: LUANA   TC LUANA,,2023020603267,556.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-03,2023-02-06,20230000898,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,4973,FUNDO ESPECIAL DE SEGURANCA PUBLICA,PJ,14157326000131,,DOCTO:1740.479  SEQ: 000 LOG: LUANA   TC LUANA,,2023020603266,556.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-03,2023-02-06,20230000898,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,4973,FUNDO ESPECIAL DE SEGURANCA PUBLICA,PJ,14157326000131,,DOCTO:1740.509  SEQ: 000 LOG: LUANA   TC LUANA,,2023020603268,371.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-03,2023-02-06,20230000898,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,4973,FUNDO ESPECIAL DE SEGURANCA PUBLICA,PJ,14157326000131,,DOCTO:1740.482  SEQ: 000 LOG: LUANA   TC LUANA,,2023020603269,353.45,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-03,2023-02-06,20230000898,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,4973,FUNDO ESPECIAL DE SEGURANCA PUBLICA,PJ,14157326000131,,DOCTO:1740.481  SEQ: 000 LOG: LUANA   TC LUANA,,2023020603265,1113.39,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-03,2023-02-06,20230000898,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,4973,FUNDO ESPECIAL DE SEGURANCA PUBLICA,PJ,14157326000131,,C/C  11.600 (DEB.C/C),,2023020603267,,3271,556.69,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-03,2023-02-06,20230000898,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,4973,FUNDO ESPECIAL DE SEGURANCA PUBLICA,PJ,14157326000131,,C/C  11.600 (DEB.C/C),,2023020603268,,3275,371.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-03,2023-02-06,20230000898,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,4973,FUNDO ESPECIAL DE SEGURANCA PUBLICA,PJ,14157326000131,,C/C  11.600 (DEB.C/C),,2023020603269,,3274,353.45,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-03,2023-02-06,20230000898,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,4973,FUNDO ESPECIAL DE SEGURANCA PUBLICA,PJ,14157326000131,,C/C  11.600 (DEB.C/C),,2023020603265,,3273,1113.39,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-03,2023-02-06,20230000898,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,4973,FUNDO ESPECIAL DE SEGURANCA PUBLICA,PJ,14157326000131,,C/C  11.600 (DEB.C/C),,2023020603266,,3272,556.69,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-03,2023-02-06,20230000911,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2023020303243,,6058,4.58,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-02-03,2023-02-06,20230000929,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,451,DISTRITO INDUST.COM. E PREST.SERVIC,2196,MANUT. DISTRITO INDUSTRIAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,DOCTO:1240.449  SEQ: 2 LOG: VALQUIRITC VALQUIRIA,,2023020603264,96.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-02-03,2023-02-06,20230000929,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,451,DISTRITO INDUST.COM. E PREST.SERVIC,2196,MANUT. DISTRITO INDUSTRIAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,C/C  11.600 (DEB.C/C),,2023020603264,,3270,96.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-06,2023-02-06,20230000931,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001020000,GASOLINA,500,1002,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,"4000,000;LTS;GASOLINA COMUM",18400.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-06,2023-02-06,20230000932,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;EXAME MORFOLOGICOPACIENTE: KELY MAIARA WINTER CONFORME LEI MUNICIPAL 2381/2021PROGRAMA MAIS SAUDE MEN OS FILA",300.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-06,2023-02-06,20230000933,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4483,JOLIMPAC EIRELI,PJ,4896749000110,,"75,0000;UND;DETERGENTE LIMPADOR P/ LIMPEZAGERAL 5 LITRO SPRODUTOS DE LIMPEZA PARA ASUNIDADES DE SAUDE/50,0000;U ND;GEL REMOVEDOR",5405.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-06,2023-02-06,20230000934,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4483,JOLIMPAC EIRELI,PJ,4896749000110,,"25,0000;UND;DETERGENTE LIMPADOR P/ LIMPEZAGERAL 5 LITRO SPRODUTOS DE LIMEPZA PARA USO NOCRAS/25,0000;UND;GEL RE MOVEDOR",2165.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-02-06,2023-02-06,20230000935,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,"1,0000;UND;AQUISICAO DE MADEIRAPARA REFORMA DA GRUTA NA LOCALIDADE DE RIO BONITO",783.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-06,2023-02-06,20230000936,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"1,0000;UND;TINTA DEMARC. AMARELA 18LMATERIAIS PARA USO NA PINTURA DEMEIO FIO DAS RUAS DA SEDE DOMUNICIPIO/2,00 00;UND;TINTA DEMARC. BRANCA 18L",1379.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,E,2023,2023,2023-02-06,2023-02-06,20230000937,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;ROLO DE BARBANTEPARA PREPARACAO E REMESSA DE PROCESSOS JUDICIAIS",5.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-06,2023-02-06,20230000938,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,"18,5000;MT3;BRITA 00 (PEDRISCO)MATERIAL PARA MANUTENCAO  DO PATIODO PAVILHAO FEIRA",823.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-06,2023-02-06,20230000939,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;BALANCEAMENTO DE PNEUMANUTENCAO DO VEICULO U NO MILLEPLACA ISX-9294/2,0000;SRV;TROCA DE PNEU 175/70/ 13",96.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-06,2023-02-06,20230000940,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;TROCA DE PNEU 14/9,28SERVICO DE MANUTENCAO D O TRATORNEW HOLLAND 8030",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-06,2023-02-06,20230000941,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRA MECANICASERVICO DE DESMONTAR AS RODAS DASEMEADEIRA PARA TROCAR OS PNEUSQUE ESTAVAM GAST OS E COLOCAR DEVOLTA. SOLDAR OS SUPORTES DOSDISCOS E RE GULAR OS DISCOSMANUTENCAO DA SEMEADEIRA GIHAL2019/2,000 0;SRV;TROCA DE PNEU 750/16",492.74,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-06,2023-02-06,20230000942,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,1001,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"2,0000;UND;CAIXA DE MUDAS DE FLORESPARA PLANTAR NA EMEF  JUSTINIANOROCHA",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-06,2023-02-06,20230000943,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2161,CAPACITACAO MAGISTERIO,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,540,0,,,4975,MAURI EBERHARDT 02974515029,PJ,44553413000179,,"1,0000;SRV;TREINAMENTOSOBRE A LEI LUCAS (LEI 13722/18), PARA PROFESSORES E FUNCIONARIOSDA REDE MUNICIPAL DE ENS INO, QUESERA REALIZADO NO DIA 07/02/23NA CAMARA MUNICIP AL DE VEREADORES",1000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-06,2023-02-06,20230000944,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"3,0000;UND;BOMBOMPARA ATIVIDADE DE INICIO DO ANOLETIVO COM OS PROFESSORES DAEMEF JUSTINIANO ROCHA",101.97,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-06,2023-02-06,20230000945,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"3,0000;UND;SAQUINHO DE PRESENTE 10X15PARA ATIVIDADE DE INICIO DO ANOLETIVO COM OS PROFESSORES DAEMEF JUSTINIAN O ROCHA/1,0000;UND;SACO DE SACOLE 6CMX25CM/1,0000;UND;C ORTINA METALIZADA",30.86,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-06,2023-02-06,20230000946,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1001,,,4247,UNIAO DOS DIRIGENTES MUNICIPAIS DE EDUCA,PJ,5387322000159,,"1,0000;SRV;ASSESSORIA TECNICA E PEDAGOGICADA UNDIME/RS - ANUIDADE 2023",798.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-06,2023-02-06,20230000947,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,899,0,,,4976,TRANSPORTES ZORZETTO LTDA,PJ,10344749000100,,"1,0000;SRV;SERVICO DE TRANSPORTE DASTERNEIRAS PARA A II  MOSTRA DATERNEIRA, BUSCAR E DEVOLVER NASPROPRIEDADES R URAIS PARTICIPANTES",5000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-02-06,2023-02-06,20230000948,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"40,0000;UND;SANDUICHELANCHE PARA O ENSAIO DO GRUPO DEDA NCA TANZEN IST SO SHON, GRUPOINFANTIL E JUVENIL",160.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-06,2023-02-06,20230000949,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"1,0000;SRV;SERVICOS DE INTERNETDISPONIBILIZACAO DE SINA L DEINTERNET NO LOCAL PARA COBERTURADA IX FEIRA DO IMIG RANTE, NAIMPORTANCIA DE 1GHZ/S (LINK)",1500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-06,2023-02-06,20230000950,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,1796,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,"1,0000;SRV;CONSULTA COM CARDIOLOGISTAPARA A PACIENTE CL AUDETE RISSI DAROSA",192.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-06,2023-02-06,20230000951,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903042000000,FERRAMENTAS,500,1002,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;TESOURA DE PODAMATERIAL PARA MANUTENCAO DAUB S",95.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-06,2023-02-06,20230000952,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;ADAPTADOR - CONEXAO PARA TORNEIRAMATERIAIS P ARA MANUTENCAO DAUBS/10,0000;UND;BUCHA 6MM/3,0000;UND;D OBRADICA 3 POLIDA/2,0000;UND;DOBRADICA 4 POLIDA/1,0000; UND;ENGATE RAPIDO/1,0000;UND;FECHADURA COM CILINDRO/10, 0000;UND;GANCHO 6MM/10,0000;UND;MANGA PRETA SILICONADA 1/2X2/15,0000;MTS;MANGA TRANSPARENTE 1/4X3/16/1,0000;UN D;TE INTERNO 1/2/2,0000;UND;UNIAO INTERNA 1/2",219.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-06,2023-02-06,20230000953,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;CADEADO 25MMMATERIAL PARA MANUTENCAO DASECRE TARIA DE OBRAS",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-06,2023-02-06,20230000954,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;ARCO SERRA FERROMATERIAIS PARA MANUTENCAO DA SECRETARIA DE OBRAS/2,0000;UND;ESPATULA 8/1,0000;UND;SE RRA CORTAR FERRO/1,0000;UND;TRENA 7,5M",131.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-06,2023-02-06,20230000955,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"5,0000;UND;FITA ISOLANTEMATERIAIS PARA MANUTENCAO DASEC RETARIA DE OBRAS/1,0000;UND;TIMER COM TOMADA DIM",132.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-06,2023-02-06,20230000956,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;DESENTUPIDOR LIQUIDOMATERIAL PARA MANUTENCAO  DASECRETARIA DE OBRAS",28.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-06,2023-02-06,20230000957,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"100,0000;UND;ABRACADEIRA NYLON 4,8X300MATERIAIS PARA MA NUTENCAO DASECRETARIA DE OBRAS/50,0000;UND;BUCHA MULTIU SO 6MM/2,0000;UND;BUCHA REDUCAO 50/40MM/1,0000;UND;CAPA  ROSCA 3/4/1,0000;UND;FECHADURA CILINDRO/1,0000;UND;IRR IGADOR GITATORIO ESPIGA/1,0000;UND;MASSA TAPA TUDO/100, 0000;UND;PARAFUSO 4,5X50",302.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-06,2023-02-06,20230000958,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;CHUVEIROMATERIAIS PARA MANUTENCAO DOPAVILHAO  FEIRA/1,0000;UND;FITA ISOLANTE 10M/1,0000;UND;PINO MAC HO/6,0000;UND;SOQUETE PLAFON",167.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-06,2023-02-06,20230000959,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"6,0000;UND;ABRACADEIRA TIPO U 1/2MATERIAIS PARA MANUTEN CAO DOPAVILHAO FEIRA/4,0000;UND;ASSENTO SANITARIO/6,000 0;UND;CNO HIDRAULICO 20MM/1,0000;UND;COLA CONTATO 20G/1 ,0000;UND;FITA VEDA ROSCA 18MMX10M/5,0000;UND;JOELHO 20 M/2,0000;UND;JOELHO 20X1/2/1,0000;UND;LUVA 20X1/2/1,000 0;UND;NIPEL 20X1/2/15,0000;UND;PARAFUSO 3,5X40/1,0000;U ND;RALO COM SAIDA 50MM/1,0000;UND;REGISTRO HID 25/20/2, 0000;UND",476.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-06,2023-02-06,20230000960,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,"30,0000;UND;ABRACADEIRA SOBENHAL TIPO DCOM CHAVETA/CUNH AMATERIAIS PARA USO NA MANUTENCAODO PAVILHAO FEIRA PARA  A IX FEIRADO IMIGRANTE",89.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-06,2023-02-06,20230000961,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4187,JOAO PAULO CASIRAGHI ORTIZ - ME,PJ,7844969000198,,"1,000;SRV;RETIFICAR PINCA DE FREIOLADO ESQUERDO DA AMBU LANCIAPLACA JAV-3A23COMPLEMENTAR AO EMPENHO 871",160.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-02-06,2023-02-06,20230000962,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,0,,,4472,DIONE CHARLES WENTZ,PF,3651299090,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO, DAATIV IDADES DA II MOSTRA DATERNEIRA REALIZADO NO DIA05/02/20 23",35.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-06,2023-02-06,20230000963,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITALPUBLICACAO DO EXTRATO DO  DECRETO011/2023, QUE DECLARA SITUACAO DEEMERGENCIA",290.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-06,2023-02-06,20230000964,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,0000;KGS;PAO DE QUEIJOLANCHE PARA ABERTURA DO ANOLETI VO, COM OS PROFESSORESMUNICIPAIS NA CAMARA DE VEREADORE S/6,0000;UND;PAO FATIADO/1,0000;UND;SALGADINHOS 1 CENTR O",226.83,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-06,2023-02-06,20230000965,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"4,0000;UND;COPO ISOPORMATERIAIS PARA USO NO LANCHE DARE UNIAO DE PROFESSORES DO DIA07/02, FORMACAO CONTINUADA N ACAMARA DE VEREADORES",27.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-06,2023-02-06,20230000966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"5,0000;UND;APRESUNTADO FATIADOITENS PARA LANCHE DA REUN IAO DEPROFESSORES DO DIA 07/02,FORMACAO CONTINUADA NA C AMARA DEVEREADORES/1,0000;UND;LEITE EM PO INTEGRAL - 40 0G/1,0000;UND;MAIONESE 700G/1,0000;UND;QUEIJO COLONIAL FATIADO 700G/2,0000;UND;QUEIJO COLONIAL FATIADO 400G",152.79,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-06,2023-02-06,20230000967,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,0,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,"1,0000;SRV;MAO DE OBRAREFERENTE A LIMPEZA DO PAVILAOFEI RA",600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-02-06,2023-02-06,20230000968,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,"1,0000;SRV;MAO DE OBRAREFERENTE A LIMPEZA DA GRUTA ECON STRUCAO DE ESCADA NO LOCAL,NA LOCALIDADE DE RIO BONTO",1700.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-06,2023-02-06,20230000969,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,500,0,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,"1,0000;SRV;MAO DE OBRAREFERENTE A PINTURA DAS RUAS DASE DE DO MUNICIPIO",2800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-02-06,2023-02-06,20230000970,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,"1,0000;SRV;MAO DE OBRAREFERENTE A INSTALACAO DE 27PLACA S, INDICANDO LOCALIDADES EPONTOS TURISTICOS",2100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-06,2023-02-06,20230000971,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"1,0000;PCS;MOLA DIANTEIRA 2PECAS PARA MANUTENCAO DO CAM INHAOFORD CARGO 2628, PLACA IYN-5388/3,0000;PCS;MOLA ME STRE TRUCK/1,0000;PCS;PINO CENTRO DIANTEIRO/1,0000;PCS; PORCA ROSCA FINA/1,0000;PCS;REPARO VALVULA/1,0000;PCS;S UPORTE APOIO MOLA",2065.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-06,2023-02-06,20230000972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",500,0,,,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,"12,000;SRV;CONTRIBUICAO ASSOCIATIVA PARA AFAMURS (FEDER ACAO DAS ASSOCIACOESDE MUNICIPIOS DO RS) VISANDOASSEGUR AR A REPRESENTACAO INSTITU-CIONAL DO MUNICIPIO DE COQUE IROSDO SUL NAS ESFERAS ADMINISTRATIVASDO ESTADO DO RS E  DA UNIAOLEI MUNICIPAL 1442/2009",14608.08,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-02-06,2023-02-06,20230000973,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;KGS;PAO DE QUEIJOLANCHE PARA EQUIPE QUE REALIZOU  ALIMPEZA DAS RUAS E SECRETARIA",21.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-02-06,2023-02-06,20230000974,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;UND;REFRIGERANTE 2LTSLANCHE PARA EQUIPE QUE REAL IZOUA LIMPEZA DAS RUAS E SECRETARIA",7.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-06,2023-02-06,20230000975,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"2,000;UND;PLAFON COM ROSCA METALICAMATERIAL PARA MANUTE NCAO DAEMEF JUSTINIANO ROCHA",20.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-06,2023-02-06,20230000976,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,000;KGS;PREGO 12X12MATERIAIS PARA MANUTENCAO DAEMEF J USTINIANO ROCHA/100,000;UND;ABRACADEIRA NYLON 3.6X250",72.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-06,2023-02-06,20230000977,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,500,0,,,4972,DARNES ROGERI MENEGON & CIA LTDA,PJ,8426698000113,,"4,100;HRS;PRESTACAO DE SERVICOSMAQUINA COM ESCAVADEIRA HIDRAULICAACOPLADA PARA REALIZAR OROMPIMENTO DE ROCHAS NA ESTRADAENTRE A SEDE DO MUNICIPIO E ODISTRITO DE IGRE JINHACOMPLEMENTAR AO EMPENHO 748",2460.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2023,2022-09-16,2023-02-07,20220008014,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4690,E. CLINIC CENTER SERVICOS MEDICOS LTDA,PJ,31088682000160,,LIQUIDACAO,,2023020731710,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2023,2022-12-28,2023-02-07,20220011179,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,3732,IMPRENSA NACIONAL,PJ,4196645000100,,LIQUIDACAO,,2023020731711,194.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2023,2022-12-28,2023-02-07,20220011180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,LIQUIDACAO,,2023020731715,290.11,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2023,2022-12-28,2023-02-07,20220011182,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,LIQUIDACAO,,2023020731714,644.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2023,2022-12-28,2023-02-07,20220011184,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,3732,IMPRENSA NACIONAL,PJ,4196645000100,,LIQUIDACAO,,2023020731712,155.68,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2023,2022-12-28,2023-02-07,20220011186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,LIQUIDACAO,,2023020731713,247.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-02,2023-02-07,20230000027,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4702,ZAS VET SERVICOS VETERINARIOS E AMBIENTA,PJ,36690396000193,,DOCTO:      19  SEQ: 023 LOG: LUANA   TC LUANA,,2023020703325,3448.00,0,,2021,16,PRP,2021,81,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-02-07,20230000031,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   3.881  SEQ: 1 LOG: LUANA   TC LUANA,,2023020703378,447.31,0,,2022,9,PRD,2022,13,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-02-07,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO: 137.809  SEQ: U LOG: LUANA   TC LUANA,,2023020703380,49.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-02-07,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:   2.802  SEQ: 023 LOG: LUANA   TC LUANA,,2023020703381,113.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-02,2023-02-07,20230000041,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,DOCTO:       8  SEQ: 023 LOG: LUANA   TC LUANA,,2023020703335,2400.00,0,,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-02-07,20230000042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.35,33903501000000,ASSES.E CONSULT.TECNICA OU JURIDICA,,,,,587,"BORBA, PAUSE & PERIN - ADVOGADOS (DPM)",PJ,92885888000105,,C/C  11.600 (DEB.C/C),,2023013102888,,3356,2374.95,2021,4,PRI,2021,36,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-02,2023-02-07,20230000050,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,C/C  11.600 (DEB.C/C),,2023012601815,,3357,2729.74,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-03,2023-02-07,20230000059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3557,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,PJ,34028316899505,,DOCTO:1201.572  SEQ: F LOG: LUANA   TC LUANA,,2023020703324,394.22,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-01-04,2023-02-07,20230000138,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     183  SEQ: 000 LOG: LUANA   TC LUANA,,2023020703366,55.00,0,,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-24,2023-02-07,20230000432,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,C/C   1.627 (CR.AUT.P/FORN),,2023013103344,,3377,2992.50,2023,1,PRP,2023,10,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-26,2023-02-07,20230000480,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,4966,INTELECTUS CENTRO EDUCACIONAL LTDA,PJ,43940400000190,,DOCTO:       3  SEQ: 023 LOG: LUANA   TC LUANA,,2023020703430,2600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-02-07,20230000487,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,C/C   3.158 (CR.AUT.P/FORN),,2023020303078,,3374,105.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-27,2023-02-07,20230000489,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.118  SEQ: 001 LOG: LUANA   TC LUANA,,2023020703327,95.42,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-27,2023-02-07,20230000490,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.119  SEQ: 001 LOG: LUANA   TC LUANA,,2023020703328,178.33,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-27,2023-02-07,20230000491,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.120  SEQ: 001 LOG: LUANA   TC LUANA,,2023020703326,7700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-27,2023-02-07,20230000493,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C   2.465 (CR.AUT.P/FORN),,2023020303101,,3369,788.36,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-01-27,2023-02-07,20230000494,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C   2.465 (CR.AUT.P/FORN),,2023020303102,,3368,1680.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-01-27,2023-02-07,20230000496,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C  11.600 (CR.AUT.P/FORN),,2023020303099,,3370,565.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-27,2023-02-07,20230000497,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C  11.600 (CR.AUT.P/FORN),,2023020303098,,3371,938.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-01-27,2023-02-07,20230000498,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C  11.600 (CR.AUT.P/FORN),,2023020303100,,3372,525.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-01-27,2023-02-07,20230000508,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C   2.465 (CR.AUT.P/FORN),,2023020303103,,3367,1356.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-02-07,20230000509,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,DOCTO:      56  SEQ: 023 LOG: LUANA   TC LUANA,,2023020703333,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-27,2023-02-07,20230000512,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   3.951  SEQ: 001 LOG: LUANA   TC LUANA,,2023020703379,7109.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-27,2023-02-07,20230000517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,4641,FELIPE DALCIN,PJ,13801447000101,,C/C  11.600 (CR.AUT.P/FORN),,2023020303079,,3373,550.00,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-30,2023-02-07,20230000709,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4651,ADELI HELENA LAMPERT,PF,66181925015,,C/C   3.158 (CR.AUT.P/FORN),,2023020303096,,3375,2500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-30,2023-02-07,20230000710,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4636,SANDRO RICARDO WILLES TAETTI,PJ,11442400000173,,C/C   2.465 (CR.AUT.P/FORN),,2023020303233,,3376,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-31,2023-02-07,20230000733,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.123  SEQ: 001 LOG: LUANA   TC LUANA,,2023020703330,3120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-31,2023-02-07,20230000734,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:     733  SEQ: 001 LOG: LUANA   TC LUANA,,2023020703331,1295.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-31,2023-02-07,20230000736,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.124  SEQ: 001 LOG: LUANA   TC LUANA,,2023020703329,420.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-07,2023-02-07,20230000864,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,"1,0000;PCS;CILINDRO EMBREAGEM S4PECAS PARA MANUTENCAO D A CARRETAPRANCHA, PLACA MCZ-7F03/1,0000;PCS;SERVO EMBRE AGEM S4",-43.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-01,2023-02-07,20230000864,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,DOCTO:   5.354  SEQ: 002 LOG: LUANA   TC LUANA,,2023020703338,2400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-02-02,2023-02-07,20230000878,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,DOCTO:  18.602  SEQ: DSN LOG: LUANA   TC LUANA,,2023020703337,4341.52,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-02-02,2023-02-07,20230000879,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 148.131  SEQ: 001 LOG: LUANA   TC LUANA,,2023020703332,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-02-02,2023-02-07,20230000880,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO:   5.989  SEQ: 000 LOG: LUANA   TC LUANA,,2023020703334,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-02-03,2023-02-07,20230000893,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  14.763  SEQ: 000 LOG: LUANA   TC LUANA,,2023020703336,139.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-03,2023-02-07,20230000899,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 148.075  SEQ: 001 LOG: LUANA   TC LUANA,,2023020703395,63.76,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-03,2023-02-07,20230000912,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 480.855  SEQ: 000 LOG: LUANA   TC LUANA,,2023020703399,297.38,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-03,2023-02-07,20230000912,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 473.788  SEQ: 000 LOG: LUANA   TC LUANA,,2023020703401,3134.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-03,2023-02-07,20230000912,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 480.569  SEQ: 000 LOG: LUANA   TC LUANA,,2023020703400,189.73,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-03,2023-02-07,20230000913,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 481.139  SEQ: 000 LOG: LUANA   TC LUANA,,2023020703402,466.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-03,2023-02-07,20230000913,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 480.859  SEQ: 000 LOG: LUANA   TC LUANA,,2023020703403,645.97,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-02-03,2023-02-07,20230000914,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 473.834  SEQ: 000 LOG: LUANA   TC LUANA,,2023020703407,21.01,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-02-03,2023-02-07,20230000914,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 473.735  SEQ: 000 LOG: LUANA   TC LUANA,,2023020703404,19.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-02-03,2023-02-07,20230000914,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 473.942  SEQ: 000 LOG: LUANA   TC LUANA,,2023020703405,19.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-02-03,2023-02-07,20230000914,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 473.920  SEQ: 000 LOG: LUANA   TC LUANA,,2023020703406,19.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-02-03,2023-02-07,20230000914,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 473.648  SEQ: 000 LOG: LUANA   TC LUANA,,2023020703408,19.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-02-03,2023-02-07,20230000915,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 480.856  SEQ: 000 LOG: LUANA   TC LUANA,,2023020703409,59.08,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-02-03,2023-02-07,20230000915,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 473.702  SEQ: 000 LOG: LUANA   TC LUANA,,2023020703411,19.93,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-02-03,2023-02-07,20230000915,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 481.137  SEQ: 000 LOG: LUANA   TC LUANA,,2023020703410,19.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-02-03,2023-02-07,20230000916,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 483.878  SEQ: 000 LOG: LUANA   TC LUANA,,2023020703412,4028.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-02-03,2023-02-07,20230000917,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 473.921  SEQ: 000 LOG: LUANA   TC LUANA,,2023020703413,409.63,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-02-03,2023-02-07,20230000918,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 473.831  SEQ: 000 LOG: LUANA   TC LUANA,,2023020703414,32.82,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-02-03,2023-02-07,20230000919,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 473.895  SEQ: 000 LOG: LUANA   TC LUANA,,2023020703415,458.21,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-03,2023-02-07,20230000920,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 473.826  SEQ: 000 LOG: LUANA   TC LUANA,,2023020703416,1558.46,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-03,2023-02-07,20230000921,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 473.830  SEQ: 000 LOG: LUANA   TC LUANA,,2023020703418,129.97,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-03,2023-02-07,20230000922,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 473.836  SEQ: 000 LOG: LUANA   TC LUANA,,2023020703417,78.77,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-03,2023-02-07,20230000923,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 473.728  SEQ: 000 LOG: LUANA   TC LUANA,,2023020703419,740.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-02-03,2023-02-07,20230000924,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 473.824  SEQ: 000 LOG: LUANA   TC LUANA,,2023020703420,233.05,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-03,2023-02-07,20230000925,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 480.857  SEQ: 000 LOG: LUANA   TC LUANA,,2023020703421,86.66,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-03,2023-02-07,20230000926,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 473.789  SEQ: 000 LOG: LUANA   TC LUANA,,2023020703422,1269.61,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-02-03,2023-02-07,20230000927,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 480.858  SEQ: 000 LOG: LUANA   TC LUANA,,2023020703423,420.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-02-03,2023-02-07,20230000928,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 481.138  SEQ: 000 LOG: LUANA   TC LUANA,,2023020703424,280.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-03,2023-02-07,20230000930,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     158  SEQ: 023 LOG: LUANA   TC LUANA,,2023020703431,901.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-06,2023-02-07,20230000946,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4247,UNIAO DOS DIRIGENTES MUNICIPAIS DE EDUCA,PJ,5387322000159,,DOCTO:   2.751  SEQ: 000 LOG: LUANA   TC LUANA,,2023020703394,798.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-02-06,2023-02-07,20230000948,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5174.717  SEQ: 890 LOG: LUANA   TC LUANA,,2023020703390,160.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-06,2023-02-07,20230000951,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:5064.886  SEQ: 890 LOG: LUANA   TC LUANA,,2023020703391,95.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-06,2023-02-07,20230000952,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:     951  SEQ: 890 LOG: LUANA   TC LUANA,,2023020703392,219.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-02-06,2023-02-07,20230000962,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4472,DIONE CHARLES WENTZ,PF,3651299090,,DOCTO:   3.252  SEQ: 001 LOG: LUANA   TC LUANA,,2023020703393,35.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-06,2023-02-07,20230000972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,DOCTO:  18.603  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023020703359,1217.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-06,2023-02-07,20230000972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,C/C  11.600 (DEB.C/C),,2023020703359,,3360,1217.34,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-06,2023-02-07,20230000975,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:     976  SEQ: 890 LOG: LUANA   TC LUANA,,2023020703433,20.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-06,2023-02-07,20230000976,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:5064.484  SEQ: 890 LOG: LUANA   TC LUANA,,2023020703432,72.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-07,2023-02-07,20230000978,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;SERVICO DE LUBRIFICACAO GERALMANUTENCAO DO O NIBUS VOLKSWAGEN,PLACA IUN-8001/4,0000;SRV;TROCA DE PNE U 275/80/ARO 22,5",270.84,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-07,2023-02-07,20230000979,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"6,0000;UND;AZEITEITENS PARA ATIVIDADE COM OSALUNOS NA E MEF JUSTINIANO ROCHA,NO DIA 13/02/23/8,0000;UND;PIPOCA",127.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-07,2023-02-07,20230000980,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,"1,0000;SRV;SERVICO DE DEDETIZACAO EDESRATIZACAO NO CRAS",213.82,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-07,2023-02-07,20230000981,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1002,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,"1,0000;SRV;SERVICO DE DEDETIZACAO EDESRATIZACAO NO PRED IO PISCINATERMICA",689.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-07,2023-02-07,20230000982,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1002,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,"1,0000;SRV;SERVICO DE DEDETIZACAO EDESRATIZACAO UBS SED E/2,0000;SRV;SERVICO DE DEDETIZACAO EDESRATIZACAO UBS X ADREZ EIGREJINHA",3263.97,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-07,2023-02-07,20230000983,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,4977,CLOVIS ZANG,PF,1123000069,,"1,0000;SRV;CONSULTA MEDICA ESPECIALIZADACON INFECTOLOGI STA DR. GILBERTOBORBOSA, PACIENTE GAEL MARTINSZANG",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-07,2023-02-07,20230000984,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"100,0000;UND;PARAFUSOSMATERIAIS PARA PRENDER PAINELABER TURA DA IX FEIRA DO IMIGRANTEE II MOSTRA DA TERNEIRA",89.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-07,2023-02-07,20230000985,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;EXAME MORFOLOGICOPACIENTE: LUANA TIELE MAURER CONFORME LEI MUNICIPAL 2381/2021PROGRAMA MAIS SAUDE MEN OS FILA",300.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-07,2023-02-07,20230000986,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;PALHA NATURALMATERIAIS PARA DIVULGACAO EORNA METACAO DA IX FEIRA DOIMIGRANTE E II MOSTRA DA TERNEIRA /1,0000;UND;FITA TNT 3CM X 49,5M/1,0000;UND;FITILHO COL ORIDO/1,0000;UND;FOLHA PAPEL FOTOGRAFICO A4, 180G/M/10, 0000;UND;FOLHA PAPEL SEDA 48X60CM CORESVARIADAS/6,0000; UND;LACO DUPLO/125,0000;UND;SACO TRANSPARENTE 25X37CM/1 00,0000;UND;SACO TRANSPARENTE 30X44CM/6,0000;UND;SACO T RANSPARE",588.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,E,2023,2023,2023-02-07,2023-02-07,20230000987,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,500,0,,,2002,IHME ADVOGADOS ASSOCIADOS - ME,PJ,3796246000100,,"11,000;SRV;REALIZAR SERVICOS PROFISSIONAIS DEASSESSORIA  JURIDICA A PREFEITURAMUNICIPAL DE COQUEIROS DO SUL",114787.97,0,,0,,2021,1,PRI,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-07,2023-02-07,20230000988,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;RETIFICACAO DE EDITALERRATA AO EXTRATO DO DE CRETOMUNICIPAL N 011/2023 - SITUACAODE EMERGENCIA",214.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-07,2023-02-07,20230000989,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;CORANTE AMARELOMATERIAIS PARA ATIVIDADE DO D IA13 DE FEVEREIRO COM AS CRIANCASNA EMEF JUSTINIANO ROC HA/1,0000;UND;CORANTE PRETO/1,0000;UND;CORANTE VERMELHO",16.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-07,2023-02-07,20230000990,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;KGS;SALAMELANCHE PARA TREINAMENTO DEPROFESSORES EMEF JUSTINIANO ROCHA",64.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-07,2023-02-07,20230000991,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;DOCE DE FRUTALANCHE PARA REUNIAO DEPROFESSOR ES, FORMACAO CONTINUADA,TREINAMENTO SISTEMA TCHE, NODIA  08/02/23/1,0000;UND;DOCE DE LEITE/2,0000;UND;NATA/1,00 00;KGS;QUEIJO COLONIAL",71.63,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-07,2023-02-07,20230000992,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;VERNIZ IMBUIA 3,6LMATERIAIS PARA USO NA IX F EIRADO IMIGRANTE E II MOSTRA DATERNEIRA/1,0000;UND;VERN IZ IMBUIA 900ML",170.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-07,2023-02-07,20230000993,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,4980,MARILENE TERESINHA KEMPF 49.386.892,PJ,49386892000108,,"37,0000;SRV;ALMOCOPARA FORMACAO DE PROFESSORES NODIA 07  DE FEVEREIRO",1665.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-07,2023-02-07,20230000994,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,"6,0000;PCS;DENTE CENTRAL 406-APECAS PARA MANUTENCAO DAR ETROESCAVADEIRA RANDON 2017/2,0000;PCS;DENTE LADO DIREI TO 406-A/2,0000;PCS;DENTE LADO ESQUERDO 406-A/20,0000;P CS;PARAFUSO LAMINA/20,0000;PCS;PORCA DA LAMINA",1079.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-07,2023-02-07,20230000995,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,"1,0000;PCS;SOLENOIDE CORTE COMBUSTIVEL S-175PECA PARA M ANUTENCAO DA BOB CATS185",900.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-07,2023-02-07,20230000996,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,1517,VANESSA CHAPUIS,PF,95461175015,,UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGENS  DASECRETARIA DE EDUCACAOCOMPLEMENTAR AO EMPENHO 239,124.04,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-01-02,2023-02-07,20231000001,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,DOCTO:     113  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023020700042,742.76,0,,2022,7,PRD,2022,12,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-01-02,2023-02-07,20231000001,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,DCTO:SN   119  SERIE:,,2023020700041,-742.76,0,,2022,7,PRD,2022,12,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-01-02,2023-02-07,20231000001,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,C/C   1.647 (CR.AUT.P/FORN),,2023020700042,,43,742.76,2022,7,PRD,2022,12,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-01-30,2023-02-07,20231000005,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023013100039,,40,984.59,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-02-01,2023-02-07,20231000006,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,DOCTO:   1.488  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023020700045,3989.11,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-02-01,2023-02-07,20231000006,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,C/C  14.000 (DEB.C/C),,2023020700045,,46,3989.11,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2023,2022-02-03,2023-02-08,20220000976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,LIQUIDACAO,,2023020831721,670.00,0,,2022,4,PRD,2022,6,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2023,2022-02-03,2023-02-08,20220000976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,C/C   2.465 (CR.AUT.P/FORN,,2023020831721,,31727,670.00,2022,4,PRD,2022,6,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-09-16,2023-02-08,20220008014,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4690,E. CLINIC CENTER SERVICOS MEDICOS LTDA,PJ,31088682000160,,C/C   3.158 (CR.AUT.P/FORN,,2023020731710,,31728,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2023,2022-09-29,2023-02-08,20220008229,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",,,1,RECURSO LIVRE,4587,A.ALLEBRAND EIRELI,PJ,33179537000110,,LIQUIDACAO,,2023020831716,48000.00,0,,2022,37,PRD,2022,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-09-29,2023-02-08,20220008229,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",,,1,RECURSO LIVRE,4587,A.ALLEBRAND EIRELI,PJ,33179537000110,,C/C  11.600 (CR.AUT.P/FORN,,2023020831716,,31722,48000.00,2022,37,PRD,2022,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2023,2022-10-10,2023-02-08,20220008733,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",,,1,RECURSO LIVRE,4587,A.ALLEBRAND EIRELI,PJ,33179537000110,,LIQUIDACAO,,2023020831717,3500.00,0,,2022,41,PRD,2022,74,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-10-10,2023-02-08,20220008733,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",,,1,RECURSO LIVRE,4587,A.ALLEBRAND EIRELI,PJ,33179537000110,,C/C  11.600 (CR.AUT.P/FORN,,2023020831717,,31723,3500.00,2022,41,PRD,2022,74,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2023,2022-10-10,2023-02-08,20220008734,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,1,RECURSO LIVRE,4587,A.ALLEBRAND EIRELI,PJ,33179537000110,,LIQUIDACAO,,2023020831718,7000.00,0,,2022,41,PRD,2022,74,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-10-10,2023-02-08,20220008734,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,1,RECURSO LIVRE,4587,A.ALLEBRAND EIRELI,PJ,33179537000110,,C/C  11.600 (CR.AUT.P/FORN,,2023020831718,,31724,7000.00,2022,41,PRD,2022,74,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2023,2022-10-10,2023-02-08,20220008735,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,,,1,RECURSO LIVRE,4587,A.ALLEBRAND EIRELI,PJ,33179537000110,,LIQUIDACAO,,2023020831719,8200.00,0,,2022,41,PRD,2022,74,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-10-10,2023-02-08,20220008735,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,,,1,RECURSO LIVRE,4587,A.ALLEBRAND EIRELI,PJ,33179537000110,,C/C  11.600 (CR.AUT.P/FORN,,2023020831719,,31725,8200.00,2022,41,PRD,2022,74,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2023,2022-10-10,2023-02-08,20220008736,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,,,1,RECURSO LIVRE,4587,A.ALLEBRAND EIRELI,PJ,33179537000110,,LIQUIDACAO,,2023020831720,8300.00,0,,2022,41,PRD,2022,74,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-10-10,2023-02-08,20220008736,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,,,1,RECURSO LIVRE,4587,A.ALLEBRAND EIRELI,PJ,33179537000110,,C/C  11.600 (CR.AUT.P/FORN,,2023020831720,,31726,8300.00,2022,41,PRD,2022,74,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2023,2022-12-28,2023-02-08,20220011179,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,3732,IMPRENSA NACIONAL,PJ,4196645000100,,C/C  11.600 (DEB.C/C),,2023020731711,,31729,194.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2023,2022-12-28,2023-02-08,20220011180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (DEB.C/C),,2023020731715,,31731,290.11,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2023,2022-12-28,2023-02-08,20220011182,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (DEB.C/C),,2023020731714,,31732,644.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2023,2022-12-28,2023-02-08,20220011184,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,3732,IMPRENSA NACIONAL,PJ,4196645000100,,C/C  11.600 (DEB.C/C),,2023020731712,,31730,155.68,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2023,2022-12-28,2023-02-08,20220011186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (DEB.C/C),,2023020731713,,31733,229.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-02,2023-02-08,20230000027,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4702,ZAS VET SERVICOS VETERINARIOS E AMBIENTA,PJ,36690396000193,,C/C  11.600 (CR.AUT.P/FORN),,2023020703325,,3445,3448.00,2021,16,PRP,2021,81,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-02,2023-02-08,20230000029,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,DCTO:023   82  SERIE:,,2023020803444,-670.00,0,,2022,4,PRD,2022,6,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-02-08,20230000031,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (DEB.C/C),,2023020703378,,3454,447.31,2022,9,PRD,2022,13,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-02-08,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (DEB.C/C),,2023020703381,,3463,111.71,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-02-08,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (DEB.C/C),,2023020703380,,3461,48.94,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-02,2023-02-08,20230000041,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,C/C   1.627 (CR.AUT.P/FORN),,2023020703335,,3471,2400.00,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-02,2023-02-08,20230000041,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,NAO EFETIVADO NESTA DATA 08/02/2023 CC   1.627 DSN67062,,2023020703335,,3600,-2400.00,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-03,2023-02-08,20230000059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3557,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,PJ,34028316899505,,C/C  11.600 (DEB.C/C),,2023020703324,,3455,394.22,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-01-04,2023-02-08,20230000138,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023020703366,,3446,55.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-17,2023-02-08,20230000322,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   2.638 (CR.AUT.P/FORN),,2023012501738,,3473,130.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-20,2023-02-08,20230000365,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,DOCTO:     427  SEQ: 000 LOG: LUANA   TC LUANA,,2023020803439,1500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-20,2023-02-08,20230000365,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,C/C  11.600 (CR.AUT.P/FORN),,2023020803439,,3447,1500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-08,2023-02-08,20230000425,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,MEDICAMENTOS CESTA BASICA,-82.57,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-25,2023-02-08,20230000458,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C   2.638 (CR.AUT.P/FORN),,2023013002531,,3474,103.69,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-25,2023-02-08,20230000460,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,NAO EFETIVADO NESTA DATA 08/02/2023 CC   1.627 DSN67048,,2023013103119,,3601,-712.50,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-25,2023-02-08,20230000460,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   1.627 (DEB.C/C),,2023013103119,,3472,712.50,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-25,2023-02-08,20230000461,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (DEB.C/C),,2023013103120,,3465,450.00,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-25,2023-02-08,20230000462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   2.465 (DEB.C/C),,2023013103118,,3464,712.50,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-26,2023-02-08,20230000480,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,4966,INTELECTUS CENTRO EDUCACIONAL LTDA,PJ,43940400000190,,C/C   2.465 (CR.AUT.P/FORN),,2023020703430,,3443,2600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-31,2023-02-08,20230000754,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4971,MARCOS DA CRUZ 72695269072,PJ,30216779000148,,DOCTO:      95  SEQ: 000 LOG: LUANA   TC LUANA,,2023020803468,560.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-01,2023-02-08,20230000857,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,DOCTO:5154.569  SEQ: 890 LOG: LUANA   TC LUANA,,2023020803469,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-01,2023-02-08,20230000858,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,DOCTO:5154.530  SEQ: 890 LOG: LUANA   TC LUANA,,2023020803470,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-02,2023-02-08,20230000870,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,,,,,4283,LUIS FELIPE HOFFMANN 02173560018,PJ,20436027000139,,DOCTO:      60  SEQ: 023 LOG: LUANA   TC LUANA,,2023020803438,28000.00,0,,2023,1,PRI,2023,4,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-02-08,20230000870,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,,,,,4283,LUIS FELIPE HOFFMANN 02173560018,PJ,20436027000139,,C/C  11.600 (CR.AUT.P/FORN),,2023020803438,,3451,28000.00,2023,1,PRI,2023,4,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-02,2023-02-08,20230000881,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.015  SEQ: 001 LOG: LUANA   TC LUANA,,2023020803435,951.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-02,2023-02-08,20230000884,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,DOCTO:  56.118  SEQ: 001 LOG: LUANA   TC LUANA,,2023020803434,932.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-02,2023-02-08,20230000884,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,C/C   2.638 (DEB.C/C),,2023020803434,,3475,932.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-03,2023-02-08,20230000930,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   2.465 (DEB.C/C),,2023020703431,,3453,901.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-02-08,2023-02-08,20230000970,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,"1,0000;SRV;MAO DE OBRAREFERENTE A INSTALACAO DE 27PLACA S, INDICANDO LOCALIDADES EPONTOS TURISTICOS",-2100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-07,2023-02-08,20230000996,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,DOCTO:  18.604  SEQ: DSN LOG: LUANA   TC LUANA,,2023020803449,124.04,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-07,2023-02-08,20230000996,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,C/C   2.465 (CR.AUT.P/FORN),,2023020803449,,3452,124.04,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-08,2023-02-08,20230000997,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,2139,RAKSE MATERIAL DE CONSTRUCAO LTDA,PJ,93556256000160,,"56,000;UND;TUBO DE CONCRETO ARMADO, DIAMETRONOMINAL DE 600MM, COMPRIMENTO DE1000MM, PA-1, PAREDE MINIMA 6CM",7761.60,0,,0,,2022,13,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-08,2023-02-08,20230000998,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,4800,CLINICA MEDICA ZITTLAU LTDA,PJ,21275308000110,,"1,0000;SRV;CONSULTA MEDICA ESPECIALIZADACOM NEFROLOGIST A DR. PAULO ZITLAU,PACIENTE ARTHUR FELIPO BORNHOLD,APRO VADO EM REUNIAO PELO CONSELHOMUNICIPAL DE SAUDE NO DIA 20/12/22",600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-08,2023-02-08,20230000999,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,"1,0000;UND;CARIMBO AUTOMATICOMATERIAL PARA USO NO SETOR  DEENGENHARIA",110.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-08,2023-02-08,20230001000,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,1796,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,",5000;SRV;EXAME ECOCARDIOGRAFIA COM DOPPLERPACIENTE CLA UDETE RISSI DA ROSA",105.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-08,2023-02-08,20230001001,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"1,0000;SRV;EXAME MORFOLOGICOPACIENTE MARIA ALINE RENNER ,AGENDADO PARA DIA 13/02/23,EXAME PARA GESTANTE DO MUNI CIPIO,AGENDADO EXCEPCIONALMENTE NARADIOLOGIA DEVIDO A F ERIAS DAMEDICA RESPONSAVEL PELA REALIZACAODO EXAME NA C LINICA CEDIL, O QUALTEM UM PERIODO ESPECIFICO PARAREALI ZACAO DO EXAME",315.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-08,2023-02-08,20230001002,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,"2,0000;UND;BATERIA SELADA 7AHT12-7F2MATERIAL PARA USO N O CONSERTO DENOBREAKE, SETOR DE PROCESSAMENTODE DADOS, PATRIMONIO 2996",281.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-08,2023-02-08,20230001003,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,500,1002,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE NOBREAKE ,SETOR DE PROCESSAMENTO DE DADOS,PATRIMONIO 2996",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-02-08,2023-02-08,20230001004,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;GROSTOLI 730 GLANCHE PARA ALUNOS DO PROJETOD A BANDA MARCIAL, ENSAIO DIA08/02",15.29,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-08,2023-02-08,20230001005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,500,0,,,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,"11,000;SRV;PRESTACAO DE SERVICOS JORNALISTI-COS VISANDO  A PUBLICACAO DOS ATOSOFICIAIS E DE MATERIAS DE ORDEMIN STITUCIONAL OU CAMPANHAS DESEN-VOLVIDAS PELA PREFEITURA  MUNICIPAL",12320.00,0,,0,,2023,41,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-02-08,2023-02-08,20230001006,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,552,0,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,GENEROS ALIMENTICIOS PARA MERENDAESCOLARAGRICULTURA FAM ILIAR,7290.00,0,,0,,2023,1,CPP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-02-08,2023-02-08,20230001007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,GENEROS ALIMENTICIOS PARA MERENDAESCOLARAGRICULTURA FAM ILIAR,12485.00,0,,0,,2023,1,CPP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-02-08,2023-02-08,20230001008,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2222,ALIMENTACAO ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,552,0,,,4795,COOPERATIVA AGROPECUARIA E LATICINIOS PO,PJ,9399257000132,,GENEROS ALIMENTICIOS PARA MERENDAESCOLARAGRICULTURA FAM ILIAR,5656.00,0,,0,,2023,1,CPP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-08,2023-02-08,20230001009,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,MEDICAMENTOS CESTA BASICACOMPLEMENTAR AO EMPENHO 435,400.00,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-08,2023-02-08,20230001010,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUACENTRO ADMINISTRATIVO/1,0000;S RV;TARIFA DE AGUA GUARITA",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-08,2023-02-08,20230001011,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1002,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAUBS SEDE",219.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-02-08,2023-02-08,20230001012,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUASECRETARIA DO MEIO AMBIENTE",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-02-08,2023-02-08,20230001013,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAPRACA CENTRAL",337.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-08,2023-02-08,20230001014,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUASECRETARIA DE OBRAS",95.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-08,2023-02-08,20230001015,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAPAVILHAO FEIRA",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-02-08,2023-02-08,20230001016,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1001,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAEMEI PEQUENO CIDADAO",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-02-08,2023-02-08,20230001017,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUABIBLIOTECA PUBLICA",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-08,2023-02-08,20230001018,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903914000000,"LOCAC.BENS MOVEIS,OUT.NAT.E INTANG.",500,0,,,4587,A.ALLEBRAND EIRELI,PJ,33179537000110,,"1,0000;SRV;LOCACAO PERGOLADOPARA ESPACO DA PREFEITURA N AIX FEIRA DO IMIGRANTE E II MOSTRADA TERNEIRA",3800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-08,2023-02-08,20230001019,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"13,0000;UND;CANETA MARCA TEXTO PONTA 4MMMATERIAL PARA A TIVIDADES COM OSPROFESSORES NO DIA 08/02, REUNIAODE EQU IPE EMEI PEQUENO CIDADAO",45.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-08,2023-02-08,20230001020,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"3,0000;UND;BOLO DE CHOCOLATELANCHE PARA REUNIAO DEPROFE SSORES NOS DIAS 09/02 E 10/02NA EMEF EPITTACIO PESSOA",105.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-08,2023-02-08,20230001021,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;KGS;PAO DE QUEIJOLANCHE PARA REUNIAO DE PROFESSO RESNO DIA 09/02 NA EMEI PEQUENOCIDADAO",35.07,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-08,2023-02-08,20230001022,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A DESMONTAGEM AALAVANCA  PARA RECUPERAR A PONTAQUE ESTAVA QUEBRADA E SOLDARROSC A NOVA E ESMIRILIAR ECOLOCAR REFORCO E MONTAR AALAVANCA  E A MARCHA DO LUGAR DOCAMINHAO FORD CARGO 2628, PLACAI YH-5390/2,0000;SRV;CONSERTO DE PNEU/CAMARA275/80/22,5 A  295/80/22,5",560.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-08,2023-02-08,20230001023,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,500,1001,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"1,0000;HRS;TREINAMENTO TECNICOPARA USO NO SISTEMA IMPLA NTADO(CONTROLE DE ESCOLAS - CHAMADAS EREGISTROS ESCOLAR ES), PARAPROFESSORES DA REDE MUNICIPAL3:20 HORAS NO DIA  08/02/23",751.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-02-08,2023-02-08,20230001024,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,"1,000;SRV;MAO DE OBRAREFERENTE A INSTALACAO DE 27PLACAS , INDICANDO LOCALIDADES EPONTOS TURISTICOS",2100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-02,2023-02-09,20230000022,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,DOCTO:      88  SEQ: 001 LOG: LUANA   TC LUANA,,2023020903496,85.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-02,2023-02-09,20230000022,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,C/C   3.158 (CR.AUT.P/FORN),,2023020903496,,3499,85.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-02,2023-02-09,20230000044,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,DOCTO:      12  SEQ: 023 LOG: LUANA   TC LUANA,,2023020903504,5470.00,0,,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-10,2023-02-09,20230000229,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3550,LUCAS DIEHL - ME,PJ,7579523000183,,DOCTO:  10.282  SEQ: 001 LOG: LUANA   TC LUANA,,2023020903510,95.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-23,2023-02-09,20230000367,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  46.194  SEQ: 001 LOG: LUANA   TC LUANA,,2023020903515,102.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-24,2023-02-09,20230000446,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,808,DE CESARO & CIA. LTDA,PJ,91288050000171,,DOCTO:  12.404  SEQ: 001 LOG: LUANA   TC LUANA,,2023020903500,4425.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-26,2023-02-09,20230000481,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,,,,,4968,SERGIO WALKER 27493008000,PJ,36964735000182,,DOCTO:5026.031  SEQ: 890 LOG: LUANA   TC LUANA,,2023020903514,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-27,2023-02-09,20230000510,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     479  SEQ: 1 LOG: LUANA   TC LUANA,,2023020903509,71.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-02-09,20230000513,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     480  SEQ: 1 LOG: LUANA   TC LUANA,,2023020903511,347.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-02-09,20230000514,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     481  SEQ: 1 LOG: LUANA   TC LUANA,,2023020903513,249.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-27,2023-02-09,20230000520,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     482  SEQ: 1 LOG: LUANA   TC LUANA,,2023020903512,503.71,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-30,2023-02-09,20230000698,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.122  SEQ: 001 LOG: LUANA   TC LUANA,,2023020903505,96.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-30,2023-02-09,20230000699,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     427  SEQ: 001 LOG: LUANA   TC LUANA,,2023020903508,280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-30,2023-02-09,20230000700,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     121  SEQ: 003 LOG: LUANA   TC LUANA,,2023020903506,154.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-30,2023-02-09,20230000701,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     700  SEQ: 003 LOG: LUANA   TC LUANA,,2023020903507,64.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-30,2023-02-09,20230000716,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,DOCTO:     717  SEQ: 001 LOG: LUANA   TC LUANA,,2023020903540,2000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-30,2023-02-09,20230000717,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039040000,CAMARAS,,,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,DOCTO: 454.709  SEQ: 001 LOG: LUANA   TC LUANA,,2023020903537,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-31,2023-02-09,20230000732,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:5191.208  SEQ: 890 LOG: LUANA   TC LUANA,,2023020903517,1100.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-31,2023-02-09,20230000732,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:5189.373  SEQ: 890 LOG: LUANA   TC LUANA,,2023020903516,1442.89,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-31,2023-02-09,20230000757,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,79,CAVOL COM. DE PNEUS LTDA,PJ,94088028000176,,DOCTO:  45.881  SEQ: 001 LOG: LUANA   TC LUANA,,2023020903534,2200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-02-09,20230000883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2023020303124,,3495,3.18,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-03,2023-02-09,20230000889,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     122  SEQ: 003 LOG: LUANA   TC LUANA,,2023020903519,64.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-03,2023-02-09,20230000890,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      18  SEQ: 000 LOG: LUANA   TC LUANA,,2023020903518,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-03,2023-02-09,20230000911,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2023020303243,,3573,1.81,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-06,2023-02-09,20230000933,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4483,JOLIMPAC EIRELI,PJ,4896749000110,,DOCTO:   6.219  SEQ: 001 LOG: LUANA   TC LUANA,,2023020903502,5405.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-06,2023-02-09,20230000934,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4483,JOLIMPAC EIRELI,PJ,4896749000110,,DOCTO:   6.220  SEQ: 001 LOG: LUANA   TC LUANA,,2023020903503,2165.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-06,2023-02-09,20230000943,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2161,CAPACITACAO MAGISTERIO,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,4975,MAURI EBERHARDT 02974515029,PJ,44553413000179,,DOCTO:5195.007  SEQ: 890 LOG: LUANA   TC LUANA,,2023020903501,1000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-06,2023-02-09,20230000965,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 148.310  SEQ: 001 LOG: LUANA   TC LUANA,,2023020903555,27.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-06,2023-02-09,20230000966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:     965  SEQ: 001 LOG: LUANA   TC LUANA,,2023020903556,152.79,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-07,2023-02-09,20230000979,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 148.313  SEQ: 001 LOG: LUANA   TC LUANA,,2023020903554,127.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-07,2023-02-09,20230000989,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 148.392  SEQ: 001 LOG: LUANA   TC LUANA,,2023020903553,16.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-07,2023-02-09,20230000990,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 148.391  SEQ: 001 LOG: LUANA   TC LUANA,,2023020903552,64.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-07,2023-02-09,20230000991,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 148.388  SEQ: 001 LOG: LUANA   TC LUANA,,2023020903551,71.63,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-02-08,2023-02-09,20230001004,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 148.431  SEQ: 001 LOG: LUANA   TC LUANA,,2023020903550,15.29,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-08,2023-02-09,20230001010,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  41.910  SEQ: R LOG: LUANA   TC LUANA,,2023020903557,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-08,2023-02-09,20230001010,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  41.972  SEQ: R LOG: LUANA   TC LUANA,,2023020903558,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-08,2023-02-09,20230001011,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  41.963  SEQ: R LOG: LUANA   TC LUANA,,2023020903559,219.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-02-08,2023-02-09,20230001012,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  41.975  SEQ: R LOG: LUANA   TC LUANA,,2023020903560,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-02-08,2023-02-09,20230001013,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  41.976  SEQ: R LOG: LUANA   TC LUANA,,2023020903561,337.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-08,2023-02-09,20230001014,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  41.973  SEQ: 000 LOG: LUANA   TC LUANA,,2023020903562,95.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-08,2023-02-09,20230001015,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  41.974  SEQ: R LOG: LUANA   TC LUANA,,2023020903563,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-02-08,2023-02-09,20230001016,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  41.971  SEQ: R LOG: LUANA   TC LUANA,,2023020903564,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-02-08,2023-02-09,20230001017,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  41.981  SEQ: R LOG: LUANA   TC LUANA,,2023020903565,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001025,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"1,0000;UND;LIMPA AR CONDICIONADOMATERIAIS PARA USO NO C ONSERTODO AR CONDICIONADO DO VEICULOGRAN SIENA, PLACA I YO-1537/,5000;UND;ESTOPA PARA LIMPEZA",56.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001025,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"1,0000;UND;LIMPA AR CONDICIONADOMATERIAIS PARA USO NO C ONSERTODO AR CONDICIONADO DO VEICULOGRAN SIENA, PLACA I YO-1537/,5000;UND;ESTOPA PARA LIMPEZA",-56.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001026,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"1,0000;PCS;VOX FAC 906PECA PARA MANUTENCAO DO ARCONDICI ONADO DO VEICULO GRAN SIENAPLACA IYO-1537",24.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001026,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"1,0000;PCS;VOX FAC 906PECA PARA MANUTENCAO DO ARCONDICI ONADO DO VEICULO GRAN SIENAPLACA IYO-1537",-24.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001027,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"1,0000;UND;CARGA GAS AR CONDICIONADOMANUTENCAO DO VEICU LO GRAN SIENA,PLACA IYO-1537",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001027,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"1,0000;UND;CARGA GAS AR CONDICIONADOMANUTENCAO DO VEICU LO GRAN SIENA,PLACA IYO-1537",-350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001028,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"1,0000;UND;CARGA OLEOMANUTENCAO DO VEICULO GRAN SIENA,P LACA IYO-1537",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001028,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"1,0000;UND;CARGA OLEOMANUTENCAO DO VEICULO GRAN SIENA,P LACA IYO-1537",-100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001029,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DO ARCONDIC IONADO DO VEICULO GRANSIENA, PLACA IYO-1537/2,0000;SRV; SERVICO DE BALANCEAMENTO/1,0000;SRV;SERVICO DE GEOMETRI A",1035.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001029,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DO ARCONDIC IONADO DO VEICULO GRANSIENA, PLACA IYO-1537/2,0000;SRV; SERVICO DE BALANCEAMENTO/1,0000;SRV;SERVICO DE GEOMETRI A",-1035.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001030,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,500,0,,,4944,C. BRUM MONITORAMENTO,PJ,48563933000113,,"1,0000;SRV;PRESTACAO DE SERVICOSVIGIA COM RODAS MOTORIZ ADAS EMPARTE EXTERNA EM IMOVEIS DOMUNICIPIO - REFERENTE  AO MESDE FEVEREIRO/2023",4300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-09,2023-02-09,20230001031,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,"1,0000;SRV;PRESTACAO DE SERVICOS HOSPITALARESE TECNICOS  PROFISSIONAIS PRESTADOSA USUARIO COMPROVADAMENTORESIDE NTES NO MUNICIPIO, DURANTEO MES DE JANEIRO (ATENDIMENTO  EPROCEDIMENTO AMBULATORIAIS)",1200.61,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001032,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"1,0000;UND;PAPEL FOTO 108G C/100 FOLHASMATERIAIS PARA U SO NA IX FEIRADO IMIGRANTE E II MOSTRA DATERNEIRA/2,000 0;UND;PAPEL FOTO 180G C/50 FOLHAS",84.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001033,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"4,0000;UND;PERCEVEJOS C/ 100 UNDMATERIAL PARA USO NA IX  FEIRADO IMIGRANTE E II MOSTRA DATERNEIRA",18.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001034,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"227,0000;MTS;TNT COLORIDOMATERIAL PARA USO NA IX FEIRA DOIMIGRANTE E II MOSTRA DA TERNEIRA",678.73,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001035,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,500,0,,,4587,A.ALLEBRAND EIRELI,PJ,33179537000110,,"2,0000;SRV;LOCACAO DE VENTILADORESPARA USO NA IX FEIRA DO IMIGRANTE",1600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001036,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;CESTA 10X36CM REDONDAMATERIAIS PARA USO NA I X FEIRADO IMIGRANTE E II MOSTRA DATERNEIRA/7,0000;UND;L ACO PEQUENOS DIVERSOS/1,0000;UND;FITA TNT/4,0000;UND;FO LHA PAPEL SEDA 48X60CM CORESVARIADAS/2,0000;UND;SACO TR ANSPARENTE 72X90",103.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-09,2023-02-09,20230001037,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;APRESUNTADO 200GLANCHE PARA REUNIAO COMPROFE SSORES DA EMEF EPITACIOPESSOA NO DIA 10/02/23/1,0000;UN D;DOCE DE LEITE 350G/1,0000;UND;NATA 300G/1,0000;UND;SA LAME 720G",56.52,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-09,2023-02-09,20230001038,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,"1,0000;UND;ALOPURINOL 100MG FRACIONAVELCONFORME RDC 80 30CPMEDICAMENTOS MANIPULADOS PARA OPACIENTE ARTHUR FELI PO BORNHOLD/1,0000;UND;BICARBONATO DE SODIO 180CAPS",93.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001039,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"8,0000;UND;BANDEJA REDONDA 36CMMATERIAL PARA USO NA IX FEIRA DOIMIGRANTE",184.64,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001040,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,4193,RODRIGO LUIZ WAGNER,PJ,9540950000183,,"40,0000;UND;CAMISA SOCIAL FEMININA E MASCULINATAMANHOS DIVERSOSCAMISAS PARA COMISSAO ORGANIZADORADA IX FEIRA D O IMIGRANTE",6396.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-02-09,2023-02-09,20230001041,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"5,0000;UND;CUCA CASEIRALANCHE PARA O ENSAIO DO GRUPO DE DANCA TANZEN IST SO SHON, GRUPOINFANTIL E JUVENIL",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039020000,PNEUS NOVOS,500,0,,,20014,COPAL COMERCIO DE PNEUS E ACESSORIOS LTD,PJ,88197330000160,,"8,000;UND;PNEU 1400R24, RADIAL, GOODYER NOVO",64000.00,0,,0,,2022,4,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001043,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;ARAME GALVANIZADO BWG NR 18 ROLO950GRMATERIA L PARA USO NA IX FEIRA DOIMIGRANTE E II MOSTA DA TERNEI RA/8,0000;UND;ARAME GALVANIZADO BWG N 12",165.21,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001044,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,500,0,,,4089,CONNECTOS LTDA,PJ,12084301000120,,"1,0000;SRV;SERVICO DE INSTALACAO DOSERVIDOR LINUX, INST ALACAO DOSAMBA, CONFIGURACAO DE PERMISSOESDE ACESSO, TE STES E HOMOLOGACAOIMPLEMENTACAO DE SERVIDOR SAMBALINUX PARA REALIZACAO DE BACKUPLOCAL E EM NUVEM",1890.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001045,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,0,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"2,0000;UND;FLORES CAIXA MUDAS LIRIOPOLISPLANTAS PARA US O NA IX FEIRA DOIMIGRANTE E II MOSTRA DA TERNEIRA/3,000 0;UND;FLORES ALEGRIA/3,0000;UND;FLORES VINCA/2,0000;UND ;FLORES CELOSIA/2,0000;UND;FLORES IRESINE/2,0000;UND;FL ORES CLOROFITO/2,0000;UND;FOLHAGEM BUXINHO/3,0000;UND;F OLHAGEM CROTON/1,0000;UND;FOLHAGEM/6,0000;UND;PALMEIRAS  GRANDES/10,0000;UND;PALMEIRAS PEQUENAS",1631.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001046,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"4,0000;UND;VASO DE FLORESMATERIAL PARA USO NA IX FEIRA DOIMIGRANTE E II MOSTRA DA TERNEIRA",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001047,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,0,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"10,0000;UND;CASCA DE ARVOREMATERIAIS PARA USO NA IX FEI RA DOIMIGRANTE E II MOSTRA DA TERNEIRA/2,0000;UND;FLORE S CAIXA MUDAS ALEGRIA DEJARDIM/2,0000;UND;FLORES CALANC HOE PEQUENA/2,0000;UND;FOLHAGEM DRACENA/5,0000;UND;FOLH AGEM BUXINHO PEQUENO/1,0000;UND;FOLHAGEM BUXINHO GRANDE /24,0000;UND;MUDAS DE SUCULENTAS PEQUENAS/10,0000;UND;M UDAS DE SUCULENTAS GRANDES/6,0000;UND;PEDRA DECORATIVA DE RIO",1336.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001048,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,000;UND;CARGA OLEOMANUTENCAO DO VEICULO GRAN SIENA,PL ACA IYO-1537",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001049,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,000;UND;CARGA GAS AR CONDICIONADOMANUTENCAO DO VEICUL O GRAN SIENA,PLACA IYO-1537",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001050,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,000;PCS;VOX FAC 906PECA PARA MANUTENCAO DO ARCONDICIO NADO DO VEICULO GRAN SIENAPLACA IYO-1537",24.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001051,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,000;UND;LIMPA AR CONDICIONADOMATERIAIS PARA USO NO CO NSERTODO AR CONDICIONADO DO VEICULOGRAN SIENA, PLACA IY O-1537/,500;UND;ESTOPA PARA LIMPEZA",56.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001052,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DO ARCONDICI ONADO DO VEICULO GRANSIENA, PLACA IYO-1537/2,000;SRV;SE RVICO DE BALANCEAMENTO/1,000;SRV;SERVICO DE GEOMETRIA",1035.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001053,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"3,500;KGS;CORRENTEMATERIAIS PARA USO NA IX FEIRA DOIMIG RANTE E II MOSTRA DA TERNEIRA/4,000;MTS;TELA SOMBRIT",197.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001054,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"138,0000;UND;ABRACADEIRA NYLONMATERIAIS PARA USO NA IX FEIRA DOIMIGRANTE E II MOSTRA DA TERNEIRA/100,0000;UND; ARRUELA LISA/50,0000;UND;BUCHA 10MM/50,0000;UND;PARAFUS O MADEIRA/100,0000;UND;PARAFUSO PHILIPS/1,0000;UND;PREG O 18X30/1,0000;UND;PREGO 19X36",208.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001055,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"2,0000;UND;VASSOURAO GARI 40CMMATERIAL PARA USO NA IX F EIRA DOIMIGRANTE E II MOSTRA DA TERNEIRA",76.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001056,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"1,0000;UND;PLUGUE TEE C/PINOMATERIAL PARA USO NA IX FEI RA DOIMIGRANTE E II MOSTRA DA TERNEIRA",7.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001057,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"3,0000;UND;FLORES CAIXA MUDASMATERIAIS PARA USO NA IX F EIRA DOIMIGRANTE E II MOSTRA DA TERINEIRA/1,0000;UND;FL ORES DIVERSAS DE BUCHINHO/45,0000;UND;MUDAS FLORES VARI ADAS",180.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001058,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"1,0000;UND;BROCAMATERIAIS PARA USO NA IX FEIRA DOIMGRAN TE E II MOSTRA DA TERNEIRA/2,0000;UND;BROCA 6MM/1,0000; UND;BROCA 8MM/1,0000;UND;BROCA ACO RAPIDO/2,0000;UND;CA BO MADEIRA PARA PA/3,0000;UND;CARRINHO DE MAO COMPLETO/ 2,0000;UND;PA AJUNTADEIRA",806.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001059,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"7,2000;MTS;CORDA 10MMMATERIAIS PARA USO NA IX FEIRA DOI MIGRANTE E II MOSTRA DA TERNEIRA/146,0000;MTS;CORDA 6MM",157.52,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-09,2023-02-09,20230001060,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"2,0000;UND;CHAVE COMBINADA 10MMMATERIAIS PARA USO NA OF ICINA DASECRETARIA DE OBRAS/2,0000;UND;CHAVE COMBINADA 11MM/2,0000;UND;DISCO FLAP/15,0000;UND;DISCO DE CORTE/3 ,0000;UND;DISCO DESBASTE",127.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-02-09,2023-02-09,20231000007,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,800,0,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,"10,000;SRV;PRESTACAO DE SERVICO TECNICOEM CONSULTORIA D E INVESTIMENTOSESPECIFICACAO DOS SERVICOS CFE",7857.30,0,,0,,2023,5,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2023,2022-12-06,2023-02-10,20220010545,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1149,EQUIPAMENTOS E MAT. PERMANENTE-FNS,4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,,,4505,FNS INVESTIMENTO,4942,IESA VEICULOS LTDA,PJ,1304136000743,,C/C   1.636 (CR.AUT.P/FORN,,2023013131707,,31745,291966.01,2022,7,PRE,2022,83,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2023,2022-12-06,2023-02-10,20220010546,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1149,EQUIPAMENTOS E MAT. PERMANENTE-FNS,4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,,,4505,FNS INVESTIMENTO,4942,IESA VEICULOS LTDA,PJ,1304136000743,,C/C   1.633 (CR.AUT.P/FORN,,2023013131708,,31746,987.99,2022,7,PRE,2022,83,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-12-06,2023-02-10,20220010547,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,1050,AQUISICAO VEICULO,4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4942,IESA VEICULOS LTDA,PJ,1304136000743,,C/C   3.158 (CR.AUT.P/FORN,,2023013131709,,31747,6632.04,2022,7,PRE,2022,83,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-12-06,2023-02-10,20220010547,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,1050,AQUISICAO VEICULO,4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4942,IESA VEICULOS LTDA,PJ,1304136000743,,C/C   3.158 (CR.AUT.P/FORN,,2023013131709,,31748,42143.96,2022,7,PRE,2022,83,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-02,2023-02-10,20230000041,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,C/C   1.627 (CR.AUT.P/FORN),,2023020703335,,3603,2400.00,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-02,2023-02-10,20230000044,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,C/C   1.654 (CR.AUT.P/FORN),,2023020903504,,3610,5470.00,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-02-10,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  19.015  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023021006019,11.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-02-10,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023021006019,,6020,11.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-02-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  18.605  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023021003569,1.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-02-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  18.606  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023021003571,11738.68,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-02-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023021003571,,3572,11738.68,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-02-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023021003569,,3570,1.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-25,2023-02-10,20230000460,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   1.627 (DEB.C/C),,2023013103119,,3604,712.50,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-26,2023-02-10,20230000481,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,,,,,4968,SERGIO WALKER 27493008000,PJ,36964735000182,,C/C   3.158 (CR.AUT.P/FORN),,2023020903514,,4694,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-02-10,20230000883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2023020303124,,3574,3.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-02-10,20230000883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2023020303124,,3656,11.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-02-10,20230000883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,10/02/2023 CC   1.654 DSN67165,,2023020303124,,6011,-11.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-06,2023-02-10,20230000942,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.199  SEQ: 001 LOG: LUANA   TC LUANA,,2023021003589,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-06,2023-02-10,20230000943,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2161,CAPACITACAO MAGISTERIO,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,4975,MAURI EBERHARDT 02974515029,PJ,44553413000179,,C/C  14.301 (CR.AUT.P/FORN),,2023020903501,,3605,1000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-06,2023-02-10,20230000967,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,DOCTO:      26  SEQ: 000 LOG: LUANA   TC LUANA,,2023021003585,600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-06,2023-02-10,20230000967,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,C/C   1.654 (CR.AUT.P/FORN),,2023021003585,,3606,600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-02-06,2023-02-10,20230000968,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,DOCTO:      27  SEQ: 000 LOG: LUANA   TC LUANA,,2023021003586,1700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-02-06,2023-02-10,20230000968,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,C/C   1.654 (CR.AUT.P/FORN),,2023021003586,,3607,1700.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-06,2023-02-10,20230000969,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,,,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,DOCTO:      28  SEQ: 000 LOG: LUANA   TC LUANA,,2023021003584,2800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-06,2023-02-10,20230000969,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,,,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,C/C   1.654 (CR.AUT.P/FORN),,2023021003584,,3608,2800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-07,2023-02-10,20230000978,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.128  SEQ: 001 LOG: LUANA   TC LUANA,,2023021003588,270.84,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-08,2023-02-10,20230001023,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     163  SEQ: 023 LOG: LUANA   TC LUANA,,2023021003590,751.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-02-08,2023-02-10,20230001024,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,DOCTO:      29  SEQ: 000 LOG: LUANA   TC LUANA,,2023021003583,2100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-02-08,2023-02-10,20230001024,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,C/C   1.654 (CR.AUT.P/FORN),,2023021003583,,3609,2100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-09,2023-02-10,20230001030,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,,,,,4944,C. BRUM MONITORAMENTO,PJ,48563933000113,,DOCTO:       3  SEQ: 000 LOG: LUANA   TC LUANA,,2023021003587,4300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-09,2023-02-10,20230001031,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,DOCTO:  12.143  SEQ: 000 LOG: LUANA   TC LUANA,,2023021003591,1200.61,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001061,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039020000,PNEUS NOVOS,500,0,,,4835,ZEUS COMERCIAL EIRELI,PJ,34840358000144,,"4,000;UND;PNEU 175/70/R14, RADIAL/3,000;UND;PNEU 185/70 /R14, RADIAL/11,000;UND;PNEU 275/80/R22.5, RADIAL LISO, 16 LONAS, USO MISTO/4,000;UND;PNEU 275/80/R22.5, RADIAL BORRACHUDO, 16 LONAS, USO MISTO/2,000;UND;PNEU 295/80/R 22.5, RADIAL LISO,16 LONAS, USO MISTO",34523.00,0,,0,,2022,4,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001062,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039020000,PNEUS NOVOS,500,0,,,4835,ZEUS COMERCIAL EIRELI,PJ,34840358000144,,"4,000;UND;PNEU 185/70/R14, RADIAL",1400.00,0,,0,,2022,4,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-10,2023-02-10,20230001063,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039020000,PNEUS NOVOS,500,1001,,,4835,ZEUS COMERCIAL EIRELI,PJ,34840358000144,,"6,000;UND;PNEU 215/75/R17.5, RADIAL LISO,12 LONAS/2,000 ;UND;PNEU 275/80/R22.5, RADIAL LISO,16 LONAS, USO MISTO",8310.00,0,,0,,2022,4,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-10,2023-02-10,20230001064,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039020000,PNEUS NOVOS,500,1002,,,4835,ZEUS COMERCIAL EIRELI,PJ,34840358000144,,"10,000;UND;PNEU 195/65/R15, RADIAL/8,000;UND;PNEU 215/7 5/R16C, RADIAL/8,000;UND;PNEU 225/65/R16C",13228.00,0,,0,,2022,4,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001065,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;CADEADO 30MMMATERIAL PARA USO NA IX FEIRA DO IMIGRANTE E II MOSTRA DA TERNEIRA",30.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001066,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;ADAPTADOR COM ENGATEMATERIAIS PARA USO NA IX  FEIRA DOIMIGRANTE E II MOSTRA DA TERNEIRA/20,0000;MTS; MANGUEIRA JARDIM/2,0000;UND;HIDROPISTOLA MULTIFUNCAO",199.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-10,2023-02-10,20230001067,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,1001,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"10,0000;UND;MUDAS DE SUCULENTASPARA PLANTAR NA EMEI PEQ UENOCIDADAO",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001068,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",899,0,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,"4,0000;UND;FITA CETIMNAS CORES PRETA, AMARELA EVERMELHA  PARA FECHAR O ESPACODE DESFILE DAS TERNEIRAS NAII MOST RA DA TERNEIRA",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001069,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;BANDEJA PINTURA 23CMMATERIAIS PARA USO NA PI NTURA DOSMEIOS FIOS, CALCADAS E FAIXAS DESEGURANCA DAS RUAS E LETREIRO DAPRACA CENTRAL/1,0000;UND;PINCEL 2 TRI NCHA/1,0000;UND;PINCEL 3 TRINCHA PARA VERNIZ/8,0000;UND ;ROLO DE LA 15CM/2,0000;UND;ROLO PINTURA 23CM S/CABO LA  DECARNEIRO/2,0000;UND;ROLO PINTURA 23CM S/CABO LAPOLIE STER/1,0000;UND;TINTA ESMALTE 3,6LTS",425.51,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001070,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,899,0,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"2,0000;UND;OLEO DE AMENDOASMATERIAL PARA USO NA IX FEIR A DOIMIGRANTE E II MOSTRA DA TERNEIRA",39.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001071,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,899,0,,,4768,DUARTE & NEUBERGER COMERCIO DE MEDICAMEN,PJ,43383268000162,,"4,0000;UND;OLEO MINERAL SEM CHEIROMATERIAL PARA USO NA IX FEIRA DOIMIGRANTE E II MOSTRA DA TERNEIRA",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001072,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,899,0,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,"4,0000;UND;FAIXASPARA PREMIACAO DAS GRANDES-CAMPEASE DA S RESERVADAS DE GRANDE CAMPEAPARA AS RACAS JERSEY E HOL ANDESA,NA II MOSTRA DA TERNEIRA",340.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001073,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;ALICATEMATERIAIS PARA USO NA IX FEIRA DOIMIG RANTE E II MOSTRA DA TERNEIRA/1,0000;UND;BROCA 10MM/2,0 000;UND;BROCA 6M/1,0000;UND;BROCA ACO RAPIDO 12MM/2,000 0;UND;BROCA ACO RAPIDO 4MM/1,0000;UND;BROCA NO.8/1,0000 ;UND;DISCO FLAP GRAO 80/1,0000;UND;DISCO SERRA CIRCULAR /1,0000;UND;DISCO CORTE FERRO/1,0000;UND;ESQUADRO/1,000 0;UND;ESTILETE/1,0000;UND;GRAMPEADOR E PINADOR PARA MAD EIRA/1,0",931.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001074,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;ACO CA-50 8MM VERGALHO BARRA DE12MTS DE COMP RIMENTOMATERIAIS PARA USO NA IX FEIRA DOIMIGRANTE E II MOSTRA DA TERNEIRA/1,0000;UND;ARAME GALVANIZADO ROLO 1K G/50,0000;UND;ARRUELA LISA ZINCADA 3/8/8,0000;UND;BARRA  ROSCA 3/8/100,0000;UND;BUCHA 6MM/1,0000;UND;CAIXA P AC OPLAR ECOFLUSH INCEPA/1,0000;UND;FITA CREPE/4,0000;UND; FITA DEMARCACAO DE AREA/1,0000;UND;FITA VEDA ROSCA 18MM  X 10M/1,",1449.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001075,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"4,0000;UND;FIA ISOLANTE 20MTSMATERIAIS PARA USO NA IX F EIRA DOIMIGRANTE E II MOSTRA DA TERNEIRA/2,0000;UND;TEE  ELETRICO DADO 2P 10A/20A",94.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001076,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;CINTA COM REGULADOR 1,5T 6,0MMATERIAIS PARA USO NA IX FEIRA DOIMIGRANTE E II MOSTRA DA TERNEIRA/1,0 000;UND;CINTA COM REGULADOR 3,0T 9M/2,0000;UND;LUVA MAL HA TAM GG",325.68,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001077,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"19,0000;MTS;CORDA 12MMMATERIAL PARA USO NA IX FEIRA DOI MIGRANTE E II MOSTRA DA TERNEIRA",88.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001078,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"4,0000;UND;PEDESTAL PARA SINALIZACAOMATERIAL PARA USO N A IX FEIRA DOIMIGRANTE E II MOSTRA DA TERNEIRA",199.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001079,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,500,0,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,"45,0000;UND;CONFECCAO DE LEMBRANCAS EM FORMADE ARRANJOS  DECORATIVOSPERSONALIZADOS PARA AS MESAS DOBAILE DO DIA  11/02 NA IX FEIRADO IMIGRANTE",1674.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001080,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;BANDEJA PINTURA 15CMMATERIAIS PARA USO NA IX  FEIRA DOIMIGRANTE E II MOSTRA DA TERNEIRA/1,0000;UND;P INCEL 2 TRINCHAS/2,0000;UND;PINCEL 3 TRINCHA VERNIZ/1,0 000;UND;PINCEL 3 TRINCHA LATEX/ACRIL/4,0000;UND;ROLO ES PUMA 9MM C/CABO/1,0000;UND;THINNER 900ML/3,0000;UND;VER NIZ GALAO 3,6LTS",599.74,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001081,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"26,0000;UND;CONECTOR DERIVACAO PERFURANTEMATERIAIS PARA  USO NA IX FEIRA DOIMIGRANTE E II MOSTRA DA TERNEIRA/10 ,0000;UND;CONECTOR DE PRESSAO 16MM/8,0000;UND;DISJUNTOR  MONOFASICO 30A 2KA 220V/15,0000;MTS;ELETRODUTO CORRUGA DO AM 1/2 20MM/10,0000;MTS;ELETRODUTO 1 POL/200,0000;MT S;FIO FLEXIVEL 4MM AZUL/100,0000;MTS;FIO FLEXIVEL 4MM P RETO/100,0000;MTS;FIO FLEXIVEL 2,5MM VERDE/100,0000;MTS ;FIO FLE",5037.08,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001082,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"1,0000;UND;FAIXA COLORIDATIPO BANNER MEDINDO 6M X 1M, C OMAS ESCRITAS IX FEIRA DO IMIGRANTE",680.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001083,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,899,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"1,0000;UND;FAIXA COLORIDATIPO BANNER MEDINDO 6M X 1M, C OMAS ESCRITAS II MOSTRA DA TERNEIRA",680.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001084,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;BALA 250GMATERIAIS PARA IX FEIRA DOIMIGRANTE  II MOSTRA DA TERNEIRA/2,0000;UND;BALA 250G/2,0000;UND; BALA 500G/1,0000;UND;BISCOITO AMENDOIM 260G/1,0000;UND; BISCOIO LEITE CONDENSADO 250G/1,0000;UND;BISCOITO CASAD INHO MINEIRO 300G/1,0000;UND;COOKIES C/GOTAS DE CHOCOLA TE 300G/1,0000;UND;ROSQUINHAS INTEGRAL 335G",92.45,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001085,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"120,0000;UND;ADESIVO INDICATIVOSPARA COLOCAR NAS LIXEIR AS DASRUAS E PRACAS DO MUNICIPIO",1080.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001086,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,"2,0000;UND;ROLO LA 15CMMATERIAIS PARA USO NA PINTURA DE CAVALETES NOVOS/1,0000;UND;TINTA OLEO 3,6LTS BRANCO",137.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001087,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3075,CASSIANO BOTEGA - ME,PJ,3725619000151,,"1,0000;UND;CORREIA 13 AV 915PECA PARA MANUTENCAO DA MIN ICARREGADEIRA BOBCAT 185S",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001088,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"43,0000;MT2;MANTA DE BIDINMATERIAIS PARA USO NA IX FEIR A DOIMIGRANTE E II MOSTRA DA TERNEIRA/2,8000;MT2;PEDRA BRITA N1/10,0000;UND;PEDRA DECORATIVA BRITA PALHA N1 SC 20KG/21,0000;UND;PEDRA BRITA ROSA N2 SC 20KG/6,0000;UND ;PEDRA BRITA SEIXO DE RIO BRANCO N1SC 20KG/3,0000;UND;P EDRA BRITA AMARELA N0 SC 10KG/3,0000;UND;PEDRA BRITA RO SA N0 SC 10KG/4,0000;UND;PEDRA BRITA N1 BRANCA SC 20KG/ 7,0000;UN",2488.84,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001089,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903042000000,FERRAMENTAS,899,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"2,0000;UND;PULVERIZADORMATERIAL PARA USO NA IX FEIRA DO IMIGRANTE E II MOSTRA DA TERNEIRA",84.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001090,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"200,0000;MTS;CABO PP 750V2X2,3MMATERIAIS PARA USO NA IX  FEIRA DOIMIGRANTE E II MOSTRA DA TERNEIRA/1,0000;UND;D ISJUNTOR MONOFASICO 25A, 2KA 22OV/1,0000;UND;FITA ISOLA NTE 20MTS/9,0000;UND;LAMPADA LED 50W/3,0000;UND;PLUGE F EMEA/6,0000;UND;PLUGE MACHO/2,0000;UND;REFLETORES DE LE D 150W/2,0000;UND;REFLETORES LED 50W/2,0000;UND;SOQUETE  PARA LAMPADA",2605.09,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001091,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,"1,0000;UND;MADEIRA DE PINUS GUIA MADEIRA 0,10X 0,10 X 1 MMADEIRAS PARA FAZER ESTRUTURAS EBALANCO DAS DECORACOES  DA IXFEIRA DO IMIGRANTE E II MOSTRA DATERNEIRA/4,0000; UND;MADEIRA DE PINUS 0,10 X 0,10 X 2,M/1,0000;UND;MADEI RA DE PINUS 0,5 X 0,25 X 1,5/1,0000;UND;MADEIRA DE PINU S 0,10 X 0,10 X 1,M/1,0000;UND;MADEIRA DE PINUS 0,40 X 0,50 X 5M/75,0000;UND;MADEIRA DE PINUS 0,20 X 0,10 X 3M /80,0000;",748.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001092,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,637,HORST COM. E REP. LTDA,PJ,91083618000118,,"150,0000;LTS;NITROGENIO LIQUIDOMATERIAL PARA ESTOQUE NO  BOTIJAO,PARA ARMAZENAMENTO DE SEMENENTREGUE PARA OS PR ODUTORES DOPROGRAMA DE MELHORAMENTO GENETICODA SECRETAR IA DE AGRICULTURA",1500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-10,2023-02-10,20230001093,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,0,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"2,0000;UND;OXIGENIO 7MMATERIAL PARA USO NAS UNIDADES DE SAUDE E PARA USO DE PACIENTES DOMUNICIPIO",502.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-02-10,2023-02-10,20230001094,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,",5000;MT3;AREIA MEDIAMATERIAIS PARA COLOCAR EM REDOR DA CASA CULTURAL E FUNDO DO PAVILHAOFEIRA PARA A IX FEIRA DO IMIGRANTEE II MOSTRA DA TERNEIRA/3,0000;MT3;PO DE BR ITA",456.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-10,2023-02-10,20230001095,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,1002,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"20,0000;UND;PLACA DE PVC 15X20 COM ADESIVADAMATERIAIS P ARA IDENTIFICACAO DEPLANTAS E ARVORES NO HORTOMUNICIPAL /20,0000;UND;PLACA DE PVC 20C30 COM ADESIVADA/20,0000;U ND;PLACA DE PVC 15X40 COM ADESIVADA/1,0000;UND;PLACA GR ANDE DE PLANTAS MEDICINAISPARA ENTRADA DO HORTO",1020.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001096,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;TNT COR MARROM ROLO DE 50MTSMATERIAL PARA US O NA IX FEIRA DOIMIGRANTE",115.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001097,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"8,0000;UND;PAPEL FOTOGRATICO A4 180G CADAPCT C/50 FOLHA SMATERIAIS PARA USO NA IX FEIRA DOIMIGRANTE",198.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001098,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"20,0000;MTS;FITA N12MATERIAIS PARA USO NA IX FEIRA DOIM IGRANTE/60,0000;MTS;FITA N3/5,0000;MTS;TECIDO OXFORD 3M  LAGURA/5,0000;MTS;TECIDO OXFORD 1,4M",261.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-10,2023-02-10,20230001099,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"4,0000;UND;CADERNO 160 FOLHASBENEFICIO EVENTUAL PARA DE BORAMULINARIO DE OLIVEIRA, CONFORMERELATORIO SOCIAL N 1 8/2023",119.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001100,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"8,0000;MTS;LONA PLASTICO DUPLA FACE PRETA EBRANCAMATERI AL PARA USO NA IX FEIRA DOIMIGRANTE E II MOSTRA DA TERN EIRA",231.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-10,2023-02-10,20230001101,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"22,0000;MTS;MANTA DE BIDIN PARA FORRACAO DASPEDRASMATER IAIS DE JARDINAGEM PARA USONA FRENTE DA EMEF JUSTINIANO ROCHA/2,2000;MT3;PEDRA BRITA N.1/10,0000;UND;PEDRA DECO RATIVA BRITA PALHA N1SC 20KG/9,0000;UND;PEDRA DECORATIV A BRITA ROSA N2SC 20KG",1092.56,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001102,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,500,0,,,1388,DIRCE HELENA MAYER VOGT - ME,PJ,90508078000104,,"1,0000;UND;ARRANJO DE FLOR GRANDEMATERIAIS PARA USO NA DECORACAO DACAMARA DE VEREADORES E ESPACO DAMOSTRA DAS TERNEIRAS NA IX FEIRADO IMIGRANTE E II MOSTRA DATERNEIR A/1,0000;UND;ARRANJO DE FLOR MEDIO/1,0000;UND;FLOR UNID ADE BALAO BELGA GRANDE/1,0000;UND;FLOR UNIDADE BALAO BE LGA MEDIO/3,0000;UND;FLOR UNIDADE CRISANTEMOS",475.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-02-10,2023-02-10,20230001103,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,500,1001,,,4985,MOVESCO- INDUSTRIA E COMERCIO DE MOVEIS,PJ,93234789000126,,"2,0000;UND;MESACONJUNTO COLETIVA OITAVADO,EM MDF REVEST IDO COM LAMINADOCOLORIDO C/4 CORES, CONJUNTOCONTENDO 1 MESA C/8 CADEIRAS, PARAUSO NA EMEI PEQUENO CIDADAO",4032.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001104,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"1,0000;UND;LONA COLORIDAPARA STAND DA SAUDE NA FEIRA 4X 2MMATERIAL PARA USO NA IX FEIRA DOIMIGRANTE",750.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001105,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"2,0000;UND;ALMOFADA VERDE PARA ESPACO DAPREFEITURAMATER IAIS PARA USO NA IX FEIRA DOIMIGRANTE E II MOSTRA DA TE RNEIRA/4,0000;UND;BANNER PERSONALIZADO PARA STANDDA SAU DE NA FEIRA/2,0000;UND;ENCOSTO PARA SOFA VERDE/2,0000;U ND;FRITZ E FRIDA EM PVC PARACOLOCAR NA ENTRADA DA FEIRA",2930.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001106,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;LAMINA DE SERRA BIMETAL 12X4DMATERIAL PARA U SO NA IX FEIRA DOIMIGRANTE E II MOSTRA DA TERNEIRA",7.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001107,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;FITA DEMARCACAO 50MM X 15 AM/PRMATERIAL PARA  USO NA IX FEIRA DOIMIGRANTE E II MOSTRA DA TERNEIRA",24.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001108,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"6,3000;UND;CABO PP 750V 2X2,5MMMATERIAIS ELETRICOS PARA  USO IXFEIRA DO IMIGRANTE E II MOSTRA DATERNEIRA/4,0000 ;UND;DISJUTOR MONOFASICO SIN 50 A 3KACURVA C/1,0000;UND ;PLUGUE FEMEA 2P?T 10A 250V/2,0000;UND;PLUGUE PINO MACH O 20A 2P?T/2,0000;UND;REFLETOR EXTERNO LED 50W BIVOLT/1 ,0000;UND;TOMADA EM BARA TRIPLA CINZA 2P?T20A",349.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",500,0,,,1325,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,"12,000;SRV;CONTRIBUICAO ASSOCIATIVA PARA ACNM (CONFEDER ACAO NACIONAL DOSMUNICIPIOS) VISANDOASSEGURAR A REPRESE NTACAO INSTITU-CIONAL DO MUNICIPIO DE COQUEIROSDO SUL N AS ESFERAS ADMINISTRATIVASDO ESTADO DO RS E DA UNIAOLEI  MUNICIPAL 1442/2009",9564.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-10,20230001109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,1325,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,DOCTO:  19.013  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023021006012,797.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-02-10,20230001109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,1325,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  11.800 (DEB.C/C),,2023021006012,,6013,797.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-10,2023-02-10,20230001110,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,1002,,,2323,ROGERIO JOSE CARA MAGARINOS,PJ,4447188000171,,"1,0000;UND;ADESIVOPARA COLOCAR NO VEICULO NOVO MARCAREN AULT, MODELO MASTER MINIBUSEXECUTIVE L3H2- ANO 2022 EMO DELO 2023, ENTREGUE EM 1 DEFEVEREIRO DE 2023 PARA ASECR ETARIA DE SAUDE",510.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-10,2023-02-10,20230001111,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1002,,,3239,FERNANDO ALEX MAZOCO,PJ,11476107000127,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DA CHAVEPUL SANTE E VALVULA BYPASS DO LAVAJATO DA UBS SEDE/1,0000;S RV;MAO DE OBRAREFERENTE AO CONSERTO DOTERMOSTATO E FIAC AO DO FORNOELETRICO",480.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001112,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"7,5000;MTS;TNT COLORIDOMATERIAL PARA USO NA IX FEIRA DO IMIGRANTE",22.42,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001113,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,"1,0000;PCS;SOLENOIDE CORTE COMBUSTIVEL S-175(BICO LONGO )PECA PARA MANUTENCAO DA BOB CATS 185",900.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001114,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;MECANISMO COMPLETO CX ACOPLADASUP. UNIVERSAL MATERIAIS PARA USO IX FEIRA DOIMIGRANTE E II MOSTRA DA TERNEIRA/1,0000;UND;SIFAO UNIV. SANFO. BR 1,5 C/PORCA",179.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-10,2023-02-10,20230001115,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903969000000,SEGUROS EM GERAL,500,1001,,,4986,HDI SEGUROS S.A.,PJ,29980158000157,,"1,0000;SRV;PRESTACAO DE SERVICORENOVACAO SEGURO EMPRESA RIAL DOPREDIO ADMINISTRATIVO",1254.82,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001116,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,500,0,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,"1,0000;UND;ARRANJO DE FLOR GRANDEMATERIAIS PARA USO NA IX FEIRA DOIMIGRANTE E II MOSTRA DA TERNEIRA/2,0000;UND ;BUQUE DE GIRASSOL/1,0000;UND;BUQUE FLORES MISTAS GRAND E/2,0000;UND;BUQUE DE GIRASSOL GRANDE/6,0000;UND;BUQUE/ 5,0000;UND;BUQUE MISTO PEQUENO VARIADAS",1208.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001117,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",500,0,,,4759,ELISA GOMES DE OLIVEIRA 01953264077,PJ,42668462000121,,"1,0000;SRV;PRESTACAO DE SERVICOREFERENTE AO SERVICO DE FOTOGRAFIANO ESPACO DA PREFEITURA MUNICIPALNA IX FEIRA DO IMIGRANTE, DURANTEOS DIAS 10,11 E 12 DE FEVEREIRODE 2023",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001118,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"2,0000;UND;OVO DE CODORNA EM CONSERVA 300GMATERIAL PARA  USO NA IX FEIRA DOIMIGRANTE E II MOSTRA DA TERNEIRA",51.96,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-10,2023-02-10,20230001119,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR CRISTAL 5KGCESTA BASICA CONCEDIDA PAR A ASENHORA JOCIANE CARMO DA ROSA,CONFORME RELATARIO SOC IALN 022/2023/1,0000;UND;ARROZ 5KG/2,0000;UND;AZEITE 90 0ML/2,0000;UND;BISCOITO 400G/1,0000;UND;CHIMIA 400G/1,0 000;UND;CREME DENTAL 90G/1,0000;UND;DESINFETANTE FLORAL  2L/1,0000;UND;FARINHA DE MILHO 1KG/1,0000;UND;FARINHA DE TRIGO 5KG/1,0000;UND;FEIJAO 1KG/1,0000;UND;LENTILHA GRAUDA TIP",174.15,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001120,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"4,0000;UND;COPO PLASTICO 300MLMATERIAL PARA USO NA IX F EIRA DOIMIGRANTE E II MOSTRA DA TERNEIRA",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001121,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"9,0000;UND;GELO PCT 1KG CADAMATERIAL PARA USO NA IX FEI RA DOIMIGRANTE E II MOSTRA DA TERNEIRA",54.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001122,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"5,0000;UND;AGUA MENIRAL 2LTS S/GASMATERIAIS PARA USO NA  IX FEIRA DOIMIGRANTE E II MOSTRA DA TERNEIRA/2,0000;UN D;AGUA MINERAL 2 LTS C/GAS/6,0000;UND;AGUA MINERAL 5LTS /172,0000;UND;AGUA MINERAL 500ML S/C GAS/146,0000;UND;R EFRIGERANTE 2 LTS DIVERSOS",879.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001123,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"20,4700;KGS;CARNE BOVINAITENS PARA USO NO JANTAR PARAAU TORIDADES PARTICIPANTES DAREUNIAO DA AMAJA, NA IX FEIRA DO IMIGRANTE/1,0000;UND;FAROFA 500GR/5,0000;UND;OVO DE CODORNA 150G/8,0000;UND;PEPINO EM CONSERVA/3,9100;KGS;Q UEIJO COLONIAL/8,0000;UND;REFREGERANTE 2L/1,0000;UND;SA L GROSSO 1KG/1,0000;UND;SAL FINO 1KG/10,2400;KGS;SALAME  COLONIAL",1712.78,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001124,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"3,0000;UND;GUARDANAPO GRANDE PCT C/50UNDMATERIAL PARA U SO NA IX FEIRA DOIMIGRANTE E II MOSTRA DA TERNEIRA",9.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001125,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;COPO PLASTICO C/100UN 200MLMATERIAIS PARA US O NA IX FEIRA DOIMIGRANTE E II MOSTRA DA TERNEIRA/3,000 0;UND;PALITOS C/100UN",26.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001126,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;SACO DE CARVAO 4KG CADAMATERIAIS PARA USO NA  IX FEIRA DOIMIGRANTE E II MOSTRA DA TERNEIRA/2,0000;UN D;SACO DE CARVAO 7KG",96.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001127,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"4,0000;UND;ESCOVA DE BANHEIROMATERIAIS PARA USO NA IX F EIRA DOIMIGRANTE E II MOSTRA DA TERNEIRA/19,0000;UND;SA CO LIXO 100L",133.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-10,2023-02-10,20230001128,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"13,1800;KGS;CARNE BOVINAITENS PARA USO NA IX FEIRA DOIM IGRANTE E II MOSTRA DA TERNEIRA/5,6600;KGS;CARNE SUINA",589.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-10,2023-02-13,20230000229,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3550,LUCAS DIEHL - ME,PJ,7579523000183,,C/C   3.158 (DEB.C/C),,2023020903510,,3760,95.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-10,2023-02-13,20230000230,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C   3.158 (DEB.C/C),,2023013103343,,3761,394.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-10,2023-02-13,20230000231,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C   3.158 (DEB.C/C),,2023013103340,,3762,460.58,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-10,2023-02-13,20230000232,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C   3.158 (DEB.C/C),,2023013103341,,3763,468.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-13,2023-02-13,20230000294,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4961,REIMUNDO TALINI TRANSPORTES,PJ,10460769000146,,DOCTO:5194.981  SEQ: 890 LOG: LUANA   TC LUANA,,2023021303736,4950.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-13,2023-02-13,20230000294,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4961,REIMUNDO TALINI TRANSPORTES,PJ,10460769000146,,C/C   2.638 (CR.AUT.P/FORN),,2023021303736,,3802,4950.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-18,2023-02-13,20230000344,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,,,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,DOCTO:      25  SEQ: 000 LOG: LUANA   TC LUANA,,2023021303739,900.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-25,2023-02-13,20230000463,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,,,,,2026,PENZ MANUTENCAO EIRELI,PJ,5129601000112,,C/C  11.600 (CR.AUT.P/FORN),,2023013002533,,3746,1395.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-25,2023-02-13,20230000464,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2026,PENZ MANUTENCAO EIRELI,PJ,5129601000112,,C/C  11.600 (CR.AUT.P/FORN),,2023013002535,,3745,162.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-25,2023-02-13,20230000465,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C   3.158 (CR.AUT.P/FORN),,2023013103117,,3700,293.58,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-26,2023-02-13,20230000468,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023020303088,,3703,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-26,2023-02-13,20230000471,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023020303086,,3704,75.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-26,2023-02-13,20230000472,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023020303087,,3705,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-26,2023-02-13,20230000473,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023020303089,,3706,699.76,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-26,2023-02-13,20230000474,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023020303084,,3708,73.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-26,2023-02-13,20230000475,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023020303085,,3709,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-26,2023-02-13,20230000479,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4967,CASA DO LASER - CORTES E GRAVACAO A LASE,PJ,21815429000298,,C/C  11.600 (DEB.C/C),,2023020303091,,3771,276.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-02-13,20230000486,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023020303090,,3688,96.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-27,2023-02-13,20230000488,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023020303080,,3747,28.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-27,2023-02-13,20230000489,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023020703327,,3749,95.42,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-27,2023-02-13,20230000490,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023020703328,,3750,178.33,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-27,2023-02-13,20230000491,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023020703326,,3748,7700.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-27,2023-02-13,20230000495,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023020303082,,3756,79.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-27,2023-02-13,20230000510,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023020903509,,3757,71.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-27,2023-02-13,20230000512,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C  11.600 (CR.AUT.P/FORN),,2023020703379,,3735,7109.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-02-13,20230000513,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023020903511,,3710,347.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-02-13,20230000514,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023020903513,,3711,249.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-27,2023-02-13,20230000518,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,C/C  11.600 (CR.AUT.P/FORN),,2023013103121,,3758,4491.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-27,2023-02-13,20230000520,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023020903512,,3712,503.71,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-30,2023-02-13,20230000698,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023020903505,,3689,96.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-30,2023-02-13,20230000699,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   3.158 (CR.AUT.P/FORN),,2023020903508,,3683,280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-30,2023-02-13,20230000700,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023020903506,,3684,154.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-30,2023-02-13,20230000701,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023020903507,,3685,64.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-30,2023-02-13,20230000703,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023020303104,,3728,250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-01-30,2023-02-13,20230000711,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023020303094,,3738,35.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-30,2023-02-13,20230000712,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  11.600 (CR.AUT.P/FORN),,2023020303115,,3741,369.16,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-30,2023-02-13,20230000713,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  11.600 (CR.AUT.P/FORN),,2023020303113,,3742,114.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-30,2023-02-13,20230000714,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  11.600 (CR.AUT.P/FORN),,2023020303116,,3743,1020.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-30,2023-02-13,20230000715,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  11.600 (CR.AUT.P/FORN),,2023020303114,,3744,1093.94,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-30,2023-02-13,20230000716,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,C/C  11.600 (CR.AUT.P/FORN),,2023020903540,,3724,2000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-30,2023-02-13,20230000717,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039040000,CAMARAS,,,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,C/C  11.600 (CR.AUT.P/FORN),,2023020903537,,3725,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-30,2023-02-13,20230000719,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023020303097,,3676,22.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-30,2023-02-13,20230000722,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   2.465 (DEB.C/C),,2023020303106,,3768,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-30,2023-02-13,20230000723,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   2.465 (DEB.C/C),,2023020303107,,3769,173.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-30,2023-02-13,20230000724,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   2.465 (DEB.C/C),,2023020303108,,3767,99.88,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-30,2023-02-13,20230000725,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   2.465 (DEB.C/C),,2023020303109,,3770,637.76,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-31,2023-02-13,20230000732,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023020903516,,3695,1442.89,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-31,2023-02-13,20230000732,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023020903517,,3696,1100.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-31,2023-02-13,20230000733,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023020703330,,3752,3120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-31,2023-02-13,20230000734,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023020703331,,3753,1295.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-31,2023-02-13,20230000735,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023020303134,,3754,649.95,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-31,2023-02-13,20230000736,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023020703329,,3751,420.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-31,2023-02-13,20230000737,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023020303133,,3755,149.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-31,2023-02-13,20230000742,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,C/C  11.600 (CR.AUT.P/FORN),,2023020303095,,3740,1200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-31,2023-02-13,20230000754,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4971,MARCOS DA CRUZ 72695269072,PJ,30216779000148,,C/C  11.600 (CR.AUT.P/FORN),,2023020803468,,3759,560.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-31,2023-02-13,20230000758,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023020303136,,3730,283.77,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-31,2023-02-13,20230000762,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023013102735,,3774,769.38,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-31,2023-02-13,20230000763,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023013102736,,3775,1361.33,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-01-31,2023-02-13,20230000766,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023013102739,,3776,730.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-31,2023-02-13,20230000768,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023013102741,,3790,53.87,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-31,2023-02-13,20230000772,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023013102745,,3791,2961.06,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-31,2023-02-13,20230000773,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023013102746,,3792,5482.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-31,2023-02-13,20230000774,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023013102747,,3793,1605.57,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-31,2023-02-13,20230000775,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023013102748,,3794,1121.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-31,2023-02-13,20230000776,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023013102749,,3795,475.89,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-31,2023-02-13,20230000777,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023013102750,,3796,944.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-31,2023-02-13,20230000778,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023013102751,,3797,570.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-31,2023-02-13,20230000779,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023013102752,,3798,558.27,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-31,2023-02-13,20230000790,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023013102763,,3799,1264.98,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-01-31,2023-02-13,20230000792,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023013102765,,3800,2044.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-01-31,2023-02-13,20230000793,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023013102766,,3801,2249.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-31,2023-02-13,20230000796,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023013102769,,3777,7528.95,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-31,2023-02-13,20230000797,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023013102770,,3778,675.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-31,2023-02-13,20230000800,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023013102773,,3779,624.71,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-31,2023-02-13,20230000801,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023013102774,,3780,2290.65,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-31,2023-02-13,20230000812,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023013102785,,3784,11848.14,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-31,2023-02-13,20230000813,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023013102786,,3785,775.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-31,2023-02-13,20230000814,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023013102787,,3786,942.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-31,2023-02-13,20230000815,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023013102788,,3787,2522.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-31,2023-02-13,20230000816,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023013102789,,3788,777.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-31,2023-02-13,20230000817,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023013102790,,3789,401.59,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-31,2023-02-13,20230000826,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023013102799,,3781,935.98,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-31,2023-02-13,20230000830,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023013102803,,3782,3668.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-31,2023-02-13,20230000832,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023013102805,,3783,853.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-01,2023-02-13,20230000854,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,C/C  11.600 (CR.AUT.P/FORN),,2023020303137,,3733,1314.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-01,2023-02-13,20230000855,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C   3.158 (CR.AUT.P/FORN),,2023020303093,,3702,27.81,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-01,2023-02-13,20230000857,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,C/C  11.600 (CR.AUT.P/FORN),,2023020803469,,3722,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-01,2023-02-13,20230000858,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,C/C   3.158 (CR.AUT.P/FORN),,2023020803470,,3694,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-01,2023-02-13,20230000864,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,C/C  11.600 (CR.AUT.P/FORN),,2023020703338,,3734,2400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-02-01,2023-02-13,20230000865,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023020303092,,3727,25.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-02,2023-02-13,20230000876,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C  11.600 (DEB.C/C),,2023020303105,,3773,2040.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-02-02,2023-02-13,20230000878,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2023020703337,,4000,4341.52,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-02-02,2023-02-13,20230000879,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023020703332,,3729,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-02-02,2023-02-13,20230000880,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C  11.600 (CR.AUT.P/FORN),,2023020703334,,3732,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-02,2023-02-13,20230000881,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023020803435,,3714,951.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-02,2023-02-13,20230000885,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C   3.158 (DEB.C/C),,2023020203342,,3764,14.89,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-03,2023-02-13,20230000889,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023020903519,,3686,64.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-03,2023-02-13,20230000890,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023020903518,,3687,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-02-03,2023-02-13,20230000893,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023020703336,,3731,139.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-03,2023-02-13,20230000899,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023020703395,,3669,63.76,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-06,2023-02-13,20230000933,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4483,JOLIMPAC EIRELI,PJ,4896749000110,,C/C   3.158 (CR.AUT.P/FORN),,2023020903502,,3690,5405.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-06,2023-02-13,20230000934,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4483,JOLIMPAC EIRELI,PJ,4896749000110,,C/C  11.600 (CR.AUT.P/FORN),,2023020903503,,3691,2165.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-06,2023-02-13,20230000942,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C   2.465 (CR.AUT.P/FORN),,2023021003589,,3681,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-06,2023-02-13,20230000946,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4247,UNIAO DOS DIRIGENTES MUNICIPAIS DE EDUCA,PJ,5387322000159,,C/C   2.465 (DEB.C/C),,2023020703394,,3766,798.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-02-06,2023-02-13,20230000948,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023020703390,,3737,160.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-06,2023-02-13,20230000951,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   3.158 (CR.AUT.P/FORN),,2023020703391,,3698,95.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-06,2023-02-13,20230000952,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   3.158 (CR.AUT.P/FORN),,2023020703392,,3699,219.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-02-06,2023-02-13,20230000962,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4472,DIONE CHARLES WENTZ,PF,3651299090,,C/C  11.600 (CR.AUT.P/FORN),,2023020703393,,3713,35.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-06,2023-02-13,20230000965,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023020903555,,3675,27.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-06,2023-02-13,20230000966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023020903556,,3674,152.79,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-06,2023-02-13,20230000975,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   2.465 (CR.AUT.P/FORN),,2023020703433,,3677,20.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-06,2023-02-13,20230000976,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   2.465 (CR.AUT.P/FORN),,2023020703432,,3678,72.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-07,2023-02-13,20230000978,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023021003588,,3680,270.84,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-07,2023-02-13,20230000979,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023020903554,,3673,127.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-07,2023-02-13,20230000989,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023020903553,,3672,16.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-07,2023-02-13,20230000990,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023020903552,,3671,64.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-07,2023-02-13,20230000991,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023020903551,,3670,71.63,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-02-08,2023-02-13,20230001004,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023020903550,,3726,15.29,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-08,2023-02-13,20230001010,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023020903557,,3715,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-08,2023-02-13,20230001010,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023020903558,,3716,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-08,2023-02-13,20230001011,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C   3.158 (CR.AUT.P/FORN),,2023020903559,,3682,219.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-02-08,2023-02-13,20230001012,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023020903560,,3717,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-02-08,2023-02-13,20230001013,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023020903561,,3720,337.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-08,2023-02-13,20230001014,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023020903562,,3719,95.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-08,2023-02-13,20230001015,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023020903563,,3718,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-02-08,2023-02-13,20230001016,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C   2.465 (CR.AUT.P/FORN),,2023020903564,,3679,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-02-08,2023-02-13,20230001017,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023020903565,,3721,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-08,2023-02-13,20230001023,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   2.465 (DEB.C/C),,2023021003590,,3765,751.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-09,2023-02-13,20230001031,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,C/C   3.158 (CR.AUT.P/FORN),,2023021003591,,3697,1200.61,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-13,2023-02-13,20230001129,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,"2,0000;PCS;CAPA PRENSADO 4 TR 3/4PECAS PARA MANUTENCAO DAESCAVDEIRA HIDRAULICA XCMG XE 150/1,6000;MTS;MANGUEIR A HIDRAULICA 12X4 TR/2,0000;UND;TERMINAL PRENSADO FA 30 X2,0X12",423.46,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-13,2023-02-13,20230001130,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"6,0000;PCS;UNIDADE INJETORA RECON BASE DETROCAPECA PARA  MANUTENCAO DAMOTONIVELADORA CATERPILLAR 120K",16800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-13,2023-02-13,20230001131,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE A BALACEAMENTO DE PNEUS ARO 15 DO VEICULO SAVEIRO ROBUST,PLACA JAT-8H44/2,0000; SRV;TROCA DE PNEU 195/65/15",96.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-13,2023-02-13,20230001132,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR DA AGENDA JUNTO ASECRETARIA DE PLANEJAMENTO, GESTAOE  PATRIMONIO PARA TRATAR SOBRE OANDAMENTO DO PROCESSO DE  DOACAODE AREA DE TERRAS AO MUNICIPIOPARA CONSTRUCAO DE  UMA CRECHE,SECRETARIA DE AGRICULTURA PARATRATAR DA AMP LIACAO DE META/APROVEITAMENTO DE RECURSOS DOCONVENIO AV ANCAR (CONSTRUCAO DEMICRO ACUDES), REUNIAO JUNTO AODAER  PARA TR",987.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-13,2023-02-13,20230001133,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR DA AGENDA JUNTO ASECRETARIA DE PLANEJAMENTO, GESTAOE  PATRIMONIO PARA TRATAR SOBRE OANDAMENTO DO PROCESSO DE  DOACAODE AREA DE TERRAS AO MUNICIPIOPARA CONSTRUCAO DE  UMA CRECHE,SECRETARIA DE AGRICULTURA PARATRATAR DA AMP LIACAO DE META/APROVEITAMENTO DE RECURSOS DOCONVENIO AV ANCAR (CONSTRUCAO DEMICRO ACUDES), REUNIAO JUNTO AODAER  PARA TR",838.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-13,2023-02-13,20230001134,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL, EM VIAGEM A PORTOALEGRE/RS, ENTRE OS DIAS 14 E 15DE FEVERE IRO DE 2023",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-13,2023-02-13,20230001135,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM A PORTOALEGRE/RS, ENTRE OS DIAS 14 E 15DE FEV EREIRO DE 2023",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-13,2023-02-13,20230001136,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4744,MAICON ALEX GOELZER,PF,1905251009,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA14/02/2 3, PARA LEVAR PACIENTECLELIA DRECHSLER E ACOMPANHANTE,E M CONSULTA NO HOSPITAL FEMINA",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-13,2023-02-13,20230001137,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,SRV;PRESTACAO DE SERVICOS DE EXAMESLABORATORIAISREF. ME S DE JANEIRO DE 2023,5734.23,0,,0,,2020,2,CPC,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-13,2023-02-13,20230001138,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,SRV;PRESTACAO DE SERVICOS DE EXAMESLABORATORIAISREF. ME S DE JANEIRO DE 2023,12153.46,0,,0,,2020,2,CPC,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-13,2023-02-13,20230001139,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,899,0,,,4976,TRANSPORTES ZORZETTO LTDA,PJ,10344749000100,,"SRV;SERVICO DE TRANSPORTE DASTERNEIRAS PARA A II MOSTRA  DATERNEIRA, BUSCAR E DEVOLVER NASPROPRIEDADES RURAIS P ARTICIPANTESCOMPLEMENTAR AO EMPENHO 947",900.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2023,2022-08-16,2023-02-14,20220006972,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,20,MANUT. E DESENV. DO ENSINO,3233,SENAT - SERVICO NACIONAL DE APRENDIZAGEM,PJ,73471963013630,,LIQUIDACAO,,2023021431749,280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-02,2023-02-14,20230000009,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:     389  SEQ: 000 LOG: LUANA   TC LUANA,,2023021403881,85.32,0,,2022,5,PRP,2022,21,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-13,2023-02-14,20230000288,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:     971  SEQ: 000 LOG: LUANA   TC LUANA,,2023021403876,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-14,2023-02-14,20230000293,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"1,0000;UND;COLA PARA LONA DE FREIOPECAS PARA MANUTENCAO  DO CAMINHAOMERCEDES 2729 DO PAC, PLACAIVE-6401/4,0000; PCS;GRAMPO MOLA TRASEIRO/1,0000;PCS;JOGO LONA FREIO P/ TRACAO/2,0000;PCS;KIT DE VEDACAO EIXO TANDEN/1,0000;PCS ;MOLA 7 TRASEIRA/1,0000;PCS;MOLA TRASEIRA 10A/1,0000;PC S;MOLA TRASEIRA 4/1,0000;PCS;MOLA TRASEIRA 3/6,0000;PCS ;PARAFUSO AMORTECEDOR TRASEIRA/2,0000;PCS;PINO CENTRO T RASEIRO/2",-1961.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-13,2023-02-14,20230000293,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:     288  SEQ: 000 LOG: LUANA   TC LUANA,,2023021403877,3552.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-14,2023-02-14,20230000389,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"1,0000;SRV;EXAME RAIO X COLUNA CERVICALPACIENTE BIANCA EMANUELLI MARTINSMULLER/1,0000;SRV;EXAME RAIO X COLUNA DORSAL",-31.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-02-14,20230000389,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:  32.370  SEQ: 000 LOG: LUANA   TC LUANA,,2023021403879,69.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-31,2023-02-14,20230000764,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023013102737,,3979,280.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-31,2023-02-14,20230000765,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023013102738,,3980,209.29,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-31,2023-02-14,20230000780,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023013102753,,3965,744.27,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-31,2023-02-14,20230000781,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023013102754,,3966,301.34,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-31,2023-02-14,20230000782,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023013102755,,3967,862.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-31,2023-02-14,20230000783,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023013102756,,3968,752.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-31,2023-02-14,20230000784,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023013102757,,3969,210.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-31,2023-02-14,20230000785,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023013102758,,3970,156.98,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-31,2023-02-14,20230000786,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023013102759,,3971,412.98,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-31,2023-02-14,20230000787,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023013102760,,3972,317.09,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-31,2023-02-14,20230000788,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023013102761,,3973,199.19,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-31,2023-02-14,20230000798,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023013102771,,3981,2795.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-31,2023-02-14,20230000802,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023013102775,,3982,342.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-31,2023-02-14,20230000803,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023013102776,,3983,1012.13,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-31,2023-02-14,20230000818,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   3.158 (CR.AUT.P/FORN),,2023013102791,,3974,3061.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-31,2023-02-14,20230000819,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   3.158 (CR.AUT.P/FORN),,2023013102792,,3975,329.29,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-31,2023-02-14,20230000820,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   3.158 (CR.AUT.P/FORN),,2023013102793,,3976,926.27,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-31,2023-02-14,20230000821,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   3.158 (CR.AUT.P/FORN),,2023013102794,,3977,139.14,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-31,2023-02-14,20230000822,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   3.158 (CR.AUT.P/FORN),,2023013102795,,3978,171.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-31,2023-02-14,20230000827,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023013102800,,3984,344.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-31,2023-02-14,20230000828,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023013102801,,3985,1009.35,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-31,2023-02-14,20230000833,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023013102806,,3986,364.38,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-31,2023-02-14,20230000833,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,CORRECAO 14/02/2023 CC  11.600 DSN67408,,2023013102806,,6373,-151.19,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-01,2023-02-14,20230000863,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:     389  SEQ: 000 LOG: LUANA   TC LUANA,,2023021403880,4.68,0,,2022,5,PRP,2022,21,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-03,2023-02-14,20230000891,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903003000000,COMBUST.LUBRIFIC.P/OUTRAS FINALIDAD,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     428  SEQ: 001 LOG: LUANA   TC LUANA,,2023021403870,3720.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-03,2023-02-14,20230000895,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.020  SEQ: 001 LOG: LUANA   TC LUANA,,2023021403842,147.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-03,2023-02-14,20230000896,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:     977  SEQ: 000 LOG: LUANA   TC LUANA,,2023021403841,980.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-03,2023-02-14,20230000897,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:     895  SEQ: 001 LOG: LUANA   TC LUANA,,2023021403843,312.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-03,2023-02-14,20230000905,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.177  SEQ: 001 LOG: LUANA   TC LUANA,,2023021403860,249.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-03,2023-02-14,20230000906,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:     905  SEQ: 001 LOG: LUANA   TC LUANA,,2023021403861,645.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-03,2023-02-14,20230000907,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.178  SEQ: 001 LOG: LUANA   TC LUANA,,2023021403871,113.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-03,2023-02-14,20230000908,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:     907  SEQ: 001 LOG: LUANA   TC LUANA,,2023021403872,64.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-03,2023-02-14,20230000909,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:     907  SEQ: 001 LOG: LUANA   TC LUANA,,2023021403873,34.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-14,2023-02-14,20230000910,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039050000,DEMAIS MAT.MANUT.VEICULOS,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"2,6450;KGS;CORRENTE DE FERROMANUTENCAO DO CAMINHAO CARG OPLACA IYH-6390",-0.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-03,2023-02-14,20230000910,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039050000,DEMAIS MAT.MANUT.VEICULOS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  14.775  SEQ: 000 LOG: LUANA   TC LUANA,,2023021403858,114.77,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-06,2023-02-14,20230000936,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 232.802  SEQ: 001 LOG: LUANA   TC LUANA,,2023021403869,1379.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-06,2023-02-14,20230000938,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,DOCTO: 138.341  SEQ: 001 LOG: LUANA   TC LUANA,,2023021403874,823.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-06,2023-02-14,20230000939,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.126  SEQ: 001 LOG: LUANA   TC LUANA,,2023021403857,96.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-06,2023-02-14,20230000940,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.129  SEQ: 001 LOG: LUANA   TC LUANA,,2023021403856,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-06,2023-02-14,20230000941,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.130  SEQ: 001 LOG: LUANA   TC LUANA,,2023021403855,492.74,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-06,2023-02-14,20230000953,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:5064.278  SEQ: 890 LOG: LUANA   TC LUANA,,2023021403864,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-06,2023-02-14,20230000954,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:     953  SEQ: 890 LOG: LUANA   TC LUANA,,2023021403865,131.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-06,2023-02-14,20230000955,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:     953  SEQ: 890 LOG: LUANA   TC LUANA,,2023021403866,132.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-06,2023-02-14,20230000956,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:     953  SEQ: 890 LOG: LUANA   TC LUANA,,2023021403867,28.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-06,2023-02-14,20230000957,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:     953  SEQ: 890 LOG: LUANA   TC LUANA,,2023021403868,302.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-06,2023-02-14,20230000958,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:5063.442  SEQ: 890 LOG: LUANA   TC LUANA,,2023021403862,167.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-06,2023-02-14,20230000959,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:     958  SEQ: 890 LOG: LUANA   TC LUANA,,2023021403863,476.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-06,2023-02-14,20230000971,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:  51.275  SEQ: 000 LOG: LUANA   TC LUANA,,2023021403875,2065.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-07,2023-02-14,20230000994,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,DOCTO:  28.455  SEQ: 001 LOG: LUANA   TC LUANA,,2023021403839,1079.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-07,2023-02-14,20230000995,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,DOCTO:  28.453  SEQ: 001 LOG: LUANA   TC LUANA,,2023021403840,900.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-09,2023-02-14,20230001037,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 148.528  SEQ: 001 LOG: LUANA   TC LUANA,,2023021403844,56.52,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-09,2023-02-14,20230001053,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.204  SEQ: 001 LOG: LUANA   TC LUANA,,2023021403848,197.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-09,2023-02-14,20230001054,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   1.053  SEQ: 001 LOG: LUANA   TC LUANA,,2023021403849,208.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-09,2023-02-14,20230001055,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   1.053  SEQ: 001 LOG: LUANA   TC LUANA,,2023021403850,76.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-09,2023-02-14,20230001056,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   1.053  SEQ: 001 LOG: LUANA   TC LUANA,,2023021403851,7.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-09,2023-02-14,20230001057,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   1.053  SEQ: 001 LOG: LUANA   TC LUANA,,2023021403852,180.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-09,2023-02-14,20230001058,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   1.053  SEQ: 001 LOG: LUANA   TC LUANA,,2023021403853,806.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-09,2023-02-14,20230001059,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   1.053  SEQ: 001 LOG: LUANA   TC LUANA,,2023021403854,157.52,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-10,2023-02-14,20230001070,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO: 119.941  SEQ: 1 LOG: LUANA   TC LUANA,,2023021403845,39.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-10,2023-02-14,20230001071,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4768,DUARTE & NEUBERGER COMERCIO DE MEDICAMEN,PJ,43383268000162,,DOCTO:  14.475  SEQ: 1 LOG: LUANA   TC LUANA,,2023021403838,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-10,2023-02-14,20230001089,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.206  SEQ: 001 LOG: LUANA   TC LUANA,,2023021403846,84.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-14,20230001102,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,,,,,1388,DIRCE HELENA MAYER VOGT - ME,PJ,90508078000104,,DOCTO:      92  SEQ: 002 LOG: LUANA   TC LUANA,,2023021403847,475.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-13,2023-02-14,20230001132,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  18.609  SEQ: DSN LOG: LUANA   TC LUANA,,2023021403927,987.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-13,2023-02-14,20230001133,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  18.607  SEQ: DSN LOG: LUANA   TC LUANA,,2023021403925,838.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-13,2023-02-14,20230001134,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  18.610  SEQ: DSN LOG: LUANA   TC LUANA,,2023021403928,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-13,2023-02-14,20230001135,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  18.611  SEQ: DSN LOG: LUANA   TC LUANA,,2023021403929,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-13,2023-02-14,20230001136,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,DOCTO:  18.608  SEQ: DSN LOG: LUANA   TC LUANA,,2023021403926,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-14,2023-02-14,20230001140,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,500,1002,,,4159,GENTE SEGURADORA SA,PJ,90180605000102,,"1,000;SEGURO DE VEICULO DA SECRETARIA DESAUDECOBERTURA DO VEICULO RENAULT,MODELO MASTER MINIBUS EXECUTIVOL3H2,  CAPACIDADE 16 PASSAGEIROS,ANO/MODELO 2022/2023",303.92,0,,0,,2022,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-14,2023-02-14,20230001141,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,0000;SRV;PUBLICACAO DO EXTRATO DO EDITAL010/2023, PRE GAO PRESENCIAL 010/2023, SRP AQUISICAO DE TUBOS PEAD",24.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-14,2023-02-14,20230001141,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,0000;SRV;PUBLICACAO DO EXTRATO DO EDITAL010/2023, PRE GAO PRESENCIAL 010/2023, SRP AQUISICAO DE TUBOS PEAD",-24.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-14,2023-02-14,20230001142,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;PCS;MANGUEIRA 3/8 COM LUVAS E CONEXOESCOM TRAMAS  60CM DE COMPRIMENTOCADAPECA PARA MANUTENCAO DA PATROLA CASE VHP 845B",506.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-14,2023-02-14,20230001143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A RETIRAR E COLOCARMANG UEIRA E APERTAR OSPARAFUSOS DO GIRO COM A MAQUINAPNEUMA TICA DA PATROLA CASE VHP845 B",390.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-14,2023-02-14,20230001144,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DO PNEUARO 22,5 DO CAMINHAO CARGO,PLACA IYH-6390",65.31,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-14,2023-02-14,20230001145,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEUARO 16 DA RETROESCAVEIRA RONDON2017",51.37,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-14,2023-02-14,20230001146,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;UND;CAMARA DE AR ARO 16PECA PARA MANUTENCAO DARE TROESCAVADEIRA RONDON 2017",219.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-14,2023-02-14,20230001147,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE ENDIREITA RO EIXO DO CARDAN QUE ESTAVA TORTOE ESMIRILHAR O ROLO D E ARRASTODOADO PELO ESTADO CMV- CVR",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-14,2023-02-14,20230001148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1001,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,"1,0000;SRV;SERVICO DE ASSESSORIA ECONSULTORIA NA AREA E DUCACIONAL,COMPREENDENDO O MES DE JANEIRO/2023, MONITOR AMENTO, CADASTRAMENTOACOMPANHAMENTO E ADESAO AODIVERSOS  PROGRAMAS NA AREA DEEDUCACAO",1613.41,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-02-14,2023-02-14,20230001149,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"10,0000;PCT;AGUA MINERAL COM E SEM GASMATERIAIS PARA US O NA REUNIAO DAROTA DAS TERRAS ENCANTADAS NOMUNICIPIO D E COQUEIROS DO SUL,QUE ACONTECERA NO DIA 16/02/23/10,00 00;PCT;REFRIGERANTE 2L",197.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-14,2023-02-14,20230001150,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;SERVICO DE BALANCEAMENTO DE RODASMANUTENCAO DO VEICULO SPIN, PLACAIWL-7742/2,0000;SRV;TROCA DE PNEU  195/65/ARO 15",96.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-14,2023-02-14,20230001151,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;PCS;KITS DIVERSOS/METAL SYSTEM/PERFECTPECAS PARA  MANUTENCAO DO VEICULOSPIN, PLACA IWL-7742/1,0000;PCS;J OGO DE LONA DE FREIO/1,0000;PCS;JOGO DE PASTILHA DE FRE IO",961.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-02-14,2023-02-14,20230001152,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTAR RODAS TRASEIRAS PARA COLOCARVALVULA DO VENTIL DO RODO A R,SUBSTITUICAO DE MANGUEIRAS NOVASE SUSPORTE QUE PRENDE  ASMANGUEIRA DO ONIBUS UNIVERSITARIO,PLACA IYP-2I59/1,0 000;SRV;SERVICO DE LUBRIFICACAO GERAL",590.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-14,2023-02-14,20230001153,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE LIMPEZADO  VIDRO QUEBRADO, PARA CALOCARCHAPA DE ACRILICO NO LUGAR  DOSVIDROS E PRENDER COM REBITE,AS CHAPAS COLOCADAS NOV AS NOONIBUS MERCEDES, PLACA IUQ-1257",390.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-14,2023-02-14,20230001154,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"280,0000;UND;PAO PARA CACHORRO QUENTELANCHE DIFERENCIAD O NA ESCOLA,ACOLHIMENTO DOS ALUNOS",280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-14,2023-02-14,20230001155,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,500,0,,,4848,ACONTURS - ASS. CONS.E EX-CONS TUT. DO E,PJ,10604267000141,,"4,0000;SRV;INSCRICAO EM CURSO PRESENCIALFORMACAO CONTIN UADA, PARTICIPACAODAS CONSELHEIRAS TUTELARESSAYONARA WI NDMOLLER PILGER,VANESSA INES VIEBRANTZ, DEBORAFRIES E M ARCIANE PAPKE, NA 1FORMACAO CONTINUADA, REGIONALMISSOES /ACONTURS 2022, QUEOCORRERA NOS DIA 23 E 24 DEFEVEREIRO  DE 2023, NO MUNICIPIO DEPALMEIRA DAS MISSOES/RS",800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-02-14,2023-02-14,20230001156,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4345,ELEMAR ARMANDO DICKEL 00652488056,PJ,29484260000161,,"1,0000;SRV;PRESTACAO DE SERVICOREFERENTE AO CONSERTO DE  ZIPERDE UMA SAIA DA BANDA MARCIAL",10.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-14,2023-02-14,20230001157,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1001,,,4345,ELEMAR ARMANDO DICKEL 00652488056,PJ,29484260000161,,"2,0000;SRV;PRESTACAO DE SERVICOREFERENTE AO CONSERTO DO  ZIPER DEDOIS JALECOS PARA SERVENTES",20.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-14,2023-02-14,20230001158,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"15,0000;HRS;MAO DE OBRAREFERENTE A DESMONTAGEM DO EIXOT RASEIRO, PARA SUBSTITUIR ASBUCHAS ESTOURADAS E COLOCARB UCHAS NOVAS, COLOCAR SAPATA DEFREIO DIANTEIRO E CONSERT ARESTABILIZADORES E FAZER REGULAGEMNAS RODAS DO VEICULO  SPIN, PLACAIWL-7742",2100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-14,2023-02-14,20230001159,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4908,M C - REDE PASSO FUNDO DE JORNALISMO LTD,PJ,2849670000102,,"1,0000;SRV;PUBLICACAO DO EXTRATO DO EDITAL010/2023, PRE GAO PRESENCIAL002/2023, SRP TUBOS PEAD",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-14,2023-02-14,20230001160,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,500,1002,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"1,0000;SRV;TREINAMENTO TECNICOTREINAMENTO MODULO CONTRO LEPOSTO DE SAUDE, NO DIA 10/02/23,COM DURACAO DE 2 HORA S",444.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-14,2023-02-14,20230001161,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,3322,RENAN WOHLMEISTER & CIA LTDA,PJ,11633558000120,,"3,0000;SRV;LAUDO DE VISTORIAINSPECAO VEICULAR DOS VEICU LOSPLACA IUQ-1257, IUN-8001 EIPH-4760, QUE FAZEM O TRAN SPORTEESCOLAR",1050.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-14,2023-02-14,20230001162,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,4332,"INSTITUTO NACIONAL DE METROLOGIA, QUALID",PJ,662270000320,,"3,0000;SRV;GUIA INMETROAFERICAO DE TACOGRAFO DOS VEICUL OSDE PLACAS IUN-8001, IUQ-1257 EIPH-7460",270.27,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-14,2023-02-14,20230001163,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,500,0,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,"5000,000;LTS;OLEO DIESEL S-500/7000,000;LTS;OLEO DIESEL  S-10",60910.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-14,2023-02-14,20230001164,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4988,TIGRE COMERCIO DE PECAS AUTOMOTIVAS LTD,PJ,24642780000131,,"1,0000;PCS;PARACHOQUE TRASEIRO WORKING 09/13RETO LISO C /F AUXPECA PARA MANUTENCAO DO VEICULOFIAT STRADA, PLACA  IUG-4277",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-14,2023-02-14,20230001165,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;ADAPTADOR SD CX AG 40X1.1/4MATERIAIS PARA US O GERAL DASECRETARIA DE AGRICULTURA/1,0000;UND;ADAPTADO R SD CX AG 25X3/4/1,0000;UND;CAIXA DE AGUA 1000L FIBRA C/T/1,0000;UND;LUVA 40MM/6,0000;MTS;TUBO SOLDAVEL 40MM",887.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-14,2023-02-14,20230001166,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,"1,0000;UND;ESMERILHADEIRA 4.1/2 DEWALTMATERIAL PARA USO  GERAL NA OFICINADA SECRETARIA DE OBRAS",329.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-14,2023-02-14,20230001167,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1032,CONSTRUCAO/REMOD.PREDIO P/ OFICINA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,0,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,"1,0000;UND;LAVADORA DE ALTA PRESSAO STIHL RE90 PLUSMATE RIAL PARA USO GERAL NA OFICINADA SECRETARIA DE OBRAS",1049.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-14,2023-02-14,20230001168,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,1001,,,17008,CIDIO ROBERTO TAVARES,PJ,4482342000146,,"7,0000;UND;BOLA DE BORRACHA N10MATERIAIS PARA RECREACAO  EEDUCACAO FISICA PARA A EMEFJUSTINIANO ROCHA/6,0000;UN D;BOLA DE BORRACHA N8/24,0000;UND;BOLA DE TENIS DE MESA /5,0000;UND;BOLA DE BASQUETE/10,0000;UND;BOLA FUTSAL/10 ,0000;UND;BOLA FUTSAL DE CAMPO/10,0000;UND;BOLA VOLEIBO L/8,0000;UND;KIT COMPLETO DE TENIS DE MESA",5100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-14,2023-02-14,20230001169,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"7,0000;UND;VASO FLOREIRA MODELO BARRIL TAM PMATERIAL PA RA USO NAS UBS DOMUNICIPIO",420.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-14,2023-02-14,20230001170,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"2,0000;UND;VASO FLOREIRA MODELO SIMPLESBRANCO TAM MMATE RIAIS PARA USO NO CRAS/2,0000;UND;VASO FLOREIRA MODELO SIMPLESBRANCO TAM P",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-14,2023-02-14,20230001171,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,000;SRV;PUBLICACAO DO EXTRATO DO EDITAL010/2023, PREG AO PRESENCIAL002/2023, SRP TUBOS PEAD",24.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-14,2023-02-14,20230001172,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,500,0,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,"1,000;SRV;CUSTAS JUDICIAISDESPESA COM CONDUCAOPROCESSO: 5012312-65.2022.8.21.0009REQUERIDO: VALDIR ARI LUDWIGDI VIDA ATIVA NAO-TRIBUTARIA",173.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2023,2022-06-02,2023-02-15,20220004909,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1686,OPERACAO FINISA,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,LIQUIDACAO,,2023021531775,284316.04,0,,2022,1,CNC,2022,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2023,2022-08-16,2023-02-15,20220006972,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,20,MANUT. E DESENV. DO ENSINO,3233,SENAT - SERVICO NACIONAL DE APRENDIZAGEM,PJ,73471963013630,,C/C   2.465 (CR.AUT.P/FORN,,2023021431749,,31750,280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2023,2022-11-11,2023-02-15,20220009645,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,LIQUIDACAO,,2023021531751,25730.57,0,,2022,44,PRD,2022,79,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-23,2023-02-15,20230000370,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2615,SESC ADMINISTRACAO REGIONAL NO ESTADO DO,PJ,3575238000133,,DOCTO:     147  SEQ: 023 LOG: LUANA   TC LUANA,,2023021504066,8000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-02-15,20230000425,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,DOCTO: 306.778  SEQ: 000 LOG: LUANA   TC LUANA,,2023021504136,77.50,0,,2023,1,PRP,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-02-15,20230000425,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,DOCTO: 306.763  SEQ: 000 LOG: LUANA   TC LUANA,,2023021503947,10982.63,0,,2023,1,PRP,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-02-15,20230000427,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4643,F&F DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,28093678000185,,DOCTO:  24.715  SEQ: 001 LOG: LUANA   TC LUANA,,2023021503945,7531.40,0,,2023,1,PRP,2023,7,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-02-15,20230000428,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DOCTO: 248.047  SEQ: 001 LOG: LUANA   TC LUANA,,2023021503946,9173.47,0,,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-24,2023-02-15,20230000429,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,4724,A G KIENEN & CIA LTDA,PJ,82225947000165,,DOCTO: 120.967  SEQ: 001 LOG: LUANA   TC LUANA,,2023021503950,100.00,0,,2023,1,PRP,2023,1,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-02-15,20230000430,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4724,A G KIENEN & CIA LTDA,PJ,82225947000165,,DOCTO: 120.966  SEQ: 001 LOG: LUANA   TC LUANA,,2023021503949,20072.19,0,,2023,1,PRP,2023,1,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-15,2023-02-15,20230000697,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM A PORTOALEGRE-RS, ENTRE OS DIAS 31/01E 01/02/ 2023",-1.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-30,2023-02-15,20230000697,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DCTO:  18.489  SERIE:DSN,,2023021504124,-1.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-30,2023-02-15,20230000697,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,30/01/2023 CC  11.600 DSN66511,,2023013002502,,4123,-1.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-30,2023-02-15,20230000718,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4785,MICHELE TAIS MANN BERGMANN,PJ,41244330000100,,DOCTO:5319.665  SEQ: 890 LOG: LUANA   TC LUANA,,2023021503924,5407.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-03,2023-02-15,20230000911,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2023020303243,,3999,2.29,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-06,2023-02-15,20230000931,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001020000,GASOLINA,,,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,DOCTO: 218.801  SEQ: 001 LOG: LUANA   TC LUANA,,2023021503948,18400.00,0,,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-07,2023-02-15,20230000983,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4977,CLOVIS ZANG,PF,1123000069,,DOCTO:       1  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023021503937,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-07,2023-02-15,20230000983,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4977,CLOVIS ZANG,PF,1123000069,,C/C   3.158 (CR.AUT.P/FORN),,2023021503937,,3938,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-10,2023-02-15,20230001095,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:5331.257  SEQ: 890 LOG: LUANA   TC LUANA,,2023021503939,1020.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-10,2023-02-15,20230001095,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,CORRECAO DE LANCAMENTOS 15/02/2023 CC   3.158 DSN67373,,2023021503939,,3951,-1020.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-10,2023-02-15,20230001095,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   3.158 (CR.AUT.P/FORN),,2023021503939,,3954,1020.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-10,2023-02-15,20230001095,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   3.158 (CR.AUT.P/FORN),,2023021503939,,3942,1020.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-15,20230001104,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   1.105  SEQ: 890 LOG: LUANA   TC LUANA,,2023021503941,750.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-02-15,20230001104,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023021503941,,3943,750.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-02-15,20230001104,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,CORRECAO DE LANCAMENTOS 15/02/2023 CC  11.600 DSN67372,,2023021503941,,3952,-750.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-02-15,20230001104,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023021503941,,3955,750.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-15,20230001105,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:5331.049  SEQ: 890 LOG: LUANA   TC LUANA,,2023021503940,2930.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-02-15,20230001105,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,CORRECAO DE LANCAMENTOS 15/02/2023 CC  11.600 DSN67372,,2023021503940,,3953,-2930.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-02-15,20230001105,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023021503940,,3956,2930.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-02-15,20230001105,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023021503940,,3944,2930.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-13,2023-02-15,20230001132,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023021403927,,3932,987.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-13,2023-02-15,20230001133,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023021403925,,3935,838.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-13,2023-02-15,20230001134,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023021403928,,3933,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-13,2023-02-15,20230001135,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023021403929,,3934,49.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-13,2023-02-15,20230001135,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (DEB.C/C),,2023021403929,,4122,1.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-13,2023-02-15,20230001136,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,C/C   3.158 (CR.AUT.P/FORN),,2023021403926,,3936,230.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-14,2023-02-15,20230001172,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,DOCTO:5088.345  SEQ: 000 LOG: LUANA   TC LUANA,,2023021503930,173.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-14,2023-02-15,20230001172,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,C/C  11.600 (DEB.C/C),,2023021503930,,3931,173.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-15,2023-02-15,20230001173,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"2,7400;KGS;BANANA CATURRAFRUTAS PARA ATIVIDADES NOENCON TRO DO HIPERDIA, NO DIA15/02/2023/3,6700;KGS;LARANJA UM BIGO IMPORTADA/2,2600;KGS;MACA FUJI",98.64,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-02-15,2023-02-15,20230001174,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"10,0000;UND;CROISSANTLANCHE PARA ALUNOS DO PROJETO DABA NDA MARCIAL, ENSAIO DO DIA15/02",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-15,2023-02-15,20230001175,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"5,0000;UND;ARRUELA DE PRESSAO 6MMPECAS PARA MANUTENCAO DO ARCONDICIONADO DO CAMINHAO DO PAC,PLACA IVE-6401/5,0 000;UND;ARRUELA LISA 6MM/1,0000;UND;ELETRO VENTILADOR 1 6 POL 24V/2,0000;UND;PARAFUSO BROCANTE 4,2 X 16MM/5,000 0;UND;PARAFUSO SEXTAVADO ROSCA GROSSA",606.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-15,2023-02-15,20230001176,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"14,0000;UND;ESTOPA PARA LIMPEZAMATERIAL PARA MANUTENCAO  DO ARCONDICIONADO DO CAMINHAO DO PAC,PLACA IVE-6401",14.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-15,2023-02-15,20230001177,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;MTS;CABO FLEXIVEL PP 1,00MMMATERIAIS PARA MANUTE NCAO DO ARCONDICIONADO DO CAMINHAO DO PAC,PLACA IVE-640 1/1,0000;MTS;CABO FLEXIVEL PP 2,5MM/4,0000;UND;FUSIVEL LAMINA 15 S/2,0000;UND;FUSIVEL LAMINA 5 A/1,0000;UND;FU SIVEL LAMINA 10 A/1,0000;UND;FUSIVEL LAMINA 20 A/1,0000 ;UND;FUSIVEL LAMINA/1,0000;UND;RELE AUCILIAR 24V 50A/4, 0000;UND;TERMINAL FEMEA C/ TRAVA PEQUENO/2,0000;UND;TER MINAL FEM",108.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-15,2023-02-15,20230001178,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;LTS;OLEO CARGAMANUTENCAO DO AR CONDICIONADO DOCA MINHAO DO PAC, PLACA IVE-6401",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-15,2023-02-15,20230001179,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;LTS;GAS CARGAMANUTENCAO DO AR CONDICIONADO DOCAM INHAO DO PAC, PLACA IVE-6401/1,0000;LTS;CARGA NITROGENI O",550.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-15,2023-02-15,20230001180,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"10,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DO ARCOND ICIONADO DO CAMINHAO DO PAC,PLACA IVE-6401/1,0000;SRV;S ERVICO DE SOLDA",980.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-02-15,2023-02-15,20230001181,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;SUCO FRUTAS 2LLANCHE PARA REUNIAO DP ROTA DA STERRAS ENCANTADAS NO DIA 16/02,3 CIRCUITO CONHECENDO N OSSA ROTA",11.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-15,2023-02-15,20230001182,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"1,0000;SRV;PUBLICACAO DE EDITAL 011/2023PREGAO PRESENCI AL 003/2023AQUISICAO DE APARELHOS DE ARCONDICIONADO PAR A AS ESCOLASMUNICIPAIS",216.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-15,2023-02-15,20230001183,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,0000;SRV;PUBLICACAO DE EDITAL 011/2023PREGAO PRESENCI AL 003/2023AQUISICAO DE APARELHOS DE ARCONDICIONADO PAR A AS ESCOLASMUNICIPAIS",24.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-15,2023-02-15,20230001184,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 011/2023PREGAO PRESENCI AL 003/2023AQUISICAO DE APARELHOS DE ARCONDICIONADO PAR A AS ESCOLASMUNICIPAIS",247.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-02-15,2023-02-15,20230001185,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"3,0000;KGS;PAO DE QUEIJOLANCHE PARA REUNIAO ENCONTRO DO GRUPO ROTA DAS TERRAS ENCANTADASNO DIA 16/02/23, 3 CIRC UITOCONHECENDO NOSSA ROTA",105.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-02-15,2023-02-15,20230001186,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;COPO ISOPORMATERIAL PARA USO NA REUNIAO DOEN CONTRO DO GRUPO ROTA DAS TERRASENCANTADAS NO DI 16/02/2 3, 3CIRCUITO CONHECENDO NOSSTA ROTA",6.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-02-15,2023-02-15,20230001187,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"5,1000;KGS;LINGUICALANCHE PARA REUNIAO DO ENCONTRO DOGR IPO ROTA DAS TERRAS ENCANTADAS,NO DIA 16/02/23, 3 CIRCU ITOCONHECENDO NOSSA TERRA/1,0000;UND;SUCO INTEGRAL EMBA LAGEM DE 1,5L",156.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-02-15,2023-02-15,20230001188,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4632,MARILENE TEREZINHA KEMPF,PF,55588050053,,"45,0000;SRV;ALMOCOPARA ENCONTRO ROTA DAS TERRASENCANTAD AS, 3 CIRCUITO CONHECENDONOSSA ROTA EM COQUEIROS DO SUL ,NO DIA 16/02/23",2250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-02-15,2023-02-15,20230001189,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,4659,ANA CRISTINA DA SILVA LTDA,PJ,31875004000147,,"3,0000;UND;CAMISETA PERSONALIZADAS ADULTOPARA OS GUIAS DA ROTA DE TURISMODE COQUEIROS DO SUL",225.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-02-15,2023-02-15,20230001190,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",500,0,,,4965,PAULO AUGUSTO GOLDANI PASA 01318078032,PJ,34312107000197,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A COBERTURA F OTOGRAFICACOM A DECIDA DE RAPEL, PARAEVENTO 3 CIRCUITO CONHECENDO NOSSAROTA DAS TERRAS ENCANTADAS DECOQUEIRS D O SUL, NO DIA 16/02/23",1568.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-02-15,2023-02-15,20230001191,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;PALITOSMATERIAL PARA USO NA REUNIAO DAROTA D AS ENCANTADAS, 3 CIRCUITOCONHECENDO NOSSA ROTA, NO DIA1 6/02/23",4.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-02-15,2023-02-15,20230001192,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:    FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3876.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-15,2023-02-15,20230001193,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;CONSERTO DE PNEU ARO 16MANUTENCAO DO VEICULO  AMBULANCIA,PLACA IYY-0167",51.37,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-15,2023-02-15,20230001194,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;CONSERTO DE PNEU 195/65/ARO 15MANUTENCAO DO VEICULO CRONOS,PLACA IZF-7F34",28.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-02-15,2023-02-15,20231000008,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,800,0,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,COMPENSACAO PREVIDENCIARIA DORPPS AO RGPSCOMPETENCIA JA NEIRO 2023,4225.63,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2023,2022-12-02,2023-02-16,20220010502,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,4501,MEDIA E ALTA COMPLEXIDADE,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,LIQUIDACAO,,2023021631755,300.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2023,2022-12-02,2023-02-16,20220010502,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,4501,MEDIA E ALTA COMPLEXIDADE,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.630 (CR.AUT.P/FORN,,2023021631755,,31761,300.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2022,2023,2022-12-16,2023-02-16,20220010768,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,4501,MEDIA E ALTA COMPLEXIDADE,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,LIQUIDACAO,,2023021631754,300.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2022,2023,2022-12-16,2023-02-16,20220010768,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,4501,MEDIA E ALTA COMPLEXIDADE,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.630 (CR.AUT.P/FORN,,2023021631754,,31762,300.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2023,2022-12-26,2023-02-16,20220011159,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,1702,FNAS-PTMC-PSB-PAIF-CREAS,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,LIQUIDACAO,,2023021631753,238.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-02,2023-02-16,20230000034,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,DOCTO:       3  SEQ: 023 LOG: LUANA   TC LUANA,,2023021604010,3250.00,0,,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-02,2023-02-16,20230000043,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,DOCTO:     796  SEQ: 000 LOG: LUANA   TC LUANA,,2023021604055,6186.41,0,,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-02,2023-02-16,20230000043,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,C/C  11.600 (DEB.C/C),,2023021604055,,4056,204.15,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-02,2023-02-16,20230000043,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,C/C  11.600 (CR.AUT.P/FORN),,2023021604055,,4070,5982.26,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-13,2023-02-16,20230000290,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:  10.502  SEQ: 023 LOG: LUANA   TC LUANA,,2023021604047,250.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-13,2023-02-16,20230000290,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.630 (CR.AUT.P/FORN),,2023021604047,,4082,250.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-17,2023-02-16,20230000320,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO:   2.466  SEQ: 000 LOG: LUANA   TC LUANA,,2023021604017,1891.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-23,2023-02-16,20230000367,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C   1.627 (CR.AUT.P/FORN),,2023020903515,,4087,102.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-23,2023-02-16,20230000374,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4467,LUIZ H DOS SANTOS E CIA LTDA,PJ,5521320000100,,DOCTO:5270.625  SEQ: 890 LOG: LUANA   TC LUANA,,2023021604045,988.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-23,2023-02-16,20230000375,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4467,LUIZ H DOS SANTOS E CIA LTDA,PJ,5521320000100,,DOCTO:   1.180  SEQ: 000 LOG: LUANA   TC LUANA,,2023021604046,2400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-24,2023-02-16,20230000442,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:     443  SEQ: 000 LOG: LUANA   TC LUANA,,2023021604026,2000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-24,2023-02-16,20230000443,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.033  SEQ: 000 LOG: LUANA   TC LUANA,,2023021604025,1500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-24,2023-02-16,20230000446,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,808,DE CESARO & CIA. LTDA,PJ,91288050000171,,C/C   2.638 (CR.AUT.P/FORN),,2023020903500,,4078,4425.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-24,2023-02-16,20230000453,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,DOCTO: 173.562  SEQ: 001 LOG: LUANA   TC LUANA,,2023021604108,931.00,0,,2023,1,PRP,2023,4,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-27,2023-02-16,20230000509,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C   1.627 (CR.AUT.P/FORN),,2023020703333,,4088,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-02-16,20230000511,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  33.451  SEQ: 001 LOG: LUANA   TC LUANA,,2023021604013,495.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-27,2023-02-16,20230000511,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.627 (CR.AUT.P/FORN),,2023021604013,,4089,495.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-01-31,2023-02-16,20230000739,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     488  SEQ: 1 LOG: LUANA   TC LUANA,,2023021604037,83.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-31,2023-02-16,20230000740,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     489  SEQ: 1 LOG: LUANA   TC LUANA,,2023021604038,106.88,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-31,2023-02-16,20230000741,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     490  SEQ: 1 LOG: LUANA   TC LUANA,,2023021604039,267.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-01-31,2023-02-16,20230000744,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     491  SEQ: 1 LOG: LUANA   TC LUANA,,2023021604028,109.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-01-31,2023-02-16,20230000746,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     492  SEQ: 1 LOG: LUANA   TC LUANA,,2023021604030,179.86,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-31,2023-02-16,20230000747,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",,,,,4372,FRANCISCO IRINEI DA SILVA 00088589005,PJ,19932549000142,,DOCTO:       1  SEQ: 000 LOG: LUANA   TC LUANA,,2023021604016,3000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-31,2023-02-16,20230000748,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,,,,,4972,DARNES ROGERI MENEGON & CIA LTDA,PJ,8426698000113,,DOCTO:      58  SEQ: 023 LOG: LUANA   TC LUANA,,2023021604057,12000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-31,2023-02-16,20230000748,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,,,,,4972,DARNES ROGERI MENEGON & CIA LTDA,PJ,8426698000113,,C/C  11.600 (DEB.C/C),,2023021604057,,4058,556.71,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-31,2023-02-16,20230000748,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,,,,,4972,DARNES ROGERI MENEGON & CIA LTDA,PJ,8426698000113,,C/C  11.600 (CR.AUT.P/FORN),,2023021604057,,4068,11443.29,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-31,2023-02-16,20230000749,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     494  SEQ: 1 LOG: LUANA   TC LUANA,,2023021604033,108.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-31,2023-02-16,20230000750,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     493  SEQ: 1 LOG: LUANA   TC LUANA,,2023021604032,335.76,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-31,2023-02-16,20230000751,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     495  SEQ: 1 LOG: LUANA   TC LUANA,,2023021604031,131.39,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-31,2023-02-16,20230000752,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     496  SEQ: 1 LOG: LUANA   TC LUANA,,2023021604034,162.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-01-31,2023-02-16,20230000753,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     497  SEQ: 1 LOG: LUANA   TC LUANA,,2023021604029,162.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-31,2023-02-16,20230000759,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     498  SEQ: 1 LOG: LUANA   TC LUANA,,2023021604036,700.66,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-01,2023-02-16,20230000843,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023020102831,,4060,107.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-01,2023-02-16,20230000844,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023020102832,,4061,6132.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-01,2023-02-16,20230000848,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4628,CLOVIS MARCIANO VAHL,PJ,34099941000146,,DOCTO:      34  SEQ: 000 LOG: LUANA   TC LUANA,,2023021604011,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-01,2023-02-16,20230000849,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4628,CLOVIS MARCIANO VAHL,PJ,34099941000146,,DOCTO:5296.253  SEQ: 890 LOG: LUANA   TC LUANA,,2023021604012,2070.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-01,2023-02-16,20230000853,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     501  SEQ: 1 LOG: LUANA   TC LUANA,,2023021604035,335.16,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-01,2023-02-16,20230000860,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     861  SEQ: 1 LOG: LUANA   TC LUANA,,2023021604015,17.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-01,2023-02-16,20230000861,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     502  SEQ: 1 LOG: LUANA   TC LUANA,,2023021604014,239.67,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-02,2023-02-16,20230000871,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4187,JOAO PAULO CASIRAGHI ORTIZ - ME,PJ,7844969000198,,DOCTO:     961  SEQ: 023 LOG: LUANA   TC LUANA,,2023021604049,480.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-02,2023-02-16,20230000872,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4187,JOAO PAULO CASIRAGHI ORTIZ - ME,PJ,7844969000198,,DOCTO:   6.905  SEQ: 002 LOG: LUANA   TC LUANA,,2023021604050,1539.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-02,2023-02-16,20230000873,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4187,JOAO PAULO CASIRAGHI ORTIZ - ME,PJ,7844969000198,,DOCTO:     872  SEQ: 002 LOG: LUANA   TC LUANA,,2023021604051,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-02,2023-02-16,20230000874,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:     975  SEQ: 000 LOG: LUANA   TC LUANA,,2023021604040,2100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-02,2023-02-16,20230000875,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.016  SEQ: 001 LOG: LUANA   TC LUANA,,2023021604041,2862.29,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-03,2023-02-16,20230000912,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.627 (CR.AUT.P/FORN),,2023020703399,,4091,297.38,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-03,2023-02-16,20230000912,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.627 (CR.AUT.P/FORN),,2023020703400,,4093,189.73,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-03,2023-02-16,20230000912,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.627 (CR.AUT.P/FORN),,2023020703401,,4094,3134.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-03,2023-02-16,20230000926,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.627 (CR.AUT.P/FORN),,2023020703422,,4090,1269.61,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-06,2023-02-16,20230000949,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:  26.177  SEQ: 001 LOG: LUANA   TC LUANA,,2023021604023,1500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-06,2023-02-16,20230000961,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4187,JOAO PAULO CASIRAGHI ORTIZ - ME,PJ,7844969000198,,DOCTO:   2.922  SEQ: 023 LOG: LUANA   TC LUANA,,2023021604048,160.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-06,2023-02-16,20230000977,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,,,,,4972,DARNES ROGERI MENEGON & CIA LTDA,PJ,8426698000113,,DOCTO:     748  SEQ: 023 LOG: LUANA   TC LUANA,,2023021604059,2460.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-06,2023-02-16,20230000977,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,,,,,4972,DARNES ROGERI MENEGON & CIA LTDA,PJ,8426698000113,,C/C  11.600 (CR.AUT.P/FORN),,2023021604059,,4069,2460.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-08,2023-02-16,20230000997,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,2139,RAKSE MATERIAL DE CONSTRUCAO LTDA,PJ,93556256000160,,DOCTO:  19.557  SEQ: 001 LOG: LUANA   TC LUANA,,2023021604027,7761.60,0,,2022,13,PRP,2022,30,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-09,2023-02-16,20230001035,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,,,,,4587,A.ALLEBRAND EIRELI,PJ,33179537000110,,DOCTO:     266  SEQ: 000 LOG: LUANA   TC LUANA,,2023021604024,1600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-09,2023-02-16,20230001038,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,DOCTO:      89  SEQ: 001 LOG: LUANA   TC LUANA,,2023021604009,93.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-09,2023-02-16,20230001048,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     123  SEQ: 003 LOG: LUANA   TC LUANA,,2023021604018,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-09,2023-02-16,20230001049,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   1.048  SEQ: 003 LOG: LUANA   TC LUANA,,2023021604019,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-09,2023-02-16,20230001050,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   1.048  SEQ: 003 LOG: LUANA   TC LUANA,,2023021604020,24.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-09,2023-02-16,20230001051,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   1.048  SEQ: 003 LOG: LUANA   TC LUANA,,2023021604021,56.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-09,2023-02-16,20230001052,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      19  SEQ: 000 LOG: LUANA   TC LUANA,,2023021604022,1035.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-09,2023-02-16,20230001060,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.197  SEQ: 001 LOG: LUANA   TC LUANA,,2023021604042,127.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-10,2023-02-16,20230001070,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   2.638 (CR.AUT.P/FORN),,2023021403845,,4076,39.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-10,2023-02-16,20230001071,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4768,DUARTE & NEUBERGER COMERCIO DE MEDICAMEN,PJ,43383268000162,,C/C   2.638 (CR.AUT.P/FORN),,2023021403838,,4077,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-16,20230001082,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:5330.626  SEQ: 890 LOG: LUANA   TC LUANA,,2023021604001,680.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-02-16,20230001082,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023021604001,,4063,680.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-10,2023-02-16,20230001083,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   1.082  SEQ: 890 LOG: LUANA   TC LUANA,,2023021604002,680.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-10,2023-02-16,20230001083,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   2.638 (CR.AUT.P/FORN),,2023021604002,,4079,680.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-10,2023-02-16,20230001085,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:5331.303  SEQ: 890 LOG: LUANA   TC LUANA,,2023021604003,1080.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-10,2023-02-16,20230001085,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023021604003,,4064,1080.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-10,2023-02-16,20230001089,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C   2.638 (CR.AUT.P/FORN),,2023021403846,,4071,84.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-16,20230001098,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   3.965  SEQ: 001 LOG: LUANA   TC LUANA,,2023021604008,261.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-16,20230001117,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",,,,,4759,ELISA GOMES DE OLIVEIRA 01953264077,PJ,42668462000121,,DOCTO:      23  SEQ: 000 LOG: LUANA   TC LUANA,,2023021604067,500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-13,2023-02-16,20230001137,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,DOCTO:      45  SEQ: 000 LOG: LUANA   TC LUANA,,2023021604006,5734.23,0,,2020,2,CPC,2020,2,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-13,2023-02-16,20230001137,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,C/C   1.627 (CR.AUT.P/FORN),,2023021604006,,4085,5734.23,2020,2,CPC,2020,2,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-13,2023-02-16,20230001138,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,DOCTO:      74  SEQ: 000 LOG: LUANA   TC LUANA,,2023021604007,12153.46,0,,2020,2,CPC,2020,1,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-13,2023-02-16,20230001138,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,C/C   1.627 (CR.AUT.P/FORN),,2023021604007,,4083,12153.46,2020,2,CPC,2020,1,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-02-14,2023-02-16,20230001149,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:      88  SEQ: 002 LOG: LUANA   TC LUANA,,2023021604004,197.55,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-14,2023-02-16,20230001160,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     171  SEQ: 023 LOG: LUANA   TC LUANA,,2023021604005,444.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-14,2023-02-16,20230001162,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4332,"INSTITUTO NACIONAL DE METROLOGIA, QUALID",PJ,662270000320,,DOCTO:5671.584  SEQ: 000 LOG: LUANA   TC LUANA,,2023021604053,90.09,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-14,2023-02-16,20230001162,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4332,"INSTITUTO NACIONAL DE METROLOGIA, QUALID",PJ,662270000320,,DOCTO:5671.622  SEQ: 000 LOG: LUANA   TC LUANA,,2023021604052,90.09,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-14,2023-02-16,20230001162,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4332,"INSTITUTO NACIONAL DE METROLOGIA, QUALID",PJ,662270000320,,DOCTO:5674.606  SEQ: 000 LOG: LUANA   TC LUANA,,2023021604054,90.09,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-14,2023-02-16,20230001163,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  16.675  SEQ: 010 LOG: LUANA   TC LUANA,,2023021604110,35910.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-14,2023-02-16,20230001163,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  16.676  SEQ: 010 LOG: LUANA   TC LUANA,,2023021604109,25000.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-15,2023-02-16,20230001173,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO: 198.268  SEQ: 11 LOG: LUANA   TC LUANA,,2023021604086,98.64,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-02-15,2023-02-16,20230001174,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 148.858  SEQ: 001 LOG: LUANA   TC LUANA,,2023021604065,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-02-15,2023-02-16,20230001181,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 148.884  SEQ: 001 LOG: LUANA   TC LUANA,,2023021604084,11.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-02-15,2023-02-16,20230001192,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023021604044,3876.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-02-15,2023-02-16,20230001192,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023021604044,,4062,3876.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-16,2023-02-16,20230001195,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,0000;SRV;ECOCARDIOGRAMA FETALPACIENTE FRANCIELI SOUZA  SILVEIRA,EXAMES PARA GESTANTE DO MUNICIPIO/1,0000;SRV; ULTRASSONOGRAFIA TRANSVAGINAL",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-16,2023-02-16,20230001196,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"4,3000;LTS;OLEO TOTAL QUARTZ 5W30MANUTENCAO DO VEICULO DOBLO,PLACA IZG-8A99",146.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-16,2023-02-16,20230001197,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"11,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DO VEICUL ODOBLO, PLACA IZG-8A99",880.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-16,2023-02-16,20230001198,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;ESTOPAMATERIAIS PARA USO NA MANUTENCAODO VEI CULO DOBLO, PLACA IZG-8A99/1,0000;UND;LIMPA AR CONDICIO NADO 250ML/1,0000;UND;LIMPA VIDROS 100ML",95.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-16,2023-02-16,20230001199,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"3,0000;PCS;ANEL ORINGPECAS PARA MANUTENCAO DO VEICULODO BLO, PLACA IZG-8A99/1,0000;PCS;FILTRO AR/1,0000;PCS;FIL TRO AR CONDICIONADO/1,0000;PCS;FILTRO COMBUSTIVEL/1,000 0;PCS;FILTRO OLEO LUBRIFICANTE MOTOR/1,0000;PCS;FILTRO OLEO LUBRIFICANTO",196.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-16,2023-02-16,20230001200,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;LTS;CARGA GAS AR CONDICIONADOMANUTENCAO DO VEICU LO DOBLO, PLACAIZG-8A99/1,0000;LTS;CARGA NITROGENIO",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-16,2023-02-16,20230001201,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;CONTRASTE ULTRAVIOLETAMANUTENCAO DO VEICULO DOBLO,PLACA IZG-8A99/1,0000;UND;OLEO CARGA",115.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-16,2023-02-16,20230001202,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,1002,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"4,0000;UND;ESCADA 2 DEGRAUS, ACO INOXIDAVELMATERIAL PAR A USO NAS UBS DOMUNICIPIO",900.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-16,2023-02-16,20230001203,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"4,0000;PCS;ARRUELA LISA 1 REFORCADAPECAS PARA MANUTENCA O DA PATROLACASE 845B/4,0000;PCS;ARRUELA PRESSAO 1 POLE GADA/4,0000;PCS;PARAFUSO 1 X 6 UNC 8.8/4,0000;PCS;PORCA  1 POLEGADA AUTOTRAVANTE",208.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-16,2023-02-16,20230001204,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO EM VIAG ENSDIURNAS NOS DIAS 18, 24 E 26 DEJANEIRO E 01 DE FEVER EIRO",111.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-16,2023-02-16,20230001205,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"4,0000;UND;BALAO COLORIDO C/50UN N7 CORESAZUL, AMARELO,  VERDE E BRANCOMATERIAIS PARA USO NOS ENCONTROSDE HIPER DIA/2,0000;UND;BORRACHA PONTERA ESCOLAR/5,0000;UND;CANE TA AZUL PONTA FINA/4,0000;UND;LAPIS PRETO/2,0000;UND;TE SOURA GRANDE/1,0000;UND;TINTA CARIMBO COR VERMELHA",111.68,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-16,2023-02-16,20230001206,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,500,1002,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"10,0000;UND;GARROTE ADULTO COM TRAVAMATERIAIS PARA USO NAS UBS DOMUNICIPIO/5,0000;UND;TERMOMETRO DIGITAL",285.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-16,2023-02-16,20230001207,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;ULTRASSOM OBSTETRICO COM DOPPLERFETALPACIENTE : FRANCIELI SOUZA DASILVEIRACONFORME LEI MUNICIPAL 2381 /2021PROGRAMA MAIS SAUDE MENOS FILA",250.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-02-16,2023-02-16,20230001208,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;SUCO EM PO 25GPARA LANCHE AOS PARTICIPANTES DO3 CIRCUITO DO TURISMO - CONHECENDONOSSA ROTA, NO DIA 16/02/23/1,0000;UND;SUCO EM PO 250G",4.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-16,2023-02-16,20230001209,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,"8,0000;UND;LIMPA GRAXA 2,5KGPRODUTO PARA USO DOS SERVID ORES DASECRETARIA DE OBRAS",640.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-02-16,2023-02-16,20230001210,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;REPELENTE SPRAY 100MLMATERIAL PARA USO NO 3 CIRCUITODO TURISMO - CONHECENDO NOSSAROTA, EM COQUEIROS  DO SUL NO DIA16/02/23",7.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-02-16,2023-02-16,20230001211,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"50,0000;UND;PACOCA 15GMATERIAL PARA USO NO 3 CIRCUITO D OTURISMO - CONHECENDO NOSSA ROTA,EM COQUEIROS DO SUL NO  DIA16/02/23",25.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-16,2023-02-16,20230001212,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"5,0000;UND;PASTA TRANSPARENTE C/ ELASTICOMATERIAL PARA USO NAS UBS DOMUNICIPIO",17.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-16,2023-02-16,20230001213,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1002,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE APARELHO DE MEDIR PRESSAO",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-16,2023-02-16,20230001214,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,500,1002,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"1,0000;UND;MANGUITOPECA PARA USO NO CONSERTO DEAPARELHO  DE MEDIR PRESSAO",20.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-02-16,2023-02-16,20230001215,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"2,0000;UND;RECARGA DE EXTINTOR ABC 04KGMATERIAL PARA US O NA CAPELAMORTUARIA DO DISTRITO DE XADREZ",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-16,2023-02-16,20230001216,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,CONTRIBUICAO PATRONALAUTONOMOS - MEI/COMPETENCIA JANEIR O 2023,409.28,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-06-02,2023-02-17,20220004909,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1686,OPERACAO FINISA,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C   1.642 (DEB.C/C),,2023021531775,,31776,247384.00,2022,1,CNC,2022,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-11-11,2023-02-17,20220009645,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C  11.600 (CR.AUT.P/FORN,,2023021531751,,31763,25730.57,2022,44,PRD,2022,79,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-02,2023-02-17,20230000009,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   1.630 (CR.AUT.P/FORN),,2023021403881,,4304,85.32,2022,5,PRP,2022,21,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-02,2023-02-17,20230000034,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C  11.600 (CR.AUT.P/FORN),,2023021604010,,4258,3250.00,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-02-17,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  18.618  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023021704118,1130.02,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-02-17,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  18.619  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023021704120,18.76,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-02-17,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023021704118,,4119,1130.02,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-02-17,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023021704120,,4121,18.76,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-01-12,2023-02-17,20230000277,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,1036,MANUTENCAO ILUMINACAO PUBLICA,4.6.90.71,46907199010000,OUTRAS AMORT.DA DIVIDA CONTRATADA,,,,,4500,QUARK ENGENHARIA EIRELI,PJ,12496490000148,,C/C   1.654 (CR.AUT.P/FORN),,2023012001577,,4290,3100.95,2019,7,PRP,2020,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-01-12,2023-02-17,20230000277,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,1036,MANUTENCAO ILUMINACAO PUBLICA,4.6.90.71,46907199010000,OUTRAS AMORT.DA DIVIDA CONTRATADA,,,,,4500,QUARK ENGENHARIA EIRELI,PJ,12496490000148,,C/C   1.654 (CR.AUT.P/FORN),,2023012001577,,4288,3100.00,2019,7,PRP,2020,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-01-12,2023-02-17,20230000277,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,1036,MANUTENCAO ILUMINACAO PUBLICA,4.6.90.71,46907199010000,OUTRAS AMORT.DA DIVIDA CONTRATADA,,,,,4500,QUARK ENGENHARIA EIRELI,PJ,12496490000148,,C/C   1.654 (CR.AUT.P/FORN),,2023012001577,,4291,1822.00,2019,7,PRP,2020,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-13,2023-02-17,20230000288,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023021403876,,4254,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-13,2023-02-17,20230000293,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023021403877,,4255,3552.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-17,2023-02-17,20230000320,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023021604017,,4182,1891.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-18,2023-02-17,20230000344,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,,,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,C/C   1.654 (CR.AUT.P/FORN),,2023021303739,,4287,900.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-23,2023-02-17,20230000370,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2615,SESC ADMINISTRACAO REGIONAL NO ESTADO DO,PJ,3575238000133,,C/C   1.669 (DEB.C/C),,2023021504066,,4352,7880.53,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-23,2023-02-17,20230000370,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2615,SESC ADMINISTRACAO REGIONAL NO ESTADO DO,PJ,3575238000133,,C/C  12.930 (DEB.C/C),,2023021504066,,4354,119.47,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-23,2023-02-17,20230000374,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4467,LUIZ H DOS SANTOS E CIA LTDA,PJ,5521320000100,,C/C  11.600 (CR.AUT.P/FORN),,2023021604045,,4222,988.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-23,2023-02-17,20230000375,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4467,LUIZ H DOS SANTOS E CIA LTDA,PJ,5521320000100,,C/C  11.600 (CR.AUT.P/FORN),,2023021604046,,4223,2400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-02-17,20230000389,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   3.158 (CR.AUT.P/FORN),,2023021403879,,4139,69.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-02-17,20230000424,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 427.371  SEQ: 001 LOG: LUANA   TC LUANA,,2023021704154,340.00,0,,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-02-17,20230000425,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,C/C   3.158 (CR.AUT.P/FORN),,2023021503947,,4148,10982.63,2023,1,PRP,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-02-17,20230000425,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,C/C   3.158 (CR.AUT.P/FORN),,2023021504136,,4149,77.50,2023,1,PRP,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-02-17,20230000427,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4643,F&F DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,28093678000185,,C/C   3.158 (CR.AUT.P/FORN),,2023021503945,,4137,7531.40,2023,1,PRP,2023,7,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-02-17,20230000428,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DOCTO: 249.992  SEQ: 001 LOG: LUANA   TC LUANA,,2023021704151,926.72,0,,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-02-17,20230000428,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   3.158 (CR.AUT.P/FORN),,2023021503946,,4161,9173.47,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-02-17,20230000428,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   3.158 (CR.AUT.P/FORN),,2023021704151,,4162,926.72,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-02-17,20230000430,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4724,A G KIENEN & CIA LTDA,PJ,82225947000165,,C/C   3.158 (CR.AUT.P/FORN),,2023021503949,,4135,20072.19,2023,1,PRP,2023,1,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-02-17,20230000431,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,DOCTO: 173.637  SEQ: 001 LOG: LUANA   TC LUANA,,2023021704147,298.00,0,,2023,1,PRP,2023,4,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-02-17,20230000431,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,DOCTO: 173.563  SEQ: 001 LOG: LUANA   TC LUANA,,2023021704150,6420.20,0,,2023,1,PRP,2023,4,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-02-17,20230000431,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,C/C   3.158 (CR.AUT.P/FORN),,2023021704147,,4164,298.00,2023,1,PRP,2023,4,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-02-17,20230000431,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,C/C   3.158 (CR.AUT.P/FORN),,2023021704150,,4163,6420.20,2023,1,PRP,2023,4,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-24,2023-02-17,20230000433,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,DOCTO:     435  SEQ: 001 LOG: LUANA   TC LUANA,,2023021704145,3502.00,0,,2023,1,PRP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-24,2023-02-17,20230000433,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,C/C   1.672 (CR.AUT.P/FORN),,2023021704145,,4294,3450.88,2023,1,PRP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-24,2023-02-17,20230000433,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,C/C   1.629 (CR.AUT.P/FORN),,2023021704145,,4295,51.12,2023,1,PRP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-24,2023-02-17,20230000434,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,DOCTO:     433  SEQ: 001 LOG: LUANA   TC LUANA,,2023021704146,3550.97,0,,2023,1,PRP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-24,2023-02-17,20230000434,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,C/C   1.629 (CR.AUT.P/FORN),,2023021704146,,4297,3550.97,2023,1,PRP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-02-17,20230000435,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,DOCTO:   1.009  SEQ: 001 LOG: LUANA   TC LUANA,,2023021704143,390.70,0,,2023,1,PRP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-02-17,20230000435,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,C/C   3.158 (DEB.C/C),,2023021704143,,4169,390.70,2023,1,PRP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-24,2023-02-17,20230000442,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023021604026,,4214,2000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-24,2023-02-17,20230000443,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023021604025,,4215,1500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-24,2023-02-17,20230000453,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,C/C   1.627 (CR.AUT.P/FORN),,2023021604108,,4300,931.00,2023,1,PRP,2023,4,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-25,2023-02-17,20230000459,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,DOCTO:     435  SEQ: 001 LOG: LUANA   TC LUANA,,2023021704144,4332.22,0,,2023,1,PRP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-25,2023-02-17,20230000459,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,C/C  12.920 (DEB.C/C),,2023021704144,,4173,4332.22,2023,1,PRP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-30,2023-02-17,20230000718,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4785,MICHELE TAIS MANN BERGMANN,PJ,41244330000100,,C/C   2.465 (CR.AUT.P/FORN),,2023021503924,,4177,5407.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-31,2023-02-17,20230000747,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",,,,,4372,FRANCISCO IRINEI DA SILVA 00088589005,PJ,19932549000142,,C/C  11.600 (CR.AUT.P/FORN),,2023021604016,,4206,3000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-31,2023-02-17,20230000756,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C  11.600 (DEB.C/C),,2023020303135,,4286,3355.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-31,2023-02-17,20230000760,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023013102733,,4274,5045.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-31,2023-02-17,20230000761,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023013102734,,4275,610.48,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-31,2023-02-17,20230000767,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023013102740,,4260,516.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-31,2023-02-17,20230000769,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023013102742,,4261,2788.42,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-31,2023-02-17,20230000770,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023013102743,,4262,2261.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-31,2023-02-17,20230000771,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023013102744,,4263,354.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-31,2023-02-17,20230000789,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023013102762,,4264,565.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-01-31,2023-02-17,20230000791,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023013102764,,4265,1511.97,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-31,2023-02-17,20230000794,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023013102767,,4276,6224.33,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-31,2023-02-17,20230000795,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023013102768,,4277,1051.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-31,2023-02-17,20230000799,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023013102772,,4278,3436.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-31,2023-02-17,20230000805,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023013102778,,4266,11667.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-31,2023-02-17,20230000806,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023013102779,,4267,778.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-31,2023-02-17,20230000807,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023013102780,,4268,2591.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-31,2023-02-17,20230000808,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023013102781,,4269,4508.42,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-31,2023-02-17,20230000809,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023013102782,,4270,3330.65,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-31,2023-02-17,20230000810,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023013102783,,4271,1823.33,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-31,2023-02-17,20230000811,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023013102784,,4272,1051.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-31,2023-02-17,20230000823,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023013102796,,4273,2261.35,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-31,2023-02-17,20230000824,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023013102797,,4279,1909.57,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-31,2023-02-17,20230000825,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023013102798,,4280,1298.22,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-31,2023-02-17,20230000829,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023013102802,,4281,2559.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-31,2023-02-17,20230000831,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023013102804,,4282,4605.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-01,2023-02-17,20230000848,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4628,CLOVIS MARCIANO VAHL,PJ,34099941000146,,C/C   3.158 (CR.AUT.P/FORN),,2023021604011,,4133,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-01,2023-02-17,20230000849,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4628,CLOVIS MARCIANO VAHL,PJ,34099941000146,,C/C   3.158 (CR.AUT.P/FORN),,2023021604012,,4134,2070.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-01,2023-02-17,20230000860,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023021604015,,4152,17.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-01,2023-02-17,20230000861,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023021604014,,4153,239.67,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-01,2023-02-17,20230000863,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   1.630 (CR.AUT.P/FORN),,2023021403880,,4305,4.68,2022,5,PRP,2022,21,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-02,2023-02-17,20230000871,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4187,JOAO PAULO CASIRAGHI ORTIZ - ME,PJ,7844969000198,,C/C   3.158 (CR.AUT.P/FORN),,2023021604049,,4155,160.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-02,2023-02-17,20230000871,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4187,JOAO PAULO CASIRAGHI ORTIZ - ME,PJ,7844969000198,,C/C   3.158 (CR.AUT.P/FORN),,2023021604049,,4156,320.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-02,2023-02-17,20230000872,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4187,JOAO PAULO CASIRAGHI ORTIZ - ME,PJ,7844969000198,,C/C   3.158 (CR.AUT.P/FORN),,2023021604050,,4157,1539.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-02,2023-02-17,20230000873,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4187,JOAO PAULO CASIRAGHI ORTIZ - ME,PJ,7844969000198,,C/C   3.158 (CR.AUT.P/FORN),,2023021604051,,4158,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-02,2023-02-17,20230000874,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023021604040,,4217,2100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-02,2023-02-17,20230000875,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023021604041,,4218,2862.29,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-03,2023-02-17,20230000891,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903003000000,COMBUST.LUBRIFIC.P/OUTRAS FINALIDAD,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C  11.600 (CR.AUT.P/FORN),,2023021403870,,4252,3720.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-03,2023-02-17,20230000895,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023021403842,,4219,147.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-03,2023-02-17,20230000896,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023021403841,,4220,980.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-03,2023-02-17,20230000897,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023021403843,,4221,312.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-03,2023-02-17,20230000905,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023021403860,,4228,249.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-03,2023-02-17,20230000906,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023021403861,,4229,645.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-03,2023-02-17,20230000907,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023021403871,,4225,113.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-03,2023-02-17,20230000908,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023021403872,,4226,64.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-03,2023-02-17,20230000909,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023021403873,,4227,34.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-03,2023-02-17,20230000910,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039050000,DEMAIS MAT.MANUT.VEICULOS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023021403858,,4244,114.77,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-03,2023-02-17,20230000913,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023020703402,,4175,466.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-03,2023-02-17,20230000913,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023020703403,,4176,645.97,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-02-03,2023-02-17,20230000914,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023020703406,,4186,19.69,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-02-03,2023-02-17,20230000914,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023020703405,,4188,19.69,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-02-03,2023-02-17,20230000914,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023020703404,,4185,19.69,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-02-03,2023-02-17,20230000914,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023020703408,,4184,19.69,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-02-03,2023-02-17,20230000914,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023020703407,,4187,21.01,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-02-03,2023-02-17,20230000915,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023020703411,,4191,19.93,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-02-03,2023-02-17,20230000915,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023020703409,,4189,59.08,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-02-03,2023-02-17,20230000915,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023020703410,,4190,19.69,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-02-03,2023-02-17,20230000916,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023020703412,,4192,4028.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-02-03,2023-02-17,20230000917,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023020703413,,4193,409.63,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-02-03,2023-02-17,20230000918,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023020703414,,4194,32.82,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-02-03,2023-02-17,20230000919,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023020703415,,4195,458.21,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-03,2023-02-17,20230000920,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023020703416,,4196,1558.46,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-03,2023-02-17,20230000921,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023020703418,,4174,129.97,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-03,2023-02-17,20230000922,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023020703417,,4197,78.77,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-03,2023-02-17,20230000923,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023020703419,,4198,740.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-02-03,2023-02-17,20230000924,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023020703420,,4202,233.05,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-03,2023-02-17,20230000925,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023020703421,,4201,86.66,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-02-03,2023-02-17,20230000927,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023020703423,,4200,420.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-02-03,2023-02-17,20230000928,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023020703424,,4199,280.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-06,2023-02-17,20230000931,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001020000,GASOLINA,,,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,C/C   3.158 (CR.AUT.P/FORN),,2023021503948,,4138,18400.00,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-06,2023-02-17,20230000936,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C  11.600 (CR.AUT.P/FORN),,2023021403869,,4183,1379.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-06,2023-02-17,20230000938,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,C/C  11.600 (CR.AUT.P/FORN),,2023021403874,,4253,823.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-06,2023-02-17,20230000939,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023021403857,,4241,96.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-06,2023-02-17,20230000940,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023021403856,,4242,230.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-06,2023-02-17,20230000941,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023021403855,,4243,492.74,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-06,2023-02-17,20230000949,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C  11.600 (CR.AUT.P/FORN),,2023021604023,,4212,1500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-06,2023-02-17,20230000953,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023021403864,,4245,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-06,2023-02-17,20230000954,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023021403865,,4246,131.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-06,2023-02-17,20230000955,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023021403866,,4247,132.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-06,2023-02-17,20230000956,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023021403867,,4248,28.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-06,2023-02-17,20230000957,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023021403868,,4249,302.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-06,2023-02-17,20230000958,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023021403862,,4250,167.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-06,2023-02-17,20230000959,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023021403863,,4251,476.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-06,2023-02-17,20230000961,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4187,JOAO PAULO CASIRAGHI ORTIZ - ME,PJ,7844969000198,,C/C   3.158 (CR.AUT.P/FORN),,2023021604048,,4159,160.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-06,2023-02-17,20230000971,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023021403875,,4256,2065.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-07,2023-02-17,20230000994,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,C/C  11.600 (CR.AUT.P/FORN),,2023021403839,,4259,1079.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-08,2023-02-17,20230000997,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,2139,RAKSE MATERIAL DE CONSTRUCAO LTDA,PJ,93556256000160,,C/C  11.600 (CR.AUT.P/FORN),,2023021604027,,4216,7761.60,2022,13,PRP,2022,30,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-08,2023-02-17,20230001009,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,DOCTO: 305.296  SEQ: 001 LOG: LUANA   TC LUANA,,2023021704142,400.00,0,,2023,1,PRP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-08,2023-02-17,20230001009,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,C/C   3.158 (DEB.C/C),,2023021704142,,4170,400.00,2023,1,PRP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-09,2023-02-17,20230001035,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,,,,,4587,A.ALLEBRAND EIRELI,PJ,33179537000110,,C/C  11.600 (CR.AUT.P/FORN),,2023021604024,,4213,1600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-09,2023-02-17,20230001037,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023021403844,,4178,56.52,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-09,2023-02-17,20230001038,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,C/C   3.158 (CR.AUT.P/FORN),,2023021604009,,4131,93.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-09,2023-02-17,20230001048,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023021604018,,4207,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-09,2023-02-17,20230001049,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023021604019,,4208,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-09,2023-02-17,20230001050,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023021604020,,4209,24.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-09,2023-02-17,20230001051,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023021604021,,4210,56.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-09,2023-02-17,20230001052,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023021604022,,4211,1035.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-09,2023-02-17,20230001053,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023021403848,,4230,197.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-09,2023-02-17,20230001054,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023021403849,,4231,208.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-09,2023-02-17,20230001055,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023021403850,,4232,76.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-09,2023-02-17,20230001056,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023021403851,,4233,7.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-09,2023-02-17,20230001057,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023021403852,,4236,180.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-09,2023-02-17,20230001058,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023021403853,,4234,806.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-09,2023-02-17,20230001059,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023021403854,,4235,157.52,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-09,2023-02-17,20230001060,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023021604042,,4224,127.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-02-17,20230001098,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C  11.600 (CR.AUT.P/FORN),,2023021604008,,4205,261.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-02-17,20230001102,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,,,,,1388,DIRCE HELENA MAYER VOGT - ME,PJ,90508078000104,,C/C  11.600 (CR.AUT.P/FORN),,2023021403847,,4240,475.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-10,2023-02-17,20230001110,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,2323,ROGERIO JOSE CARA MAGARINOS,PJ,4447188000171,,DOCTO:     582  SEQ: 000 LOG: LUANA   TC LUANA,,2023021704357,510.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-10,2023-02-17,20230001111,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3239,FERNANDO ALEX MAZOCO,PJ,11476107000127,,DOCTO:   1.618  SEQ: 000 LOG: LUANA   TC LUANA,,2023021704356,480.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-10,2023-02-17,20230001115,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,4986,HDI SEGUROS S.A.,PJ,29980158000157,,DOCTO:  18.623  SEQ: DSN LOG: LUANA   TC LUANA,,2023021704289,1254.82,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-02-17,20230001117,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",,,,,4759,ELISA GOMES DE OLIVEIRA 01953264077,PJ,42668462000121,,C/C  11.600 (CR.AUT.P/FORN),,2023021604067,,4239,500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-02-14,2023-02-17,20230001149,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C  11.600 (CR.AUT.P/FORN),,2023021604004,,4257,197.55,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-14,2023-02-17,20230001160,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   3.158 (CR.AUT.P/FORN),,2023021604005,,4160,444.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-14,2023-02-17,20230001162,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4332,"INSTITUTO NACIONAL DE METROLOGIA, QUALID",PJ,662270000320,,C/C   2.465 (DEB.C/C),,2023021604054,,4181,90.09,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-14,2023-02-17,20230001162,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4332,"INSTITUTO NACIONAL DE METROLOGIA, QUALID",PJ,662270000320,,C/C   2.465 (DEB.C/C),,2023021604052,,4180,90.09,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-14,2023-02-17,20230001162,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4332,"INSTITUTO NACIONAL DE METROLOGIA, QUALID",PJ,662270000320,,C/C   2.465 (DEB.C/C),,2023021604053,,4179,90.09,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-14,2023-02-17,20230001163,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,NAO EFETIVADO NESTA DATA 17/02/2023 CC  11.600 DSN67573,,2023021604109,,6378,-25000.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-14,2023-02-17,20230001163,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,NAO EFETIVADO NESTA DATA 17/02/2023 CC  11.600 DSN67574,,2023021604110,,6377,-35910.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-14,2023-02-17,20230001163,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  11.600 (CR.AUT.P/FORN),,2023021604110,,4204,35910.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-14,2023-02-17,20230001163,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  11.600 (CR.AUT.P/FORN),,2023021604109,,4203,25000.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-15,2023-02-17,20230001173,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C   3.158 (CR.AUT.P/FORN),,2023021604086,,4132,98.64,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-02-15,2023-02-17,20230001174,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023021604065,,4237,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-02-15,2023-02-17,20230001181,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023021604084,,4238,11.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-02-17,2023-02-17,20230001188,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4632,MARILENE TEREZINHA KEMPF,PF,55588050053,,"45,0000;SRV;ALMOCOPARA ENCONTRO ROTA DAS TERRASENCANTAD AS, 3 CIRCUITO CONHECENDONOSSA ROTA EM COQUEIROS DO SUL ,NO DIA 16/02/23",-2250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-16,2023-02-17,20230001216,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DOCTO:  18.622  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023021704284,409.28,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-16,2023-02-17,20230001216,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023021704284,,4285,409.28,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-17,2023-02-17,20230001217,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4908,M C - REDE PASSO FUNDO DE JORNALISMO LTD,PJ,2849670000102,,"1,0000;SRV;PUBLICACAO DE EDITAL 011/2023PREGAO PRESENCI AL 003/2023AQUISICAO DE APARELHO DE ARCONDICIONADO PARA  AS ESCOLASMUNICIPAIS",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-17,2023-02-17,20230001218,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",500,0,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,"15,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A REVELACAO EEMOLDURAMENTO DE FOTOS, TAMANHO20X30 COM OS FEIRANTES DA IX FEIRADO IMIGRANTE",600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-17,2023-02-17,20230001219,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,1300;KGS;PAO DE QUEIJOLANCHE PARA REUNIAO DO CONSELHO DE SAUDE, REFERENTE AO MES DEFEVEREIRO/9,0000;UND;SANDU ICHE",75.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-17,2023-02-17,20230001220,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"15,0000;UND;SANDUICHELANCHE PARA GRUPO DE TABAGISMO,DO DIA 17/02/23",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-17,2023-02-17,20230001221,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,500,1002,,,17008,CIDIO ROBERTO TAVARES,PJ,4482342000146,,"1,0000;UND;COLECAO DE LIVROS DE LITERATURAINFANTIL (80 VOLUMES)MATERIAIS PARA USO NA SALA DEVACINAS",1990.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-17,2023-02-17,20230001222,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:  FEVEREIRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1292.63,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-17,2023-02-17,20230001222,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023021704318,1292.63,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-17,2023-02-17,20230001222,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023021704318,,4341,1292.63,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-17,2023-02-17,20230001223,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:  FEVEREIRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,140.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-17,2023-02-17,20230001223,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023021704319,140.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-17,2023-02-17,20230001223,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023021704319,,4342,140.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-17,2023-02-17,20230001224,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:  FEVEREIRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1686.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-17,2023-02-17,20230001224,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023021704320,1686.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-17,2023-02-17,20230001224,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023021704320,,4343,1686.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-17,2023-02-17,20230001225,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:  FEVEREIRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,56.23,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-17,2023-02-17,20230001225,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023021704321,56.23,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-17,2023-02-17,20230001225,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023021704321,,4344,56.23,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-17,2023-02-17,20230001226,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:  FEVEREIRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1545.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-17,2023-02-17,20230001226,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023021704322,1545.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-17,2023-02-17,20230001226,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023021704322,,4345,1545.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-17,2023-02-17,20230001227,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:  FEVEREIRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,140.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-17,2023-02-17,20230001227,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023021704323,140.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-17,2023-02-17,20230001227,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023021704323,,4346,140.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-17,2023-02-17,20230001228,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:  FEVEREIRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,515.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-17,2023-02-17,20230001228,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023021704324,515.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-17,2023-02-17,20230001228,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023021704324,,4347,515.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-17,2023-02-17,20230001229,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:  FEVEREIRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,73.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-17,2023-02-17,20230001229,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023021704325,73.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-17,2023-02-17,20230001229,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023021704325,,4334,73.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-17,2023-02-17,20230001230,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:  FEVEREIRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,221.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-17,2023-02-17,20230001230,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023021704326,221.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-17,2023-02-17,20230001230,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023021704326,,4335,221.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-17,2023-02-17,20230001231,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:  FEVEREIRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,221.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-17,2023-02-17,20230001231,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023021704327,221.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-17,2023-02-17,20230001231,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023021704327,,4336,221.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-17,2023-02-17,20230001232,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:  FEVEREIRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,147.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-17,2023-02-17,20230001232,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023021704328,147.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-17,2023-02-17,20230001232,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023021704328,,4337,147.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-17,2023-02-17,20230001233,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:  FEVEREIRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,269.45,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-17,2023-02-17,20230001233,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023021704329,269.45,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-17,2023-02-17,20230001233,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023021704329,,4338,269.45,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-17,2023-02-17,20230001234,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:    FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3327.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-17,2023-02-17,20230001234,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023021704332,3327.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-17,2023-02-17,20230001234,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023021704332,,4339,3327.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-17,2023-02-17,20230001235,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:    FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,10852.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-17,2023-02-17,20230001235,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023021704333,10852.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-17,2023-02-17,20230001235,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023021704333,,4340,10852.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-17,2023-02-17,20230001236,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA22/02/2 3, PARA LEVAR PACIENTEBERNARDO WENTZ E ACOMPANHANTE, EM CONSULTA NO HOSPITAL MOINHOS DEVENTOS",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-17,2023-02-17,20230001237,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,500,0,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,"3,0000;SRV;MAO DE OBRAREFERENTE A CONSTRUCAO DE BOCASDE  LOBO NA ESTRADA QUE LIGA ASEDE DO MUNICIPIO AO DISTRIT O DEIGREJINHA",1350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-17,2023-02-17,20230001238,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,2771,ROSANE MARIA RAMOS,PJ,8507721000102,,"1,0000;UND;PAR DE PLACASMERCOSUL JBU-9D96 (VEICULO NOVO RENAULT / MASTER MINIBUSL3)",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-17,2023-02-17,20230001239,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;ARROZ 5KGCESTA BASICA CONCEDIDA PARACLAUDIA RODRIGUES, CONFORMERELATORIO SOCIAL N 028/2023/1,0000;U ND;BISCOITO DOCE 650G/1,0000;UND;BISCOITO AGUA SAL 400G /1,0000;UND;DOCE DE FRUTA 400G/1,0000;UND;FARINHA DE MI LHO MEDIA 1KG/1,0000;UND;FARINHA DE TRIGO 5KG/1,0000;UN D;LENTILHA GRAUDA TIPO I 400G/1,0000;UND;OLEO DE SOJA 9 00ML/1,0000;UND;OLEO DE SOJA 900ML/1,0000;UND;SAL 1KG",109.29,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-17,2023-02-17,20230001240,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,500,1002,,,3233,SENAT - SERVICO NACIONAL DE APRENDIZAGEM,PJ,73471963013630,,"1,0000;SRV;CURSO DE TRANSPORTE DE EMERGENCIANOS DIAS 02  E 03 DE MARCO(MANHA E TARDE)ATUALIZACAO DOS CURSOS PAR A OMOTORISTA DA SECRETARIA DE SAUDEVALMIR ANDRE MORSCHH EITER/1,0000;SRV;CURSO TRANSPORTE PASSAGEIROS NOSDIAS 2 6 E 27 DE ABRIL (MANHA ETARDE)",320.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-17,2023-02-17,20230001241,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1002,,,4989,SUPRIMAQ COMERCIO DE MAQUINAS E SUPRIMEN,PJ,6310441000176,,"1,0000;UND;CARTUCHO ORIGINAL HP 954 XL PRETOMATERIAL PA RA USO NA SECRETARIADE SAUDE",399.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-17,2023-02-17,20230001242,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,500,1002,,,4565,VINICIUS MOHR PRODUTOS ODONTOLOGICOS LTD,PJ,16784082000142,,"10,0000;UND;DISCO CARBURUMMATERIAL ODONTOLOGICO PARA US ONOS ATENDIMENTOS NAS UBS DOMUNICIPIO",25.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-02-17,2023-02-17,20230001243,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"2,0000;UND;PLACA DE 90CM X 60CM IDETIFICACAODA GRUTAPLA CAS DE IDENTIFICACAO PARA ROTATURISTICA DE COQUEIROS DO  SUL/2,0000;UND;PLACA 90 X 60 PERIGO DEDESLISAMENTO",1320.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-17,2023-02-17,20230001244,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;PEDRA BRITA DE JARDIM BRANCA N120KGMATERIAIS  PARA ORNAMENTACAO DOSCANTEIROS DE FLORES DA EMEFEPITAC IO PESSOA/,2700;MT3;PEDRA BRITA N1/7,0000;UND;PEDRA DE ARENITE AMENDOADO P 20KG/,2200;MT3;PO DE BRITA",365.96,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-17,2023-02-17,20230001245,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"10,0000;UND;MOUSE PADMATERIAIS PARA USO EM DIVERSOSSETO RES DO CENTRO ADMINISTRATIVO/3,0000;CXA;PRENDEDOR DE PA PEL TAM DIVERSOS",100.91,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-17,2023-02-17,20230001246,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"17,0000;UND;MOUSE PADMATERIAIS PARA USO EM SETORESDIVER SOS DA SECRETARIA DE SAUDE/3,0000;UND;PASTA PLASTICA SA NFONADA TAM A4C/12 DIVISOR/1,0000;UND;PISTOLA COLA QUEN TE TENSAO BIVOLTTAM GRANDE/1,0000;UND;PISTOLA COLA QUEN TE TENSAO BIVOLTTAM PEQUENO/3,0000;UND;TESOURA GRANDE D E USO GERAL, CURVA",358.67,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-17,2023-02-17,20230001247,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,638,SELECT SIRES DO BRASIL GENETICA LTDA,PJ,89522965000158,,"100,0000;UND;SEMEN BOVINO RACA HOLANDES MANKATOMATERIAL  PARA USO NO PROGRAMADO PROJETO DE MELHORAMENTOGENETICO",2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-17,2023-02-17,20230001248,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;CALCULADORA MEDIAMATERIAIS PARA USO EM DIVER SOSSETORES DA SECRETARIA DE OBRAS/5,0000;UND;MOUSE PAD",102.48,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-17,2023-02-17,20230001249,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903208000000,MATERIAL P/REABILITACAO PROFISSIONA,500,1002,,,4898,K DENTE LABORATORIO ODONTOLOICO LTDA,PJ,7247420000116,,"19,000;UND;PROTESE DENTARIA TOTALSENDO 13 SUPERIOR E 6 INFERIORPARA MUNICIPES/7,000;UND;PROTESE DENTARIA PARCI AL SUPERIOR/11,000;UND;PROTESE DENTARIA PARCIAL INFERIO R",4652.20,0,,0,,2022,10,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-02-17,2023-02-17,20230001250,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4980,MARILENE TERESINHA KEMPF 49.386.892,PJ,49386892000108,,"45,000;SRV;ALMOCOPARA ENCONTRO ROTA DAS TERRASENCANTADA S, 3 CIRCUITO CONHECENDONOSSA ROTA EM COQUEIROS DO SUL, NO DIA 16/02/23REEMPENHO DO EMPENHO 1188",2250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-17,2023-02-17,20230001251,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;MODULO CEGOMATERIAIS PARA USO NA MANUTENCAOD A EMEF EPITACIO PESSOA/4,0000;UND;MODULO INTERRUPTOR IN TERNO TECLASSIMPLES 10A/6,0000;UND;MODULO TOMADA 2P?T 1 0A/250V/2,0000;UND;PLACA 3 MODULO CLASSICA 2X4 BR/2,000 0;UND;PLACA 4X2 3 PONTOS DE LUX 2/6,0000;UND;PLAFON",164.37,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-17,2023-02-17,20230001252,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,1001,,,4769,MARCELO TAVARES 85656941000,PJ,40483443000103,,"5,0000;UND;KIT DE BOLA DE TENIS COM 3 UNDMATERIAIS PARA  USO NA EMEFJUSTINIANO ROCHA/2,0000;UND;BOLA ANDEBOL",260.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-17,2023-02-17,20230001253,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,1001,,,4769,MARCELO TAVARES 85656941000,PJ,40483443000103,,"8,0000;UND;TATAME 1M X 1M - 20MMMATERIAL PARA USO NA EM EIPEQUENO CIDADAO",880.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-17,2023-02-17,20230001254,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;PILHA AA 1.5V C/4UNDMATERIAIS ESCOLAR PARA E MEIPEQUENO CIDADAO, CONFORMEORCAMENTO N 003/2023/1,0000 ;UND;PILHA AAA 1.5V C/4UND",18.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-17,2023-02-17,20230001255,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"5,0000;UND;PILHA AAA 1.5VC/4UNDMATERIAL ESCOLAR PARA EM EFJUSTINIANO ROCHA, CONFORMEORCAMENTO N 003/2023",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-17,2023-02-17,20230001256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"8,0000;UND;PILHA AA 1.5V C/4UNDMATERIAL ESCOLAR PARA EM EFEPITACIO PESSOA, CONFORMEORCAMENTO N 003/2023/5,0000; UND;PILHA AAA 1.5 C/4UND",78.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-17,2023-02-17,20230001257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;ITENS DIVERSOSMATERIAIS ESCOLARES PARA EMEFE PITACIO PESSOA, CONFORMEORCAMENTO N 003/2023",8657.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-17,2023-02-17,20230001258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;ITENS DIVERSOSMATERIAIS ESCOLARES PARA EMEFJ USTINIANO ROCHA, CONFORMEORCAMENTO N 003/2023",5503.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-17,2023-02-17,20230001259,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;BORRACHA DE DINHEIRO PCT C/ 100GMATERIAIS ES COLARES PARA EMEIPEQUENO CIDADAO, CONFORMEORCAMENTO N 0 03/2023/2,0000;UND;BLOQUINHO COLORIDO ADESIVADOSPEQUENO S 50 FOLHAS C/4 BLOCOS/10,0000;UND;CANETA PARA RETROPRO JETOR PONTAFINA/9,0000;UND;CANETA PARA RETROPROJETOR PO NTAMEDIA/1,0000;UND;CLIPS N3 (CAIXA GRANDE)/4,0000;UND; COLA (TUBO) 110G/4,0000;UND;COLA BRANCA, TUBO DE 1KG, L AVAVEL,N",1663.54,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-17,2023-02-17,20230001260,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,"1,0000;PCS;FILTRO BLINDADO P/ COMBUSTIVELPECAS PARA MAN UTENCAO DA PATROLACASE 845 B/1,0000;PCS;FILTRO COMBUSTI VEL",171.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-17,2023-02-17,20230001261,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO: DEZEMBRO 2022REGIME PREVIDENCIARIO: RGPSDEPTO: 007 - FUNDEBSETOR: 058 - ENS FUND FUNDEBMATR ICULA 1558,200.45,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-17,2023-02-17,20230001261,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DOCTO:  18.650  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023021704566,200.45,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-17,2023-02-17,20230001262,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,0,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,DEVOLUCAO DE RENDIMENTOS (REC 1899CONVENIO FPE 2373/202 1SEC AGRICULTURA PEC E DESENV RURALRENDIMENTOS REF A 20 22,5913.36,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-17,2023-02-17,20230001263,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:    FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,15320.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-17,2023-02-17,20230001263,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023021704430,15320.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-02-22,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  18.643  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023022204372,151.05,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-02-22,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023022204372,,4373,151.05,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-16,2023-02-22,20230000304,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.216  SEQ: 001 LOG: LUANA   TC LUANA,,2023022204392,970.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-18,2023-02-22,20230000348,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4964,JOLIMAC - COMERCIAL AGRICOLA LTDA,PJ,3366687000171,,DOCTO:5315.826  SEQ: 890 LOG: LUANA   TC LUANA,,2023022204388,534.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-02-22,20230000437,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3618,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,15068089000103,,DOCTO:  19.778  SEQ: 001 LOG: LUANA   TC LUANA,,2023022204421,10154.57,0,,2023,1,PRP,2023,9,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-27,2023-02-22,20230000519,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,DOCTO:      14  SEQ: 001 LOG: LUANA   TC LUANA,,2023022204402,970.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-02-01,2023-02-22,20230000851,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     499  SEQ: 1 LOG: LUANA   TC LUANA,,2023022204398,170.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-02-01,2023-02-22,20230000851,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DCTO:1    499  SERIE:,,2023022204399,-170.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-02-01,2023-02-22,20230000851,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     500  SEQ: 1 LOG: LUANA   TC LUANA,,2023022204400,170.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-02-01,2023-02-22,20230000852,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     499  SEQ: 001 LOG: LUANA   TC LUANA,,2023022204401,199.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-02-22,2023-02-22,20230000935,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,"1,0000;UND;AQUISICAO DE MADEIRAPARA REFORMA DA GRUTA NA LOCALIDADE DE RIO BONITO",-0.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-02-06,2023-02-22,20230000935,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,DOCTO:      15  SEQ: 001 LOG: LUANA   TC LUANA,,2023022204427,782.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-07,2023-02-22,20230000984,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:     992  SEQ: 000 LOG: LUANA   TC LUANA,,2023022204395,89.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-07,2023-02-22,20230000992,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  14.845  SEQ: 000 LOG: LUANA   TC LUANA,,2023022204394,170.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-09,2023-02-22,20230001039,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.249  SEQ: 001 LOG: LUANA   TC LUANA,,2023022204397,184.64,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-09,2023-02-22,20230001043,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  14.823  SEQ: 000 LOG: LUANA   TC LUANA,,2023022204389,165.21,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-10,2023-02-22,20230001072,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,DOCTO:5333.566  SEQ: 890 LOG: LUANA   TC LUANA,,2023022204404,340.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-22,20230001079,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,DOCTO:5338.054  SEQ: 890 LOG: LUANA   TC LUANA,,2023022204405,1674.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-22,20230001084,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 148.575  SEQ: 001 LOG: LUANA   TC LUANA,,2023022204413,92.45,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-22,20230001091,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,DOCTO:      16  SEQ: 001 LOG: LUANA   TC LUANA,,2023022204403,748.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-10,2023-02-22,20230001101,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     523  SEQ: 1 LOG: LUANA   TC LUANA,,2023022204387,1092.56,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-22,20230001116,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,DOCTO:     686  SEQ: 001 LOG: LUANA   TC LUANA,,2023022204393,1208.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-22,20230001118,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO: 197.923  SEQ: 11 LOG: LUANA   TC LUANA,,2023022204412,51.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-22,20230001120,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:      86  SEQ: 002 LOG: LUANA   TC LUANA,,2023022204420,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-22,20230001121,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:      85  SEQ: 002 LOG: LUANA   TC LUANA,,2023022204419,54.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-22,20230001122,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:      87  SEQ: 002 LOG: LUANA   TC LUANA,,2023022204418,879.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-22,20230001123,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 148.779  SEQ: 001 LOG: LUANA   TC LUANA,,2023022204406,1712.78,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-22,20230001124,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:   1.123  SEQ: 001 LOG: LUANA   TC LUANA,,2023022204407,9.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-22,20230001125,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:   1.123  SEQ: 001 LOG: LUANA   TC LUANA,,2023022204408,26.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-22,20230001126,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:   1.123  SEQ: 001 LOG: LUANA   TC LUANA,,2023022204409,95.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-22,20230001127,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 148.776  SEQ: 001 LOG: LUANA   TC LUANA,,2023022204410,133.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-22,20230001128,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:   1.127  SEQ: 001 LOG: LUANA   TC LUANA,,2023022204411,589.55,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-13,2023-02-22,20230001131,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.140  SEQ: 001 LOG: LUANA   TC LUANA,,2023022204390,96.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-14,2023-02-22,20230001148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,DOCTO:      29  SEQ: 000 LOG: LUANA   TC LUANA,,2023022204431,1613.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-14,2023-02-22,20230001150,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   1.151  SEQ: 001 LOG: LUANA   TC LUANA,,2023022204386,96.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-14,2023-02-22,20230001151,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.138  SEQ: 001 LOG: LUANA   TC LUANA,,2023022204385,961.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-02-14,2023-02-22,20230001152,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.141  SEQ: 001 LOG: LUANA   TC LUANA,,2023022204382,590.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-14,2023-02-22,20230001153,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.135  SEQ: 001 LOG: LUANA   TC LUANA,,2023022204383,390.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-14,2023-02-22,20230001158,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.139  SEQ: 001 LOG: LUANA   TC LUANA,,2023022204384,2100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-14,2023-02-22,20230001159,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4908,M C - REDE PASSO FUNDO DE JORNALISMO LTD,PJ,2849670000102,,DOCTO:  15.141  SEQ: 10 LOG: LUANA   TC LUANA,,2023022204416,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-14,2023-02-22,20230001165,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  14.879  SEQ: 000 LOG: LUANA   TC LUANA,,2023022204391,887.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-14,2023-02-22,20230001168,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,17008,CIDIO ROBERTO TAVARES,PJ,4482342000146,,DOCTO:5370.379  SEQ: 890 LOG: LUANA   TC LUANA,,2023022204381,5100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-14,2023-02-22,20230001169,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:      26  SEQ: 001 LOG: LUANA   TC LUANA,,2023022204432,420.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-14,2023-02-22,20230001170,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:   1.169  SEQ: 001 LOG: LUANA   TC LUANA,,2023022204433,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-14,2023-02-22,20230001171,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  61.166  SEQ: 000 LOG: LUANA   TC LUANA,,2023022204417,24.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-15,2023-02-22,20230001183,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  61.270  SEQ: 000 LOG: LUANA   TC LUANA,,2023022204415,24.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-17,2023-02-22,20230001262,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,DOCTO:  18.644  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023022204425,5913.36,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-17,2023-02-22,20230001262,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,C/C  11.600 (DEB.C/C),,2023022204425,,4426,5913.36,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-02-22,2023-02-22,20230001264,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"144,0000;UND;BOTAO TAMANHO PITENS PARA CONFECCAO DAS NO VASROUPAS DOS INTEGRANTES DO GRUPODE DANCAS FOLCLORICAS  ALEMASTANZEN IS SO SHEN/144,0000;UND;BOTAO TAMANHO M/1 3,0000;UND;COLCHETES PARA CALCA CX/1,0000;UND;ELASTICO C/10MT/1,0000;UND;ELASTICO/14,0000;UND;FECHO VILCRO FEC HOS 15CM UND/35,0000;UND;FECHO VILCRO 50CM CD/29,0000;U ND;FIVELA/150,0000;UND;ILHOS REDONDO NIQUELADO/2,0000;U ND;LINHA",9887.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-22,2023-02-22,20230001265,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"4,3400;KGS;BANANA CATURRAFRUTAS PARA ATIVIDADE NO ENCON TRODE HIPERDIA NO DIA 22/02/23/3,3800;KGS;LARANJA PERA SUCO/2,8600;KGS;MACA GALA",47.68,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-02-22,2023-02-22,20230001266,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,"24,0000;SRV;MAO DE OBRA (ROUPAS FEMININAS)REFERENTE A C OSTURA DOS NOVOSTRAJES DOS INTEGRANTES DO GRUPODE DANCA  FOLCLORICAS ALEMASTANZEN IST SO SCHEN/14,0000;SRV;MAO DE OBRA (ROUPAS MASCULINAS)",9520.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-22,2023-02-22,20230001267,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"43,0000;MTS;MANGA 1/2 PRETA SILICONADAMATERIAL PARA CON FECCAO DEBAMBOLES PARA AULAS DE EDUCACAOFISICA NA EMEF JUSTINIANO ROCHA/23,0000;UND;UNIAO 1/2 INTERNA",198.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-02-22,2023-02-22,20230001268,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,9200;KGS;GROSTOLILANCHE PARA ALUNOS DO PROJETO DABAND A MARCIAL, ENSAIO DIA 22/02/23",40.08,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-22,2023-02-22,20230001269,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DA CAMERA D ERE E SINALEIRAS TRASEIRAS E TETODO ONIBUS VOLKSWAGEN, PLACAIUN-8001",651.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-02-22,2023-02-22,20230001270,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A DESMONTAGEM DO SISTEM ADE RODO AR PARA TROCA DE PNEUFURADO DO ONIBUS UNIVERSI TARIO,PLACA IYP-2I59/1,0000;SRV;CONSERTO DE PNEU ARO 17 ,5",171.73,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-02-22,2023-02-22,20230001271,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;UND;BATERIA 105 AMPERESPECA PARA MANUTENCAO DO O NIBUSUNIVERSITARIO CESURG, PLACAIPH-7460",1160.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-02-22,2023-02-22,20230001272,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A TROCA DE BATERIA ELUB RIFICACAO DO ONIBUSUNIVERSITARIO CESURG, PLACAIPH-7460",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-22,2023-02-22,20230001273,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE ORAREFERENTE A VULGANIZACAO DE PNEUDO  VEICULO DOBLO, PLACA JAO-8A85/1,0000;SRV;CONSERTO DE P NEU 185/60/15",93.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-22,2023-02-22,20230001274,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A TROCA DE PINO CENTROL ADO DIREITO DO ONIBUS MERCEDES,PLACA IUQ-1257",780.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-22,2023-02-22,20230001275,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,"1,0000;SRV;EXAME ECODOPLLER MEMBRO INFERIORDIREITO PARA  PACIENTE GUILHERMINABUENO VARGAS APROVADO EM REUNIAOPE LO CONSELHO MUNICIPAL DE SAUDEDO DIA 17/02/23/1,0000;SR V;TESTE ERGOMETRICO",320.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-22,2023-02-22,20230001276,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;ACHOCOLATADO EM PO 730GITENS PARA ATIVIDADE COM GRUPODE CRIANCAS DE 0 A 6 ANOS DO SCFV,QUE SERA NA MANHA DO DIA 23/02/23NO CRAS/2,0000;UND;LEITE CAIXA 1L/ 1,0000;UND;PIRULITO PCT 480G",46.05,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-22,2023-02-22,20230001277,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,1520,NADIA MARIANE WINTER,PF,99908328034,,"1,0000;UND;ADIANTAMENTOREFERENTE AO PAGAMENTO DE CONSUL TAMEDICA ESPECIALIZADA COMCARDIOLOGISTA COM DR. GERSONU RNAU PARA O PACIENTE OSMARRIBEIRO SCHUCK, DEVIDO AO MED ICONAO POSSUIR CNPJ E AO PACIENTENAO TER NENHUMA RENDA E NEM CONTABANCARIA. A CONSULTA FOI APROVADAEM REUNIAO PELO CONSELHO DE SAUDEDO DIA 17/02/23, AGENDADO PARA DI A27/02/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-22,2023-02-22,20230001278,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"20,0000;MTS;CAPO PP 2X2,5MATERIAIS PARA MANUNTENCAO DOP AVIHAO FEIRA/2,0000;UND;PLAFON COM ROSCA DE METAL/5,000 0;UND;PLUGUE FEMEA 10AMP/3,0000;UND;PLUGUE MACHO 20AMP 3 PINOS",281.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-22,2023-02-22,20230001279,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"200,0000;UND;ABRACADEIRA NYLON 4,8X300MATERIAIS PARA MA NUNTENCAO DOPAVILHAO FEIRA/100,0000;UND;ABRACADEIRA NYL ON 4,8X350/1,0000;UND;COLA PVC 17G/2,0000;UND;PARAFUSO C/CABECA 3X16X60/1,0000;UND;TAMPAO 20MM",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-22,2023-02-22,20230001280,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4798,DANIEL AQUILES WENDPAP,PJ,25174942000117,,"1,0000;SRV;MAO DE OBRA E DESLOCAMENTOREFERENTE AO CONSE RTO DO ARCONDICIONADO DA SALA DO CONTROLEINTERNO NO CEN TRO ADMINISTRATIVOMUNICIPAL/1,0000;SRV;SERVICO DE LIMPE ZA E CARGA DE GAS/1,0000;SRV;SERVICO DE SOLDA NA TUBULA CAO",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-22,2023-02-22,20230001281,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;ADAPTADOR FLANGE 20X1/2MATERIAIS PARA USO NA  MANUTENCAODO PAVILHAO FEIRA/2,0000;UND;ADAPTADOR INTER NO 1/2/42,0000;MTS;CANO TUBO PVC 20MM/2,0000;UND;COLA P VC 175GR/1,0000;UND;BOIA MEDIA GRANDE 1/2/3,0000;UND;AB RACADEIRA DE ROSCA 1/2 X 3/4/1,0000;UND;FITA VEDA ROSCA  18MM X 25M/3,0000;UND;JOELHO HIDRAULICO/2,0000;UND;JOE LHO 20 X 1/2/1,0000;UND;JOELHO 45 LISO 25MM/1,0000;UND; LIXA MAS",447.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-22,2023-02-22,20230001282,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;SERRA CORTAR FERROMATERIAL PARA USO NA MANUT ENCAODO PAVILHAO FEIRA",13.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-22,2023-02-22,20230001283,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;BANDEJA PINTURAMATERIAIS PARA USO NO REPARON A EMEF EPITACIO PESSOA/7,0000;UND;CORANTE LIQUIDO CORES  DIVERSAS/2,0000;UND;DOBRADICA POLIDA 4/1,0000;UND;ESCO VA DE ACO/1,0000;UND;FIO NYLON ROLO - 100/1,0000;UND;FI O NYLON ROLO - 80/1,0000;UND;FIO NYLON ROLO - 70/1,0000 ;UND;PINCEL N 3/1,0000;UND;PINCEL N 2/1,0000;UND;ROLO D E PINTURA C/CABO/1,0000;UND;TINTA ACRILICA 900ML/1,0000 ;UND;TIN",559.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-22,2023-02-22,20230001284,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"3,0000;UND;TEXTURA ACRILICA LISA BRANCA 25KGMATERIAIS P ARA REPARO NO PREDIOE PINTURA EXTERNA DA EMEFJUSTINIANO  ROCHA/37,0000;UND;TEXTURA LISA BRANCA 25KG/10,0000;UND ;FITA CREPE 48X40/2,0000;UND;FUNDO SIUPER GALVITE 3,6L/ 2,0000;UND;FUNDO ACRILICO FLEXIVEL 3,6L/20,0000;UND;LIX A FERRO 60/4,0000;UND;PLASTICO FILME COM FITA 1,4M X 25 M/6,0000;UND;ROLO LA 09CM/4,0000;UND;ROLO LA 23CM S/CAB O/2,0000",10881.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-22,2023-02-22,20230001285,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;ADAPTADOR DE PRESSAO HIDRAULICO32/1MATERIAIS  PARA USO NA MANUTENCAODO PAVILHAO FEIRA/2,0000;UND;ESC ALA METRICA 100MT/25,0000;UND;FLANGE PVC 32MM/2,0000;UN D;LAPIS DE CARPINTEIRO/4,0000;UND;MANGOTE FLEXIVEL",127.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-22,2023-02-22,20230001286,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"4,0000;UND;LAMPADA LED 30WMATERIAIS PARA USO NA MANUTEN CAODO PAVILHAO FEIRA/9,0000;UND;LAMPADA 20W/14,0000;UND ;SUPORTE PENDENTE",700.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-22,2023-02-22,20230001287,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;ESQUADROMATERIAL PARA USO NA MANUTENCAODO PA VILHAO FEIRA",42.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-22,2023-02-22,20230001288,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;PRESTACAO DE SERVICOFATURA DE CONSUMO DE ENE RGIAELETRICA (TOMADAS INSTALADAS JUNTOAS RUAS ONDE ACON TECEU A IX FEIRADO IMIGRANTE)",342.45,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-22,2023-02-22,20230001289,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"200,0000;UND;ABRACADEIRA NYLON 4,8 X 3,5MATERIAIS PARA USO MANUTENCAO DOPAVILHAO FEIRA/200,0000;UND;ABRACADEIR A NYLON 3,6 X 200/1,0000;UND;ARAME ROLO N 16/2,0000;UND ;BANDEJA PINTURA/2,0000;UND;ROLO ANTIGOLA 23MT/2,0000;U ND;FECHO CHATO CADEADO N 6/1,0000;UND;FERROLHO REDONDO PARA CADEADO 8MM/20,0000;UND;PARAFUSO AUTO BROCANTE 5,5  X 19",410.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-22,2023-02-22,20230001290,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;ISOLADOR OLHALMATERIAIS PARA MANUTENCAO DOPA VILHAO FEIRA/3,0000;UND;LAMPADA LED 40W/1,0000;UND;LAMP ADA LED 30W/1,0000;UND;MODULO CEGO/2,0000;UND;MODULO TO MADA/11,0000;UND;PINO MACHO/1,0000;UND;PLACA P/3 MODULO S/2,0000;UND;TOMADA TRIF. 20",385.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-22,2023-02-22,20230001291,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"2,0000;UND;CADEADO 18MATERIAIS PARA USO NA MANUTENCAODO  PAVILHAO FEIRA/1,0000;UND;CADEADO 50MM",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-22,2023-02-22,20230001292,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;CACHIMBO 8MMMATERIAIS PARA MANUTENCAO DOPAVI LHAO FEIRA/4,0000;UND;PONTEIRA PARA FURADEIRA",104.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-22,2023-02-22,20230001293,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,500,1002,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"1,0000;SRV;HORAS TECNICAS DURACAO DE 1H:49MINTREINAMENT O NO MODULO POSTO DESAUDE (ALMOXARIFADO FARMACIA) NASEN TRADAS DE NOTA DISCAL NOSISTEMA, DIA 22/02/23",409.57,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-02-22,2023-02-22,20230001294,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,"11,0000;UND;MADEIRA TABUAS DE EUCALIPTO30 X 5,50MATERIA L PARA CONSTRUCAO DA ESCADAEM DIRECAO AO LOCAL ONDE SEE NCONTRA A SANTA NA GRUTA DALOCALIDADE DE POCO GRANDE/4, 0000;UND;MADEIRA TABUAS DE EUCALIPTO20 X 5,50",615.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,E,2023,2023,2023-02-22,2023-02-22,20230001295,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,500,0,,,2002,IHME ADVOGADOS ASSOCIADOS - ME,PJ,3796246000100,,SRV;REALIZAR SERVICOS PROFISSIONAIS DEASSESSORIA JURIDI CA A PREFEITURADE COQUEIROS DO SULCOMPLEMETAR AO EMPENH O 30,167.61,0,,0,,2021,1,PRI,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2023,2022-11-16,2023-02-23,20220009735,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2189,INCENTIVO A PRODUCAO,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,1046,AVANCAR AGROPEC.,4929,MARLON GIORDANI,PJ,39447916000120,,LIQUIDACAO,,2023022331773,53406.72,0,,2022,31,PRP,2022,80,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2022,2023,2022-11-16,2023-02-23,20220009735,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2189,INCENTIVO A PRODUCAO,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,1046,AVANCAR AGROPEC.,4929,MARLON GIORDANI,PJ,39447916000120,,C/C   1.682 (CR.AUT.P/FORN,,2023022331773,,31774,53406.72,2022,31,PRP,2022,80,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-18,2023-02-23,20230000348,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4964,JOLIMAC - COMERCIAL AGRICOLA LTDA,PJ,3366687000171,,C/C  11.600 (CR.AUT.P/FORN),,2023022204388,,4542,534.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-02-23,20230000424,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 427.596  SEQ: 001 LOG: LUANA   TC LUANA,,2023022304479,2757.15,0,,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-02-23,20230000426,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,DOCTO:  77.397  SEQ: 001 LOG: LUANA   TC LUANA,,2023022304481,6753.94,0,,2023,1,PRP,2023,6,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-01-25,2023-02-23,20230000466,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.71.70,33717000000000,RATEIO PELA PARTICIPACAO EM CONSORC,,,,,3362,CONSORCIO DESENV INTERM MUNICIPIO ALTO J,PJ,3656200000195,,DOCTO:  18.648  SEQ: DSN LOG: LUANA   TC LUANA,,2023022304537,1560.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-27,2023-02-23,20230000519,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,C/C  11.600 (CR.AUT.P/FORN),,2023022204402,,4539,970.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-31,2023-02-23,20230000757,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,79,CAVOL COM. DE PNEUS LTDA,PJ,94088028000176,,C/C  11.600 (CR.AUT.P/FORN),,2023020903534,,4546,2200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-02-06,2023-02-23,20230000935,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,C/C  11.600 (CR.AUT.P/FORN),,2023022204427,,4540,782.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-06,2023-02-23,20230000947,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,4976,TRANSPORTES ZORZETTO LTDA,PJ,10344749000100,,DOCTO:   1.139  SEQ: 000 LOG: LUANA   TC LUANA,,2023022304468,5000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-06,2023-02-23,20230000947,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,4976,TRANSPORTES ZORZETTO LTDA,PJ,10344749000100,,C/C   2.638 (CR.AUT.P/FORN),,2023022304468,,4547,5000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-08,2023-02-23,20230001022,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.127  SEQ: 001 LOG: LUANA   TC LUANA,,2023022304514,560.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-23,20230001065,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     503  SEQ: 1 LOG: LUANA   TC LUANA,,2023022304473,30.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-23,20230001066,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     504  SEQ: 1 LOG: LUANA   TC LUANA,,2023022304474,199.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-10,2023-02-23,20230001069,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     505  SEQ: 1 LOG: LUANA   TC LUANA,,2023022304478,425.51,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-23,20230001073,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     522  SEQ: 1 LOG: LUANA   TC LUANA,,2023022304489,931.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-23,20230001074,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     521  SEQ: 1 LOG: LUANA   TC LUANA,,2023022304490,1449.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-23,20230001075,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     520  SEQ: 1 LOG: LUANA   TC LUANA,,2023022304488,94.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-23,20230001076,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     519  SEQ: 1 LOG: LUANA   TC LUANA,,2023022304485,325.68,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-23,20230001077,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     518  SEQ: 1 LOG: LUANA   TC LUANA,,2023022304486,88.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-23,20230001078,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     517  SEQ: 1 LOG: LUANA   TC LUANA,,2023022304487,199.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-23,20230001080,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     507  SEQ: 1 LOG: LUANA   TC LUANA,,2023022304475,599.74,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-23,20230001081,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     508  SEQ: 1 LOG: LUANA   TC LUANA,,2023022304484,5037.08,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-23,20230001088,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     509  SEQ: 1 LOG: LUANA   TC LUANA,,2023022304476,2488.84,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-23,20230001090,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     514  SEQ: 1 LOG: LUANA   TC LUANA,,2023022304482,2605.09,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-02-23,20230001091,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,C/C  11.600 (CR.AUT.P/FORN),,2023022204403,,4541,748.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-02-10,2023-02-23,20230001094,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     510  SEQ: 1 LOG: LUANA   TC LUANA,,2023022304472,456.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-23,20230001100,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     513  SEQ: 1 LOG: LUANA   TC LUANA,,2023022304483,231.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-23,20230001106,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     516  SEQ: 1 LOG: LUANA   TC LUANA,,2023022304492,7.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-23,20230001107,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     515  SEQ: 1 LOG: LUANA   TC LUANA,,2023022304493,24.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-23,20230001108,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     512  SEQ: 1 LOG: LUANA   TC LUANA,,2023022304491,349.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-10,2023-02-23,20230001110,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,2323,ROGERIO JOSE CARA MAGARINOS,PJ,4447188000171,,C/C   3.158 (CR.AUT.P/FORN),,2023021704357,,4544,510.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-10,2023-02-23,20230001113,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,DOCTO:  28.534  SEQ: 001 LOG: LUANA   TC LUANA,,2023022304495,900.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-10,2023-02-23,20230001114,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     511  SEQ: 1 LOG: LUANA   TC LUANA,,2023022304494,179.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-23,2023-02-23,20230001115,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903969000000,SEGUROS EM GERAL,500,1001,,,4986,HDI SEGUROS S.A.,PJ,29980158000157,,"1,0000;SRV;PRESTACAO DE SERVICORENOVACAO SEGURO EMPRESA RIAL DOPREDIO ADMINISTRATIVO",-1254.82,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-10,2023-02-23,20230001115,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,4986,HDI SEGUROS S.A.,PJ,29980158000157,,DCTO:  18.623  SERIE:DSN,,2023022304549,-1254.82,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-13,2023-02-23,20230001129,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,DOCTO:  46.380  SEQ: 001 LOG: LUANA   TC LUANA,,2023022304477,423.46,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-13,2023-02-23,20230001130,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.024  SEQ: 001 LOG: LUANA   TC LUANA,,2023022304471,16800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-13,2023-02-23,20230001139,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,4976,TRANSPORTES ZORZETTO LTDA,PJ,10344749000100,,DOCTO:       1  SEQ: 000 LOG: LUANA   TC LUANA,,2023022304467,900.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-13,2023-02-23,20230001139,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,4976,TRANSPORTES ZORZETTO LTDA,PJ,10344749000100,,C/C   2.638 (CR.AUT.P/FORN),,2023022304467,,4548,900.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-14,2023-02-23,20230001142,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.132  SEQ: 001 LOG: LUANA   TC LUANA,,2023022304511,506.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-14,2023-02-23,20230001143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.131  SEQ: 001 LOG: LUANA   TC LUANA,,2023022304512,390.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-14,2023-02-23,20230001144,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.137  SEQ: 001 LOG: LUANA   TC LUANA,,2023022304510,65.31,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-14,2023-02-23,20230001145,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   1.146  SEQ: 001 LOG: LUANA   TC LUANA,,2023022304509,51.37,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-14,2023-02-23,20230001146,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.142  SEQ: 001 LOG: LUANA   TC LUANA,,2023022304508,219.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-14,2023-02-23,20230001147,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.136  SEQ: 001 LOG: LUANA   TC LUANA,,2023022304513,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-14,2023-02-23,20230001164,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4988,TIGRE COMERCIO DE PECAS AUTOMOTIVAS LTD,PJ,24642780000131,,DOCTO:   6.577  SEQ: 001 LOG: LUANA   TC LUANA,,2023022304515,250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-14,2023-02-23,20230001166,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,DOCTO:   1.167  SEQ: 001 LOG: LUANA   TC LUANA,,2023022304517,329.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-14,2023-02-23,20230001167,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1032,CONSTRUCAO/REMOD.PREDIO P/ OFICINA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,DOCTO: 456.710  SEQ: 001 LOG: LUANA   TC LUANA,,2023022304516,1049.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-02-15,2023-02-23,20230001186,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 148.869  SEQ: 001 LOG: LUANA   TC LUANA,,2023022304504,6.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-02-23,2023-02-23,20230001187,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"5,1000;KGS;LINGUICALANCHE PARA REUNIAO DO ENCONTRO DOGR IPO ROTA DAS TERRAS ENCANTADAS,NO DIA 16/02/23, 3 CIRCU ITOCONHECENDO NOSSA TERRA/1,0000;UND;SUCO INTEGRAL EMBA LAGEM DE 1,5L",-0.11,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-02-15,2023-02-23,20230001187,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:   1.186  SEQ: 001 LOG: LUANA   TC LUANA,,2023022304505,156.79,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-02-15,2023-02-23,20230001190,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",,,,,4965,PAULO AUGUSTO GOLDANI PASA 01318078032,PJ,34312107000197,,DOCTO:      30  SEQ: S LOG: LUANA   TC LUANA,,2023022304480,1568.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-02-15,2023-02-23,20230001191,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 148.870  SEQ: 001 LOG: LUANA   TC LUANA,,2023022304503,4.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-16,2023-02-23,20230001203,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  33.725  SEQ: 001 LOG: LUANA   TC LUANA,,2023022304470,208.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-16,2023-02-23,20230001204,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,DOCTO:  18.647  SEQ: DSN LOG: LUANA   TC LUANA,,2023022304497,111.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-02-16,2023-02-23,20230001208,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 148.395  SEQ: 001 LOG: LUANA   TC LUANA,,2023022304498,4.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-16,2023-02-23,20230001209,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,DOCTO:  26.151  SEQ: 001 LOG: LUANA   TC LUANA,,2023022304507,640.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-02-16,2023-02-23,20230001210,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 148.903  SEQ: 001 LOG: LUANA   TC LUANA,,2023022304499,7.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-02-16,2023-02-23,20230001211,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:   1.210  SEQ: 001 LOG: LUANA   TC LUANA,,2023022304500,25.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-17,2023-02-23,20230001221,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,,,,,17008,CIDIO ROBERTO TAVARES,PJ,4482342000146,,DOCTO:5372.309  SEQ: 890 LOG: LUANA   TC LUANA,,2023022304501,1990.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-17,2023-02-23,20230001236,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO:  18.646  SEQ: DSN LOG: LUANA   TC LUANA,,2023022304496,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-17,2023-02-23,20230001236,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023022304496,,4543,230.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-17,2023-02-23,20230001238,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,2771,ROSANE MARIA RAMOS,PJ,8507721000102,,DOCTO:  16.848  SEQ: 001 LOG: LUANA   TC LUANA,,2023022304502,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-17,2023-02-23,20230001240,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,3233,SENAT - SERVICO NACIONAL DE APRENDIZAGEM,PJ,73471963013630,,DOCTO:   1.489  SEQ: 000 LOG: LUANA   TC LUANA,,2023022304469,320.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-22,2023-02-23,20230001277,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,DOCTO:       1  SEQ: A LOG: VALQUIRITC VALQUIRIA,,2023022304538,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-22,2023-02-23,20230001277,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,C/C   3.158 (CR.AUT.P/FORN),,2023022304538,,4545,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-23,2023-02-23,20230001296,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001020000,GASOLINA,500,0,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,"3000,000;LTS;GASOLINA COMUM",13800.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-23,2023-02-23,20230001297,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,1163,MILTON MOACIR PAPKE,PF,90785940049,,",5000;SRV;RESSARCIMENTOREFERENTE AO EXAME DE RESSONANCI ADE ABDOMEN INFERIOR, APROVADO EMREUNIAO PELO CONSELHO DE SAUDE DO",-225.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-23,2023-02-23,20230001297,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,1163,MILTON MOACIR PAPKE,PF,90785940049,,",5000;SRV;RESSARCIMENTOREFERENTE AO EXAME DE RESSONANCI ADE ABDOMEN INFERIOR, APROVADO EMREUNIAO PELO CONSELHO DE SAUDE DO",225.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-23,2023-02-23,20230001298,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4990,MARILENE DA MOTTA,PF,758471084,,",5000;SRV;RESSARCIMENTOREFERENTE AO EXAME DE TOMOGRAFIA DE PESCOCO, APROVADO EM REUNIAOPELO CONSELHO DE SAUDE D O DIA17/02/23",157.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-23,2023-02-23,20230001299,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,4977,CLOVIS ZANG,PF,1123000069,,"1,0000;SRV;CONSULTA MEDICA ESPECIALIZADACOM CIRURGIAO D E CABECA E PESCOCODR. JOSE SPERRY, PARA O PACIENTEGAEL MARTINS ZANG, AGENDADOPARA O DIA 28/02/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-23,2023-02-23,20230001300,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4371,EGON GILBERTO PAPKE,PF,32547080087,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ANESTESIA DOPROCEDI MENTO CIRURGICO DE COLUNA,APROVADO EM REUNIAO PELO CONS ELHODE SAUDE DO DIA 17/02/23",5000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-23,2023-02-23,20230001301,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,1828,ADELA EBERTS PAPKE,PF,78332494087,,",5000;SRV;RESSARCIMENTOREFERENTE A EXAME DE TOMOGRAFIA DEABDOMEN TOTAL, APROVADO EM REUNIAOPELO CONSELHO DE SA UDE DO DIA17/02/23",225.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-23,2023-02-23,20230001302,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4785,MICHELE TAIS MANN BERGMANN,PJ,41244330000100,,"15,0000;UND;AGENDA ESCOLARAGENDAS PERSONALIZADAS PARA O SALUNOS E PROFESSORES DAS ESCOLASMUNICIPAIS/10,0000;UND ;AGENDA PREFESSORES (CADERNO CAPADURA PERSONALIZADO 96 FOLHAS)",482.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-23,2023-02-23,20230001303,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO NO DIA2 7/01/23, EM VIAGENS DIURNAS",35.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-23,2023-02-23,20230001304,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE SOLTARPRE SSAO DE ESTEIRA PARADESMONTAGEM E SUBSTITUICAO DEROLETE S DO CONJUNTO RODANTE,MONTAGEM DE COMPONENTES E AJUSTES DE ESTEIRAMANUTENCAO DA ESCAVADEIRAHIDRULICA LIU GONG 9 22E",1100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-23,2023-02-23,20230001305,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"2,0000;PCS;ROLETE PROTETORPECAS PARA MANUTENCAO DAESCAV ADEIRA HIDRAULICA LIU GONG922E/8,0000;PCS;ROLETE INFERI OR/2,0000;PCS;ROLETE SUPERIOR",15870.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-23,2023-02-23,20230001306,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1013,EQUIPAMENTOS MAT.PERM.-ENS.FUND.MDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,500,1001,,,3622,ELOIR VILSON VIEBRANTZ & CIA LTDA - ME,PJ,19249772000190,,"1,0000;UND;PRATELEIRA COM 2,75 X 2,75 X 0,40COM NICHOSE STANTE PARA ORGANIZACAO DEMATERIAIS ESPORTIVOS DA EMEFJ USTINIANO ROCHA",2100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-23,2023-02-23,20230001307,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4491,ELCIRA SILVANA HOPPEN,PF,66183146072,,"1,0000;SRV;RESSARCIMENTOREFERENTE A MEDICACAO OZEMPIC0, 25?0,5MG?6AG 4MM 1,5ML, APROVADOEM REUNIAO PELO CONSELH O DE SAUDEDO DIA 17/02/23",669.68,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-23,2023-02-23,20230001308,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,0000;PCS;MOLA MESTREPECAS PARA MANUTENCAO DO CAMINHAO FORD CARGO 2628, PLACA IRZ-2157/2,0000;PCS;SINALEIRA",1702.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-23,2023-02-23,20230001309,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A DESMONTAGEM DO FEIXOD E MOLAS DA TRACAO, SUBSTITUICAODE MOLAS QUEBRADAS E REA LIZAR ORODIZIO DE 4 PNEUS - 08H DESERVICOS DO CAMINHAO FORD CARGO2628, PLACA IRZ-2157/2,0000;SRV;TROCA DE PNEU  ARO 22,5",1223.42,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-23,2023-02-23,20230001310,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE AO RODIZIO DE PNEUSDO C AMINHAO FORD CARGO 2628,PLACA IYH-6390/1,0000;SRV;CONSE RTO DE PNEU/CAMARA275/80/22,5 A 295/80/22,5/2,0000;SRV; TROCA DE PNEUS 275/80/22,5 A295/80/22,5",248.73,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-23,2023-02-23,20230001311,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,",5000;SRV;RESSONANCIA MAGNETICA DE JOELHOESQUERDO, PARA  A PACIENTE MARILENEKEMPF, APROVADO EM REUNIAO PELOCONS ELHO DE SAUDE DO DIA 17/02/23",210.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-23,2023-02-23,20230001312,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,1163,MILTON MOACIR PAPKE,PF,90785940049,,",500;SRV;RESSARCIMENTOREFERENTE AO EXAME DE RESSONANCIA DE ABDOMEN INFERIOR, APROVADO EMREUNIAO PELO CONSELHO D E SAUDE DODIA 17/02/2023",225.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-23,2023-02-23,20230001313,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903969000000,SEGUROS EM GERAL,500,0,,,4986,HDI SEGUROS S.A.,PJ,29980158000157,,"1,000;SRV;PRESTACAO DE SERVICORENOVACAO SEGURO EMPRESAR IAL DOPREDIO ADMINISTRATIVOREEMPENHO DO EMPENHO 1115REC LASSIFICACAO DE DOTACAO",1254.82,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-23,2023-02-23,20230001313,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,4986,HDI SEGUROS S.A.,PJ,29980158000157,,DOCTO:  18.649  SEQ: DSN LOG: LUANA   TC LUANA,,2023022304552,1254.82,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-23,2023-02-23,20230001313,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,4986,HDI SEGUROS S.A.,PJ,29980158000157,,C/C  11.600 (DEB.C/C),,2023022304552,,4563,1254.82,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-23,2023-02-23,20230001313,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,4986,HDI SEGUROS S.A.,PJ,29980158000157,,CORRECAO 23/02/2023 CC  11.600 DSN67798,,2023022304552,,6376,-0.01,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-02-23,2023-02-23,20230001314,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"5,0000;SRV;REFEICAOPARA ALUNOS DO PROJETO DA BANDAQUE E STUDAM NO TURNO DA MANHAE PARTICIPAM DA BANDA A TARDEME S DE FEVEREIRO",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-23,2023-02-23,20230001315,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;CONSERTO DE PNEU 12/16,5MANUTENCAO DA RETROE SCAVADEIRARANDON 2017/1,0000;SRV;TROCA DE PNEU 12/16,5",256.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-23,2023-02-23,20230001316,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;UND;CAMARA DE ARPECA PARA MANUTENCAO DARETROESCA VADEIRA RANDON 2017",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-23,2023-02-23,20230001317,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;MOUSE OPTICO SEM FIO MULTILASERMATERIAL PARA  USO NO CENTROADMINISTRATIVO",54.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-23,2023-02-23,20230001318,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2/2,0000;SRV;MAO DE OBRAREFERENTE AO RODIZIO DE PNEUS,D O CAMINHAO FORD CARGO 2628,PLACA IYN-5388/1,0000;SRV;CO NSERTO DE PNEU/CAMARA 275/80/22,55 A 295/80/22,5/4,0000 ;SRV;TROCA DE PNEUS 275/80/22,5 A295/80/22,5",344.15,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-23,2023-02-23,20230001319,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;CONSERTO DE PNEU 10/16,5MANUTENCAO DA MINI C ARREGADEIRABABCAT S185",51.37,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-23,2023-02-23,20230001320,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;UND;CAMARA DE AR ARO 16MANUTENCAO DA MINI CARREG ADEIRABOBCAT S185",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-23,2023-02-23,20230001321,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"1,0000;UND;COLHER DESCARTAVEL PCT C/ 50 UNDITENS PARA A TIVIDADE NO CRAS NODIA 23/02/23/5,0000;UND;PRATO 15CM P CT C/ 10 UND",21.83,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-23,2023-02-23,20230001322,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;UND;CAMARA DE AR 24MANUTENCAO DA PATROLA KOMATSU",1040.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-23,2023-02-23,20230001323,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;CONSERTO DE PNEU/CAMARA 1400 X 24MANUTENCAO DA PATROLA KOMATSU",381.66,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-23,2023-02-23,20230001324,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE A BALANCEAMENTO DEPNEU 175/70/14 DO VEICULO FIATSTRADA, PLACA IUG-4277/2,0000; SRV;TROCA DE PNEU 175/70/14",98.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-23,2023-02-23,20230001325,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,500,1002,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"1,0000;SRV;HORAS AULAS PERIODO DE 3H:4MINTREINAMENTO NO  MODULO POSTO DESAUDE (ALMOXARIFADO FARMACIA), NASENTRA DAS DE NOTA FISCAL NO SISTEMADIA 23/02/23",826.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-23,2023-02-23,20230001326,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,"17,0000;KGS;BOLACHA CASEIRAMANTIMENTOS PARA AS EQUIPES DETRABALHO DURANTE IX FEIRA DOIMIGRANTE E II MOSTRA DA TERNEIRA/20,0000;UND;CUCA CASEIRA/12,0000;UND;PAO DE MI LHO CASEIRO/7,0000;UND;PAO SOVADO",524.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-23,2023-02-23,20230001327,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,"10,0000;LTS;OLEO 15W 40OLEO LUBRIFICANTE PARA ESTOQUEUS O EM DIVERSAS MAQUINAS",3699.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-23,2023-02-23,20230001328,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"7,0000;UND;OLEO HIDRAULICO 68 (BALDE 20LTS)MATERIAL PAR A ESTOQUE, USO DEDIVERSAS MAQUINAS",2309.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-23,2023-02-23,20230001329,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"8,0000;UND;OLEO HIDRAULICO 68 (BALDE 20LTS)MANUTENCAO D A ESCAVADEIRAHIDRAULICA XCMG XE 150",2639.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-23,2023-02-23,20230001330,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"1,0000;UND;KIT (CREME 200ML E 4 SABONETES)PARA PALESTRA NTE ELAINE TAUFER,QUE FARA FORMACAO COM OSSERVIDORES DA  SECRETARIA MUNICIPALDE SAUDE NO DIA 23/03/23",52.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-23,2023-02-23,20230001331,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,"1,0000;UND;HDD INTERNO SSD 240 GB BX 500 SATAMANUTENCAO  DO NOTEBOOK DO ASSESSORESPECIAL DE ASSUNTOS ESTRATEGIC OS",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-23,2023-02-23,20230001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,500,0,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,"1,0000;SRV;MAO DE OBRAREFERENTE A INSTALACAO DE SISTEMA E PROGRAMAS DO NOTEBOOK DOASSESSOR ESPECIAL DE ASSUNTOS ESTRATEGICOS",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-23,2023-02-23,20230001333,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"2,0000;UND;FRALDAS DESCARTEVEIS TAM GBENEFICIO EVENTUAL  CONCEDIDO AJOCIANE DO CARMO, CONFORMERELATORIO SOCIAL N 029/2023",77.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-23,2023-02-23,20230001334,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR 5KGCESTA BASICA CONCEDIDA PARA CELSIO BORNHOLD, CONFORME RELATORIOSOCIAL N 031/2023/1,0000;UN D;AGUA SANITARIA DE 1L/1,0000;UND;AMACIANTE DE ROUPA 2L /1,0000;UND;ARROZ 5KG/2,0000;UND;BISCOITO 400G DOCE/SAL GADO/1,0000;UND;CAFE SACHE 50G/1,0000;UND;CHIMIA 400G/1 ,0000;UND;CREME DENTAL 90G/1,0000;UND;FARINHA DE MILHO MEDIA - 1KG/1,0000;UND;FARINHA DE TRIGO 5KG/1,0000;UND; LEITE EM",212.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-23,2023-02-23,20230001335,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR 5KGCESTA BASICA CONCEDIDA PARA DENISE MAGALHAES, CONFORME RELATORIOSOCIAL N 032/2023/1,0000;U ND;AGUA SANITARIO DE 1L/1,0000;UND;AMACIANTE DE ROUPAS EMBALAGEM 2L/1,0000;UND;ARROZ 5KG/2,0000;UND;AZEITE 900 ML/2,0000;UND;BISCOITO 400G DOCE/SALGADO/1,0000;UND;CAF E SACHE 50G/1,0000;UND;CHIMIA 400G/1,0000;UND;CREME DEN TAL 90G/1,0000;UND;FARINHA DE MILHO MEDIA - 1KG/1,0000; UND;FARIN",212.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-23,2023-02-23,20230001336,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"3,0000;UND;CUCA CASEIRA C/RECHEIOLANCHE PARA ATIVIDADE COM GRUPODE CRIANCAS DE 0 A 6 ANOS DO SCFV,QUE SERA NA MANHA DO DIA 23/02/23NO CRAS/25,0000;UND;SANDUICHE",136.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-02-23,2023-02-23,20230001337,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,"ESTACIONAMENTO EM VAGASREGULAMENTADAS, DEMARCADAS PORSI NALIZACAO NA CIDADE DE CARAZINHOPARA OS VEICULOS DO MUN ICIPIO ASERVICO DA MUNICIPALIDADE",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-02-24,20230000045,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     303  SEQ: 023 LOG: LUANA   TC LUANA,,2023022404580,11613.03,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-06,2023-02-24,20230000175,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,C/C  11.600 (CR.AUT.P/FORN),,2023020303112,,4639,284.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-16,2023-02-24,20230000304,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023022204392,,4624,970.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-02-24,20230000424,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2023021704154,,4651,340.00,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-02-24,20230000424,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2023022304479,,4652,2757.15,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-02-24,20230000426,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,C/C   3.158 (CR.AUT.P/FORN),,2023022304481,,4649,6753.94,2023,1,PRP,2023,6,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-02-24,20230000437,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3618,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,15068089000103,,C/C   3.158 (CR.AUT.P/FORN),,2023022204421,,4653,10154.57,2023,1,PRP,2023,9,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-25,2023-02-24,20230000460,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     462  SEQ: 023 LOG: LUANA   TC LUANA,,2023022404582,712.50,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-25,2023-02-24,20230000461,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     460  SEQ: 023 LOG: LUANA   TC LUANA,,2023022404583,450.00,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-25,2023-02-24,20230000462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     302  SEQ: 023 LOG: LUANA   TC LUANA,,2023022404581,712.50,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-07,2023-02-24,20230000984,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023022204395,,4637,89.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-07,2023-02-24,20230000992,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023022204394,,4638,170.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-08,2023-02-24,20230001022,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023022304514,,4598,560.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-09,2023-02-24,20230001039,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,C/C  11.600 (CR.AUT.P/FORN),,2023022204397,,4621,184.64,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-09,2023-02-24,20230001043,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023022204389,,4635,165.21,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-02-24,20230001084,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023022204413,,4607,92.45,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-10,2023-02-24,20230001111,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3239,FERNANDO ALEX MAZOCO,PJ,11476107000127,,C/C   3.158 (CR.AUT.P/FORN),,2023021704356,,4656,480.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-10,2023-02-24,20230001113,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,C/C  11.600 (CR.AUT.P/FORN),,2023022304495,,4633,900.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-02-24,20230001116,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,C/C  11.600 (CR.AUT.P/FORN),,2023022204393,,4623,1208.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-02-24,20230001118,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C  11.600 (CR.AUT.P/FORN),,2023022204412,,4634,51.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-02-24,20230001120,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C  11.600 (CR.AUT.P/FORN),,2023022204420,,4625,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-02-24,20230001121,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C  11.600 (CR.AUT.P/FORN),,2023022204419,,4626,54.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-02-24,20230001122,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C  11.600 (CR.AUT.P/FORN),,2023022204418,,4627,879.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-02-24,20230001123,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023022204406,,4608,1712.78,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-02-24,20230001124,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023022204407,,4609,9.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-02-24,20230001125,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023022204408,,4610,26.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-02-24,20230001126,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023022204409,,4611,95.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-02-24,20230001127,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023022204410,,4612,133.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-02-24,20230001128,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023022204411,,4613,589.55,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-13,2023-02-24,20230001129,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,C/C  11.600 (CR.AUT.P/FORN),,2023022304477,,4629,423.46,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-13,2023-02-24,20230001130,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023022304471,,4630,16800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-13,2023-02-24,20230001131,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023022204390,,4599,96.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-14,2023-02-24,20230001142,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023022304511,,4600,506.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-14,2023-02-24,20230001143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023022304512,,4601,390.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-14,2023-02-24,20230001144,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023022304510,,4606,65.31,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-14,2023-02-24,20230001145,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023022304509,,4602,51.37,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-14,2023-02-24,20230001146,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023022304508,,4603,219.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-14,2023-02-24,20230001147,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023022304513,,4604,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-14,2023-02-24,20230001148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,C/C   2.465 (CR.AUT.P/FORN),,2023022204431,,4640,1613.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-14,2023-02-24,20230001150,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023022204386,,4642,96.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-14,2023-02-24,20230001151,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023022204385,,4643,961.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-02-14,2023-02-24,20230001152,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023022204382,,4605,590.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-14,2023-02-24,20230001153,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023022204383,,4644,390.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-14,2023-02-24,20230001158,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023022204384,,4645,2100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-14,2023-02-24,20230001159,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4908,M C - REDE PASSO FUNDO DE JORNALISMO LTD,PJ,2849670000102,,C/C  11.600 (CR.AUT.P/FORN),,2023022204416,,4628,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-14,2023-02-24,20230001164,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4988,TIGRE COMERCIO DE PECAS AUTOMOTIVAS LTD,PJ,24642780000131,,C/C  11.600 (CR.AUT.P/FORN),,2023022304515,,4657,250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-14,2023-02-24,20230001165,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023022204391,,4636,887.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-14,2023-02-24,20230001168,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,17008,CIDIO ROBERTO TAVARES,PJ,4482342000146,,C/C   2.465 (CR.AUT.P/FORN),,2023022204381,,4641,5100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-14,2023-02-24,20230001169,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C   3.158 (CR.AUT.P/FORN),,2023022204432,,4654,420.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-14,2023-02-24,20230001170,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C  11.600 (CR.AUT.P/FORN),,2023022204433,,4655,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-15,2023-02-24,20230001182,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,DOCTO:1655.701  SEQ: 000 LOG: LUANA   TC LUANA,,2023022404578,216.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-15,2023-02-24,20230001182,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  11.600 (CR.AUT.P/FORN),,2023022404578,,4620,216.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-02-15,2023-02-24,20230001186,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023022304504,,4614,6.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-02-15,2023-02-24,20230001187,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023022304505,,4615,156.79,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-02-15,2023-02-24,20230001190,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",,,,,4965,PAULO AUGUSTO GOLDANI PASA 01318078032,PJ,34312107000197,,C/C  11.600 (CR.AUT.P/FORN),,2023022304480,,4632,1568.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-02-15,2023-02-24,20230001191,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023022304503,,4616,4.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-16,2023-02-24,20230001203,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023022304470,,4631,208.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-16,2023-02-24,20230001204,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,C/C   3.158 (CR.AUT.P/FORN),,2023022304497,,4646,111.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-02-16,2023-02-24,20230001208,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023022304498,,4617,4.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-02-16,2023-02-24,20230001210,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023022304499,,4618,7.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-02-16,2023-02-24,20230001211,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023022304500,,4619,25.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-02-16,2023-02-24,20230001215,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:      53  SEQ: 023 LOG: LUANA   TC LUANA,,2023022404579,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-17,2023-02-24,20230001221,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,,,,,17008,CIDIO ROBERTO TAVARES,PJ,4482342000146,,C/C   3.158 (CR.AUT.P/FORN),,2023022304501,,4647,1990.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-17,2023-02-24,20230001238,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,2771,ROSANE MARIA RAMOS,PJ,8507721000102,,C/C   3.158 (CR.AUT.P/FORN),,2023022304502,,4648,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-17,2023-02-24,20230001240,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,3233,SENAT - SERVICO NACIONAL DE APRENDIZAGEM,PJ,73471963013630,,C/C   3.158 (CR.AUT.P/FORN),,2023022304469,,4650,320.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-02-24,2023-02-24,20230001264,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"144,0000;UND;BOTAO TAMANHO PITENS PARA CONFECCAO DAS NO VASROUPAS DOS INTEGRANTES DO GRUPODE DANCAS FOLCLORICAS  ALEMASTANZEN IS SO SHEN/144,0000;UND;BOTAO TAMANHO M/1 3,0000;UND;COLCHETES PARA CALCA CX/1,0000;UND;ELASTICO C/10MT/1,0000;UND;ELASTICO/14,0000;UND;FECHO VILCRO FEC HOS 15CM UND/35,0000;UND;FECHO VILCRO 50CM CD/29,0000;U ND;FIVELA/150,0000;UND;ILHOS REDONDO NIQUELADO/2,0000;U ND;LINHA",-9887.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-02-23,2023-02-24,20230001337,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,DOCTO:  19.028  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023022406381,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-02-23,2023-02-24,20230001337,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,C/C  11.600 (DEB.C/C),,2023022406381,,6382,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-24,2023-02-24,20230001338,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"1,0000;SRV;RESSONANCIA MAGNETICA DE CRANIOPARA PACIENTE  MARLI TAVARESAPROVADO EM REUNIAO PELO CONSELHODE SAUDE  DO DIA 17/02/23",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-24,2023-02-24,20230001339,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4991,BENICIA LAMPERT FETTER,PF,48999601072,,"1,0000;SRV;RESSARCIMENTOREFERENTE A VACINA SKIN GHIX,AP ROVADO EM REUNIAO PELO CONSELHODE SAUDE DO DIA 17/02/23",850.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-24,2023-02-24,20230001340,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"8,0000;UND;PILHA ZINCO PALITO AAAMATERIAL PARA USO NO C RAS",14.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-24,2023-02-24,20230001341,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;SACO TRANSPARENTE 80X90MATERIAL PARA CONFECC AO DE CESTAPARA PACIENTES INSTITUCIONALIZADOSEM CASA GE RIATRICA EM SARANDI/RS/2,0000;UND;LACO DUPLO MEDIO",6.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-24,2023-02-24,20230001342,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;AMENDOIM BARRA 90GITENS PARA CESTA DE PRODUT OS PARAPACIENTES INSTITUCIONALIZADOS EMCASA GERIATRICA LOCALIZADA NOMUNICIPIO DE SARANDI/RS/1,0000;UND;TORRONE  300G/1,0000;UND;BALA 250G/1,0000;UND;BISCOITO POLVILHO  80G/1,0000;UND;BISCOITO 65G/1,0000;UND;BISCOITO 150G/2 ,0000;UND;BOLACHA CASEIRA/2,0000;UND;BOLO 40G/1,0000;UN D;CAFE 160G/1,0000;UND;MERENGUE 100G/1,0000;KGS;SALAME/ 2,0000;UN",105.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-24,2023-02-24,20230001343,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"35,0000;UND;SANDUICHELANCHE PARA ENCONTRO DO GRUPO DESA UDE MENTAL, NO DIA 24/02/23",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-24,2023-02-24,20230001344,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;ANTENA DIGITALMATERIAIS PARA REPAROS EMANUTE NCAO DO CRAS/30,0000;MTS;CABO FLEXIVEL AZUL 2,5MM/30,00 00;MTS;CABO FLEXIVEL PRETO 2,5MM/3,0000;MTS;CANALETA/2, 0000;UND;PINO 20AMP/3,0000;UND;TOMADA SISTEMA X/1,0000; UND;TOMADA 20AMP DE EMBUTIR",313.17,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-24,2023-02-24,20230001345,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,",5000;UND;DIARIAVIAGEM PARA GUARANI DAS MISSOES/RSNO DI A 27/02/23, PARA LEVARCAMILA NOTHEN E LARISSA LAMPERT,P ARA PARTICIPAR DE UM CURSO DEINSEMINACAO",159.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-02-24,2023-02-24,20230001346,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;FITA CORRETIVAMATERIAIS PARA USO NA SECRETAR IADO MEIO AMBIENTE E INSPECAOVETERINARIA/1,0000;UND;LIV RO ATA CAPA DURA 100 FOLHAS/4,0000;UND;MARCADOR QUADRO BRANCO/1,0000;UND;PERCEVEJOS LATONADOS/1,0000;UND;QUADR O PARA FOTOCOPIA 21X29 7CM",107.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-02-24,2023-02-24,20230001347,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"8,0000;MTS;TNT CORES DIVERSASMATERIAL PARA USO NA SECRE TARIADO MEIO AMBIENTE E INSPECAOVETERINARIA",23.92,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-24,2023-02-24,20230001348,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,2348,RBE COMERCIO DE TACOGRAFOS LTDA,PJ,5397655000169,,"1,0000;PCS;BOBINA SEVAPECAS PARA MANUTENCAO DO ONIBUSME RCEDES, PLACA IUQ-1257/1,0000;PCS;DISPLAY DE TACOGRAFO/ 1,0000;PCS;KIT LACRES",750.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-24,2023-02-24,20230001349,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,2348,RBE COMERCIO DE TACOGRAFOS LTDA,PJ,5397655000169,,"1,0000;SRV;MAO DE OBRAREFERENTE A CALIBRACAO E AFERICAO DE TACOGRAFO DO ONIBUS MERCEDES,PLACA IUQ-1257/1,0000;S RV;SERVICO DE SELAGEM TACOGRAFO/1,0000;SRV;SERVICO DE T ARIFA DE ENSAIO DETACOGRAFO",350.49,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-24,2023-02-24,20230001350,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,1873,ADELIR KEMMERICH DA SILVA,PF,58484213072,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGENS A SERVICODA SECRETARIA DE EDUCACAO",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-02-24,2023-02-24,20230001351,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGENS A SERVICODA SECRETARIA DE EDUCACAO",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-02-24,2023-02-24,20230001352,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;VASO DE FLORES FIBRA SINTETICA10X15 REDONDOM ATERIAIS PARA USO NA SECRETARIADO MEIO AMBIENTE E INSPE CAOVETERINARIA/2,0000;UND;VASO DE FLORES 18X22 BORDA LA RGA",87.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-24,2023-02-24,20230001353,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,4992,ORAL UNIC ODONTOLOGIA CARAZINHO LTDA,PJ,42885653000145,,"1,0000;SRV;TRATAMENTO ODONTOLOGICOPACIENTE KATIELY DE O LIVEIRA DASILVA, APROVADO EM REUNIAO PELOCONSELHO DE SA UDE DO DIA 17/02/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-02-24,2023-02-24,20230001354,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;UND;CUCA CASEIRA S/ RECHEIOLANCHE PARA OS ENSAIO S DO GRUPODE DANCAS TANZEN IST SO SHEN,INFANTIL E JUVEN IL/6,0000;UND;CUCA CASEIRA C/ RECHEIO",82.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-02-24,2023-02-24,20230001355,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"144,0000;UND;BOTAO TAMANHO PITENS PARA CONFECCAO DAS NO VASROUPAS DOS INTEGRANTES DO GRUPODE DANCAS FOLCLORICAS  ALEMASTANZEN IS SO SHEN/144,0000;UND;BOTAO TAMANHO M/1 3,0000;UND;COLCHETES PARA CALCA CX/1,0000;UND;ELASTICO C/10MT/14,0000;UND;FECHO VILCRO FECHOS 15CM UND/35,0000 ;UND;FECHO VILCRO 50CM CD/29,0000;UND;FIVELA/150,0000;U ND;ILHOS REDONDO NIQUELADO/2,0000;UND;LINHA OVERLOQUE C OLORIDA P",8741.67,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-24,2023-02-24,20230001356,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,0000;SRV;EXAME DOPPLER DE ARTERIAS UTERINASPACIENTE: FERNANDA HEPPEXAMES PARA GESTANTES DO MUNICIPIO",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-02-24,2023-02-24,20230001357,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"12,0000;UND;LAMPADA LED 15WMATERIAIS PARA USO NA PRACA DEXADREZ/2,0000;UND;PLUGUE",157.86,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-24,2023-02-24,20230001358,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4188,ARISTEU PNEUS E SERVICOS LTDA - ME,PJ,8153992000107,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A MONTAGEM DE  PNEU1400 24 DA PATROLA CASE 845B",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-24,2023-02-24,20230001359,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,500,1002,,,3233,SENAT - SERVICO NACIONAL DE APRENDIZAGEM,PJ,73471963013630,,"1,0000;SRV;CURSO TRANSPORTE PASSAGEIROSCURSO DE ATUALIZ ACAO TRANSPORTECOLETIVO PARA O MOTORISTA DASECRETARIA D E SAUDE MARCIOEDUARDO ALVES DOS SANTOS,AGENDADO PARA OS  DIAS 26 E 27 DEABRIL DE 2023",160.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-24,2023-02-24,20230001360,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"30,0000;UND;BUCHA N6MATERIAIS PARA USO NO REPARO EMANUT ENCAO DO CRAS/30,0000;UND;PARAFUSO 01 45X5/1,0000;UND;S UPORTE UNIVERSAL PARA TV",270.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-24,2023-02-24,20230001361,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",601,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"1,0000;MTS;ELASTICO C/ 100GMATERIAIS PARA REFORMA DOS B IOMBOSDAS UBS DO MUNICIPIO, TECIDOSPARA CONFECCAO DE LE NCOIS PARA ASMACAS E AMBULANCIAS E CONFECCAODE LENCOL E  FRONHAS PARA A SALA DEVACINAS/1,5000;MTS;TECIDO TRICOL INE ESTAMPADO/1,5000;MTS;TECIDO TRICOLINE ESTAMPADO DIG ITAL/1,5000;MTS;TECIDO TRICOLINE PATCH/12,4000;MTS;TECI DO BRIM UNIFORME/10,8000;MTS;TECIDO PENCAL",1145.56,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-24,2023-02-24,20230001362,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;EXAME MORFOLOGICOPACIENTE: FERNANDA HEPPCONFO RME LEI MUNICIPAL 2381/2021PROGRAMA MAIS SAUDE MENOS FI LA",300.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-02-24,2023-02-24,20230001363,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,500,0,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,"1,000;UND;ENCARGOS FINANCEIROSREFERENTE AO FINANCIAMENT O DAOPERACAO FINISA 0604259-14",3552.15,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-24,2023-02-24,20230001364,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,0,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"2,0000;UND;OXIGENIO 1MMATERIAIS PARA USO NAS UNIDADES D ESAUDE E PARA USO DE PACIENTES DOMUNICIPIO/3,0000;UND;O XIGENIO 7M",1083.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-24,2023-02-24,20230001365,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,500,0,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,"1,000;UND;CONTRIBUICAO AO PASEP SOBRE ARECEITA ORCAMENT ARIA NO PERIODODE JANEIRO 2023",6366.93,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-24,2023-02-24,20230001365,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,DOCTO:       1  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023022406374,6366.93,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-24,2023-02-24,20230001365,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,C/C  11.600 (DEB.C/C),,2023022406374,,6375,6366.93,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-24,2023-02-24,20230001366,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:    FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5395.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-01-02,2023-02-24,20231000001,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,DOCTO:     348  SEQ: 023 LOG: LUANA   TC LUANA,,2023022400049,742.76,0,,2022,7,PRD,2022,12,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-02-24,2023-02-24,20231000009,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,802,0,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,CONTRIBUICAO AO PASEPAPURACAO REF JANEIRO 2023,3013.24,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2023,2022-04-14,2023-02-27,20220003327,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,LIQUIDACAO,,2023022731777,2480.23,0,,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-02,2023-02-27,20230000050,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,DOCTO:  18.652  SEQ: DSN LOG: LUANA   TC LUANA,,2023022704719,249.51,0,,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-02-27,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  18.651  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023022704696,72.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-02-27,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023022704696,,4697,72.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-27,2023-02-27,20230000426,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,MEDICAMENTOS CESTA BASICA,-19.00,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-02-27,20230000426,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,DOCTO:  77.438  SEQ: 001 LOG: LUANA   TC LUANA,,2023022704755,3177.54,0,,2023,1,PRP,2023,6,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-24,2023-02-27,20230000453,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,DOCTO: 173.912  SEQ: 001 LOG: LUANA   TC LUANA,,2023022704756,931.00,0,,2023,1,PRP,2023,4,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-06,2023-02-27,20230000950,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,1796,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,DOCTO:   7.873  SEQ: 023 LOG: LUANA   TC LUANA,,2023022704785,192.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-07,2023-02-27,20230000980,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     239  SEQ: 000 LOG: LUANA   TC LUANA,,2023022704718,213.82,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-07,2023-02-27,20230000980,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C  11.600 (CR.AUT.P/FORN),,2023022704718,,4733,213.82,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-07,2023-02-27,20230000981,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     240  SEQ: 000 LOG: LUANA   TC LUANA,,2023022704717,689.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-07,2023-02-27,20230000981,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C   3.158 (CR.AUT.P/FORN),,2023022704717,,4729,689.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-07,2023-02-27,20230000982,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     242  SEQ: 000 LOG: LUANA   TC LUANA,,2023022704716,916.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-07,2023-02-27,20230000982,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     241  SEQ: 000 LOG: LUANA   TC LUANA,,2023022704715,916.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-07,2023-02-27,20230000982,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     243  SEQ: 000 LOG: LUANA   TC LUANA,,2023022704714,1429.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-07,2023-02-27,20230000982,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C   3.158 (CR.AUT.P/FORN),,2023022704714,,4732,1429.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-07,2023-02-27,20230000982,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C   3.158 (CR.AUT.P/FORN),,2023022704715,,4730,916.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-07,2023-02-27,20230000982,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C   3.158 (CR.AUT.P/FORN),,2023022704716,,4731,916.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-08,2023-02-27,20230001000,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,1796,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,DOCTO:     950  SEQ: 023 LOG: LUANA   TC LUANA,,2023022704786,105.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-08,2023-02-27,20230001018,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903914000000,"LOCAC.BENS MOVEIS,OUT.NAT.E INTANG.",,,,,4587,A.ALLEBRAND EIRELI,PJ,33179537000110,,DOCTO:     267  SEQ: 000 LOG: LUANA   TC LUANA,,2023022704702,3800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-02-09,2023-02-27,20230001041,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5444.213  SEQ: 890 LOG: LUANA   TC LUANA,,2023022704698,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-09,2023-02-27,20230001045,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:      24  SEQ: 001 LOG: LUANA   TC LUANA,,2023022704783,1631.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-09,2023-02-27,20230001046,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:      22  SEQ: 001 LOG: LUANA   TC LUANA,,2023022704784,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-10,2023-02-27,20230001067,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:      23  SEQ: 001 LOG: LUANA   TC LUANA,,2023022704713,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-10,2023-02-27,20230001092,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,637,HORST COM. E REP. LTDA,PJ,91083618000118,,DOCTO:     828  SEQ: 001 LOG: LUANA   TC LUANA,,2023022704720,1500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-02-27,20230001097,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  46.378  SEQ: 001 LOG: LUANA   TC LUANA,,2023022704701,198.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-02-14,2023-02-27,20230001156,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4345,ELEMAR ARMANDO DICKEL 00652488056,PJ,29484260000161,,DOCTO:       7  SEQ: 000 LOG: LUANA   TC LUANA,,2023022704728,10.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-14,2023-02-27,20230001157,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4345,ELEMAR ARMANDO DICKEL 00652488056,PJ,29484260000161,,DOCTO:   1.156  SEQ: 000 LOG: LUANA   TC LUANA,,2023022704734,20.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-15,2023-02-27,20230001193,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.134  SEQ: 001 LOG: LUANA   TC LUANA,,2023022704705,51.37,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-15,2023-02-27,20230001194,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.133  SEQ: 001 LOG: LUANA   TC LUANA,,2023022704706,28.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-16,2023-02-27,20230001196,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     430  SEQ: 001 LOG: LUANA   TC LUANA,,2023022704712,146.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-16,2023-02-27,20230001197,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      21  SEQ: 000 LOG: LUANA   TC LUANA,,2023022704707,880.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-16,2023-02-27,20230001198,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     125  SEQ: 003 LOG: LUANA   TC LUANA,,2023022704708,95.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-16,2023-02-27,20230001199,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   1.198  SEQ: 003 LOG: LUANA   TC LUANA,,2023022704709,196.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-16,2023-02-27,20230001200,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   1.198  SEQ: 003 LOG: LUANA   TC LUANA,,2023022704710,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-16,2023-02-27,20230001201,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   1.198  SEQ: 003 LOG: LUANA   TC LUANA,,2023022704711,115.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-16,2023-02-27,20230001202,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,DOCTO:  13.794  SEQ: 001 LOG: LUANA   TC LUANA,,2023022704703,900.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-16,2023-02-27,20230001202,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C   3.158 (DEB.C/C),,2023022704703,,4739,900.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-16,2023-02-27,20230001206,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,DOCTO:  13.795  SEQ: 001 LOG: LUANA   TC LUANA,,2023022704704,285.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-16,2023-02-27,20230001206,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C   3.158 (DEB.C/C),,2023022704704,,4740,285.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-17,2023-02-27,20230001219,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5443.911  SEQ: 890 LOG: LUANA   TC LUANA,,2023022704699,75.55,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-17,2023-02-27,20230001220,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5444.010  SEQ: 890 LOG: LUANA   TC LUANA,,2023022704700,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-17,2023-02-27,20230001241,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4989,SUPRIMAQ COMERCIO DE MAQUINAS E SUPRIMEN,PJ,6310441000176,,DOCTO:5423.830  SEQ: 890 LOG: LUANA   TC LUANA,,2023022704787,399.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-17,2023-02-27,20230001247,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,638,SELECT SIRES DO BRASIL GENETICA LTDA,PJ,89522965000158,,DOCTO: 154.756  SEQ: 001 LOG: LUANA   TC LUANA,,2023022704721,2500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-17,2023-02-27,20230001263,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023021704430,,4745,15320.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-23,2023-02-27,20230001299,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4977,CLOVIS ZANG,PF,1123000069,,DOCTO:  18.653  SEQ: DSN LOG: LUANA   TC LUANA,,2023022704722,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-23,2023-02-27,20230001299,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4977,CLOVIS ZANG,PF,1123000069,,C/C   3.158 (CR.AUT.P/FORN),,2023022704722,,4741,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-23,2023-02-27,20230001326,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,DOCTO: 800.483  SEQ: 212 LOG: LUANA   TC LUANA,,2023022704726,524.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-23,2023-02-27,20230001326,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,C/C  11.800 (DEB.C/C),,2023022704726,,4727,7.86,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-23,2023-02-27,20230001326,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,C/C  11.600 (CR.AUT.P/FORN),,2023022704726,,4738,516.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-24,2023-02-27,20230001345,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:  18.656  SEQ: DSN LOG: LUANA   TC LUANA,,2023022704725,159.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-24,2023-02-27,20230001345,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C  11.600 (CR.AUT.P/FORN),,2023022704725,,4735,159.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-24,2023-02-27,20230001350,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1873,ADELIR KEMMERICH DA SILVA,PF,58484213072,,DOCTO:  18.655  SEQ: DSN LOG: LUANA   TC LUANA,,2023022704724,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-24,2023-02-27,20230001350,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1873,ADELIR KEMMERICH DA SILVA,PF,58484213072,,C/C   2.465 (CR.AUT.P/FORN),,2023022704724,,4736,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-02-24,2023-02-27,20230001351,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,DOCTO:  18.654  SEQ: DSN LOG: LUANA   TC LUANA,,2023022704723,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-02-24,2023-02-27,20230001351,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,C/C  11.600 (CR.AUT.P/FORN),,2023022704723,,4737,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-24,2023-02-27,20230001366,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022704748,5395.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-24,2023-02-27,20230001366,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023022704748,,4749,5395.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-27,2023-02-27,20230001367,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,2348,RBE COMERCIO DE TACOGRAFOS LTDA,PJ,5397655000169,,"1,0000;PCS;AGULHA DE DISTANCIAPECAS PARA MANUTENCAO E C ONSERTODO TACOGRAFO DO ONIBUS VOLKSWAGEN,PLACA IUN-8001 /1,0000;PCS;MOTOR PASSO/1,0000;PCS;EIXO COMANDO/1,0000; PCS;ENGRENAGEM DA HORA/1,0000;PCS;IMA/1,0000;PCS;KIT LA CRES/1,0000;PCS;SENSOR VELOCIMETRO HALL",1810.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-27,2023-02-27,20230001368,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,2348,RBE COMERCIO DE TACOGRAFOS LTDA,PJ,5397655000169,,"1,0000;SRV;SERVICO DE SELAGEM TACOGRAFOMANUTENCAO E CON SERTO DO TACOGRAFODO ONIBUS VOLKSWAGEN, PLACAIUN-8001/1 ,0000;SRV;SERVICO DE TARIFA DE ENSAIO/1,0000;SRV;SERVIC O DE CALIBRACAO",350.49,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-27,2023-02-27,20230001369,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,500,0,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,"1,000;UND;PASSAGEM AEREA IDA E VOLTAPASSO FUNDO/BRASILI A -BRASILIA/PASSO FUNDO, PARA OPREFEITO MUNICIPAL VALOI R CHAPUISSAIDA: 13/03/2023RETORNO: 17/03/2023COMPLEMENT AR AO EMPENHO 129",1741.77,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-27,2023-02-27,20230001370,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,601,0,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"1,0000;UND;SACO DE PAPEL N 3 C/ 500 UNDMATERIAIS PARA U SO NA DISPENSACAODE MEDICAMENTOS NA FARMACIA BASICADO M UNICIPIO/1,0000;UND;SACO DE PAPEL N 5 C/ 500 UND/2,0000 ;UND;SACOLAS PLASTICAS TAM 25X34PACOTE COM 100 UND",151.38,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-27,2023-02-27,20230001371,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOANDREY KUSSLER STERLING FREQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS",735.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-27,2023-02-27,20230001371,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6309.735  SEQ: 000 LOG: LUANA   TC LUANA,,2023022704771,735.12,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-27,2023-02-27,20230001372,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOANDREY KUSSLER STERLING FREQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS",88.21,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-27,2023-02-27,20230001372,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6309.735  SEQ: 000 LOG: LUANA   TC LUANA,,2023022704772,88.21,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-02-27,2023-02-27,20230001373,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIACAROLINA NOETZOLDFREQUE NTANDO O ENSINO SUPERIORSECRETARIA DO MEIO AMBIENTE",1460.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-02-27,2023-02-27,20230001373,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6309.735  SEQ: 000 LOG: LUANA   TC LUANA,,2023022704773,1460.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-02-27,2023-02-27,20230001374,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIACAROLINA NOETZOLDFREQUE NTANDO O ENSINO SUPERIORSECRETARIA DO MEIO AMBIENTE",175.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-02-27,2023-02-27,20230001374,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6309.735  SEQ: 000 LOG: LUANA   TC LUANA,,2023022704774,175.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-27,2023-02-27,20230001375,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIACAROLINE BEHREND ROOSFR EQUENTANDO O ENSINO SUPERIORSECRETARIA DE SAUDE/1,000;M ES;SERVICOS DE ESTAGIARIODANIEL EDVINO EBERTSFREQUENTAN DO O ENSINO SUPERIORUBS SEDE",2920.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-27,2023-02-27,20230001375,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6309.735  SEQ: 000 LOG: LUANA   TC LUANA,,2023022704775,2920.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-27,2023-02-27,20230001376,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIACAROLINE BEHREND ROOSFR EQUENTANDO O ENSINO SUPERIORSECRETARIA DE SAUDE/1,000;M ES;SERVICOS DE ESTAGIARIODANIEL EDVINO EBERTSFREQUENTAN DO O ENSINO SUPERIORUBS SEDE",350.46,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-27,2023-02-27,20230001376,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6309.735  SEQ: 000 LOG: LUANA   TC LUANA,,2023022704776,350.46,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-27,2023-02-27,20230001377,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIA",1460.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-27,2023-02-27,20230001377,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6309.725  SEQ: 000 LOG: LUANA   TC LUANA,,2023022704777,1460.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-27,2023-02-27,20230001378,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIA",175.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-27,2023-02-27,20230001378,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6309.735  SEQ: 000 LOG: LUANA   TC LUANA,,2023022704778,175.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-27,2023-02-27,20230001379,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOKAUE V. H. FARIASFREQUE NTANDO ENSINO MEDIOCORREIOS IGREJINHA",735.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-27,2023-02-27,20230001379,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6309.735  SEQ: 000 LOG: LUANA   TC LUANA,,2023022704779,735.12,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-27,2023-02-27,20230001380,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOKAUE V. H. FARIASFREQUE NTANDO ENSINO MEDIOCORREIOS IGREJINHA",88.21,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-27,2023-02-27,20230001380,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6309.735  SEQ: 000 LOG: LUANA   TC LUANA,,2023022704780,88.21,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-27,2023-02-27,20230001381,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAFRANCIELE DA MOTTA LAMB FREQUENTANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000; MES;SERVICOS DE ESTAGIARIAGABRIELI KUSSLER RENNERFREQUE NTANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000;MES;SE RVICOS DE ESTAGIARIOGIOVANI SCHUCK DE SOUZAFREQUENTANDO  ENSINO SUPERIOREMEF JUSTINIANO ROCHA/1,000;MES;SERVICO S DE ESTAGIARIAHAYANA MARIA VIEBRANTZFREQUENTANDO ENSIN O SUPERI",6397.97,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-27,2023-02-27,20230001381,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6309.735  SEQ: 000 LOG: LUANA   TC LUANA,,2023022704781,6397.97,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-27,2023-02-27,20230001382,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAFRANCIELE DA MOTTA LAMB FREQUENTANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000; MES;SERVICOS DE ESTAGIARIAGABRIELI KUSSLER RENNERFREQUE NTANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000;MES;SE RVICOS DE ESTAGIARIOGIOVANI SCHUCK DE SOUZAFREQUENTANDO  ENSINO SUPERIOREMEF JUSTINIANO ROCHA/1,000;MES;SERVICO S DE ESTAGIARIAHAYANA MARIA VIEBRANTZFREQUENTANDO ENSIN O SUPERI",767.76,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-27,2023-02-27,20230001382,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6309.735  SEQ: 000 LOG: LUANA   TC LUANA,,2023022704782,767.76,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-27,2023-02-27,20230001383,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4993,MARIA SALETE QUEIROZ KEMPF 48.242.486,PJ,48242486000109,,"16,0000;SRV;HORAS AULAREFERENTE A OFICINAS DE COSTURA E ARTESANATO COM GRUPOS NO CRAS",960.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-27,2023-02-27,20230001384,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,660,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"7,0000;UND;CHAPEUMATERIAIS PARA USO NOS ENCONTROSDO GRU PO DO PCD, NO CRAS/1,0000;UND;GRAVATA HOLOGRAFICA/1,000 0;UND;MOBILE ESPIRAL CARNAVAL/1,0000;UND;TOTTEN DE DECO RACAO CARNAVAL/1,0000;UND;FIS DECORACAO DE MESA CARNAVA L/2,0000;UND;MASCARA SAFARI/3,0000;UND;OCULOS LEOPARDO AMARELO MOLAMALUCA",166.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-02,2023-02-28,20230000012,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,2640,ROBERTO SILVIO BRUNETTO & CIA LTDA,PJ,8187992000110,,DOCTO:      10  SEQ: 023 LOG: LUANA   TC LUANA,,2023022805953,3350.00,0,,2022,35,PRD,2022,67,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-02,2023-02-28,20230000035,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,DOCTO:      69  SEQ: 000 LOG: LUANA   TC LUANA,,2023022804799,5695.68,0,,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-02,2023-02-28,20230000035,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,C/C   1.627 (CR.AUT.P/FORN),,2023022804799,,5551,5695.68,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-02-28,20230000036,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2963,MASPER ASSESSORIA LTDA,PJ,8402772000161,,DOCTO:     130  SEQ: 023 LOG: LUANA   TC LUANA,,2023022805954,1200.00,0,,2022,26,PRD,2022,42,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-02,2023-02-28,20230000037,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1948,JR AMBIENTAL LTDA,PJ,8604814000147,,DOCTO:      17  SEQ: 023 LOG: LUANA   TC LUANA,,2023022805743,5041.50,0,,2019,21,PRP,2019,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-02-28,20230000042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.35,33903501000000,ASSES.E CONSULT.TECNICA OU JURIDICA,,,,,587,"BORBA, PAUSE & PERIN - ADVOGADOS (DPM)",PJ,92885888000105,,DOCTO:     573  SEQ: 023 LOG: LUANA   TC LUANA,,2023022805955,2374.95,0,,2021,4,PRI,2021,36,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-02-28,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  19.014  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023022806015,11.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-02-28,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023022806015,,6016,11.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-02-28,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  18.659  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023022804791,2802.04,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-02-28,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  19.016  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023022806022,43.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-02-28,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  18.658  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023022804789,2.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-02-28,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023022804791,,4792,2802.04,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-02-28,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.980 (DEB.C/C),,2023022806022,,6023,43.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-02-28,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023022804789,,4790,2.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-24,2023-02-28,20230000429,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,4724,A G KIENEN & CIA LTDA,PJ,82225947000165,,C/C   1.627 (CR.AUT.P/FORN),,2023021503950,,5550,100.00,2023,1,PRP,2023,1,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-24,2023-02-28,20230000453,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,C/C   1.627 (CR.AUT.P/FORN),,2023022704756,,5552,931.00,2023,1,PRP,2023,4,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-01-25,2023-02-28,20230000466,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.71.70,33717000000000,RATEIO PELA PARTICIPACAO EM CONSORC,,,,,3362,CONSORCIO DESENV INTERM MUNICIPIO ALTO J,PJ,3656200000195,,C/C  11.600 (DEB.C/C),,2023022304537,,6383,1560.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-31,2023-02-28,20230000834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,92,AMAJA-ASSOC. DOS MUNIC. DO ALTO JACUI,PJ,89595771000182,,DOCTO:  19.029  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023022806384,1147.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-31,2023-02-28,20230000834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,92,AMAJA-ASSOC. DOS MUNIC. DO ALTO JACUI,PJ,89595771000182,,C/C  11.600 (DEB.C/C),,2023022806384,,6385,1147.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-01,2023-02-28,20230000867,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,DOCTO:5800.133  SEQ: U LOG: LUANA   TC LUANA,,2023022805749,157.64,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-02-01,2023-02-28,20230000868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2016,MANUT.E REFORMA SUB-PREFEITURAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,DOCTO:5830.025  SEQ: U LOG: LUANA   TC LUANA,,2023022805748,159.04,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-09,2023-02-28,20230001030,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,,,,,4944,C. BRUM MONITORAMENTO,PJ,48563933000113,,C/C  11.600 (CR.AUT.P/FORN),,2023021003587,,5554,4300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-10,2023-02-28,20230001093,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  33.639  SEQ: 001 LOG: LUANA   TC LUANA,,2023022805744,502.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001222,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:  FEVEREIRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,-194.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-17,2023-02-28,20230001222,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DCTO:  18.627  SERIE:FPG,,2023022806362,-194.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-17,2023-02-28,20230001222,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,CORRECAO 17/02/2023 CC   2.465 DSN67752,,2023021704318,,6361,-194.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-17,2023-02-28,20230001249,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903208000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,4898,K DENTE LABORATORIO ODONTOLOICO LTDA,PJ,7247420000116,,DOCTO:   1.282  SEQ: 001 LOG: LUANA   TC LUANA,,2023022804797,4652.20,0,,2022,10,PRP,2022,23,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-17,2023-02-28,20230001249,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903208000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,4898,K DENTE LABORATORIO ODONTOLOICO LTDA,PJ,7247420000116,,C/C   3.158 (CR.AUT.P/FORN),,2023022804797,,5547,4652.20,2022,10,PRP,2022,23,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-17,2023-02-28,20230001261,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023021704566,,5488,200.45,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-22,2023-02-28,20230001265,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO: 198.755  SEQ: 11 LOG: LUANA   TC LUANA,,2023022805832,47.68,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-22,2023-02-28,20230001293,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     226  SEQ: 023 LOG: LUANA   TC LUANA,,2023022805835,409.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-23,2023-02-28,20230001321,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO: 198.916  SEQ: 11 LOG: LUANA   TC LUANA,,2023022805834,21.83,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-23,2023-02-28,20230001325,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     306  SEQ: 023 LOG: LUANA   TC LUANA,,2023022805836,826.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-23,2023-02-28,20230001327,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,DOCTO:   1.564  SEQ: 001 LOG: LUANA   TC LUANA,,2023022805837,3699.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-24,2023-02-28,20230001353,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4992,ORAL UNIC ODONTOLOGIA CARAZINHO LTDA,PJ,42885653000145,,DOCTO:   1.248  SEQ: 000 LOG: LUANA   TC LUANA,,2023022805851,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-02-24,2023-02-28,20230001355,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   3.972  SEQ: 001 LOG: LUANA   TC LUANA,,2023022805833,8741.67,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-27,2023-02-28,20230001371,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023022704771,,5535,735.12,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-27,2023-02-28,20230001372,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023022704772,,5536,88.21,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-02-27,2023-02-28,20230001373,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023022704773,,5537,1460.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-02-27,2023-02-28,20230001374,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023022704774,,5538,175.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-27,2023-02-28,20230001375,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023022704775,,5545,2920.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-27,2023-02-28,20230001376,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023022704776,,5546,350.46,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-27,2023-02-28,20230001377,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023022704777,,5539,1460.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-27,2023-02-28,20230001378,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023022704778,,5540,175.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-27,2023-02-28,20230001379,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023022704779,,5541,735.12,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-27,2023-02-28,20230001380,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023022704780,,5542,88.21,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-27,2023-02-28,20230001381,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023022704781,,5543,6397.97,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-27,2023-02-28,20230001382,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023022704782,,5544,767.76,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001385,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,429.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001385,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805041,429.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001385,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805041,,5320,429.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001386,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,13036.39,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001386,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805042,13036.39,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001386,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805042,,5321,13036.39,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001387,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,997.97,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001387,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805043,997.97,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001387,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805043,,5322,997.97,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001388,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,18.09,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001388,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805044,18.09,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001388,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805044,,5323,18.09,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001389,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,9.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001389,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805045,9.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001389,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805045,,5324,9.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001390,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,654.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001390,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805046,654.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001390,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805046,,5325,654.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001391,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,887.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001391,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805047,887.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001391,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805047,,5326,887.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001392,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001392,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805048,2.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001392,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805048,,5327,2.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001393,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,14587.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001393,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805049,14587.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001393,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805049,,5328,14587.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001394,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901175000000,REPRESENTACAO MENSAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2431.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001394,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901175000000,REPRESENTACAO MENSAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805050,2431.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001394,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901175000000,REPRESENTACAO MENSAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805050,,5329,2431.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001395,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,43.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001395,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805051,43.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001395,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805051,,5330,43.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001396,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2080.41,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001396,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805052,2080.41,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001396,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805052,,5331,2080.41,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001397,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4735.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001397,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805053,4735.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001397,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805053,,5332,4735.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001398,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,562.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001398,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805054,562.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001398,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805054,,5333,562.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001399,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,343.71,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001399,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805055,343.71,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001399,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805055,,5334,343.71,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001400,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1139.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001400,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805056,1139.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001400,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805056,,5489,1139.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001401,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,153.22,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001401,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805057,153.22,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001401,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805057,,5490,153.22,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001402,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,42.70,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001402,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805058,42.70,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001402,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805058,,5491,42.70,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001403,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901174000000,SUBSIDIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 003 - SMECS AG. POL. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,5364.23,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001403,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805059,5364.23,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001403,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805059,,5492,5364.23,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001404,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 003 - SMECS AG. POL. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,40.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001404,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805060,40.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001404,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805060,,5335,40.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001405,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 003 - SMECS AG. POL. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,372.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001405,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805061,372.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001405,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805061,,5493,372.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001406,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,25.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001406,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805062,25.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001406,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805062,,5336,25.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001407,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,258.06,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001407,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805063,258.06,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001407,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805063,,5494,258.06,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001408,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,4068.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001408,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805064,4068.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001408,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805064,,5495,4068.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001409,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3273.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001409,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805065,3273.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001409,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805065,,5496,3273.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001410,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,6670.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001410,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805066,6670.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001410,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805066,,5497,6670.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001411,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2571.35,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001411,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805067,2571.35,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001411,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805067,,5498,2571.35,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001412,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1413.39,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001412,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805068,1413.39,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001412,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805068,,5499,1413.39,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001413,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2877.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001413,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805069,2877.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001413,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805069,,5500,2877.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001414,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1085.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001414,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805070,1085.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001414,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805070,,5501,1085.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001415,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1627.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001415,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805071,1627.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001415,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805071,,5502,1627.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001416,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,470.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001416,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805072,470.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001416,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805072,,5503,470.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001417,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,308.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001417,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805073,308.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001417,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805073,,5504,308.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001418,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,464.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001418,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805074,464.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001418,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805074,,5505,464.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001419,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,252.51,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001419,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805075,252.51,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001419,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805075,,5506,252.51,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001420,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,987.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001420,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805076,987.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001420,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805076,,5337,987.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001421,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2369.14,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001421,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805077,2369.14,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001421,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805077,,5507,2369.14,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001422,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,243.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001422,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805078,243.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001422,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805078,,5508,243.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001423,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,135.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001423,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805079,135.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001423,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805079,,5509,135.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001424,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,181.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001424,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805080,181.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001424,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805080,,5510,181.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001425,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,174.57,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001425,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805081,174.57,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001425,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805081,,5511,174.57,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001426,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2153.03,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001426,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805082,2153.03,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001426,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805082,,5512,2153.03,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001427,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001427,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805083,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001427,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805083,,5513,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001428,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1446.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001428,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805084,1446.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001428,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805084,,5514,1446.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001429,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1109.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001429,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805085,1109.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001429,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805085,,5515,1109.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001430,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2708.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001430,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805086,2708.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001430,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805086,,5516,2708.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001431,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,436.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001431,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805087,436.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001431,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805087,,5517,436.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001432,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001432,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805088,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001432,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805088,,5518,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001433,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2955.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001433,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805089,2955.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001433,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805089,,5519,2955.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001434,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2538.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001434,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805090,2538.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001434,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805090,,5520,2538.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001435,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2795.71,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001435,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805091,2795.71,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001435,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805091,,5521,2795.71,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001436,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001436,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805092,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001436,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805092,,5522,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001437,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001437,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805093,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001437,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805093,,5523,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001438,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001438,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805094,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001438,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805094,,5524,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001439,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,951.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001439,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805095,951.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001439,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805095,,5525,951.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001440,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,307.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001440,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805096,307.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001440,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805096,,5526,307.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001441,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,116.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001441,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805097,116.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001441,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805097,,5527,116.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001442,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,58.38,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001442,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805098,58.38,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001442,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805098,,5528,58.38,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001443,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001443,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805099,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001443,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805099,,5529,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001444,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,55.65,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001444,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805100,55.65,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001444,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805100,,5338,55.65,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001445,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,515.37,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001445,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805101,515.37,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001445,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805101,,5530,515.37,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001446,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001446,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805102,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001446,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805102,,5531,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001447,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1927.38,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001447,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805103,1927.38,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001447,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805103,,5532,1927.38,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001448,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,196.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001448,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805104,196.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001448,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805104,,5285,196.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001449,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001449,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805105,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001449,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023022805105,,5533,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,3257.35,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805106,3257.35,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805106,,5286,3257.35,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001451,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1212.87,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001451,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805107,1212.87,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001451,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805107,,5287,1212.87,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001452,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,11019.51,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001452,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805108,11019.51,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001452,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805108,,5288,11019.51,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001453,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,831.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001453,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805109,831.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001453,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805109,,5289,831.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001454,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,9244.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001454,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805110,9244.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001454,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805110,,5290,9244.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001455,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1385.95,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001455,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805111,1385.95,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001455,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805111,,5291,1385.95,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001456,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,29276.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001456,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805112,29276.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001456,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805112,,5292,29276.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001457,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3041.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001457,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805113,3041.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001457,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805113,,5293,3041.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001458,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,7679.41,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001458,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805114,7679.41,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001458,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805114,,5294,7679.41,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001459,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2832.69,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001459,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805115,2832.69,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001459,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805115,,5295,2832.69,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001460,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,10837.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001460,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805116,10837.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001460,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805116,,5296,10837.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001461,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,346.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001461,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805117,346.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001461,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805117,,5297,346.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,545.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805118,545.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805118,,5298,545.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001463,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1455.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001463,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805119,1455.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001463,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805119,,5299,1455.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001464,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001464,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805120,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001464,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805120,,5300,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001465,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,174.57,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001465,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805121,174.57,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001465,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805121,,5301,174.57,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001466,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1396.59,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001466,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805122,1396.59,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001466,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805122,,5302,1396.59,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001467,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,232.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001467,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805123,232.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001467,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805123,,5303,232.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001468,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,640.09,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001468,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805124,640.09,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001468,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805124,,5304,640.09,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001469,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,4073.38,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001469,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805125,4073.38,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001469,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805125,,5305,4073.38,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,55.65,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805126,55.65,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805126,,5306,55.65,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001471,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,79.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001471,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805127,79.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001471,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805127,,5339,79.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001472,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1086.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001472,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805128,1086.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001472,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805128,,5340,1086.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001473,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3372.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001473,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805129,3372.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001473,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805129,,5341,3372.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001474,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,571.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001474,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805130,571.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001474,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805130,,5342,571.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001475,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1108.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001475,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805131,1108.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001475,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805131,,5307,1108.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001476,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,5813.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001476,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805132,5813.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001476,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805132,,5308,5813.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001477,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,5981.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001477,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805133,5981.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001477,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805133,,5309,5981.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001478,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,10016.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001478,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805134,10016.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001478,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805134,,5310,10016.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001479,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,675.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001479,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805135,675.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001479,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805135,,5311,675.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001480,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,3180.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001480,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805136,3180.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001480,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805136,,5312,3180.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001481,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2610.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001481,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805137,2610.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001481,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805137,,5313,2610.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001482,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,363.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001482,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805138,363.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001482,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805138,,5314,363.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001483,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,181.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001483,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805139,181.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001483,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805139,,5315,181.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001484,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1047.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001484,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805140,1047.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001484,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805140,,5316,1047.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001485,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,814.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001485,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805141,814.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001485,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805141,,5317,814.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001486,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1454.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001486,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805142,1454.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001486,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805142,,5318,1454.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001487,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,232.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001487,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805143,232.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-02-28,2023-02-28,20230001487,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023022805143,,5319,232.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001488,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,34054.35,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001488,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805144,34054.35,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001488,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805144,,5343,34054.35,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001489,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,22255.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001489,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805145,22255.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001489,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805145,,5344,22255.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001490,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,7156.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001490,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805146,7156.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001490,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805146,,5345,7156.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001491,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,185.13,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001491,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805147,185.13,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001491,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805147,,5346,185.13,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001492,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1220.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001492,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805148,1220.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001492,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805148,,5347,1220.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001493,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,406.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001493,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805149,406.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001493,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805149,,5348,406.89,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001494,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6058.13,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001494,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805150,6058.13,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001494,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805150,,5349,6058.13,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001495,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3255.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001495,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805151,3255.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001495,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805151,,5350,3255.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001496,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6408.37,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001496,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805152,6408.37,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001496,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805152,,5351,6408.37,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001497,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,882.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001497,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805153,882.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001497,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805153,,5352,882.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001498,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5919.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001498,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805154,5919.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001498,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805154,,5353,5919.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001499,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3418.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001499,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805155,3418.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001499,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805155,,5354,3418.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001500,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5213.06,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001500,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805156,5213.06,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001500,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805156,,5355,5213.06,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001501,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,570.34,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001501,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805157,570.34,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001501,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805157,,5356,570.34,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001502,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1012.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001502,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805158,1012.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001502,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805158,,5357,1012.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001503,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,340.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001503,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805159,340.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001503,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805159,,5358,340.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001504,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5509.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001504,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805160,5509.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001504,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805160,,5359,5509.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001505,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3788.45,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001505,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805161,3788.45,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001505,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805161,,5360,3788.45,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001506,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1343.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001506,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805162,1343.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001506,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805162,,5361,1343.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001507,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,560.27,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001507,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805163,560.27,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001507,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805163,,5362,560.27,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001508,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,7765.09,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001508,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805164,7765.09,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001508,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805164,,5363,7765.09,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001509,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5961.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001509,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805165,5961.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001509,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805165,,5364,5961.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001510,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,540.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001510,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805166,540.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001510,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805166,,5365,540.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001511,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,9366.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001511,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805167,9366.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001511,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805167,,5366,9366.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001512,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,10405.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001512,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805168,10405.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001512,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805168,,5367,10405.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001513,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1627.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001513,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805169,1627.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001513,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805169,,5368,1627.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001514,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1085.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001514,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805170,1085.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001514,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805170,,5369,1085.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001515,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1670.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001515,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805171,1670.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001515,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805171,,5370,1670.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001516,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,431.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001516,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805172,431.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001516,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805172,,5371,431.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001517,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,406.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001517,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805173,406.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001517,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805173,,5372,406.89,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001518,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5684.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001518,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805174,5684.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001518,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805174,,5373,5684.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001519,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1175.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001519,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805175,1175.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001519,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805175,,5374,1175.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001520,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2043.27,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001520,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805176,2043.27,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001520,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805176,,5375,2043.27,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001521,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,549.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001521,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805177,549.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001521,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805177,,5376,549.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001522,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1760.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001522,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805178,1760.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001522,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805178,,5377,1760.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001523,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2763.51,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001523,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805179,2763.51,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001523,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805179,,5378,2763.51,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001524,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2012.97,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001524,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805180,2012.97,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001524,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805180,,5413,2012.97,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001525,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6188.65,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001525,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805181,6188.65,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001525,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805181,,5414,6188.65,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001526,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,45572.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001526,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805182,45572.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001526,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805182,,5415,45572.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001527,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,28771.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001527,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805183,28771.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001527,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805183,,5425,28771.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001528,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6898.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001528,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805184,6898.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001528,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805184,,5426,6898.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001529,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1268.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001529,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805185,1268.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001529,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805185,,5427,1268.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001530,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2524.09,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001530,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805186,2524.09,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001530,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805186,,5428,2524.09,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001531,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,439.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001531,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805187,439.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001531,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805187,,5429,439.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001532,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,544.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001532,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805188,544.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001532,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805188,,5430,544.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001533,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,813.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001533,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805189,813.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001533,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805189,,5431,813.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001534,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,4012.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001534,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805190,4012.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001534,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805190,,5432,4012.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001535,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3182.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001535,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805191,3182.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001535,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805191,,5433,3182.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001536,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001536,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805192,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001536,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805192,,5435,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001537,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001537,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805193,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001537,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805193,,5434,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001538,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2712.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001538,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805194,2712.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001538,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805194,,5436,2712.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001539,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1376.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001539,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805195,1376.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001539,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805195,,5437,1376.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001540,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,8235.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001540,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805196,8235.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001540,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805196,,5438,8235.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001541,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,116.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001541,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805197,116.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001541,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805197,,5439,116.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001542,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,321.99,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001542,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805198,321.99,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001542,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805198,,5440,321.99,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001543,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1197.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001543,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805199,1197.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001543,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805199,,5441,1197.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001544,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,838.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001544,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805200,838.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001544,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805200,,5442,838.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001545,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,5587.41,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001545,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805201,5587.41,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001545,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805201,,5443,5587.41,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001546,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,4141.65,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001546,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805202,4141.65,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001546,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805202,,5444,4141.65,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001547,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3463.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001547,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805203,3463.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001547,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805203,,5445,3463.73,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001548,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2127.13,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001548,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805204,2127.13,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001548,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805204,,5446,2127.13,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001549,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,562.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001549,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805205,562.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001549,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805205,,5447,562.42,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001550,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,7379.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001550,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805206,7379.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001550,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805206,,5448,7379.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001551,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,7367.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001551,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805207,7367.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001551,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805207,,5450,7367.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001552,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1370.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001552,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805208,1370.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001552,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805208,,5449,1370.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001553,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,412.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001553,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805209,412.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001553,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805209,,5451,412.89,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001554,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2092.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001554,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805210,2092.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001554,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805210,,5452,2092.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001555,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,13644.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001555,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805211,13644.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001555,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805211,,5453,13644.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001556,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,508.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001556,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805212,508.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001556,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805212,,5454,508.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001557,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,189.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001557,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805213,189.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001557,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805213,,5455,189.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001558,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001558,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805214,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001558,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805214,,5456,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001559,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,296.69,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001559,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805215,296.69,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001559,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805215,,5457,296.69,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001560,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,499.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001560,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805216,499.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001560,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805216,,5458,499.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001561,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2263.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001561,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805217,2263.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001561,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805217,,5459,2263.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001562,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,7024.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001562,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805218,7024.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001562,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805218,,5460,7024.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001563,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,47.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001563,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805219,47.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001563,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805219,,5461,47.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001564,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2807.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001564,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805220,2807.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001564,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805220,,5462,2807.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001565,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,621,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN711  ATENCAO BASICA,7452.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001565,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805221,7452.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001565,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.930 (CR.AUT.P/FORN),,2023022805221,,5282,7452.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001566,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1296.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001566,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805222,1296.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001566,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805222,,5463,1296.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001567,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,694.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001567,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805223,694.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001567,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805223,,5464,694.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001568,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3804.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001568,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805224,3804.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001568,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805224,,5465,3804.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001569,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN700  CUSTEIO AB,1818.33,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001569,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805225,1818.33,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001569,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.627 (CR.AUT.P/FORN),,2023022805225,,5549,1818.33,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001570,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,621,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN790  ESF,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001570,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805226,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001570,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  15.960 (CR.AUT.P/FORN),,2023022805226,,5283,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001571,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,621,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN790  ESF,6819.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001571,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805227,6819.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001571,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  15.960 (CR.AUT.P/FORN),,2023022805227,,5284,6819.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001572,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001572,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805228,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001572,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805228,,5466,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001573,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,72.33,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001573,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805229,72.33,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001573,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805229,,5467,72.33,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001574,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,72.33,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001574,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805230,72.33,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001574,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805230,,5468,72.33,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001575,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001575,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805231,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001575,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805231,,5469,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001576,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001576,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805232,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001576,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805232,,5470,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001577,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,307.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001577,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805233,307.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001577,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805233,,5471,307.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001578,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,235.41,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001578,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805234,235.41,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001578,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805234,,5472,235.41,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001579,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,356.07,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001579,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805235,356.07,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001579,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805235,,5473,356.07,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001580,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,90.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001580,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805236,90.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001580,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805236,,5474,90.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001581,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,170.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001581,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805237,170.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001581,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805237,,5475,170.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001582,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1039.09,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001582,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805238,1039.09,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001582,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805238,,5476,1039.09,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001583,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,430.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001583,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805239,430.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001583,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805239,,5477,430.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001584,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,323.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001584,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805240,323.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001584,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805240,,5478,323.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001585,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,571.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001585,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805241,571.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001585,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805241,,5479,571.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001586,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1111.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001586,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805242,1111.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001586,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805242,,5480,1111.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001587,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1774.35,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001587,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805243,1774.35,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001587,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805243,,5481,1774.35,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001588,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN706  ACS,11105.69,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001588,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805244,11105.69,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001588,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.631 (CR.AUT.P/FORN),,2023022805244,,5548,11105.69,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001589,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1111.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001589,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805245,1111.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001589,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805245,,5482,1111.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001590,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2812.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001590,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805246,2812.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001590,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805246,,5483,2812.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001591,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1308.41,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001591,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805247,1308.41,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001591,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805247,,5379,1308.41,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001592,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,471.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001592,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805248,471.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001592,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805248,,5484,471.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001593,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001593,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805249,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001593,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805249,,5380,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001594,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,130.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001594,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805250,130.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001594,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805250,,5381,130.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001595,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,25.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001595,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805251,25.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001595,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805251,,5382,25.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001596,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,519.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001596,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805252,519.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001596,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805252,,5383,519.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001597,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,25.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001597,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805253,25.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001597,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023022805253,,5485,25.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001598,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6013.34,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001598,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805254,6013.34,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001598,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805254,,5384,6013.34,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001599,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2472.71,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001599,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805255,2472.71,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001599,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805255,,5385,2472.71,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001600,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5114.59,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001600,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805256,5114.59,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001600,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805256,,5386,5114.59,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001601,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,7796.37,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001601,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805257,7796.37,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001601,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805257,,5387,7796.37,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001602,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,794.31,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001602,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805258,794.31,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001602,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805258,,5388,794.31,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001603,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,116.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001603,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805259,116.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001603,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805259,,5389,116.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001604,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1094.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001604,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805260,1094.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001604,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805260,,5390,1094.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001605,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1424.41,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001605,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805261,1424.41,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-28,2023-02-28,20230001605,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805261,,5391,1424.41,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001606,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,12601.41,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001606,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805262,12601.41,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001606,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805262,,5392,12601.41,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001607,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,10847.65,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001607,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805263,10847.65,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001607,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805263,,5393,10847.65,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001608,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,380.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001608,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805264,380.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001608,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805264,,5394,380.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001609,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2927.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001609,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805265,2927.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001609,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805265,,5395,2927.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001610,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,449.22,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001610,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805266,449.22,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001610,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805266,,5396,449.22,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001611,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,868.23,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001611,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805267,868.23,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001611,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805267,,5397,868.23,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001612,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,201.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001612,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805268,201.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001612,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805268,,5398,201.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001613,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,651.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001613,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805269,651.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001613,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805269,,5399,651.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001614,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1920.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001614,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805270,1920.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001614,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805270,,5400,1920.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001615,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2595.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001615,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805271,2595.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001615,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805271,,5401,2595.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001616,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,938.37,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001616,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805272,938.37,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001616,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805272,,5402,938.37,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001617,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3139.41,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001617,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805273,3139.41,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001617,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805273,,5403,3139.41,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001618,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,17063.13,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001618,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805274,17063.13,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001618,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805274,,5404,17063.13,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001619,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1085.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001619,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805275,1085.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001619,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805275,,5405,1085.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001620,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,841.41,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001620,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805276,841.41,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001620,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805276,,5406,841.41,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001621,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,204.65,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001621,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805277,204.65,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001621,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805277,,5407,204.65,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001622,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,844.22,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001622,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805278,844.22,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001622,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805278,,5408,844.22,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001623,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,135.63,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001623,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805279,135.63,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001623,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805279,,5409,135.63,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001624,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,385.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001624,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805280,385.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001624,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805280,,5410,385.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001625,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2625.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001625,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023022805281,2625.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001625,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023022805281,,5411,2625.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001626,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,3932,ALAIDES MARIA DE QUADROS,PF,74455451072,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ANESTESIA DOPROCEDI MENTO CIRURGICO DE PROTESEDE QUADRIL, APROVADO EM REUNI AOPELO CONSELHO MUNICIPAL DE SAUDEDO DIA 17/02/23",2300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001627,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4744,MAICON ALEX GOELZER,PF,1905251009,,",5000;UND;DIARIAVIAGEM A LAJEADO, PARA LEVARPACIENTE HE NRIQUE DOS SANTOS,EM CONSULTA NO HOSPITAL BRUNOBORN, NO  DIA 01/03/23",159.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001628,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,4744,MAICON ALEX GOELZER,PF,1905251009,,"1,0000;UND;ADIANTEMANTO PARA DESPESA COMALIMENTACAO, RE FERENTE AO MES DEMARCO/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001629,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO, RE FERENTE AO MES DEMARCO/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001630,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO, RE FERENTE AO MES DEMARCO/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001631,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,0000;UND;BOLO DE CHOCOLATELANCHE PARA ENCONTRO DO PCD  NODIA 28/02/23 NO CRAS/2,0000;UND;TORTA FRIA",146.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001632,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"2,0000;UND;SUCO NATURAL 1,5LITENS PARA ENCONTRO DO PCD,  NOCRAS DIA 28/02/23/1,0000;UND;SUCO NATURAL 1L",21.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001633,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,660,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"5,0000;UND;PRATOS DESCARTAVEIS C/ 10 UND CADAITEM PARA USO NO ENCONTRO DO PCD,NO CRAS DIA 28/03/23",12.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001634,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,500,0,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,"5000,000;LTS;OLEO DIESEL S-10",25650.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001635,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,1315,FUND. HOSP.OFTALMOLOGICA UNIVERS.LIONS,PJ,765384000133,,"2,0000;SRV;CONSULTA MEDICA ESPECIALIZADACONSULTAS COM O FTALMO PEDIATRICOPARA CRIANCAS DO MUNICIPIO QUEAPRESENT ARAM ALTERACOES NOS TESTESDE VISAO REALIZADOS PELO HOSP ITALDE OLHOS NA UNIDADE DE SAUDE SEDE,NO MES DE JANEIRO /23, CONFORMEPROGRAMA SAUDE NA ESCOLA.(LISTA DE CRIANCA S EM ANEXO)",260.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001636,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR CRISTAL 5KGCESTA BASICA PARA O SENHOR  OSMARRIBEIRO SCHUCK, CONFORME RELATORIOSOCIAL 035/2023 /1,0000;UND;AGUA SANITARIA 1L/1,0000;UND;AMACIANTE DE R OUPAS 2L/1,0000;UND;ARROZ 5KG/2,0000;UND;AZEITE 900ML/2 ,0000;UND;BISCOITO 400G DOCE E SALGADO/1,0000;UND;CAFE SACHE 50G/1,0000;UND;CHIMIA 400G/1,0000;UND;CREME DENTA L 90G/1,0000;UND;FARINHA DE MILHO MEDIA 1KG/1,0000;UND; FARINHA D",209.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001637,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,224,LEONIR WENTZ,PF,69587450000,,"1,5000;UND;DIARIA VIAGEM A PORTO ALEGRE/RSAGENDA JUNTO A SECRETARIA DEPLANEJAMENTO, GOVERNANCA E GESTAOSUBSECR ETARIA DE PATRIMONIO, PARATRATAR SOBRE O ANDAMENTO DOPR OCESSO DE DOACAO DE AREA DETERRAS AO MUNICIPIO PARACONS TRUCAO DE UMA CRECHE. AGENDAJUNTO A SECRETARIA DA AGRIC ULTURAE TAMBEM AUDIENCIA COM DEPUTADOSESTADUAIS PARA TR ATAR DE ASSUNTOSDE INTERESSE DA MUNICIPALIDADE.SAIDA: 2 8/02/2023",987.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001638,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,500;UND;DIARIA VIAGEM A PORTO ALEGRE/RSAGENDA JUNTO A  SECRETARIA DEPLANEJAMENTO, GOVERNANCA E GESTAOSUBSECRE TARIA DE PATRIMONIO, PARATRATAR SOBRE O ANDAMENTO DOPRO CESSO DE DOACAO DE AREA DETERRAS AO MUNICIPIO PARACONST RUCAO DE UMA CRECHE. AGENDAJUNTO A SECRETARIA DA AGRICU LTURAE TAMBEM AUDIENCIA COM DEPUTADOSESTADUAIS PARA TRA TAR DE ASSUNTOSDE INTERESSE DA MUNICIPALIDADE.SAIDA: 28 /02/2023",838.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001639,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM A PORTOALEGRE-RS NOS DIAS 28 DE FEVEREIROE 01  DE MARCO DE 2023",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001640,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL EM V IAGEM A PORTOALEGRE-RS NOS DIAS 28 DE FEVEREIROE 01 DE MARCO DE 2023",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001641,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"1,0000;UND;PREMIACAO DO PROGRAMA PLATAFORMANOTA FISCAL GAUCHASORTEADA: VANIA CRISTINA DOSSANTOS CHAGASSORTEIO REALIZADO NO MES DEFEVEREIRO DE 2023",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001642,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,3965,HELLEN SUDBRACK,PF,3943175057,,"2,5000;UND;DIARIAVIAGEM A PORTO ALEGRE-RS, PARAPARTICIP AR NOS CURSOS PROMOVIDOSPELA DPM.DIA 06/03/2023: O PLAN EJAMENTO DACONTRATACAO COM BASE NA NOVA LEIDE LICITACAO , N 14.133/2021: DOPEDIDO DO OBJETO ATE A DEFINICAOPELA  LICITACAO OU CONTRATACAODIRETA.DIA 07/03/2023: COMO EL ABORAR OESTUDO TECNICO PRELIMINAR (ETP) EO TERMO DE REF ERENCIA (TR), DEACORDO COM A NOVA LEI DELICITACOES (LEI  N 14.13",1150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1541,GELSON LUIS ANTUNES DURANTE,PF,67099343068,,"2,5000;UND;DIARIAVIAGEM A PORTO ALEGRE-RS, PARAPARTICIP AR NOS CURSOS PROMOVIDOSPELA DPMDIA 06/03/23: O PLANEJA MENTO DACONTRATACAO COM BASE NA NOVA LEIDE LICITACAO, N  14.133/2021: DOPEDIDO DO OBJETO ATE A DEFINICAOPELA LI CITACAO OU CONTRATACAODIRETA.DIA 07/03/23: COMO ELABORA R OESTUDO TECNICO PRELIMINAR (ETP) EO TERMO DE REFERENC IA (TR), DEACORDO COM A NOVA LEI DE LICITACAO(LEI N 14. 133/2021",1150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1541,GELSON LUIS ANTUNES DURANTE,PF,67099343068,,DOCTO:  18.996  SEQ: DSN LOG: LUANA   TC LUANA,,2023022805852,1150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001644,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1541,GELSON LUIS ANTUNES DURANTE,PF,67099343068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL EM V IAGEM A PORTOALEGRE/RS, ENTRE OS DIAS 05 E 07DE MARCO D E 2023",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001644,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1541,GELSON LUIS ANTUNES DURANTE,PF,67099343068,,DOCTO:  18.999  SEQ: DSN LOG: LUANA   TC LUANA,,2023022805853,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001645,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1541,GELSON LUIS ANTUNES DURANTE,PF,67099343068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM A PORTOALEGRE/RS, ENTRE OS DIAS 05 E 07DE MAR CO DE 2023",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001645,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1541,GELSON LUIS ANTUNES DURANTE,PF,67099343068,,DOCTO:  19.000  SEQ: DSN LOG: LUANA   TC LUANA,,2023022805854,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001646,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,0000;SRV;EXAME ECOGRAFIA CERVICAL COMDOPPLER COLORIDO , PARA PACIENTEGAEL MARTNS ZANG, SOLICITADOPELO ESPECIA LISTA CIRURGIAO DECABECA E PESCOCO DR. JOSE SPERRY,PARA  QUE FOSSE REALIZADO COM ODR. LEONARDO PAIXAO EM CARATE RDE URGENCIA POR SE TRATAR DE UMACRIANCA",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001647,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,0,,,4225,VANESSA INES VIEBRANTZ AIRES,PF,2458131018,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO PARA AS CONSELHEIRAS QUE PARTICIPARAM DOCURSO DE FORMACAO CONTI NUADA, QUEREALIZOU-SE NOS DIAS 23 E 24 DEFEVEREIRO, NA CIDADE DE PALMEIRADAS MISSOES-RS",316.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001648,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4594.27,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001648,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023022805659,4594.27,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001649,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,659.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001649,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023022805660,659.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001650,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,73.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001650,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023022805661,73.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001651,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3052.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001651,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023022805662,3052.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001651,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (DEB.C/C),,2023022805662,,6009,2979.65,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001652,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,31.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001652,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023022805663,31.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,437.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023022805664,437.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001654,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,847.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001654,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023022805665,847.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,460.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023022805666,460.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001656,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 003 - SMECS AG. POL. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,359.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001656,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023022805667,359.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001657,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,291.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001657,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023022805668,291.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001658,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,684.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001658,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023022805669,684.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001659,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2314.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001659,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023022805670,2314.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001660,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1612.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001660,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023022805671,1612.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001661,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2596.99,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001661,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023022805672,2596.99,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001662,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1313.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001662,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023022805673,1313.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001663,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2019.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001663,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023022805674,2019.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001664,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,6514.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001664,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023022805675,6514.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001665,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,585.51,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001665,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023022805676,585.51,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001666,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1318.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001666,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023022805677,1318.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001667,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,341.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001667,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023022805678,341.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001668,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,732.39,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001668,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023022805679,732.39,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001669,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,213.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001669,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023022805680,213.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001670,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,647.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001670,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023022805681,647.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001671,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,559.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001671,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023022805682,559.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001672,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,913.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001672,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023022805683,913.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001673,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1266.33,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001673,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023022805684,1266.33,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001674,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,249.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001674,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023022805685,249.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001675,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,145.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001675,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023022805686,145.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001676,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,290.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001676,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023022805687,290.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001677,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,312.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001677,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023022805688,312.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001678,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,91.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001678,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023022805689,91.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001679,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,602.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001679,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023022805690,602.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001680,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,681.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001680,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023022805691,681.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,174.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023022805692,174.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001682,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1256.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001682,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023022805693,1256.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001683,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,232.87,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001683,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023022805694,232.87,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001684,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1096.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001684,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023022805695,1096.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-02-28,2023-02-28,20230001685,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1917.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-02-28,2023-02-28,20230001685,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023022805696,1917.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001686,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5763.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001686,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023022805697,5763.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001687,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1157.09,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001687,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023022805698,1157.09,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001688,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,8811.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001688,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023022805699,8811.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-28,2023-02-28,20230001688,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (DEB.C/C),,2023022805699,,6010,3013.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001689,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1340.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001689,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023022805700,1340.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001690,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3348.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001690,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023022805701,3348.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001691,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2842.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001691,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023022805702,2842.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001692,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,448.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001692,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023022805703,448.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001693,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3056.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001693,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023022805704,3056.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001694,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,388.22,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001694,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023022805705,388.22,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001695,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1278.98,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001695,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023022805706,1278.98,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001696,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,500,1002,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,916.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001696,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,LIQUIDACAO,,2023022805707,916.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001697,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,12935.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001697,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023022805708,12935.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001698,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1489.99,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001698,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023022805709,1489.99,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001699,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1940.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001699,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023022805710,1940.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001700,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2939.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001700,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023022805711,2939.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001701,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1638.23,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001701,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023022805712,1638.23,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001702,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2081.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001702,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023022805713,2081.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001703,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1173.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001703,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023022805714,1173.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001704,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,10717.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001704,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023022805715,10717.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001705,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1853.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001705,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023022805716,1853.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001706,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,353.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001706,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023022805717,353.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001707,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,550.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001707,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023022805718,550.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001708,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,779.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001708,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023022805719,779.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001709,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,465.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001709,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023022805720,465.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001710,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3097.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001710,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023022805721,3097.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001711,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,150.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001711,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023022805722,150.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001712,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,239.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001712,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023022805723,239.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001713,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,161.41,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001713,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023022805724,161.41,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001714,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,198.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001714,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023022805725,198.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001715,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2791.95,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001715,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023022805726,2791.95,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001716,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,172.23,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001716,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023022805727,172.23,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001717,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1637.23,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001717,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023022805728,1637.23,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001718,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1104.37,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001718,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023022805729,1104.37,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001719,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,964.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001719,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023022805730,964.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-02-28,2023-02-28,20230001720,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,411.51,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-28,2023-02-28,20230001720,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023022805731,411.51,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,48.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023022805732,48.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001722,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,892.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001722,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023022805733,892.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4876.19,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023022805734,4876.19,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001724,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3319.71,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001724,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023022805735,3319.71,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001725,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6204.48,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001725,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023022805736,6204.48,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001726,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1100.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001726,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023022805737,1100.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-02-28,2023-02-28,20230001727,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,426.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-02-28,2023-02-28,20230001727,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023022805738,426.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-02-24,2023-02-28,20231000009,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,DOCTO:   1.502  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023022800063,3013.24,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-02-24,2023-02-28,20231000009,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,C/C   1.647 (DEB.C/C),,2023022800063,,64,3013.24,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-02-28,2023-02-28,20231000010,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,800,1111,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 018 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E SUBRECURSO VIN000  NAO SE APLICA,100883.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-02-28,2023-02-28,20231000010,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023022800056,100883.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-02-28,2023-02-28,20231000010,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023022800056,,59,100883.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-02-28,2023-02-28,20231000011,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,800,1111,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 052 - PENSIONISTA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E SUBRECURSO VIN000  NAO SE APLICA,19565.65,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-02-28,2023-02-28,20231000011,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023022800057,19565.65,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-02-28,2023-02-28,20231000011,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023022800057,,60,19565.65,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-02-28,2023-02-28,20231000012,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 055 - GESTOR RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1142.13,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-02-28,2023-02-28,20231000012,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023022800058,1142.13,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-02-28,2023-02-28,20231000012,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023022800058,,61,1142.13,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2023,2023,2023-03-01,2023-03-01,20230000010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,,,4954,GUILHERME BEHREND,PJ,38478249000180,,"12,000;SRV;COLETA, TRANSPORTE E DESTINACAOFINAL DE RESI DUOS SOLIDOS GERADOSNO MUNICIPIO",-31558.23,0,,0,,2022,28,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-09,2023-03-01,20230000217,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:     286  SEQ: 001 LOG: LUANA   TC LUANA,,2023030105740,4352.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-01-10,2023-03-01,20230000219,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     337  SEQ: 001 LOG: LUANA   TC LUANA,,2023030105767,125.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-01-10,2023-03-01,20230000220,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,1119,CONST. CAPELA MORTUARIA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     338  SEQ: 001 LOG: LUANA   TC LUANA,,2023030105766,235.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-10,2023-03-01,20230000221,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     339  SEQ: 001 LOG: LUANA   TC LUANA,,2023030105765,235.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-02,2023-03-01,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,DOCTO:  19.478  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023030110648,651.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-03-01,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023030110648,,10649,8.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-03,2023-03-01,20230000892,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  33.698  SEQ: 001 LOG: LUANA   TC LUANA,,2023030105770,6.51,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-03,2023-03-01,20230000894,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  33.699  SEQ: 001 LOG: LUANA   TC LUANA,,2023030105771,19.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-02-08,2023-03-01,20230001008,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2222,ALIMENTACAO ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4795,COOPERATIVA AGROPECUARIA E LATICINIOS PO,PJ,9399257000132,,DOCTO:  44.211  SEQ: 001 LOG: LUANA   TC LUANA,,2023030105742,114.00,0,,2023,1,CPP,2023,6,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-09,2023-03-01,20230001044,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   3.885  SEQ: 1 LOG: LUANA   TC LUANA,,2023030105739,1890.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-09,2023-03-01,20230001047,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:      25  SEQ: 001 LOG: LUANA   TC LUANA,,2023030105772,1336.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-14,2023-03-01,20230001140,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,4159,GENTE SEGURADORA SA,PJ,90180605000102,,DOCTO:7845.377  SEQ: 000 LOG: LUANA   TC LUANA,,2023030105779,303.92,0,,2022,9,PRP,2022,23,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-15,2023-03-01,20230001175,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     124  SEQ: 003 LOG: LUANA   TC LUANA,,2023030105773,606.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-15,2023-03-01,20230001176,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   1.175  SEQ: 003 LOG: LUANA   TC LUANA,,2023030105774,14.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-15,2023-03-01,20230001177,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   1.175  SEQ: 003 LOG: LUANA   TC LUANA,,2023030105775,108.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-15,2023-03-01,20230001178,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   1.175  SEQ: 003 LOG: LUANA   TC LUANA,,2023030105776,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-15,2023-03-01,20230001179,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   1.175  SEQ: 003 LOG: LUANA   TC LUANA,,2023030105777,550.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-15,2023-03-01,20230001180,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      20  SEQ: 000 LOG: LUANA   TC LUANA,,2023030105778,980.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-02-15,2023-03-01,20230001189,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4659,ANA CRISTINA DA SILVA LTDA,PJ,31875004000147,,DOCTO:5396.763  SEQ: 890 LOG: LUANA   TC LUANA,,2023030105769,225.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-17,2023-03-01,20230001242,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,4565,VINICIUS MOHR PRODUTOS ODONTOLOGICOS LTD,PJ,16784082000142,,DOCTO:  14.570  SEQ: 001 LOG: LUANA   TC LUANA,,2023030105741,25.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-17,2023-03-01,20230001246,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:5550.828  SEQ: 890 LOG: LUANA   TC LUANA,,2023030105768,358.67,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-01,2023-03-01,20230001639,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM A PORTOALEGRE-RS NOS DIAS 28 DE FEVEREIROE 01  DE MARCO DE 2023",-100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-03-01,2023-03-01,20230001640,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL EM V IAGEM A PORTOALEGRE-RS NOS DIAS 28 DE FEVEREIROE 01 DE MARCO DE 2023",-150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-01,2023-03-01,20230001728,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,"20,0000;UND;LAMPADA LED 20WMATERIAIS PARA USO NA SUBSTI TUICAODE LAMPADAS NO PATIO E NO POSTODE ABASTECIMENTO D A SECRETARIADE OBRAS/10,0000;UND;LAMPADA LED 40W/20,000 0;UND;LAMPADA LED 30W",1268.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-03-01,2023-03-01,20230001729,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,"30,0000;UND;LAMPADAS LED 15WMATERIAIS PARA USO NA SUBST ITUICAODAS LAMPADAS NA PRACA CENTRAL EPRACA DA VILA PLA NALTO/10,0000;UND;LAMPADA LED 9W",367.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2023,2023,2023-03-01,2023-03-01,20230001730,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,,,4954,GUILHERME BEHREND,PJ,38478249000180,,"11,000;SRV;COLETA, TRANSPORTE E DESTINACAOFINAL DE RESI DUOS SOLIDOS GERADOSNO MUNICIPIO",31558.23,0,,0,,2022,28,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-01,2023-03-01,20230001731,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,500,1002,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"1,0000;UND;SOLUCAO FISIOLOGICA - CLORETO DESODIO 0,9% 5 00ML CX C/ 30 UNDMATERIAIS PARA USO EM ATENDIMENTOSNAS UNIDADES DE SAUDE DO MUNICIPIO/1,0000;UND;SOLUCAO FISIO LOGICA 0,9% 1000ML CXC/ 16 UND/1,0000;UND;SOLUCAO GLICO FISIOLOGICO PARAINFUSAO 500ML CX C/ 30 UND",799.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-01,2023-03-01,20230001732,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARALEVAR PAC IENTES ADEMIR SCHUSTER EEDERSON FRODER, AMBOS TEMCONSUL TA NO HOSPITAL DE CLINICASNO DIA 02/03/23",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-01,2023-03-01,20230001733,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE A BALANCEAMENTO DE PNEU 195/65/15 DO VEICULO DOBLO,PLACA JAO-7F26/2,0000;SRV;TR OCA DE PNEU 195/65/15",98.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-01,2023-03-01,20230001734,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE A BALANCEAMENTO DE PNEU ARO 15 DO VEICULO CRONOS, PLACAIZF-7F34/2,0000;SRV;TROC A DE PNEU",96.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-01,2023-03-01,20230001735,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;CONSERTO DE PNEU ARO 15MANUTENCAO DO VEICULO  DOBLO,PLACA IZG-8A99",28.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-01,2023-03-01,20230001736,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"1,3000;KGS;BANANA CATURRAFRUTAS PARA ENCONTRO DE HIPERD IANO DIA 01/03/23/2,5800;KGS;LARANJA UMBIGO/1,5600;KGS; MACA GALA/1,4200;KGS;MELAO ESPANHOL/2,9900;KGS;MELAO CE PI",73.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-01,2023-03-01,20230001737,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1002,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"2,0000;UND;GARFO DESCARTAVEL PCT C/ 50 UNDITENS PARA EN CONTRO DO HIPERDIA NODIA 01/03/23/10,0000;UND;PRATO DES CARTAVEL PCT C/ 10 UND",43.68,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-01,2023-03-01,20230001738,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,1001,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,"2,0000;UND;SAPATO EM EVA PRETOEPI PARA USO DA SERVENTE DA EMEIPEQUENO CIDADAO",95.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-01,2023-03-01,20230001739,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,1001,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,"6,0000;UND;SAPATO EM EVA PRETOEPI PARA USO DAS SERVENTE S DAEMEF EPITACIO PESSOA (2 SERVENTES)E DA EMEF JUSTINI ANO ROCHA(4 SERVENTES)",570.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-01,2023-03-01,20230001740,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,"1,0000;SRV;PRESTACAO DE SERVICOSTECNICOS PROFISSIONAIS DEASSESSORIA DE IMPRENSA",1200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-01,2023-03-01,20230001741,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"2,000;UND;ESCOVA DE ACO 4 FILEIRASMATERIAIS PARA REPARO  NO PREDIO EPINTURA EXTERNA DA EMEF JUSTINIANOROCHA/UND ;SOLVENTE DILUENTE A BASE DEAGUARRAS",78.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2023,2023,2023-03-01,2023-03-01,20230001742,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,1131,EQUIPAMENTO LIXO,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",500,0,,,3658,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,"2,0000;UND;CONTAINER DE POLIPROPILENO DE 500LCOM PESMAT ERIAIS PARA INSTALACAO NOINTERIOR DO MUNICIPIO EM PONTO SDE COLETA DE LIXO",3600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-03-01,2023-03-01,20230001743,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;LAMPADAMANUTENCAO DO VEICULO VIRTUS,PLACA JA P-7G57 DA SECRETARIAMUNICIPAL DE ADMINISTRACAO",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-03-01,2023-03-01,20230001744,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;SRV;MAO DE OBRAREFERENTE A PARTE ELETRICASUBSTIT UICAO DA LAMPADA DO VEICULOVIRTUS, PLACA JAP-7G57",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-01,2023-03-01,20230001745,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 013/2023PREGAO PRESENCI AL N 004/2023AQUISICAO DE DOIS DISTRIBUIDORESDE ADUBO O RGANICO LIQUINO",247.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-01,2023-03-01,20230001746,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,0000;SRV;PUBLICACAO DE EDITAL 013/2023PREGAO PRESENCI AL N 004/2023AQUISICAO DE DOIS DISTRIBUIDORESDE ADUBO O RGANICO LIQUIDO",24.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-01,2023-03-01,20230001747,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"6,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A REFEICAO PA RA 6POLICIAIS MILITARES DA GUARNICAODURANTE IX FEIRA DO  IMIGRANTE EII MOSTRA DA TERNEIRA, NO DIA 12DE FEVEREIR O DE 2023",246.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-01,2023-03-01,20230001748,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,224,LEONIR WENTZ,PF,69587450000,,"1,000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO E M VIAGEM A PORTOALEGRE-RS NOS DIAS 28 DE FEVEREIROE 01 DE MARCO DE 2023REEMPENHO DO EMPENHO 1639",45.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-01,2023-03-01,20230001749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,224,LEONIR WENTZ,PF,69587450000,,"1,000;UND;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL EM VI AGEM A PORTOALEGRE-RS NOS DIAS 28 DE FEVEREIROE 01 DE M ARCO DE 2023REEMPENHO DO EMPENHO 1640",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-01,2023-03-01,20230001750,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,"100,000;UND;NEOMICINA ? BACITRACINA ZINCINICAPOMADA - B ISNAGA DE 10GMEDICAMENTO CESTA BASICA",197.30,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-01,2023-03-01,20230001751,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"25,0000;UND;SANDUICHELANCHE PARA ALUNOS DO PROJETO DABA NDA MARCIAL, ENSAIO NO DIA01/03/23",68.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-01,2023-03-01,20230001752,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"1,0000;SRV;PUBLICACAO DE EDITAL 013/2023PREGAO PRESENCI AL N 004/2023AQUISICAO DE DOIS DISTRIBUIDORESDE ADUBO O RGANICO LIQUIDO",216.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-01,2023-03-01,20230001753,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,"57,0000;KGS;CORTE ESPECIAL CH 18 (1,25MM)GALVANIZADOMAT ERIAIS PARA FAZER SUPORTE DELIXEIRAS PARA SEREM INSTALA DOSNA CIDADE E DISTRITOS/33,0000;KGS;FERRO CANTONEIRA 1 /8 X 1/30,0000;KGS;FERRO REDONDO 1/4/13,8500;KGS;TUBO R EDONDO 3.00 X 1,20",1840.78,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-01,2023-03-01,20230001754,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,1629,CLINICA RADIOLOGIA CIDADE P. FUNDO LTDA,PJ,90169061000170,,"2,0000;SRV;EXAME MORFOLOGICOPACIENTE ANDRIELE FARIAS BA RDEN,AGENDADO NO DIA 01/02/23, GRAVIDEZGEMELAREXAMES DE  GESTANTE, AGENDADO NAKOZMA POIS A MEDICA RESPONSAVELPE LO EXAMES NA CEDIL, LOCAL EMQUE E LICITADO DE EXAMES ES TAVA DEFERIAS NOS DIAS ESPECIFICOS EMQUE A PACIENTE DEV ERIA REALIZA-LOS",600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2023,2022-02-09,2023-03-02,20220001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,4641,FELIPE DALCIN,PJ,13801447000101,,LIQUIDACAO,,2023030231801,325.00,0,,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2023,2022-03-03,2023-03-02,20220001782,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,LIQUIDACAO,,2023030231800,927.50,0,,2022,10,PRD,2022,15,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-02,2023-03-02,20230000013,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,DOCTO:      65  SEQ: 000 LOG: LUANA   TC LUANA,,2023030205982,3429.68,0,,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-02,2023-03-02,20230000025,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,3820,VALDECIR SCARIOT - ME,PJ,1643330000168,,DOCTO:     162  SEQ: 1 LOG: LUANA   TC LUANA,,2023030205939,3449.83,0,,2019,30,PRP,2019,62,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-03-02,20230000028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,4909,DESCNET TELECOMUNICACOES LTDA,PJ,22366517000131,,DOCTO:   8.363  SEQ: 000 LOG: LUANA   TC LUANA,,2023030205940,1455.74,0,,2022,38,PRD,2022,73,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,L,2023,2023,2023-01-02,2023-03-02,20230000030,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,,,,,2002,IHME ADVOGADOS ASSOCIADOS - ME,PJ,3796246000100,,DOCTO:   1.295  SEQ: 000 LOG: LUANA   TC LUANA,,2023030205826,2346.02,0,,2021,1,PRI,2021,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,P,2023,2023,2023-01-02,2023-03-02,20230000030,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,,,,,2002,IHME ADVOGADOS ASSOCIADOS - ME,PJ,3796246000100,,C/C  11.600 (CR.AUT.P/FORN),,2023030205826,,5871,2346.02,2021,1,PRI,2021,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-03-02,20230000033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4546,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,DOCTO:  13.776  SEQ: 000 LOG: LUANA   TC LUANA,,2023030205928,200.00,0,,2022,18,PRD,2022,29,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-03-02,20230000052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904011000000,SUPORTE DE INFRAESTRUTURA DE T.I.C.,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:      27  SEQ: 000 LOG: LUANA   TC LUANA,,2023030205923,2990.00,0,,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-03,2023-03-02,20230000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3405,CONTAP AUDITORIA E CONSULTORIA TRIBUTARI,PJ,15320453000172,,DOCTO:     125  SEQ: 000 LOG: LUANA   TC LUANA,,2023030205958,6650.00,0,,2021,19,PRP,2022,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-03-02,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  19.030  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023030206388,58.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-03-02,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023030206388,,6389,58.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-06,2023-03-02,20230000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.049  SEQ: 000 LOG: LUANA   TC LUANA,,2023030205919,1641.76,0,,2023,1,PRD,2023,1,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-09,2023-03-02,20230000198,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2176,PROGRAMA MAIS MEDICOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,4414,TATIANE VERONICA KNUTZEN,PF,1815613106,,DOCTO:  19.011  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023030205937,2500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-09,2023-03-02,20230000198,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2176,PROGRAMA MAIS MEDICOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,4414,TATIANE VERONICA KNUTZEN,PF,1815613106,,C/C   3.158 (CR.AUT.P/FORN),,2023030205937,,5938,2500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-01-10,2023-03-02,20230000219,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023030105767,,5929,125.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-01-10,2023-03-02,20230000220,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,1119,CONST. CAPELA MORTUARIA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023030105766,,5930,235.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-10,2023-03-02,20230000221,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   3.158 (CR.AUT.P/FORN),,2023030105765,,5932,235.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-01-11,2023-03-02,20230000264,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3667,ANDERSON SILVA MACHADO-ME,PJ,15439779000113,,DOCTO:      10  SEQ: 023 LOG: LUANA   TC LUANA,,2023030205935,1500.00,0,,2023,2,PRD,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-17,2023-03-02,20230000318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,DOCTO:     195  SEQ: 023 LOG: LUANA   TC LUANA,,2023030205936,700.00,0,,2023,3,PRD,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-02,2023-03-02,20230000430,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,4724,A G KIENEN & CIA LTDA,PJ,82225947000165,,MEDICAMENTOS CESTA BASICA,-38.81,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-27,2023-03-02,20230000515,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  14.688  SEQ: 000 LOG: LUANA   TC LUANA,,2023030205990,314.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-27,2023-03-02,20230000516,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  14.687  SEQ: 000 LOG: LUANA   TC LUANA,,2023030205991,426.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-27,2023-03-02,20230000517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,4641,FELIPE DALCIN,PJ,13801447000101,,DOCTO:   1.052  SEQ: 023 LOG: LUANA   TC LUANA,,2023030205948,245.85,0,,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-31,2023-03-02,20230000731,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4731,ELAINE TAUFER 68549202053,PJ,23495931000103,,DOCTO:      14  SEQ: 023 LOG: LUANA   TC LUANA,,2023030205989,1700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-01,2023-03-02,20230000867,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,C/C  11.600 (DEB.C/C),,2023022805749,,5946,157.64,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-02-01,2023-03-02,20230000868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2016,MANUT.E REFORMA SUB-PREFEITURAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,C/C  11.600 (DEB.C/C),,2023022805748,,5947,159.04,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-03-02,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023030110648,,10650,8.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-03,2023-03-02,20230000888,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:  32.812  SEQ: 000 LOG: LUANA   TC LUANA,,2023030205992,420.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-07,2023-03-02,20230000986,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:5536.687  SEQ: 890 LOG: LUANA   TC LUANA,,2023030205941,588.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,L,2023,2023,2023-02-07,2023-03-02,20230000987,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,,,,,2002,IHME ADVOGADOS ASSOCIADOS - ME,PJ,3796246000100,,DOCTO:     205  SEQ: 000 LOG: LUANA   TC LUANA,,2023030205827,7826.49,0,,2021,1,PRI,2021,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,P,2023,2023,2023-02-07,2023-03-02,20230000987,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,,,,,2002,IHME ADVOGADOS ASSOCIADOS - ME,PJ,3796246000100,,C/C  11.600 (CR.AUT.P/FORN),,2023030205827,,5872,7826.49,2021,1,PRI,2021,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-02,2023-03-02,20230001001,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"1,0000;SRV;EXAME MORFOLOGICOPACIENTE MARIA ALINE RENNER ,AGENDADO PARA DIA 13/02/23,EXAME PARA GESTANTE DO MUNI CIPIO,AGENDADO EXCEPCIONALMENTE NARADIOLOGIA DEVIDO A F ERIAS DAMEDICA RESPONSAVEL PELA REALIZACAODO EXAME NA C LINICA CEDIL, O QUALTEM UM PERIODO ESPECIFICO PARAREALI ZACAO DO EXAME",-15.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-08,2023-03-02,20230001001,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:     888  SEQ: 000 LOG: LUANA   TC LUANA,,2023030205993,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-08,2023-03-02,20230001005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,DOCTO:     242  SEQ: 000 LOG: LUANA   TC LUANA,,2023030205920,1120.00,0,,2023,41,PRD,2023,7,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-08,2023-03-02,20230001018,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903914000000,"LOCAC.BENS MOVEIS,OUT.NAT.E INTANG.",,,,,4587,A.ALLEBRAND EIRELI,PJ,33179537000110,,C/C  11.600 (CR.AUT.P/FORN),,2023022704702,,5859,3800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-09,2023-03-02,20230001032,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  46.407  SEQ: 001 LOG: LUANA   TC LUANA,,2023030205984,84.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-09,2023-03-02,20230001033,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:5560.240  SEQ: 890 LOG: LUANA   TC LUANA,,2023030205942,18.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-09,2023-03-02,20230001034,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:5559.799  SEQ: 890 LOG: LUANA   TC LUANA,,2023030205943,678.73,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-02-09,2023-03-02,20230001041,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023022704698,,5860,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-09,2023-03-02,20230001045,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C  11.600 (CR.AUT.P/FORN),,2023022704783,,5856,1631.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-09,2023-03-02,20230001046,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C  11.600 (CR.AUT.P/FORN),,2023022704784,,5857,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-09,2023-03-02,20230001047,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C  11.600 (CR.AUT.P/FORN),,2023030105772,,5855,1336.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-10,2023-03-02,20230001061,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4835,ZEUS COMERCIAL EIRELI,PJ,34840358000144,,DOCTO:  16.426  SEQ: 006 LOG: LUANA   TC LUANA,,2023030205831,33135.00,0,,2022,4,PRE,2022,27,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-10,2023-03-02,20230001062,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4835,ZEUS COMERCIAL EIRELI,PJ,34840358000144,,DOCTO:  16.429  SEQ: 006 LOG: LUANA   TC LUANA,,2023030205828,1400.00,0,,2022,4,PRE,2022,27,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-10,2023-03-02,20230001063,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4835,ZEUS COMERCIAL EIRELI,PJ,34840358000144,,DOCTO:  16.427  SEQ: 006 LOG: LUANA   TC LUANA,,2023030205830,8310.00,0,,2022,4,PRE,2022,27,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-10,2023-03-02,20230001064,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4835,ZEUS COMERCIAL EIRELI,PJ,34840358000144,,DOCTO:  16.428  SEQ: 006 LOG: LUANA   TC LUANA,,2023030205829,13228.00,0,,2022,4,PRE,2022,27,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-10,2023-03-02,20230001067,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C   2.465 (CR.AUT.P/FORN),,2023022704713,,5916,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-03-02,20230001079,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,C/C  11.600 (CR.AUT.P/FORN),,2023022204405,,5924,1674.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-14,2023-03-02,20230001155,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,4848,ACONTURS - ASS. CONS.E EX-CONS TUT. DO E,PJ,10604267000141,,DOCTO:     635  SEQ: 023 LOG: LUANA   TC LUANA,,2023030205927,800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-02-14,2023-03-02,20230001156,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4345,ELEMAR ARMANDO DICKEL 00652488056,PJ,29484260000161,,C/C  11.600 (CR.AUT.P/FORN),,2023022704728,,5921,10.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-14,2023-03-02,20230001157,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4345,ELEMAR ARMANDO DICKEL 00652488056,PJ,29484260000161,,C/C   2.465 (CR.AUT.P/FORN),,2023022704734,,5922,20.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-14,2023-03-02,20230001163,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  11.600 (DEB.C/C),,2023021604110,,6379,35910.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-14,2023-03-02,20230001163,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  11.600 (DEB.C/C),,2023021604109,,6380,25000.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-15,2023-03-02,20230001175,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023030105773,,5888,606.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-15,2023-03-02,20230001176,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023030105774,,5889,14.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-15,2023-03-02,20230001177,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023030105775,,5890,108.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-15,2023-03-02,20230001178,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023030105776,,5891,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-15,2023-03-02,20230001179,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023030105777,,5892,550.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-15,2023-03-02,20230001180,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023030105778,,5893,980.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-02-15,2023-03-02,20230001189,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4659,ANA CRISTINA DA SILVA LTDA,PJ,31875004000147,,C/C  11.600 (CR.AUT.P/FORN),,2023030105769,,5858,225.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-17,2023-03-02,20230001219,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN),,2023022704699,,5914,75.55,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-17,2023-03-02,20230001220,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN),,2023022704700,,5915,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-17,2023-03-02,20230001246,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023030105768,,5912,358.67,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-02-22,2023-03-02,20230001266,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,DOCTO:5505.659  SEQ: 890 LOG: LUANA   TC LUANA,,2023030205798,6720.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-02-22,2023-03-02,20230001266,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,DOCTO:5505.834  SEQ: 890 LOG: LUANA   TC LUANA,,2023030205797,2800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-02-22,2023-03-02,20230001266,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,C/C  11.600 (CR.AUT.P/FORN),,2023030205797,,5926,2800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-02-22,2023-03-02,20230001266,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,C/C  11.600 (CR.AUT.P/FORN),,2023030205798,,5925,6720.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-22,2023-03-02,20230001267,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   1.283  SEQ: 890 LOG: LUANA   TC LUANA,,2023030205824,198.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-22,2023-03-02,20230001267,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   2.465 (CR.AUT.P/FORN),,2023030205824,,5917,198.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-02-22,2023-03-02,20230001268,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 149.189  SEQ: 001 LOG: LUANA   TC LUANA,,2023030205822,40.08,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-22,2023-03-02,20230001269,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.155  SEQ: 001 LOG: LUANA   TC LUANA,,2023030205799,651.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-03-02,2023-03-02,20230001270,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A DESMONTAGEM DO SISTEM ADE RODO AR PARA TROCA DE PNEUFURADO DO ONIBUS UNIVERSI TARIO,PLACA IYP-2I59/1,0000;SRV;CONSERTO DE PNEU ARO 17 ,5",-0.36,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-02-22,2023-03-02,20230001270,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.154  SEQ: 001 LOG: LUANA   TC LUANA,,2023030205802,171.37,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-02-22,2023-03-02,20230001271,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.146  SEQ: 001 LOG: LUANA   TC LUANA,,2023030205800,1160.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-02-22,2023-03-02,20230001272,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   1.271  SEQ: 001 LOG: LUANA   TC LUANA,,2023030205801,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-22,2023-03-02,20230001273,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.153  SEQ: 001 LOG: LUANA   TC LUANA,,2023030205804,93.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-22,2023-03-02,20230001274,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.145  SEQ: 001 LOG: LUANA   TC LUANA,,2023030205805,780.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-22,2023-03-02,20230001276,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 149.201  SEQ: 001 LOG: LUANA   TC LUANA,,2023030205815,46.05,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-22,2023-03-02,20230001278,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:5405.276  SEQ: 890 LOG: LUANA   TC LUANA,,2023030205789,281.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-22,2023-03-02,20230001278,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023030205789,,5883,281.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-22,2023-03-02,20230001279,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   1.278  SEQ: 890 LOG: LUANA   TC LUANA,,2023030205790,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-22,2023-03-02,20230001279,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023030205790,,5884,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-22,2023-03-02,20230001281,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:5400.081  SEQ: 890 LOG: LUANA   TC LUANA,,2023030205820,447.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-22,2023-03-02,20230001281,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023030205820,,5874,447.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-22,2023-03-02,20230001282,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   1.281  SEQ: 890 LOG: LUANA   TC LUANA,,2023030205821,13.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-22,2023-03-02,20230001282,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023030205821,,5875,13.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-22,2023-03-02,20230001283,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:5399.188  SEQ: 890 LOG: LUANA   TC LUANA,,2023030205823,559.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-22,2023-03-02,20230001283,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   2.465 (CR.AUT.P/FORN),,2023030205823,,5918,559.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-22,2023-03-02,20230001284,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO:   1.741  SEQ: 001 LOG: LUANA   TC LUANA,,2023030205905,10881.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-22,2023-03-02,20230001285,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:5400.302  SEQ: 890 LOG: LUANA   TC LUANA,,2023030205817,127.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-22,2023-03-02,20230001285,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023030205817,,5876,127.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-22,2023-03-02,20230001286,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   1.285  SEQ: 890 LOG: LUANA   TC LUANA,,2023030205818,700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-22,2023-03-02,20230001286,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023030205818,,5877,700.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-22,2023-03-02,20230001287,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   1.285  SEQ: 890 LOG: LUANA   TC LUANA,,2023030205819,42.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-22,2023-03-02,20230001287,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023030205819,,5878,42.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-22,2023-03-02,20230001288,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 514.308  SEQ: 000 LOG: LUANA   TC LUANA,,2023030205816,342.45,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-22,2023-03-02,20230001288,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (DEB.C/C),,2023030205816,,5945,342.45,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-22,2023-03-02,20230001289,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:5405.151  SEQ: 890 LOG: LUANA   TC LUANA,,2023030205791,410.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-22,2023-03-02,20230001289,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023030205791,,5879,410.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-22,2023-03-02,20230001290,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   1.289  SEQ: 890 LOG: LUANA   TC LUANA,,2023030205792,385.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-22,2023-03-02,20230001290,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023030205792,,5880,385.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-22,2023-03-02,20230001291,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   1.289  SEQ: 890 LOG: LUANA   TC LUANA,,2023030205793,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-22,2023-03-02,20230001291,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023030205793,,5881,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-22,2023-03-02,20230001292,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   1.289  SEQ: 890 LOG: LUANA   TC LUANA,,2023030205794,104.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-22,2023-03-02,20230001292,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023030205794,,5882,104.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-22,2023-03-02,20230001293,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   3.158 (DEB.C/C),,2023022805835,,5952,409.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-02-22,2023-03-02,20230001294,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,DOCTO:      20  SEQ: 001 LOG: LUANA   TC LUANA,,2023030205814,615.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-02-22,2023-03-02,20230001294,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,C/C  11.600 (CR.AUT.P/FORN),,2023030205814,,5885,615.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,L,2023,2023,2023-02-22,2023-03-02,20230001295,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,,,,,2002,IHME ADVOGADOS ASSOCIADOS - ME,PJ,3796246000100,,DOCTO:     204  SEQ: 000 LOG: LUANA   TC LUANA,,2023030205825,167.61,0,,2021,1,PRI,2021,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,P,2023,2023,2023-02-22,2023-03-02,20230001295,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,,,,,2002,IHME ADVOGADOS ASSOCIADOS - ME,PJ,3796246000100,,C/C  11.600 (CR.AUT.P/FORN),,2023030205825,,5873,167.61,2021,1,PRI,2021,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-23,2023-03-02,20230001296,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001020000,GASOLINA,,,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,DOCTO: 219.709  SEQ: 001 LOG: LUANA   TC LUANA,,2023030205981,13800.00,0,,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-23,2023-03-02,20230001298,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4990,MARILENE DA MOTTA,PF,758471084,,DOCTO:  31.948  SEQ: 000 LOG: LUANA   TC LUANA,,2023030205811,157.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-23,2023-03-02,20230001300,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4371,EGON GILBERTO PAPKE,PF,32547080087,,DOCTO:     136  SEQ: 023 LOG: LUANA   TC LUANA,,2023030205810,5000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-23,2023-03-02,20230001301,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,1828,ADELA EBERTS PAPKE,PF,78332494087,,DOCTO: 391.738  SEQ: 000 LOG: LUANA   TC LUANA,,2023030205809,225.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-23,2023-03-02,20230001303,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,DOCTO:  18.994  SEQ: DSN LOG: LUANA   TC LUANA,,2023030205806,35.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-23,2023-03-02,20230001307,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4491,ELCIRA SILVANA HOPPEN,PF,66183146072,,DOCTO: 116.515  SEQ: 1 LOG: LUANA   TC LUANA,,2023030205807,669.68,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-23,2023-03-02,20230001312,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,1163,MILTON MOACIR PAPKE,PF,90785940049,,DOCTO:  31.840  SEQ: 000 LOG: LUANA   TC LUANA,,2023030205812,225.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-02-23,2023-03-02,20230001314,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:     478  SEQ: 001 LOG: LUANA   TC LUANA,,2023030205808,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-23,2023-03-02,20230001325,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   3.158 (DEB.C/C),,2023022805836,,5951,826.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-02,2023-03-02,20230001330,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"1,0000;UND;KIT (CREME 200ML E 4 SABONETES)PARA PALESTRA NTE ELAINE TAUFER,QUE FARA FORMACAO COM OSSERVIDORES DA  SECRETARIA MUNICIPALDE SAUDE NO DIA 23/03/23",-0.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-23,2023-03-02,20230001330,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:5471.335  SEQ: 890 LOG: LUANA   TC LUANA,,2023030205795,52.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-23,2023-03-02,20230001331,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,DOCTO:5477.339  SEQ: 890 LOG: LUANA   TC LUANA,,2023030205959,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-23,2023-03-02,20230001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,DOCTO:     384  SEQ: 000 LOG: LUANA   TC LUANA,,2023030205960,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-23,2023-03-02,20230001336,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5536.822  SEQ: 890 LOG: LUANA   TC LUANA,,2023030205985,136.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-24,2023-03-02,20230001342,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 149.297  SEQ: 001 LOG: LUANA   TC LUANA,,2023030205908,105.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-24,2023-03-02,20230001343,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5536.499  SEQ: 890 LOG: LUANA   TC LUANA,,2023030205987,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-24,2023-03-02,20230001348,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2348,RBE COMERCIO DE TACOGRAFOS LTDA,PJ,5397655000169,,DOCTO:   4.762  SEQ: 001 LOG: LUANA   TC LUANA,,2023030205949,750.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-24,2023-03-02,20230001349,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2348,RBE COMERCIO DE TACOGRAFOS LTDA,PJ,5397655000169,,DOCTO:     125  SEQ: 023 LOG: LUANA   TC LUANA,,2023030205950,350.49,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-24,2023-03-02,20230001353,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4992,ORAL UNIC ODONTOLOGIA CARAZINHO LTDA,PJ,42885653000145,,C/C   3.158 (CR.AUT.P/FORN),,2023022805851,,5934,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-02-24,2023-03-02,20230001354,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5536.651  SEQ: 890 LOG: LUANA   TC LUANA,,2023030205986,82.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-02-24,2023-03-02,20230001363,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,DOCTO:  18.995  SEQ: DSN LOG: LUANA   TC LUANA,,2023030205813,3552.15,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-27,2023-03-02,20230001369,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,,,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,DOCTO:     728  SEQ: R LOG: LUANA   TC LUANA,,2023030205956,1741.77,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-27,2023-03-02,20230001370,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  46.408  SEQ: 001 LOG: LUANA   TC LUANA,,2023030205983,151.38,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-03-02,20230001626,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,3932,ALAIDES MARIA DE QUADROS,PF,74455451072,,DOCTO:   1.125  SEQ: 022 LOG: LUANA   TC LUANA,,2023030205944,2300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-03-02,20230001627,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,DOCTO:  19.004  SEQ: DSN LOG: LUANA   TC LUANA,,2023030205865,159.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-03-02,20230001627,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,C/C   3.158 (CR.AUT.P/FORN),,2023030205865,,5903,159.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-03-02,20230001628,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,DOCTO:  19.003  SEQ: DSN LOG: LUANA   TC LUANA,,2023030205864,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-03-02,20230001628,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,C/C   3.158 (CR.AUT.P/FORN),,2023030205864,,5904,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-03-02,20230001629,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO:  19.002  SEQ: DSN LOG: LUANA   TC LUANA,,2023030205863,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-03-02,20230001629,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023030205863,,5906,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-03-02,20230001630,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:  19.005  SEQ: DSN LOG: LUANA   TC LUANA,,2023030205866,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-03-02,20230001630,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (CR.AUT.P/FORN),,2023030205866,,5902,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-28,2023-03-02,20230001631,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5536.378  SEQ: 890 LOG: LUANA   TC LUANA,,2023030205988,146.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-28,2023-03-02,20230001632,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:  11.156  SEQ: 1 LOG: LUANA   TC LUANA,,2023030205894,21.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-28,2023-03-02,20230001633,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   1.632  SEQ: 1 LOG: LUANA   TC LUANA,,2023030205898,12.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-28,2023-03-02,20230001637,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,224,LEONIR WENTZ,PF,69587450000,,DOCTO:  19.009  SEQ: DSN LOG: LUANA   TC LUANA,,2023030205870,987.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-28,2023-03-02,20230001637,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,224,LEONIR WENTZ,PF,69587450000,,C/C  11.600 (CR.AUT.P/FORN),,2023030205870,,5895,987.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-28,2023-03-02,20230001638,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  19.006  SEQ: DSN LOG: LUANA   TC LUANA,,2023030205867,838.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-28,2023-03-02,20230001638,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023030205867,,5900,838.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-28,2023-03-02,20230001642,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3965,HELLEN SUDBRACK,PF,3943175057,,DOCTO:  19.001  SEQ: DSN LOG: LUANA   TC LUANA,,2023030205862,1150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-28,2023-03-02,20230001642,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3965,HELLEN SUDBRACK,PF,3943175057,,C/C  11.600 (CR.AUT.P/FORN),,2023030205862,,5907,1150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-28,2023-03-02,20230001643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1541,GELSON LUIS ANTUNES DURANTE,PF,67099343068,,C/C  11.600 (CR.AUT.P/FORN),,2023022805852,,5909,1150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-28,2023-03-02,20230001644,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1541,GELSON LUIS ANTUNES DURANTE,PF,67099343068,,C/C  11.600 (CR.AUT.P/FORN),,2023022805853,,5910,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-28,2023-03-02,20230001645,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1541,GELSON LUIS ANTUNES DURANTE,PF,67099343068,,C/C  11.600 (CR.AUT.P/FORN),,2023022805854,,5911,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-28,2023-03-02,20230001647,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4225,VANESSA INES VIEBRANTZ AIRES,PF,2458131018,,DOCTO:  19.010  SEQ: DSN LOG: LUANA   TC LUANA,,2023030205913,316.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-01,2023-03-02,20230001738,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,DOCTO:  35.081  SEQ: 001 LOG: LUANA   TC LUANA,,2023030205886,95.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-01,2023-03-02,20230001739,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,DOCTO:  35.080  SEQ: 001 LOG: LUANA   TC LUANA,,2023030205887,570.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-01,2023-03-02,20230001740,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,DOCTO:      40  SEQ: 000 LOG: LUANA   TC LUANA,,2023030205899,1200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-01,2023-03-02,20230001741,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 234.512  SEQ: 001 LOG: LUANA   TC LUANA,,2023030205901,78.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-01,2023-03-02,20230001747,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:     493  SEQ: 001 LOG: LUANA   TC LUANA,,2023030205957,246.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-01,2023-03-02,20230001748,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,224,LEONIR WENTZ,PF,69587450000,,DOCTO:  19.007  SEQ: DSN LOG: LUANA   TC LUANA,,2023030205868,45.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-01,2023-03-02,20230001748,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,224,LEONIR WENTZ,PF,69587450000,,C/C  11.600 (CR.AUT.P/FORN),,2023030205868,,5896,45.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-01,2023-03-02,20230001749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,224,LEONIR WENTZ,PF,69587450000,,DOCTO:  19.008  SEQ: DSN LOG: LUANA   TC LUANA,,2023030205869,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-01,2023-03-02,20230001749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,224,LEONIR WENTZ,PF,69587450000,,C/C  11.600 (CR.AUT.P/FORN),,2023030205869,,5897,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-02,2023-03-02,20230001755,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,"1,000;UND;TAMPA DA RODAMATERIAL PARA MANUTENCAO DOVEICU LO RENAULT MASTERPLACA JBU-9D95",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-02,2023-03-02,20230001756,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,500,0,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,"1,000;SRV;CUSTAS JUDICIAISDESPESA COM CONDUCAOPROCESSO: 5006811-67.2021.8.21.0009REQUERIDO: JOAO FRANCISCO LOPE S DASILVADIVIDA ATIVA, DIREITO TRIBUTARIO",49.57,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-02,2023-03-02,20230001756,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,DOCTO:5124.424  SEQ: 000 LOG: LUANA   TC LUANA,,2023030205933,49.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-02,2023-03-02,20230001756,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,C/C  11.600 (DEB.C/C),,2023030205933,,5961,49.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,E,2023,2023,2023-03-02,2023-03-02,20230001757,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1001,,,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,"10,000;SRV;QUATRO VAGAS/MES PARA ATENDIMENTOEDUCACIONAL  E ACOMPANHAMENTO ACRIANCAS/JOVENS PNES QUE NECESSI-TAM  DE ATENDIMENTO ESPECIALIZADOGRUPAL E/OU FAMILIAR",22160.00,0,,0,,2023,6,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-02,2023-03-02,20230001758,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1001,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,"1,0000;UND;MOUSE SEM FIOMATERIAL PARA USO NA SECRETARIA DA EMEF EPITACIO PESSOA",89.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-02,2023-03-02,20230001759,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;LAMPADA H7MANUTENCAO DA PARTE ELETRICA DOVEI CULO DOBLO, PLACA JAO-7F26",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-02,2023-03-02,20230001760,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;LAMPADA H7MANUTENCAO DA PARTE ELETRICA DOVEI CULO CRONOS, PLACA JBF-5G81",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-02,2023-03-02,20230001761,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"10,0000;UND;ABRACADEIRA PLASTICA GRANDEPECAS PARA MANUT ENCAO DO CAMINHAOMERCEDES 2729 DO PAC, PLACAIVE-6401/8, 0000;UND;ABRACADEIRA PLASTICA MEDIA/2,0000;UND;ABRACADE IRA SEM FIM 114X133/1,0000;UND;ABRACADEIRA SEM FIM 44 X  57/2,0000;UND;AMORTECEDOR DIANTEIRO/2,0000;UND;ARRUELA  LISA 06MM/2,0000;UND;ARRUELA LISA 10MM/3,0000;UND;ARRU ELA LISA 8M/3,0000;UND;ARRUELA PRESSAO 8MM/1,0000;UND;A RRUELA T",2834.17,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-02,2023-03-02,20230001762,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A REMOCAO DO RADIADORE INTERCCOLER, FAZER LIMPEZA EINSTALAR, TESTAR INTERCCOLE R,TROCAS BARRA CURTA DE DIRECAO,TROCAR AMORTECEDORES DA  SUSPENSAODIANTEIRA, SOLDAR SUPORTESINALEIRA, REGULAR F REIOS, ALINHARDIRECAO, REMOVER CUBO DIANT L.E.,CONSERTA R FLANGE, TROCAR PECAS EMANOPLA ALAVANCA MARCHA DOCAMIN HAO MERCEDES 2729 DO PAC,PLACA IVE-6401/1,0000;SRV;CONS ERTO PORT",3590.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-02,2023-03-02,20230001763,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;UND;MATERIAL LIMPEZAMATERIAL PARA USO NO CAMINHA OMERCEDES 2729 DO PAC, PLACAIVE-6401",160.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-02,2023-03-02,20230001764,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"3,0000;UND;ADITIVO RADIADORMANUTENCAO DO CAMINHAO MERCE DES2729 DO PAC, PLACA IVE-6401/,5000;KGS;GRAXA",171.18,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-02,2023-03-02,20230001765,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,",5000;UND;DIARIAVIAGEM PARA GUARANI DAS MISSOES,NO DIA 03/03/23 BUSCAR CAMILANOTHEN E LARISSA LAMPERT, QUEESTA VAM PARTICIPANDO DE UM CURSODE INSEMINACAO NOS DIA 27/0 2,28/02, 01/03, 02/03 E 03/03",159.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-02,2023-03-02,20230001766,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;SRV;MAO DE OBRAREFERENTE A PARTE ELETRICA DOCAMI NHAO MERCEDES 2729 DO PAC,PLACA IVE-6401",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-02,2023-03-02,20230001767,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;LAMPADA 24V 1 POLOPECAS PARA MANUTENCAO DA P ARTEELETRICA DO CAMINHAO MERCEDES2729 DO PAC, PLACA IVE -6401/1,0000;UND;LENTE AMARELA",45.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-02,2023-03-02,20230001768,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;SRV;MAO DE OBRAREFERENTE A PARTE ELETRICA DAESCA VADEIRA LONKING CDM 6225/1,0000;SRV;SERVICO DE SOCORRO E CORRIDA",135.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-02,2023-03-02,20230001769,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,2000;MTS;CABO DE BATERIAMATERIAL PARA USO NA MANUTENC AODA PARTE ELETRICA DAESCAVADEIRA HIDRAULICA LONKINGCDM  6225",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-02,2023-03-02,20230001770,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;SRV;MAO DE OBRAREFERENTE A PARTE ELETRICA DAPATR OLA CASE 845B",85.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-02,2023-03-02,20230001771,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DA PARTEEL ETRICA DA RETROESCAVADEIRARANDON 2017",235.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-02,2023-03-02,20230001772,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;LAMPADA 24V 1 POLOPECAS PARA MANUTENCAO DA P ATROLACASE 845B/2,0000;UND;LANTERNA DIANTEIRA/2,0000;UN D;RABICHO ELE 1600 1 POLO",186.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-02,2023-03-02,20230001773,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;BUZINAPECAS PARA MANUTENCAO DA PARTEELETRICA  DA RETROESCAVADEIRARANDON 2017/3,0000;MTS;CABO FLEXIVE L/1,0000;UND;CHICOTE MACHO/1,0000;UND;FITA ISOLANTE/6,0 000;UND;FUSIVEL 15AMP/2,0000;UND;LAMPADA 12V 5W/2,0000; UND;LANTERNA LATERAL/8,0000;UND;LUVA/3,0000;UND;PORTA F USIVEL/2,0000;UND;SOLDA ESTANHO EM BARRA/2,0000;UND;SOQ UETE 1 POLO/8,0000;UND;TERMINAL DE ENCAIXE",300.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-02,2023-03-02,20230001774,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;BROCA 8MMMATERIAL PARA USO DIVERSO NASECRETA RIA DE OBRAS/2,0000;UND;LIMA PARA MOTO SERRA",85.78,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-02,2023-03-02,20230001775,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"3,0000;UND;ESCOVA DE ACO C/CABO 3 FILEIRASMATERIAIS DE USO DIVERSO NASECRETARIA DE OBRAS/20,0000;UND;LIXA DAGU A GRAO 220/4,0000;UND;THINNER 900ML",160.46,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-02,2023-03-02,20230001776,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"4,0000;UND;CADEADO 30MMMATERIAL DE USO DIVERSO NASECRET ARIA DE OBRAS/4,0000;UND;CADEADO 35MM",255.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-02,2023-03-02,20230001777,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"6,0000;PCS;BUCHA VARAOPECAS PARA MANUTENCAO DO CAMINHAO FORD CARGO 2628, PLACA IYH-6390/1,0000;PCS;CATRACA FREI O TRASEIRO L.DIREITO/1,0000;PCS;LONA FREIO JOGO/1,0000; PCS;MANOPLA/1,0000;PCS;MOLA PATIM TRUCK/2,0000;PCS;MOLA  PATIM CARRETA/2,0000;PCS;PATIM DE FREIO TRASEIRO/120,0 000;PCS;REBITE LONA DE FREIO/4,0000;PCS;ROLETE DO PATIM  FREIO AR",1888.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-02,2023-03-02,20230001778,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE ENDIREITA RSUPORTE DAS SINALEIRAS E COLOCARSINALEIRAS NOVAS, CONS ERTO DAPARTE ELETRICA, ARRUMAR PARA -CHOQUE PARA COLOCA R DE VOLTA,SOLDAR O QUE ESTAVA QUEBRADO,FAZER REGULAGEM  DOS FREIOS ECOLOCAR SUPORTE DAS MOLAS QUEESTAVAM QUEBR ADAS - 04H DE SERVICODO CAMINHAO FORD CARGO 2422,PLACA IRZ-2157",520.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-02,2023-03-02,20230001779,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A PRENSAR MAN GUEIRANOVA DA PATROLA CATERPILLAR 120K/1,0000;SRV;SERVI CO DE TORNO",62.42,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-02,2023-03-02,20230001780,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"1,0000;PCS;CONEXAO HIDRULICA FJ 90 10-10PECAS PARA MANU TENCAO DA PATROLACATERPILLAR 120K/1,0000;PCS;CONEXAO HI DRAULICA MN 08 MJ 10/1,0000;PCS;CONEXAO HIDRAULICA FN08  - MO1090/2,0000;PCS;CONEXAO HIDRAULICA CP 2-10/,2200;M TS;MANGUEIRA HIDRAULICA 2 TR 5/8",125.56,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-02,2023-03-02,20230001781,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,",7000;KGS;ACO REDONDO TREFILADOPECAS PARA MANUTENCAO DA ESCAVADEIRA HIDRAULICA LIUGONG922E/3,1600;KGS;ARAME MIG  1,0MM/4,0000;KGS;CHAPA ACO PLANO/1,0000;UND;DISCO DESB ASTE/6,0000;UND;ELETRODO DE CORTE/2,0000;UND;PARAFUSO 3 /4/1,0000;UND;PARAFUSO SEXTAVADO 16X150MA 8.8/1,0000;UN D;PLASMA/1,0000;UND;PORCA 16MM/2,0000;UND;PORCA 3/4/1,0 000;UND;TINTA SPRAY",709.56,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-02,2023-03-02,20230001782,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;UND;TIP TOP N 9PARA MANUTENCAO DA PATROLA KOMATSU",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-02,2023-03-02,20230001783,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;CONSERTO DE PNEU/CAMARA 1400X24MANUTENCAO DA  PATROLA KOMATSU",190.83,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-02,2023-03-02,20230001784,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AO SERVICO DE  SOLDARTRINCO DO DENTE DA CONCHA,SUBSTITUIR DENTE E COL OCAR REFORCOMANUTENCAO DA ESCAVADEIRAHIDRAULICA LIUGONG  922E/1,0000;SRV;PRESTACAO DE SERVICOS/1,0000;SRV;SERVI CO DE FAZER PONTEIRA NOVA DOCANO DA DESCARGA/1,0000;SRV ;SERVICO DE TORNO/1,0000;SRV;SERVICO DE SOLDA",927.33,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-02,2023-03-02,20230001785,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,0,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,DEVOLUCAO DE RENDIMENTOSCONVENIO PEATE-RS 2022,3.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-02,2023-03-02,20230001785,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,DOCTO:  19.012  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023030206007,3.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-02,2023-03-02,20230001785,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,C/C  11.600 (DEB.C/C),,2023030206007,,6008,3.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-02,2023-03-02,20230001786,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,000;SRV;LOCACAO DE SOFTWARECONTROLE PATRIMONIAL, FROT AS ELICITACOES",1092.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-02,2023-03-02,20230001787,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A MANUTENCAO DEHARDWARES DA SECRETARIA DEADMINISTRACAO/1,0000;SRV;PR ESTACAO DE SERVICOSMANTENCAO DO WEBSITE E PORTAL DATRAN SPARENCIA - WWW.COQUEIROSUL.COM.BR",1929.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-02,2023-03-02,20230001788,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AO TREINAMENT O DEINFORMATICA PARA UTILIZACAO DOSISTEMA DE LICITACAO PRESENCIALE ELETRONICA",3000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-02,2023-03-02,20230001789,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITALPUBLICACAO DO EXTRATO DO  1 TA AOCONTRATO FINISA",290.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-01-02,2023-03-02,20231000001,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,C/C   1.647 (CR.AUT.P/FORN),,2023022400049,,62,742.76,2022,7,PRD,2022,12,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-02,2023-03-03,20230000011,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,DOCTO: 158.196  SEQ: 000 LOG: LUANA   TC LUANA,,2023030306057,719.55,0,,2022,31,PRD,2022,58,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-02,2023-03-03,20230000044,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,DOCTO:      21  SEQ: 023 LOG: LUANA   TC LUANA,,2023030306063,5470.00,0,,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-26,2023-03-03,20230000478,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:5558.171  SEQ: 890 LOG: LUANA   TC LUANA,,2023030306062,241.68,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-02,2023-03-03,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,DOCTO:   7.672  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023030306321,206.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-03-03,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023030110648,,10651,25.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-03-03,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,03/03/2023 CC   1.684 DSN68749,,2023030306321,,10678,-16.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-03-03,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023030306321,,6322,206.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-24,2023-03-03,20230001339,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4991,BENICIA LAMPERT FETTER,PF,48999601072,,DOCTO:   3.218  SEQ: 000 LOG: LUANA   TC LUANA,,2023030306055,850.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-24,2023-03-03,20230001361,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   3.976  SEQ: 001 LOG: LUANA   TC LUANA,,2023030306059,1145.56,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-24,2023-03-03,20230001364,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  33.659  SEQ: 001 LOG: LUANA   TC LUANA,,2023030306060,918.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-27,2023-03-03,20230001383,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4993,MARIA SALETE QUEIROZ KEMPF 48.242.486,PJ,48242486000109,,DOCTO:       1  SEQ: 000 LOG: LUANA   TC LUANA,,2023030306061,960.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-02-28,2023-03-03,20230001641,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO:   6.032  SEQ: 000 LOG: LUANA   TC LUANA,,2023030306056,250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-03,2023-03-03,20230001790,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,601,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 8225 UBS DE IGR EJINHA/1,0000;SRV;UC 40128 UBS DE XADREZ/1,0000;SRV;UC 55075 UBS SEDE",3814.41,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-03,2023-03-03,20230001791,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1001,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 8589 EMEF EPITA CIO PESSOA/1,0000;SRV;UC 13091 EMEF JUSTINIANO ROCHA",1280.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-03-03,2023-03-03,20230001792,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 56848 CAPELA MO RTUARIAIGREJINHA/1,0000;SRV;UC 59840 CAPELA MORTUARIA X ADREZ/1,0000;SRV;UC 62534 CAPELA MORTUARIA SEDE",109.86,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-03-03,2023-03-03,20230001793,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 56755 CAMERA VI DEOMONITORAMENTO/1,0000;SRV;UC 56756/1,0000;SRV;UC 5675 7/1,0000;SRV;UC 56802/1,0000;SRV;UC 56803",110.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-03-03,2023-03-03,20230001794,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 21077 ILUMINACA O PUBLICA",4076.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-03-03,2023-03-03,20230001795,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 29263 BRIGADA M ILITAR",478.08,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-03,2023-03-03,20230001796,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 30385 BIBLIOTEC A MUNICIPAL",36.78,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-03-03,2023-03-03,20230001797,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 31849 SECRETARI A DO MEIOAMBIENTE",602.39,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-03,2023-03-03,20230001798,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 36538 CENTRO AD MINISTRATIVO",1497.52,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-03,2023-03-03,20230001799,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1001,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 39802 EMEI PEQU ENO CIDADAO",171.38,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-03,2023-03-03,20230001800,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 48990 PAVILHAO FEIRA",1257.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-03,2023-03-03,20230001801,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 50167 SECRETARI A DE OBRAS",789.21,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-03-03,2023-03-03,20230001802,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 51945 PRACA SED E",177.26,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-03-03,2023-03-03,20230001803,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 53453 PRACA IGR EJINHA",467.05,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-03,2023-03-03,20230001804,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 53804 CRAS",97.09,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-03-03,2023-03-03,20230001805,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 54548 PRACA XAD REZ",311.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-03,2023-03-03,20230001806,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,601,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 60584 PISCINA T ERMICA",1218.03,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-03-03,2023-03-03,20230001807,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903011000000,MATERIAL QUIMICO,500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"1,0000;UND;LESMICIDA GRANULADOMATERIAIS DE INSETICIDAS PARA AHORTA DE SECRETARIA DO MEIOAMBIENTE/1,0000;UND;K- OTHRINER SC 25",29.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-03-03,2023-03-03,20230001808,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"10,0000;UND;HORTALICAS MUDASPARA PLANTAR NA HORTA DASEC RETARIA DO MEIO AMBIENTE",15.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-03-03,2023-03-03,20230001809,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"1,0000;UND;PREMIACAO DO PROGRAMA PLATAFORMANOTA FISCAL GAUCHASORTEADA: LISIANE SCHREINERSORTEIO REALIZADO NO M ES DEFEVEREIRO DE 2023",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-03,2023-03-03,20230001810,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,"1,0000;UND;CARTUCHO HP PRETO ORIGINAL 60(4,5ML)MATERIAL  PARA USO NA SECRETARIADE AGRICULTURA",110.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-03,2023-03-03,20230001811,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,0000;UND;REFRIGERANTE 2LLANCHE PARA OS ENSAIOS DO GRU PODE DANCAS TANZEN IST SO SHEN,INFANTIL E JUVENIL",25.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-03,2023-03-03,20230001812,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"3,0000;UND;CUCA CASEIRA C/ RECHEIOLANCHE PARA OS ENSAIO S DO GRUPO DEDANCAS TANZEN IST SO SHEN,INFANTIL E JUVEN IL/3,0000;KGS;PAO DE QUEIJO",141.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-03,2023-03-03,20230001813,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,"1,0000;SRV;PRESTACAO DE SERVICOS HOSPITALARESE TECNICOS  PROFISSIONAIS PRESTADOSAOS USUARIOS COMPROVADAMENTERES IDENTES NO MUNICIPIO, DURANTE OMES DE FEVEREIRO (ATENDI MENTOS EPROCEDIMENTOS AMBULATORIAS)",1522.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-03-03,2023-03-03,20230001814,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"1,0000;UND;PREMIACAO DO PROGRAMA PLATAFORMANOTA FISCAL GAUCHASORTEADO: GUILHERME VIEIRA DA ROSASORTEIO REALIZA DO NO MES DEFEVEREIRO DE 2023",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-03,2023-03-03,20230001815,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"9,0000;UND;PALITO DE PICOLE 12CM X 0,5PACOTE C/ 100 UND MATERIAL PARA USO NA EMEI PEQUENOCIDADAO, CONFORME ORCA MENTON 033/2023",44.91,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-03-03,2023-03-03,20230001816,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4275,LUCAS CLARO,PF,3361239060,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO PAR A SERVIDORES QUEPARTICIPARAO DO I SIMPOSIO DEMEDICOS VE TERINARIOS ERESPONSAVEIS TECNICOS RELACIONADOSAOS PRODU TOS DE ORIGEM ANIMAL,QUE ACONTECERA NO DIA 21 DEMARCO D E 2023, NA CIDADE DE BENTOGONCALVES/RS",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-03,2023-03-03,20230001817,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICOS DEDESRATIZA CAO DE CHOQUE PARAAMBIENTES INTERNOS E EXTERNOSDO PAVIL HAO FEIRA E DEPOSITO",441.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-03,2023-03-03,20230001818,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,000;SRV;SERVICO DE LIMPEZAMANUTENCAO DO CAMINHAO MERC ADES2729 DO PAC, PLACA IVE-6401COMPLEMENTAR AO EMPENHO 1762",160.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-03,2023-03-03,20230001819,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4995,JACKSON COSTA ALVES 48.911.722,PJ,48911722000124,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AO SERVICO DE HIGIENIZACAO COMPLETA DO VEICULOVW SAVEIRO, PLACA JAS-1 A19",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2023,2022-02-09,2023-03-06,20220001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,1,RECURSO LIVRE,4641,FELIPE DALCIN,PJ,13801447000101,,C/C  11.600 (DEB.C/C),,2023030231801,,31807,325.00,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2023,2022-03-03,2023-03-06,20220001782,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,C/C   2.465 (CR.AUT.P/FORN,,2023030231800,,31808,927.50,2022,10,PRD,2022,15,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2023,2022-06-02,2023-03-06,20220004909,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1686,OPERACAO FINISA,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,LIQUIDACAO,,2023030631827,1013387.16,0,,2022,1,CNC,2022,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,E,2022,2023,2023-03-06,2023-03-06,20220006158,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,660,0,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,"5,000;SRV;ATENDIMENTO E CUIDADOS APROTEGIDA ALINE BEULK E DE SOUZACONFORME DETERMINACAO JUDICIALPROCEDIMENTO DE  NUMERO5005131-13.2022.8.21.0009/RS",-2000.00,0,,0,,2022,2,PRI,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2023,2022-09-23,2023-03-06,20220008129,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,LIQUIDACAO,,2023030631813,327826.84,0,,2022,5,TMP,2022,69,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-09-23,2023-03-06,20220008129,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C  11.600 (CR.AUT.P/FORN,,2023030631813,,31814,327826.84,2022,5,TMP,2022,69,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-01-02,2023-03-06,20230000010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,DOCTO:      21  SEQ: 000 LOG: LUANA   TC LUANA,,2023030606267,9527.07,0,,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-01-02,2023-03-06,20230000010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,C/C  11.600 (CR.AUT.P/FORN),,2023030606267,,6277,9527.07,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-02,2023-03-06,20230000011,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,C/C   3.158 (DEB.C/C),,2023030306057,,6112,719.55,2022,31,PRD,2022,58,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-02,2023-03-06,20230000012,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,2640,ROBERTO SILVIO BRUNETTO & CIA LTDA,PJ,8187992000110,,C/C  11.600 (CR.AUT.P/FORN),,2023022805953,,6178,3350.00,2022,35,PRD,2022,67,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-02,2023-03-06,20230000013,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,C/C   1.627 (CR.AUT.P/FORN),,2023030205982,,6292,3429.68,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-03-06,20230000028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,4909,DESCNET TELECOMUNICACOES LTDA,PJ,22366517000131,,C/C  11.600 (CR.AUT.P/FORN),,2023030205940,,6180,1455.74,2022,38,PRD,2022,73,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-03-06,20230000033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4546,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  11.600 (CR.AUT.P/FORN),,2023030205928,,6183,200.00,2022,18,PRD,2022,29,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-03-06,20230000036,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2963,MASPER ASSESSORIA LTDA,PJ,8402772000161,,C/C  11.600 (CR.AUT.P/FORN),,2023022805954,,6176,1200.00,2022,26,PRD,2022,42,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-02,2023-03-06,20230000037,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1948,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  11.600 (CR.AUT.P/FORN),,2023022805743,,6194,5041.50,2019,21,PRP,2019,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-03-06,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO: 138.403  SEQ: 000 LOG: LUANA   TC LUANA,,2023030606255,49.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-03-06,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO: 435.467  SEQ: 000 LOG: LUANA   TC LUANA,,2023030606256,113.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-02,2023-03-06,20230000044,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,C/C  11.600 (CR.AUT.P/FORN),,2023030306063,,6167,5470.00,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-03-06,20230000045,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (DEB.C/C),,2023022404580,,6108,11613.03,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-03-06,20230000051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:  26.433  SEQ: 001 LOG: LUANA   TC LUANA,,2023030606265,3600.00,0,,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-03-06,20230000051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C  11.600 (DEB.C/C),,2023030606265,,6271,3600.00,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-03-06,20230000052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904011000000,SUPORTE DE INFRAESTRUTURA DE T.I.C.,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C  11.600 (CR.AUT.P/FORN),,2023030205923,,6186,2990.00,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-03,2023-03-06,20230000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3405,CONTAP AUDITORIA E CONSULTORIA TRIBUTARI,PJ,15320453000172,,C/C  11.600 (CR.AUT.P/FORN),,2023030205958,,6168,6650.00,2021,19,PRP,2022,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-04,2023-03-06,20230000134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     190  SEQ: 000 LOG: LUANA   TC LUANA,,2023030606075,270.00,0,,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-04,2023-03-06,20230000134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   2.465 (CR.AUT.P/FORN),,2023030606075,,6151,270.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-04,2023-03-06,20230000139,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2220,MANUTEC VEICULO CONS TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     191  SEQ: 000 LOG: LUANA   TC LUANA,,2023030606241,55.00,0,,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-04,2023-03-06,20230000139,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2220,MANUTEC VEICULO CONS TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023030606241,,6272,55.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-06,2023-03-06,20230000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023030205919,,6188,1641.76,2023,1,PRD,2023,1,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-09,2023-03-06,20230000217,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (DEB.C/C),,2023030105740,,6098,4352.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-01-11,2023-03-06,20230000264,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3667,ANDERSON SILVA MACHADO-ME,PJ,15439779000113,,C/C  11.600 (CR.AUT.P/FORN),,2023030205935,,6182,1500.00,2023,2,PRD,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-13,2023-03-06,20230000289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2194,CONSELHO NACIONAL DE SECRETARIAS MUN. DE,PJ,33484825000188,,DOCTO:  19.019  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023030606068,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-13,2023-03-06,20230000289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2194,CONSELHO NACIONAL DE SECRETARIAS MUN. DE,PJ,33484825000188,,C/C   1.630 (DEB.C/C),,2023030606068,,6069,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-13,2023-03-06,20230000291,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4960,CONSELHO DE SECRETARIAS MUNICIPAIS DE SA,PJ,92859768000133,,DOCTO:  19.020  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023030606070,153.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-13,2023-03-06,20230000291,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4960,CONSELHO DE SECRETARIAS MUNICIPAIS DE SA,PJ,92859768000133,,C/C   1.630 (DEB.C/C),,2023030606070,,6071,153.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-17,2023-03-06,20230000318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,C/C   2.465 (CR.AUT.P/FORN),,2023030205936,,6150,700.00,2023,3,PRD,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-03-06,20230000426,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,NAO EFETIVADO NESTA DATA 06/03/2023 CC   3.158 DSN68514,,2023022704755,,6443,-3177.54,2023,1,PRP,2023,6,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-03-06,20230000426,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,C/C   3.158 (DEB.C/C),,2023022704755,,6116,3177.54,2023,1,PRP,2023,6,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-25,2023-03-06,20230000460,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   1.627 (DEB.C/C),,2023022404582,,6291,712.50,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-25,2023-03-06,20230000461,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (DEB.C/C),,2023022404583,,6105,450.00,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-25,2023-03-06,20230000462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   2.465 (DEB.C/C),,2023022404581,,6106,712.50,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-26,2023-03-06,20230000478,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023030306062,,6145,241.68,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-27,2023-03-06,20230000515,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023030205990,,6197,314.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-27,2023-03-06,20230000516,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023030205991,,6198,426.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-27,2023-03-06,20230000517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,4641,FELIPE DALCIN,PJ,13801447000101,,C/C  11.600 (DEB.C/C),,2023030205948,,6090,245.85,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-31,2023-03-06,20230000731,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4731,ELAINE TAUFER 68549202053,PJ,23495931000103,,C/C   3.158 (CR.AUT.P/FORN),,2023030205989,,6141,1700.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-01-31,2023-03-06,20230000739,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023021604037,,6217,83.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-31,2023-03-06,20230000740,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023021604038,,6218,106.88,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-31,2023-03-06,20230000741,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023021604039,,6219,267.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-01-31,2023-03-06,20230000744,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023021604028,,6220,109.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-01-31,2023-03-06,20230000746,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023021604030,,6226,179.86,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-31,2023-03-06,20230000749,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023021604033,,6221,108.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-31,2023-03-06,20230000750,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023021604032,,6222,335.76,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-31,2023-03-06,20230000751,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023021604031,,6223,131.39,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-31,2023-03-06,20230000752,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023021604034,,6224,162.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-01-31,2023-03-06,20230000753,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023021604029,,6225,162.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-31,2023-03-06,20230000759,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023021604036,,6227,700.66,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-02-01,2023-03-06,20230000851,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023022204400,,6228,170.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-02-01,2023-03-06,20230000852,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023022204401,,6229,199.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-01,2023-03-06,20230000853,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023021604035,,6230,335.16,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-03-06,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023030110648,,10652,24.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-03,2023-03-06,20230000888,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   3.158 (CR.AUT.P/FORN),,2023030205992,,6143,420.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-03,2023-03-06,20230000892,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023030105770,,6209,6.51,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-03,2023-03-06,20230000894,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023030105771,,6210,19.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-06,2023-03-06,20230000950,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,1796,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C   3.158 (DEB.C/C),,2023022704785,,6113,192.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-06,2023-03-06,20230000963,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO: 435.338  SEQ: 000 LOG: LUANA   TC LUANA,,2023030606257,290.12,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-07,2023-03-06,20230000986,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023030205941,,6206,588.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-07,2023-03-06,20230000988,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:     963  SEQ: 000 LOG: LUANA   TC LUANA,,2023030606258,214.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-08,2023-03-06,20230001000,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,1796,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C   3.158 (DEB.C/C),,2023022704786,,6114,105.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-08,2023-03-06,20230001001,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   3.158 (CR.AUT.P/FORN),,2023030205993,,6142,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-08,2023-03-06,20230001005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,C/C  11.600 (CR.AUT.P/FORN),,2023030205920,,6187,1120.00,2023,41,PRD,2023,7,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-09,2023-03-06,20230001032,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C  11.600 (CR.AUT.P/FORN),,2023030205984,,6201,84.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-09,2023-03-06,20230001033,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023030205942,,6207,18.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-09,2023-03-06,20230001034,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023030205943,,6208,678.73,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-09,2023-03-06,20230001044,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (DEB.C/C),,2023030105739,,6101,1890.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-10,2023-03-06,20230001061,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4835,ZEUS COMERCIAL EIRELI,PJ,34840358000144,,C/C  11.600 (CR.AUT.P/FORN),,2023030205831,,6215,33135.00,2022,4,PRE,2022,27,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-10,2023-03-06,20230001062,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4835,ZEUS COMERCIAL EIRELI,PJ,34840358000144,,C/C  11.600 (CR.AUT.P/FORN),,2023030205828,,6214,1400.00,2022,4,PRE,2022,27,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-10,2023-03-06,20230001063,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4835,ZEUS COMERCIAL EIRELI,PJ,34840358000144,,C/C   2.465 (CR.AUT.P/FORN),,2023030205830,,6160,8310.00,2022,4,PRE,2022,27,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-10,2023-03-06,20230001064,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4835,ZEUS COMERCIAL EIRELI,PJ,34840358000144,,C/C   3.158 (CR.AUT.P/FORN),,2023030205829,,6128,13228.00,2022,4,PRE,2022,27,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-03-06,20230001065,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023022304473,,6231,30.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-03-06,20230001066,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023022304474,,6232,199.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-10,2023-03-06,20230001069,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023022304478,,6233,425.51,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-10,2023-03-06,20230001072,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,06/03/2023 CC   2.638 DSN68746,,2023022204404,,10325,-340.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-10,2023-03-06,20230001072,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,C/C   2.638 (CR.AUT.P/FORN),,2023022204404,,6299,340.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-03-06,20230001073,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023022304489,,6234,931.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-03-06,20230001074,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023022304490,,6235,1449.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-03-06,20230001075,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023022304488,,6236,94.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-03-06,20230001076,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023022304485,,6237,325.68,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-03-06,20230001077,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023022304486,,6238,88.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-03-06,20230001078,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023022304487,,6239,199.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-03-06,20230001080,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023022304475,,6242,599.74,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-03-06,20230001081,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023022304484,,6243,5037.08,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-03-06,20230001088,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023022304476,,6244,2488.84,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-03-06,20230001090,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023022304482,,6245,2605.09,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-10,2023-03-06,20230001092,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,637,HORST COM. E REP. LTDA,PJ,91083618000118,,C/C  11.600 (CR.AUT.P/FORN),,2023022704720,,6166,1500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-10,2023-03-06,20230001093,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.627 (DEB.C/C),,2023022805744,,6296,502.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-02-10,2023-03-06,20230001094,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023022304472,,6248,456.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-03-06,20230001097,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C  11.600 (CR.AUT.P/FORN),,2023022704701,,6202,198.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-03-06,20230001100,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023022304483,,6247,231.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-10,2023-03-06,20230001101,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   2.465 (CR.AUT.P/FORN),,2023022204387,,6162,1092.56,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-03-06,20230001106,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023022304492,,6252,7.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-03-06,20230001107,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023022304493,,6251,24.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-03-06,20230001108,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023022304491,,6249,349.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-10,2023-03-06,20230001114,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023022304494,,6250,179.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-14,2023-03-06,20230001140,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,4159,GENTE SEGURADORA SA,PJ,90180605000102,,C/C   3.158 (DEB.C/C),,2023030105779,,6109,303.92,2022,9,PRP,2022,23,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-14,2023-03-06,20230001155,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,4848,ACONTURS - ASS. CONS.E EX-CONS TUT. DO E,PJ,10604267000141,,C/C  11.600 (CR.AUT.P/FORN),,2023030205927,,6185,800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-14,2023-03-06,20230001166,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,C/C  11.600 (DEB.C/C),,2023022304517,,6102,329.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-14,2023-03-06,20230001167,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1032,CONSTRUCAO/REMOD.PREDIO P/ OFICINA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,C/C  11.600 (DEB.C/C),,2023022304516,,6103,1049.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-14,2023-03-06,20230001171,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (DEB.C/C),,2023022204417,,6088,24.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-15,2023-03-06,20230001183,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (DEB.C/C),,2023022204415,,6089,24.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-06,2023-03-06,20230001184,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 011/2023PREGAO PRESENCI AL 003/2023AQUISICAO DE APARELHOS DE ARCONDICIONADO PAR A AS ESCOLASMUNICIPAIS",-0.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-15,2023-03-06,20230001184,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:     963  SEQ: 000 LOG: LUANA   TC LUANA,,2023030606259,247.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-15,2023-03-06,20230001193,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023022704705,,6123,51.37,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-15,2023-03-06,20230001194,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023022704706,,6124,28.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-16,2023-03-06,20230001196,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   3.158 (CR.AUT.P/FORN),,2023022704712,,6117,146.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-16,2023-03-06,20230001197,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023022704707,,6118,880.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-16,2023-03-06,20230001198,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023022704708,,6119,95.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-16,2023-03-06,20230001199,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023022704709,,6120,196.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-16,2023-03-06,20230001200,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023022704710,,6121,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-16,2023-03-06,20230001201,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023022704711,,6122,115.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-16,2023-03-06,20230001209,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,C/C  11.600 (DEB.C/C),,2023022304507,,6091,640.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-02-16,2023-03-06,20230001215,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C  11.600 (CR.AUT.P/FORN),,2023022404579,,6264,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-17,2023-03-06,20230001241,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4989,SUPRIMAQ COMERCIO DE MAQUINAS E SUPRIMEN,PJ,6310441000176,,C/C   3.158 (CR.AUT.P/FORN),,2023022704787,,6115,399.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-17,2023-03-06,20230001242,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,4565,VINICIUS MOHR PRODUTOS ODONTOLOGICOS LTD,PJ,16784082000142,,C/C   3.158 (DEB.C/C),,2023030105741,,6110,25.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-02-17,2023-03-06,20230001243,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:5584.385  SEQ: 890 LOG: LUANA   TC LUANA,,2023030606074,1320.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-02-17,2023-03-06,20230001243,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023030606074,,6164,1320.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-17,2023-03-06,20230001247,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,638,SELECT SIRES DO BRASIL GENETICA LTDA,PJ,89522965000158,,C/C  11.600 (DEB.C/C),,2023022704721,,6269,2500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-06,2023-03-06,20230001252,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,1001,,,4769,MARCELO TAVARES 85656941000,PJ,40483443000103,,"5,0000;UND;KIT DE BOLA DE TENIS COM 3 UNDMATERIAIS PARA  USO NA EMEFJUSTINIANO ROCHA/2,0000;UND;BOLA ANDEBOL",-15.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-17,2023-03-06,20230001260,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,DOCTO:   5.062  SEQ: 001 LOG: LUANA   TC LUANA,,2023030606263,171.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-17,2023-03-06,20230001260,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,C/C  11.600 (CR.AUT.P/FORN),,2023030606263,,6276,171.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-22,2023-03-06,20230001265,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C   3.158 (CR.AUT.P/FORN),,2023022805832,,6125,47.68,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-02-22,2023-03-06,20230001268,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023030205822,,6192,40.08,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-22,2023-03-06,20230001269,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023030205799,,6157,651.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-02-22,2023-03-06,20230001270,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023030205802,,6211,171.37,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-02-22,2023-03-06,20230001271,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023030205800,,6212,1160.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-02-22,2023-03-06,20230001272,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023030205801,,6213,230.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-22,2023-03-06,20230001273,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023030205804,,6158,93.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-22,2023-03-06,20230001274,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023030205805,,6159,780.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-22,2023-03-06,20230001276,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023030205815,,6191,46.05,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-22,2023-03-06,20230001284,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C   2.465 (CR.AUT.P/FORN),,2023030205905,,6153,10881.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-23,2023-03-06,20230001296,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001020000,GASOLINA,,,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,C/C  11.600 (CR.AUT.P/FORN),,2023030205981,,6203,13800.00,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-23,2023-03-06,20230001298,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4990,MARILENE DA MOTTA,PF,758471084,,C/C   3.158 (CR.AUT.P/FORN),,2023030205811,,6132,157.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-23,2023-03-06,20230001300,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4371,EGON GILBERTO PAPKE,PF,32547080087,,C/C   3.158 (CR.AUT.P/FORN),,2023030205810,,6135,5000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-23,2023-03-06,20230001301,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,1828,ADELA EBERTS PAPKE,PF,78332494087,,C/C   3.158 (CR.AUT.P/FORN),,2023030205809,,6136,225.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-23,2023-03-06,20230001303,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,C/C   3.158 (CR.AUT.P/FORN),,2023030205806,,6138,35.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-23,2023-03-06,20230001307,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4491,ELCIRA SILVANA HOPPEN,PF,66183146072,,C/C   3.158 (CR.AUT.P/FORN),,2023030205807,,6137,669.68,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-23,2023-03-06,20230001312,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,1163,MILTON MOACIR PAPKE,PF,90785940049,,C/C   3.158 (CR.AUT.P/FORN),,2023030205812,,6131,225.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-02-23,2023-03-06,20230001314,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C  11.600 (CR.AUT.P/FORN),,2023030205808,,6172,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-23,2023-03-06,20230001321,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C  11.600 (CR.AUT.P/FORN),,2023022805834,,6195,21.83,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-23,2023-03-06,20230001327,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,C/C  11.600 (DEB.C/C),,2023022805837,,6096,3699.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-23,2023-03-06,20230001330,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023030205795,,6139,52.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-23,2023-03-06,20230001331,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,C/C  11.600 (CR.AUT.P/FORN),,2023030205959,,6204,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-23,2023-03-06,20230001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,C/C  11.600 (CR.AUT.P/FORN),,2023030205960,,6205,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-23,2023-03-06,20230001336,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023030205985,,6199,136.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-24,2023-03-06,20230001339,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4991,BENICIA LAMPERT FETTER,PF,48999601072,,C/C   3.158 (CR.AUT.P/FORN),,2023030306055,,6149,850.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-24,2023-03-06,20230001342,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023030205908,,6190,105.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-24,2023-03-06,20230001343,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN),,2023030205987,,6140,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-02-24,2023-03-06,20230001354,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023030205986,,6200,82.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-02-24,2023-03-06,20230001355,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C  11.600 (CR.AUT.P/FORN),,2023022805833,,6216,8741.67,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-24,2023-03-06,20230001361,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   1.627 (CR.AUT.P/FORN),,2023030306059,,6294,1145.56,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-24,2023-03-06,20230001364,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.627 (DEB.C/C),,2023030306060,,6295,917.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-27,2023-03-06,20230001369,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,,,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,C/C  11.600 (CR.AUT.P/FORN),,2023030205956,,6175,1741.77,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-27,2023-03-06,20230001370,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C   1.627 (CR.AUT.P/FORN),,2023030205983,,6293,151.38,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-27,2023-03-06,20230001383,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4993,MARIA SALETE QUEIROZ KEMPF 48.242.486,PJ,48242486000109,,C/C  11.600 (CR.AUT.P/FORN),,2023030306061,,6268,960.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-27,2023-03-06,20230001383,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4993,MARIA SALETE QUEIROZ KEMPF 48.242.486,PJ,48242486000109,,NAO EFETIVADO NESTA DATA 06/03/2023 CC  11.600 DSN68695,,2023030306061,,10336,-960.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-03-06,20230001626,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,3932,ALAIDES MARIA DE QUADROS,PF,74455451072,,C/C   3.158 (CR.AUT.P/FORN),,2023030205944,,6148,2300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-02-28,2023-03-06,20230001641,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C  11.600 (CR.AUT.P/FORN),,2023030306056,,6196,250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-28,2023-03-06,20230001647,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4225,VANESSA INES VIEBRANTZ AIRES,PF,2458131018,,C/C  11.600 (CR.AUT.P/FORN),,2023030205913,,6189,316.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-28,2023-03-06,20230001650,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023022805661,,6076,73.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-28,2023-03-06,20230001651,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023022805662,,6077,72.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-02-28,2023-03-06,20230001654,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023022805665,,6078,847.73,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-03-06,20230001656,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023022805667,,6079,359.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-28,2023-03-06,20230001688,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023022805699,,6080,5798.23,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-28,2023-03-06,20230001689,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023022805700,,6081,1340.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-28,2023-03-06,20230001692,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023022805703,,6082,448.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-28,2023-03-06,20230001693,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023022805704,,6083,3056.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-03-06,20230001696,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,C/C   3.158 (DEB.C/C),,2023022805707,,6111,916.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-28,2023-03-06,20230001719,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023022805730,,6084,964.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-28,2023-03-06,20230001724,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023022805735,,6085,3319.71,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-02-28,2023-03-06,20230001726,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023022805737,,6086,1100.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-03-01,2023-03-06,20230001730,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,DOCTO:      22  SEQ: 000 LOG: LUANA   TC LUANA,,2023030606266,2868.93,0,,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-03-01,2023-03-06,20230001730,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,C/C  11.600 (CR.AUT.P/FORN),,2023030606266,,6278,2868.93,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-01,2023-03-06,20230001731,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,DOCTO: 106.545  SEQ: 001 LOG: LUANA   TC LUANA,,2023030606130,799.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-01,2023-03-06,20230001731,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,C/C   3.158 (DEB.C/C),,2023030606130,,6146,799.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-01,2023-03-06,20230001732,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO:  19.021  SEQ: DSN LOG: LUANA   TC LUANA,,2023030606126,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-01,2023-03-06,20230001732,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023030606126,,6133,230.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-01,2023-03-06,20230001736,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO: 199.389  SEQ: 11 LOG: LUANA   TC LUANA,,2023030606261,73.12,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-01,2023-03-06,20230001737,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO:   1.736  SEQ: 11 LOG: LUANA   TC LUANA,,2023030606262,43.68,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-01,2023-03-06,20230001738,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,C/C   2.465 (CR.AUT.P/FORN),,2023030205886,,6154,95.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-01,2023-03-06,20230001739,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,C/C   2.465 (CR.AUT.P/FORN),,2023030205887,,6155,570.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-01,2023-03-06,20230001740,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,C/C  11.600 (CR.AUT.P/FORN),,2023030205899,,6193,1200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-01,2023-03-06,20230001746,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  61.822  SEQ: 000 LOG: LUANA   TC LUANA,,2023030606240,24.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-01,2023-03-06,20230001747,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C  11.600 (CR.AUT.P/FORN),,2023030205957,,6173,246.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-06,2023-03-06,20230001763,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;UND;MATERIAL LIMPEZAMATERIAL PARA USO NO CAMINHA OMERCEDES 2729 DO PAC, PLACAIVE-6401",-160.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-02,2023-03-06,20230001765,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:  19.022  SEQ: DSN LOG: LUANA   TC LUANA,,2023030606127,159.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-02,2023-03-06,20230001765,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C  11.600 (CR.AUT.P/FORN),,2023030606127,,6165,159.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-06,2023-03-06,20230001781,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,",7000;KGS;ACO REDONDO TREFILADOPECAS PARA MANUTENCAO DA ESCAVADEIRA HIDRAULICA LIUGONG922E/3,1600;KGS;ARAME MIG  1,0MM/4,0000;KGS;CHAPA ACO PLANO/1,0000;UND;DISCO DESB ASTE/6,0000;UND;ELETRODO DE CORTE/2,0000;UND;PARAFUSO 3 /4/1,0000;UND;PARAFUSO SEXTAVADO 16X150MA 8.8/1,0000;UN D;PLASMA/1,0000;UND;PORCA 16MM/2,0000;UND;PORCA 3/4/1,0 000;UND;TINTA SPRAY",-95.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-02,2023-03-06,20230001786,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     840  SEQ: 002 LOG: LUANA   TC LUANA,,2023030606246,1092.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-02,2023-03-06,20230001786,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023030606246,,6273,1092.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-02,2023-03-06,20230001787,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:   1.786  SEQ: 002 LOG: LUANA   TC LUANA,,2023030606253,1929.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-02,2023-03-06,20230001787,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023030606253,,6274,1929.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-02,2023-03-06,20230001788,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     841  SEQ: 002 LOG: LUANA   TC LUANA,,2023030606254,3000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-02,2023-03-06,20230001788,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023030606254,,6275,3000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-03-03,2023-03-06,20230001816,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4275,LUCAS CLARO,PF,3361239060,,DOCTO:  19.023  SEQ: DSN LOG: LUANA   TC LUANA,,2023030606129,500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-06,2023-03-06,20230001820,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,0,,,4528,ARQUIVEI SERVICOS ON LINE LTDA,PJ,19427033000140,,"1,000;SRV;CESSAO DE USO DO SISTEMA ONLINEARQUIVEI P/ GE RENCIAMENTO DENOTAS FISCAIS ELETRONICAS EMITIDASPARA PR EFEITURA MUNICIALASSINATURA DE 01 ANO",1499.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-06,2023-03-06,20230001820,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,4528,ARQUIVEI SERVICOS ON LINE LTDA,PJ,19427033000140,,DOCTO: 399.550  SEQ: 000 LOG: LUANA   TC LUANA,,2023030606156,1499.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-06,2023-03-06,20230001820,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,4528,ARQUIVEI SERVICOS ON LINE LTDA,PJ,19427033000140,,C/C  11.600 (DEB.C/C),,2023030606156,,6270,1499.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-06,2023-03-06,20230001821,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,SRV;PRESTACAO DE SERVICOS DE EXAMESLABORATORIAISREF. ME S DE FEVEREIRO DE 2023,10164.04,0,,0,,2020,2,CPC,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-06,2023-03-06,20230001822,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,1001,,,4769,MARCELO TAVARES 85656941000,PJ,40483443000103,,"5,0000;UND;BOLA DE HANDEBOLMATERIAL PARA AULAS DE EDUCA CAOFISICA DA EMEF JUSTINIANO ROCHA",445.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-06,2023-03-06,20230001823,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"4,0000;LTS;OLEO 0W20 SINTETICOMANUTENCAO DO VEICULO CRO NOS,PLACA IZF-7F34",228.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-06,2023-03-06,20230001824,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DO VEICULO CRONOS, PLACA IZF-7F34",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-06,2023-03-06,20230001825,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;ESTOPA P/ POLIMENTOMATERIAIS PARA MANUTENCAO  DOVEICULO CRONOS, PLACA IZF-7F34/1,0000;UND;LIMPA AR C ONDICIONADO/1,0000;UND;LIMPA VIDROS COM GATILHO 100ML",70.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-06,2023-03-06,20230001826,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;PCS;FILTRO ARPECAS PARA MANUTENCAO DO VEICULOCRO NOS, PLACA IZF-7F34/1,0000;PCS;FILTRO AR CONDICIONADO/1 ,0000;PCS;FILTRO COMBUSTIVEL/1,0000;PCS;FILTRO OLEO MIN ERAL",172.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-06,2023-03-06,20230001827,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO NOS DIA S14/02, 24/02, 27/02, 01/03 E 02/03QUANDO FEZ VIAGENS D IURNAS",154.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-06,2023-03-06,20230001828,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;CONSERTO DO PNEU ARO 15MANUTENCAO DO VEICULO  SPIN,PLACA IWL-7742",28.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-06,2023-03-06,20230001829,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;LUBRIFICACAO GERALMANUTENCAO DO ONIBUS MERCE DES,PLACA IUQ-1257",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-03-06,2023-03-06,20230001830,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,500,0,,,3233,SENAT - SERVICO NACIONAL DE APRENDIZAGEM,PJ,73471963013630,,"1,0000;SRV;CURSO TRANSPORTE PASSAGEIROSCURSO PARA O MOT ORISTA CLEITONJOEL BOSA, QUE REALIZA OTRANSPORTE UNIVER SITARIO PARACESURG E UPF SARANDI, OCORRERAO CURSO NOS D IAS 27, 28 E 29DE ABRIL/2023",280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-06,2023-03-06,20230001831,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"1,0000;UND;CAVADEIRA S/ CABO ARTICULADAMATERIAL PARA US O NA SECRETARIA DEOBRAS",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-06,2023-03-06,20230001832,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,224,LEONIR WENTZ,PF,69587450000,,"2,5000;UND;DIARIAVIAGEM A SANTIAGO-RS, PARAPARTICIPAR N O ENCONTRO ESTADUAL DADEFESA CIVIL, NOS DIAS 8 E 9 DEMA RCO DE 2023SAIDA: 07/03/2023RETORNO: 09/03/2023",967.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-06,2023-03-06,20230001832,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,224,LEONIR WENTZ,PF,69587450000,,DOCTO:  19.025  SEQ: DSN LOG: LUANA   TC LUANA,,2023030606282,967.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-06,2023-03-06,20230001832,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,224,LEONIR WENTZ,PF,69587450000,,C/C  11.600 (CR.AUT.P/FORN),,2023030606282,,6290,967.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-06,2023-03-06,20230001833,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"1,0000;UND;GAS 13KG RECARGAMATERIAL PARA USO NO CENTROA DMINISTRATIVO, CONFORME ORCAMENTON 004/2023",126.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-06,2023-03-06,20230001834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;SRV;SERVICOS DE ESTAGIARIAGABRIELI KUSSLER RENNER FREQUENTANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO",681.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-06,2023-03-06,20230001834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6355.826  SEQ: 000 LOG: LUANA   TC LUANA,,2023030606286,681.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-06,2023-03-06,20230001834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (DEB.C/C),,2023030606286,,6288,681.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-06,2023-03-06,20230001835,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;SRV;SERVICOS DE ESTAGIARIAGABRIELI KUSSLER RENNER FREQUENTANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO",81.77,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-06,2023-03-06,20230001835,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6355.826  SEQ: 000 LOG: LUANA   TC LUANA,,2023030606287,81.77,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-06,2023-03-06,20230001835,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (DEB.C/C),,2023030606287,,6289,81.77,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-06,2023-03-06,20230001836,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"20,0000;UND;AGUA MINERAL 20LMATERIAL PARA USO NA SECRET ARIADE SAUDE, CONFORME ORCAMENTON 005/2023",190.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-06,2023-03-06,20230001837,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"5,0000;UND;AGUA MINERAL 20LMATERIAL PARA USO NO CENTROA DMINISTRATIVO, CONFORME ORCAMENTON 005/2023",47.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-06,2023-03-06,20230001838,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"6,0000;UND;AGUA MINERAL 20LMATERIAL PARA USO NO CONSELH OTUTELAR, CONFORME ORCAMENTON 005/2023",57.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-06,2023-03-06,20230001839,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"1,000;SRV;PRESTACAO DE SERVICO PLASMAMANUTENCAO DA ESCA VADEIRAHIDRAULICA LIUGONG 922E/1,000;SRV;PRESTACAO DE S ERVICO COM TINTASPRAYCOMPLEMENTAR AO EMPENHO 1784",95.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-06,2023-03-06,20230001840,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;BISCOITO DOCE GOIABA 230GBOLACHAS PARA SEREM  SERVIDAS NA13 CONFERENCIA MUNICIPAL DE SAUDE,QUE OCORR ERA NO DIA 06/03/23 NACAMARA DE VEREADORES/1,0000;UND;B ISCOITO 300G/1,0000;UND;BISCOITO 350G/1,0000;UND;BOLACH A CASEIRA",51.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-06,2023-03-06,20230001841,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,0000;UND;BOLACHA CASEIRA PCT MEDIOPARA SEREM SERVIDAS  NA 13CONFERENCIA MUNICIPAL DE SAUDE,QUE REALIZARA NO D IA 06/03/23NA CAMARA DE VEREADORES",26.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-06,2023-03-06,20230001842,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"10,0000;UND;TE ELETRICO 2P?T 10A/20A DADOMATERIAL PARA USO NA EMEF EPITACIOPESSOA",155.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-06,2023-03-06,20230001843,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"7,0000;UND;TE ELETRICO 2P?T 10A/20A DADOMATERIAL PARA U SO NA EMEFJUSTINIANO ROCHA",108.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-06,2023-03-06,20230001844,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"3,0000;UND;TE ELETRICO 2P?T 10A/20A DADOMATERIAL PARA U SO NO CENTROADMINISTRATIVO",46.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-03-06,2023-03-06,20230001845,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,"10,0000;MES;SERVICO DE DIVULGACAOCO-PATROCINIO PARA O P ROGRAMAESPORTE NA SIMPATIA NA 106.7 FM,PARA SEREM DIVUL GADOS OSCAMPEONATOS MUNICIPAIS, AVISOS DECANCELAMENTO, DATA, HORARIO ELOCAL DOS EVENTOS ESPORTIVOS DOCMD, NO P ERIODO DE MARCO ADEZEMBRO/2023, NOS SEGUINTES DIASE HOR ARIOS: SEGUNDA-FEIRA AQUINTA-FEIRA DAS 12H30MIN ATE AS1 2H50MIN E SEXTA-FEIRA DAS12H40MIN ATE AS 12H50MIN",5450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-06,2023-03-06,20230001846,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,500,1002,,,17008,CIDIO ROBERTO TAVARES,PJ,4482342000146,,"1,0000;UND;SIMULADOR DO DEAMATERIAL PARA TREINAMENTO CO M AEQUIPE DE MEDICOS E ENFERMAGEM DASECRETARIA DE SAUDE  DO MUNICIPIO",1490.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-06,2023-03-06,20230001847,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,"19,6300;MT3;BRITA NO.2MATERIAL PARA USO NA PATIO DASECR ETARIA DE OBRAS",873.54,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-02-15,2023-03-06,20231000008,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,DOCTO:   1.503  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023030600065,4225.63,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-02-15,2023-03-06,20231000008,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,C/C  14.000 (DEB.C/C),,2023030600065,,66,3156.33,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-02-15,2023-03-06,20231000008,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,C/C  14.000 (DEB.C/C),,2023030600065,,67,1069.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2022,2023,2022-04-14,2023-03-07,20220003327,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,C/C  11.600 (DEB.C/C),,2023022731777,,31818,2480.23,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2023,2022-07-07,2023-03-07,20220005884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,1,RECURSO LIVRE,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,LIQUIDACAO,,2023030731817,800.00,0,,2022,28,PRD,2022,44,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-02,2023-03-07,20230000027,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4702,ZAS VET SERVICOS VETERINARIOS E AMBIENTA,PJ,36690396000193,,DOCTO:      23  SEQ: 023 LOG: LUANA   TC LUANA,,2023030706314,3448.00,0,,2021,16,PRP,2021,81,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-03-07,20230000042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.35,33903501000000,ASSES.E CONSULT.TECNICA OU JURIDICA,,,,,587,"BORBA, PAUSE & PERIN - ADVOGADOS (DPM)",PJ,92885888000105,,C/C  11.600 (DEB.C/C),,2023022805955,,6334,2374.95,2021,4,PRI,2021,36,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-02,2023-03-07,20230000050,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,C/C  11.600 (DEB.C/C),,2023022704719,,6335,249.51,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-07,2023-03-07,20230000312,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,601,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"100,0000;UND;CADERNETA DE VEICULOMATERIAIS PARA USO NAS  UBS DOMUNICIPIO/5000,0000;UND;ENCAMINHAMENTOS/500,0000 ;UND;PASTA COLORIDAS (RESULTADO DEEXAMES)/3000,0000;UND ;RECEITUARIO ESPECIAL CONTROLADO/5000,0000;UND;RECEITUA RIO SIMPLES/1000,0000;UND;REQUISICAO PARA EXAMES",-120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-03-07,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023030110648,,10653,8.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-06,2023-03-07,20230000972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,DOCTO:  19.026  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023030706336,1217.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-06,2023-03-07,20230000972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,C/C  11.600 (DEB.C/C),,2023030706336,,6337,1217.34,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-09,2023-03-07,20230001040,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4193,RODRIGO LUIZ WAGNER,PJ,9540950000183,,DOCTO:   1.986  SEQ: 001 LOG: LUANA   TC LUANA,,2023030706313,6396.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-17,2023-03-07,20230001256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:5588.307  SEQ: 890 LOG: LUANA   TC LUANA,,2023030706319,78.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-17,2023-03-07,20230001257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:5587.825  SEQ: 890 LOG: LUANA   TC LUANA,,2023030706318,2237.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-17,2023-03-07,20230001257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:5587.212  SEQ: 890 LOG: LUANA   TC LUANA,,2023030706317,1279.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-17,2023-03-07,20230001257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:5574.730  SEQ: 890 LOG: LUANA   TC LUANA,,2023030706316,2067.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-17,2023-03-07,20230001257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:5577.281  SEQ: 890 LOG: LUANA   TC LUANA,,2023030706315,3072.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-03-07,2023-03-07,20230001848,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,550,0,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 01,5255.49,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-03-07,2023-03-07,20230001849,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 01,408.91,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-03-07,2023-03-07,20230001849,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 01,-408.91,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-03-07,2023-03-07,20230001850,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 02,5502.85,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-03-07,2023-03-07,20230001851,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,SRV;TRANSPORTE ESOLAR ENSINO MEDIOLINHA 01,408.91,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-03-07,2023-03-07,20230001852,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 02,706.53,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-03-07,2023-03-07,20230001853,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,550,0,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 03,5725.18,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-03-07,2023-03-07,20230001854,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 03,610.56,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-03-07,2023-03-07,20230001855,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 05,3353.10,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-03-07,2023-03-07,20230001856,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 05,721.06,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-03-07,2023-03-07,20230001857,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,550,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 06,4694.32,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-03-07,2023-03-07,20230001858,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 07,888.04,0,,0,,2022,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-07,2023-03-07,20230001859,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;BOMBOM PCT 900GMATERIAL PARA USO NA OFICINA COMMULHERES EM COMEMORACAO AO DIADA MULHER",77.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-07,2023-03-07,20230001860,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;SAL GROSSOMATERIAL UTILIZADO PARA OFICINADE MULHERES EM COMEMORACAO AODIA DA MULHER/2,0000;UND;SUCO  2L/2,0000;UND;SUCO 2L",-34.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-07,2023-03-07,20230001860,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;SAL GROSSOMATERIAL UTILIZADO PARA OFICINADE MULHERES EM COMEMORACAO AODIA DA MULHER/2,0000;UND;SUCO  2L/2,0000;UND;SUCO 2L",34.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-07,2023-03-07,20230001861,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"1,0000;UND;FECHADURA DE PORTAMATERIAIS PARA USO NA MANU TENCAODA EMEF EPITACIO PESSOA/1,0000;UND;TORNEIRA JARDI M 1/2/1,0000;UND;VEDAROSCA",54.87,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-07,2023-03-07,20230001862,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,621,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"300,0000;UND;PASTAS COLORIDAS P/EXAMES DEULTRASSOMMATER IAIS PARA USO NAS UNIDADES DESAUDE DO MUNICIPIO/2000,00 00;UND;REQUISICAO P/EXAMES CITOPATOLOGICO/3000,0000;UND ;REQUISICAO PARA EXAMES DE SANGUE",1530.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-07,2023-03-07,20230001863,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,621,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"2,0000;UND;BANNER PERSONALIZADOMATERIAL PARA USO NA UBS  SEDEPROGRAMA REDE BEM CUIDAR",360.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-07,2023-03-07,20230001864,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,621,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"1000,0000;UND;FOLDER PERSONALIZADOMATERIAL PARA USO NA UBS SEDEPROGRAMA REDE BEM CUIDAR",670.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-07,2023-03-07,20230001865,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,601,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"400,0000;UND;CARTEIRA CONTROLE DE SINAIS VITAISMATERIAI S PARA USO NA UBS SEDE EPARA USO DOS PACIENTES DOMUNICI PIO/400,0000;UND;LIVROS CONTROLE DE SINAIS VITAIS",1800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-07,2023-03-07,20230001866,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,1962,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,"2,0000;UND;BALAO BRANCO N7 C/50UNDMATERIAIS UTILIZADO P ARA OFICINASCOM MULHERES NO CRAS NO DIA 07/03/2,0000;UN D;BALAO COLORIDO/2,0000;UND;FITILHO COLORIDO",52.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-07,2023-03-07,20230001867,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;MADEIRINHA ELEFANTE DA FORTUNA17 X 10 X 6MAT ERIAL PARA ORNAMENTACAO CRASATIVIDADES DIVERSAS",39.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-07,2023-03-07,20230001868,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1002,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"100,0000;UND;MUDAS DE SUCULENTASMATERIAL PARA ATIVIDADE SRELACIONADAS AO DIA DA MULHER NODIA 08/03 NA UBS SEDE E NOENCONTRO DO HIPERDIA",600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-07,2023-03-07,20230001869,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"50,0000;UND;MUDAS DE SUCULENTASPARA ATIVIDADES RELACION ADA AODIA DA MULHER, QUE SERA REALIZADONO DIA 08/03/23 NO CRAS",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-07,2023-03-07,20230001870,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"4,5000;UND;DIARIAVIAGEM A BRASILIA-DF, PARAPARTICIPAR D E AUDIENCIA NOGABINETES DE DEPUTADOS, SENADORESE MINIST ERIOS, VISANDO ARRECADARRECURSOS PARA O MUNICIPIOSAIDA:  13/03/2023RETORNO: 17/03/2023",4549.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-07,2023-03-07,20230001871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMTAXI, EM VIAGEM  A BRASILIA/DFENTRE OS DIAS 13 A 17 DE MARCO DE2023",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-07,2023-03-07,20230001872,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4767,DAMARES DO AMARAL FERREIRA OLIVEIRA 0063,PJ,26517523000101,,"1,0000;SRV;PALESTRAPENSAMENTO SISTEMICO NA ACOLHIDA,AUT OESTIMA, VALORIZACAO DA MULHERREFERENTE A COMEMORACAO A O DIADA MULHER COM O TEMA: MULHER, NATUA ESSENCIA O AMO R. SERA DIA07/03 NO CRAS",610.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-07,2023-03-07,20230001873,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,621,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"2,0000;UND;BANNER PERSONALIZADOFARMACIA BASICA UBS SEDE PROGRAMA FARMACIA CUIDAR ?",360.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-03-07,2023-03-07,20230001874,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,5539.18,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-03-07,2023-03-07,20230001875,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,7852.42,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-03-07,2023-03-07,20230001876,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4982,MAURA FIORI 97464163087,PJ,23126446000162,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,387.52,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-07,2023-03-07,20230001877,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;CONSERTO DE PNEU/CAMARA 1400X24MANUTENCAO DA  PATROLA CASE 845B",190.83,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-07,2023-03-07,20230001878,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;TROCA DE PNEU 1000 X 20MANUTENCAO DO CAMINHA O MERCEDES2729 DO PAC, PLACA IVE-6401",84.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-07,2023-03-07,20230001879,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,000;UND;SAL GROSSOMATERIAL UTILIZADO PARA OFICINADE M ULHERES EM COMEMORACAO AODIA DA MULHER/2,000;UND;SUCO 2 L/2,000;UND;SUCO 2L",34.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-07,2023-03-07,20230001880,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;SRV;MAO DE OBRAREFERENTE AO DESLOCAMENTO ESERVIC OS DE DESMONTAGEM DECILINDROS DE LEVANTAMENTO DALAMINA E DESLOCAMENTO LATERAL,DESMONTAGEM DE DISTRIBUIDORHIDRA ULICO PARA CONSERTO DEVAZAMENTOS, TROCA DE VEDACOES DEC OMPONENTES, MONTAGEM E INSTALACAONA MAQUINA.SERVICOS DE  CONSERTO DE VAZAMENTOSDO SISTEMA DE COMBUSTIVEL,MONTAG EM E TESTESSERVICOS DE TORNO PARA CONSERTODE EMBOLO DE CILINDRO H",1950.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-07,2023-03-07,20230001881,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"4,0000;PCS;CILINDRO DE RODAPECAS PARA MANUTENCAO DAMOTO NIVELADORA KOMATSU GD623A/1,0000;PCS;REPARO DISTRIBUIDO R HIDRAULICO/1,0000;PCS;REPARO CILINDRO DO LEVANTE/1,00 00;PCS;REPARO CILINDRO DESLOCAMENTO",2908.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-07,2023-03-07,20230001882,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,660,0,,,4769,MARCELO TAVARES 85656941000,PJ,40483443000103,,"10,0000;UND;BAMBOLESMATERIAIS PARA BRINQUEDOTECA DOCRAS , QUE SERA UTILIZADO NASOFICINAS DO PAIF E SCFV COMCRIA NCAS DE 0 A 6 ANOS/1,0000;UND;KIT BONECA 5 PECAS/1,0000 ;UND;ESCORREGADOR PEQUENO/2,0000;UND;BRINQUEDOS KIT COM IDINHAS/1,0000;UND;CARRINHO BRINQUEDO C/10 PECAS/2,0000 ;UND;JOGO DE BOLICHE/1,0000;UND;JOGO QUEBRA CABECA CORP O HUMANO/1,0000;UND;JOGO QUEBRA CABECA CONJUNTOEVOLUTIV O/1,0000",3221.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-07,2023-03-07,20230001883,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,8800;KGS;SALGADOS FRITOS SORTIDOSLANCHE PARA ATIVIDAD ES NOSENCONTROS COM GRUPO DE PCD?S DOSCFV, QUE ACONTECE M SEMANALMENTENAS TERCAS-FEIRAS",75.36,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-07,2023-03-07,20230001884,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,6400;KGS;GROSTOLILANCHE DE CONFRATERNIZACAO PARAATIVI DADES DIVERSAS NO CRAS,GRUPO DE MULHERES NO DIA 07/03/2 3/25,0000;UND;SANDUICHE",152.92,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2022,2023,2022-07-07,2023-03-08,20220005884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,1,RECURSO LIVRE,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,C/C  11.600 (DEB.C/C),,2023030731817,,31822,800.00,2022,28,PRD,2022,44,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-02,2023-03-08,20230000025,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,3820,VALDECIR SCARIOT - ME,PJ,1643330000168,,C/C  11.600 (CR.AUT.P/FORN),,2023030205939,,6422,3449.83,2019,30,PRP,2019,62,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-02,2023-03-08,20230000027,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4702,ZAS VET SERVICOS VETERINARIOS E AMBIENTA,PJ,36690396000193,,C/C  11.600 (CR.AUT.P/FORN),,2023030706314,,6434,3448.00,2021,16,PRP,2021,81,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-02,2023-03-08,20230000034,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,DOCTO:       5  SEQ: 023 LOG: LUANA   TC LUANA,,2023030806519,3250.00,0,,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-02,2023-03-08,20230000043,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,DOCTO:     816  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806397,5572.07,0,,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-02,2023-03-08,20230000043,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,C/C  11.600 (DEB.C/C),,2023030806397,,6398,183.88,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-02,2023-03-08,20230000043,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,C/C  11.600 (CR.AUT.P/FORN),,2023030806397,,6438,5388.19,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-03-08,20230000426,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,C/C   3.158 (CR.AUT.P/FORN),,2023022704755,,6448,3177.54,2023,1,PRP,2023,6,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-03-08,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023030110648,,10654,27.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-09,2023-03-08,20230001040,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4193,RODRIGO LUIZ WAGNER,PJ,9540950000183,,C/C  11.600 (CR.AUT.P/FORN),,2023030706313,,6437,6396.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-10,2023-03-08,20230001068,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,DOCTO:   9.014  SEQ: 001 LOG: LUANA   TC LUANA,,2023030806518,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-10,2023-03-08,20230001099,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:5640.366  SEQ: 890 LOG: LUANA   TC LUANA,,2023030806520,119.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-08,2023-03-08,20230001161,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,3322,RENAN WOHLMEISTER & CIA LTDA,PJ,11633558000120,,"3,0000;SRV;LAUDO DE VISTORIAINSPECAO VEICULAR DOS VEICU LOSPLACA IUQ-1257, IUN-8001 EIPH-4760, QUE FAZEM O TRAN SPORTEESCOLAR",-350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-14,2023-03-08,20230001161,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3322,RENAN WOHLMEISTER & CIA LTDA,PJ,11633558000120,,DOCTO:   3.598  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806524,700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-17,2023-03-08,20230001252,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4769,MARCELO TAVARES 85656941000,PJ,40483443000103,,DOCTO:   1.253  SEQ: 890 LOG: LUANA   TC LUANA,,2023030806418,245.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-17,2023-03-08,20230001253,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4769,MARCELO TAVARES 85656941000,PJ,40483443000103,,DOCTO:5628.547  SEQ: 890 LOG: LUANA   TC LUANA,,2023030806417,880.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-17,2023-03-08,20230001256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023030706319,,6425,78.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-17,2023-03-08,20230001257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023030706317,,6428,1279.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-17,2023-03-08,20230001257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023030706316,,6426,2067.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-17,2023-03-08,20230001257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023030706315,,6427,3072.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-17,2023-03-08,20230001257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023030706318,,6429,2237.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-22,2023-03-08,20230001280,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4798,DANIEL AQUILES WENDPAP,PJ,25174942000117,,DOCTO:     165  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806517,500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-01,2023-03-08,20230001733,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.160  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806521,98.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-01,2023-03-08,20230001734,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.159  SEQ: 001 LOG: LUANA   TC LUANA,,2023030806523,96.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-01,2023-03-08,20230001735,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.163  SEQ: 001 LOG: LUANA   TC LUANA,,2023030806522,28.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-01,2023-03-08,20230001736,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C   3.158 (CR.AUT.P/FORN),,2023030606261,,6420,73.12,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-01,2023-03-08,20230001737,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C   3.158 (CR.AUT.P/FORN),,2023030606262,,6421,43.68,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-01,2023-03-08,20230001751,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 149.621  SEQ: 001 LOG: LUANA   TC LUANA,,2023030806450,68.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-01,2023-03-08,20230001754,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,1629,CLINICA RADIOLOGIA CIDADE P. FUNDO LTDA,PJ,90169061000170,,DOCTO:   5.535  SEQ: 023 LOG: LUANA   TC LUANA,,2023030806449,600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-02,2023-03-08,20230001758,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,DOCTO:5619.591  SEQ: 890 LOG: LUANA   TC LUANA,,2023030806436,89.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-03,2023-03-08,20230001790,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 517.360  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806467,211.83,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-03,2023-03-08,20230001790,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 517.648  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806466,335.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-03,2023-03-08,20230001790,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 514.039  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806468,3267.18,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-03,2023-03-08,20230001791,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 517.929  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806464,529.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-03,2023-03-08,20230001791,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 517.650  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806465,750.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-03-03,2023-03-08,20230001792,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 514.035  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806463,22.33,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-03-03,2023-03-08,20230001792,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 517.930  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806462,22.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-03-03,2023-03-08,20230001792,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 517.649  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806461,65.47,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-03-03,2023-03-08,20230001793,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 513.924  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806459,22.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-03-03,2023-03-08,20230001793,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 514.100  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806460,22.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-03-03,2023-03-08,20230001793,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 513.853  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806458,22.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-03-03,2023-03-08,20230001793,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 513.875  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806457,22.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-03-03,2023-03-08,20230001793,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 514.060  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806456,22.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-03-03,2023-03-08,20230001794,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 523.883  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806454,4076.95,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-03-03,2023-03-08,20230001795,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 513.854  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806453,478.08,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-03,2023-03-08,20230001796,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 513.928  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806452,36.78,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-03-03,2023-03-08,20230001797,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 513.828  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806451,602.39,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-03,2023-03-08,20230001798,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 513.921  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806477,1497.52,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-03,2023-03-08,20230001799,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 513.927  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806476,171.38,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-03,2023-03-08,20230001800,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 513.931  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806475,1257.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-03,2023-03-08,20230001801,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 514.000  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806474,789.21,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-03-03,2023-03-08,20230001802,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 513.914  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806473,177.26,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-03-03,2023-03-08,20230001803,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 517.651  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806472,467.05,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-03,2023-03-08,20230001804,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 517.647  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806471,97.09,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-03-03,2023-03-08,20230001805,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 517.931  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806470,311.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-03,2023-03-08,20230001806,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 514.040  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806469,1218.03,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-03-03,2023-03-08,20230001807,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.251  SEQ: 001 LOG: LUANA   TC LUANA,,2023030806446,29.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-03-03,2023-03-08,20230001808,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   1.807  SEQ: 001 LOG: LUANA   TC LUANA,,2023030806447,15.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-03,2023-03-08,20230001810,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,DOCTO:5619.617  SEQ: 890 LOG: LUANA   TC LUANA,,2023030806445,110.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-03,2023-03-08,20230001811,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5663.939  SEQ: 890 LOG: LUANA   TC LUANA,,2023030806432,25.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-03,2023-03-08,20230001812,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5663.939  SEQ: 890 LOG: LUANA   TC LUANA,,2023030806433,141.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-03,2023-03-08,20230001817,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     248  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806435,441.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-06,2023-03-08,20230001822,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4769,MARCELO TAVARES 85656941000,PJ,40483443000103,,DOCTO:   1.252  SEQ: 890 LOG: LUANA   TC LUANA,,2023030806419,445.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-08,2023-03-08,20230001832,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,224,LEONIR WENTZ,PF,69587450000,,"2,5000;UND;DIARIAVIAGEM A SANTIAGO-RS, PARAPARTICIPAR N O ENCONTRO ESTADUAL DADEFESA CIVIL, NOS DIAS 8 E 9 DEMA RCO DE 2023SAIDA: 07/03/2023RETORNO: 09/03/2023",-967.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-06,2023-03-08,20230001832,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,224,LEONIR WENTZ,PF,69587450000,,DCTO:  19.025  SERIE:DSN,,2023030806724,-967.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-06,2023-03-08,20230001832,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,224,LEONIR WENTZ,PF,69587450000,,06/03/2023 CC  11.600 DSN68748,,2023030606282,,6723,-967.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-06,2023-03-08,20230001833,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:      98  SEQ: 002 LOG: LUANA   TC LUANA,,2023030806479,126.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-06,2023-03-08,20230001836,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:      97  SEQ: 002 LOG: LUANA   TC LUANA,,2023030806482,190.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-06,2023-03-08,20230001837,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:   1.836  SEQ: 002 LOG: LUANA   TC LUANA,,2023030806484,47.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-06,2023-03-08,20230001838,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:   1.836  SEQ: 002 LOG: LUANA   TC LUANA,,2023030806483,57.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-03-07,2023-03-08,20230001850,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,DOCTO:      49  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806430,5502.85,0,,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-03-07,2023-03-08,20230001852,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,DOCTO:      50  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806431,706.53,0,,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-03-07,2023-03-08,20230001853,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,DOCTO:      47  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806423,5725.18,0,,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-03-07,2023-03-08,20230001854,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,DOCTO:      46  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806424,610.56,0,,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-07,2023-03-08,20230001861,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.245  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806416,54.87,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-07,2023-03-08,20230001862,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:5679.443  SEQ: 890 LOG: LUANA   TC LUANA,,2023030806407,1530.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-07,2023-03-08,20230001862,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  12.930 (CR.AUT.P/FORN),,2023030806407,,6441,1530.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-07,2023-03-08,20230001863,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:5679.652  SEQ: 890 LOG: LUANA   TC LUANA,,2023030806404,360.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-07,2023-03-08,20230001863,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  12.930 (CR.AUT.P/FORN),,2023030806404,,6439,360.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-07,2023-03-08,20230001864,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   1.863  SEQ: 890 LOG: LUANA   TC LUANA,,2023030806405,670.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-07,2023-03-08,20230001864,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  12.930 (CR.AUT.P/FORN),,2023030806405,,6440,670.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-07,2023-03-08,20230001865,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   1.863  SEQ: 890 LOG: LUANA   TC LUANA,,2023030806406,1800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-07,2023-03-08,20230001865,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   1.627 (CR.AUT.P/FORN),,2023030806406,,6478,1800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-07,2023-03-08,20230001870,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  19.032  SEQ: DSN LOG: LUANA   TC LUANA,,2023030806414,4549.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-07,2023-03-08,20230001871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  19.033  SEQ: DSN LOG: LUANA   TC LUANA,,2023030806415,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-07,2023-03-08,20230001873,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   1.862  SEQ: 890 LOG: LUANA   TC LUANA,,2023030806408,360.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-07,2023-03-08,20230001873,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   1.668 (CR.AUT.P/FORN),,2023030806408,,6481,360.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-08,2023-03-08,20230001885,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,500,0,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,"1,000;SRV;CUSTAS JUDICIAISDESPESA COM CONDUCAOPROCESSO: 5006814-22.2021.8.21.0009REQUERIDO: MARIA DE FATIMA CAD ENADA SILVADIVIDA ATIVA, DIREITO TRIBUTARIO",173.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-08,2023-03-08,20230001885,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,DOCTO:5131.576  SEQ: 000 LOG: LUANA   TC LUANA,,2023030806444,173.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-08,2023-03-08,20230001885,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,C/C  11.600 (DEB.C/C),,2023030806444,,6455,173.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-08,2023-03-08,20230001886,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;SRV;RESSARCIMENTOREFERENTE A PAGAMENTO DE DOCUME NTONO REGISTRO DE IMOVEIS DECARAZINHO",319.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-08,2023-03-08,20230001887,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;SRV;MAO DE OBRAREFERENTE A SOLDA DE CONEXOESFURA DAS DO AR CONDICIONADO DOVEICULO DOBLO, PLACA IZG-8A99",640.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-08,2023-03-08,20230001888,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;CARGA GAS NITROGENICOMANUTENCAO DO AR CONDIC IONADO DOVEICULO DOBLO, PLACA IZG-8A99/1,0000;UND;CARGA  GAS OXIGENIO",550.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-08,2023-03-08,20230001889,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;CARGA OLEO PAGMANUTENCAO DO AR CONDICIONADO DOVEICULO DOBLO, PLACA IZG-8A99",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-08,2023-03-08,20230001890,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"3,0000;UND;ANEL ORINGPECA PARA MANUTENCAO DO ARCONDICIO NADO DO VEICULO DOBLO,PLACA IZG-8A99",15.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-08,2023-03-08,20230001891,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"1,6700;KGS;BANANA CATURRAFRUTAS PARA UTILIZAR EM ATIVID ADENO ENCONTRO DE HIPERDIA NO DIA08/03/23/2,8100;KGS;MA NGA TOMMY/1,5800;KGS;MACA GALA",28.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-03-08,2023-03-08,20230001892,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,"42,0000;UND;PARAFUSO 16 X 250MMMATERIAIS PARA MANUTENCA O DAILUMINACAO PUBLICA DA RUA PEDRORHEINHEIMER, ACESSO AO DISTRITOINDUSTRIAL, E RUA ALBINO ROTT,ACESSO A CAPEL A MORTUARIA, NASEDE DO MUNICIPIO/21,0000;UND;CONECTOR D E 01 PARAFUSO/21,0000;UND;CONECTOR PERFURACAO PIERCING1 0-070/63,0000;MTS;FIO 1,5MM AZUL/63,0000;MTS;FIO 1,5MM PRETO/5,0000;UND;FITA ISOLANTE/21,0000;UND;LAMPADA LED 100W/21,000",11025.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-03-08,2023-03-08,20230001893,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,0,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,"1,0000;SRV;MAO DE OBRAREFRENTE A MANUTENCAO DEILUMINACA O PUBLICA, SUBSTITUICAODE LUMINARIAS QUEIMADAS NA RUAPE DRO RHEINHEIMER, ACESSO AODISTRITO INDUSTRIAL, E DA RUA ALBINO ROTT, ACESSO A CAPELAMORTUARIA NA SEDE DO MUNICI PIO",3000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-08,2023-03-08,20230001894,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA FERNANDA SILVA MORSCHHEITER,348.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-08,2023-03-08,20230001894,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023030806501,348.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-08,2023-03-08,20230001894,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023030806501,,6511,348.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-08,2023-03-08,20230001895,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA FERNANDA SILVA MORSCHHEITER,2461.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-08,2023-03-08,20230001895,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023030806502,2461.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-08,2023-03-08,20230001895,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023030806502,,6512,2461.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-08,2023-03-08,20230001896,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA FERNANDA SILVA MORSCHHEITER,978.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-08,2023-03-08,20230001896,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023030806503,978.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-08,2023-03-08,20230001896,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023030806503,,6513,978.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-08,2023-03-08,20230001897,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA NERI CADENA DA SILVA,2846.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-08,2023-03-08,20230001897,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023030806504,2846.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-08,2023-03-08,20230001897,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023030806504,,6514,2846.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-08,2023-03-08,20230001898,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA SIMONE ELISA SCHNEIDER,630.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-08,2023-03-08,20230001898,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023030806505,630.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-08,2023-03-08,20230001898,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023030806505,,6508,630.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-08,2023-03-08,20230001899,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA SIMONE ELISA SCHNEIDER,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-08,2023-03-08,20230001899,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023030806506,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-08,2023-03-08,20230001899,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023030806506,,6509,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-08,2023-03-08,20230001900,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA SIMONE ELISA SCHNEIDER,9514.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-08,2023-03-08,20230001900,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023030806507,9514.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-08,2023-03-08,20230001900,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023030806507,,6510,9514.42,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-08,2023-03-08,20230001901,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,SRV;PRESTACAO DE SERVICOS DE EXAMESLABORATORIAISREF. ME S DE FEVEREIRO DE 2023,6238.84,0,,0,,2020,2,CPC,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-08,2023-03-08,20230001902,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;ULTRASSOM OBSTETRICO COM DOPPLERFETALPACIENTE : TAIS L. GOTTMANNSHAUSENCONFORME LEI MUNICIPAL 2381/20 21PROGRAMA MAIS SAUDE MENOS FILA",250.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-08,2023-03-08,20230001903,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;PCS;MANGUEIRA 1/2 COM 2 TRAMAS ECONEXOES, 1M DE COMPRIMENTOPARA MANUTENCAO DA PATROLAKOMATSU 623A",370.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-08,2023-03-08,20230001904,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRA MECANICASERVICO DE SOCORRER CAMI NHAO NODISTRITO DE XADREZ PARA DESTRANCAROS FREIOS QUEB RADOS, LEVAR PARA AOFICINA PARA TROCAR AS LONAS DOSFREI OS, TROCAR PATINS TORTOS ECOLOCAR NOVOS, TROCAR A CATRA CAQUE ESTAVA QUEBRADA E REGULAR OSFREIOS. 07 HORAS DE S ERVICOMANUTENCAO DO CAMINHAO FORD CARGO2628, PLACA IYH- 6390/4,0000;SRV;TROCA DE PNEU 275/80/22.5",1100.84,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-08,2023-03-08,20230001905,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"3,0000;SRV;CONSERTO DE PNEU 275/80/22,5MANUTENCAO DO CA MINHAO FORD CARGO2422, PLACA IRZ-2157/3,0000;SRV;TROCA DE PNEU 275/80/22,5",339.06,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-08,2023-03-08,20230001906,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,7900;KGS;PAO DE QUEIJOLANCHE PARA ALUNOS DO PROJETO D ABANDA MARCIAL, ENSAIO DIA 08/03",97.51,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-08,2023-03-08,20230001907,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,"1,0000;UND;FILTRO DE COMBUSTIVELPECA PARA MANUTENCAO DO  CAVALINHODA CARRETA, PLACA MCZ-7F03/1,0000;UND;FILTRO SEPARADOR",155.37,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-08,2023-03-08,20230001908,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,2563,PATRICIA S. DA SILVEIRA,PF,459191004,,"1,5000;UND;DIARIAVIAGEM A PORTO ALEGRE-RS, PARAPARTICIP AR NO TREINAMENTO SOBREA ELEICAO DO CONSELHO TUTELAR202 3 JUNTO AO MINISTERIO PUBLICODO RS, BEM COMO AGENDA JUN TO ASECRETARIA DE OBRAS DO ESTADO EAS SECRETARIA DE PAT RIMONIOSAIDA: 09/03/2023RETORNO: 10/03/2023",690.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-08,2023-03-08,20230001909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,5000;UND;DIARIAVIAGEM A PORTO ALEGRE-RS, PARAPARTICIP AR NO TREINAMENTO SOBRE AELEICAO DO CONSELHO TUTELAR 20 23JUNTO AO MINISTERIO PUBLICO DO RS,BEM COMO AGENDA JUN TO A SECRETARIADE OBRAS DO ESTADO E NA SECRETARIADE PAT RIMONIOSAIDA: 09/03/2023RETORNO: 10/03/2023",838.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-08,2023-03-08,20230001910,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,3965,HELLEN SUDBRACK,PF,3943175057,,"1,5000;UND;DIARIAVIAGEM A PORTO ALEGRE-RS, PARAPARTICIP AR NO TREINAMENTO SOBRE AELEICAO DO CONSELHO TUTELAR 20 23JUNTO AO MINISTERIO PUBLICO DO RS,BEM COMO AGENDA JUN TO A SECRETARIADE OBRAS DO ESTADO E NA SECRETARIADE PAT RIMONIOSAIDA: 09/03/2023RETORNO: 10/03/2023",690.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-08,2023-03-08,20230001911,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,3965,HELLEN SUDBRACK,PF,3943175057,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DECONBUSTIVEL EM V IAGEM A PORTOALEGRE-RS NOS DIAS 09 E 10 DEMARCO DE 2023",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-08,2023-03-08,20230001912,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,3965,HELLEN SUDBRACK,PF,3943175057,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM A PORTOALEGRE-RS NOS DIAS 09 E 10 DEMARCO DE 2023",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-08,2023-03-08,20230001913,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,"3,0000;UND;BORRACHA PARA CARIMBOMATERIAL PARA USO NA 2 EMEFJUSTINIANO ROCHA E 1 EMEF EPITACIOPESSOA",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-08,2023-03-08,20230001914,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,"1,0000;UND;CARIMBO AUTOMATICOMATERIAL PARA USO NA EMEI PEQUENOCIDADAO",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-08,2023-03-08,20230001915,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"2,0000;UND;DENTE LATERALPECAS PARA MANUTENCAO DARETROES CAVADEIRA RANDON 2017/3,0000;UND;DENTE CENTRAL/10,0000; UND;PARAFUSO DE DENTE/10,0000;UND;PORCA 3/4",1040.34,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-08,2023-03-08,20230001916,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,"1,0000;UND;CARIMBO AUTOMATICOMATERIAL PARA USO NA SECRE TARIA DEEDUCACAO (PARA MARCIANE)",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-08,2023-03-08,20230001917,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,"3,0000;SRV;HORAS AULASOFICINA DE CULINARIA - BISCOITOSP ARA GRUPOS DE MULHERES DO SCFV,QUE REALIZARA NO DIA 10/ 03/2023",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-08,2023-03-08,20230001918,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,"3,0000;SRV;HORAS AULAOFICINA DE ARTESANATO PARA GRUPODE  MULHERES DO SCFV - PROGRAMACAODIA DA MULHER A REALIZAR -SE NODIA 09/03/2023",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-03-08,2023-03-08,20230001919,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"1,7000;HRS;MAO DE OBRAREFERENTE AO SERVICOS DESUBSTITUI CAO DE FILTRO DE POEIRA EPOLENS, SUSTITUICAO DO FILTRO DEAR, CONSERTO AMBITOS INSP.ALARGADOS E TROCA DE OLEO D OVEICULO VIRTUS, PLACA JAP-7G57",394.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-03-08,2023-03-08,20230001920,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"4,5000;LTS;OLEO 5W-40MANUTENCAO PARA QUARTO REVISAO DE4 2.235KM DO VEICULO VIRTUS,PLACA JAP-7G57",254.88,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-03-08,2023-03-08,20230001921,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"1,0000;UND;PRODUTO LIMPEZAMATERIAIS PARA MANUTENCAO DAQ UARTA REVISAO DE 42.235KM DOVEICULO VIRTUS, PLACA JAP-7 G57/1,0000;UND;LIMPA MOTOR",41.88,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-03-08,2023-03-08,20230001922,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"1,0000;PCS;ANELPECAS PARA MANUTENCAO DA QUARTAREVISAO D E 42.235KM DO VEICULOVIRTUS, PLACA JAP-7G57/1,0000;PCS; FILTRO ELEO/1,0000;PCS;FILTRO COMBUSTIVEL/1,0000;PCS;EL EMENTO/1,0000;PCS;FILTRO/4,0000;PCS;VELA/1,0000;PCS;KIT  REV SHK",563.86,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-08,2023-03-08,20230001923,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"4,0000;PCS;ANEL METALPECAS PARA MANUTENCAO DAMOTONIVELA DORA CATERPILLAR 120K/2,0000;PCS;ARRUELA AJUSTADORA/4,0 000;PCS;ARRUELA AJUSTADORA MENOR/2,0000;PCS;BUCHA/2,000 0;PCS;BUCHA/2,0000;PCS;BUCHA BARRA TXT/5,0000;PCS;BUCHA  HASTE/1,0000;PCS;CONE E CAPA EIXO DIANT/1,0000;PCS;DUO CONE EXTERNO MOTRIZ/1,0000;PCS;FILTRO AR EXTERNO/1,0000 ;PCS;FILTRO AR INTERNO/1,0000;PCS;FILTRO COMBUSTIVEL/1, 0000;PCS",11457.38,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-08,2023-03-08,20230001924,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"15,0000;LTS;LIQUIDO ARREFECIMENTOMANUTENCAO DA MOTONIVE LADORACATERPILLAR 120K/1,0000;UND;OLEO 15W40 BALDE 20LT S",970.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-08,2023-03-08,20230001925,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;SRV;MAO DE OBRAREFERENTE A LAVAGEM E LIMPEZAGERA L DA MAQUINA E EQUIPAMENTOS,DESMONTAGEM EIXO DIANTEIRO, SUBSTITUICAO DE BUCHAS, PINOSTERMINAIS, MONTAGEM DE PEC AS EVEDACOES, AJUSTE PARA ELIMINACAODE FOLGAS, DESMONTA GEM DE CUBOPARA SUBSTITUICAO DE ROLAMENTO ERETENTOR, MO NTAGEM FINAL ELUBRIFICACAO, TROCA DE FILTROS EOLEO MOTO R, REGULAGEM E AJUSTESDE FREIOS, LIMPEZA TANQUECOMBUSTI VEL DA M",4500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-08,2023-03-08,20230001926,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,638,SELECT SIRES DO BRASIL GENETICA LTDA,PJ,89522965000158,,"200,0000;UND;SEMEN BOVINO RENCHER JERSEYMATERIAIS PARA USO NO PROGRAMADO PROJETO DE MELHORAMENTOGENETICO/100,0 000;UND;SEMEN BOVINO MANRATO HOLANDES",7100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-08,2023-03-08,20230001927,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: JANEIRO/2023REGIME PREVIDENCIARIO: RPPSDEPTO: 008 - ASPSSETOR: 026 - DEM.SERV.EPIDEMCARAC. PECUL- 000 NAO SE APLICACOMPL.REC.VIN-1002 IDENT.DESP.A COESUBRECURSO VIN000 NAO SE APLICAREEMPENHO DO EMPENHO 666,1211.49,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-08,2023-03-08,20230001928,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: JANEIRO/2023REGIME PREVIDENCIARIO: RPPSDEPTO: 008 - ASPSSETOR: 026 - DEM.SERV.EPIDEMCARAC. PECUL- 000 NAO SE APLICACOMPL.REC.VIN-1002 IDENT.DESP.A COESUBRECURSO VIN000 NAO SE APLICAREEMPENHO DO EMPENHO 667,251.17,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-08,2023-03-08,20230001929,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,660,0,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"4,0000;UND;ACETONA 100MLMATERIAIS UTILIZADO PARA OFICIN ADE AUTOCUIDADO PARA GRUPO DEMULHERES DO SCFV A REALIZA R-SENO DIA 09/03/23/2,0000;UND;COTONETES 75UND/1,0000;U ND;CREME HIDRATANTE ESFOLIANTE/4,0000;UND;ESMALTE DE UN HA DIVERSAS CORES/4,0000;UND;ESMALTE DIVERSAS CORES/1,0 000;UND;LENCO UMEDECIDO 140UND/1,0000;UND;ESMALTE/1,000 0;UND;ESMALTE PETALA BRANCA/1,0000;UND;ESMALTE BATIDA D E COCO/1",160.36,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-08,2023-03-08,20230001930,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: JANEIRO/2023REGIME PREVIDENCIARIO: RPPSDEPTO: 008 - ASPSSETOR: 026 - DEM.SERV.EPIDEMCARAC. PECUL- 000 NAO SE APLICACOMPL.REC.VIN-1002 IDENT.DESP.A COESUBRECURSO VIN000 NAO SE APLICAREEMPENHO DO EMPENHO 668,144.41,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-08,2023-03-08,20230001931,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: JANEIRO/2023REGIME PREVIDENCIARIO: RPPSDEPTO: 008 - ASPSSETOR: 026 - DEM.SERV.EPIDEMCARAC. PECUL- 000 NAO SE APLICACOMPL.REC.VIN-1002 IDENT.DESP.A COESUBRECURSO VIN000 NAO SE APLICAREEMPENHO DO EMPENHO 669,269.45,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-08,2023-03-08,20230001932,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS: JANEIRO/2023REGIME PREVIDENCIARIO: RPP SDEPTO: 008 - ASPSSETOR: 026 - DEM.SERV.EPIDEMCARAC.PEC UL- 000 NAO SE APLICACOMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000 NAO SE APLICAREEMPENHO DO EMPENHO 120,3214.11,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-08,2023-03-08,20230001933,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS: JANEIRO/2023REGIME PREVIDENCIARIO: RPP SDEPTO: 008 - ASPSSETOR: 026 - DEM.SERV.EPIDEMCARAC.PEC UL- 000 NAO SE APLICACOMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000 NAO SE APLICAREEMPENHO DO EMPENHO 106,1071.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-08,2023-03-08,20230001934,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"26,0000;UND;LIXAMATERIAIS PARA USO EM ATIVIDADEALUSIVA AO DIA DA MULHER, DASECRETARIA MUNICIPAL DEADMINISTRACA O/26,0000;UND;MANTEIGA DE CACAU/26,0000;UND;ESMALTE",252.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-08,2023-03-08,20230001935,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023REGIME PREVIDENCIARIO : RPPSDEPTO: 008 - ASPSSETOR: 026 - DEM.SERV.EPIDEMCARA C.PECUL- 000 NAO SE APLICACOMPL.REC.VIN-1002 IDENT.DESP .ACOESUBRECURSO VIN000 NAO SE APLICAREEMPENHO DO EMPENH O 1592,471.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-08,2023-03-08,20230001936,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023REGIME PREVIDENCIARIO : RPPSDEPTO: 008 - ASPSSETOR: 026 - DEM.SERV.EPIDEMCARA C.PECUL- 000 NAO SE APLICACOMPL.REC.VIN-0000 NAO SE APL ICASUBRECURSO VIN000 NAO SE APLICAREEMPENHO DO EMPENHO 1591,1308.41,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-08,2023-03-08,20230001937,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023REGIME PREVIDENCIARIO : RPPSDEPTO: 008 - ASPSSETOR: 026 - DEM.SERV.EPIDEMCARA C.PECUL- 000 NAO SE APLICACOMPL.REC.VIN-0000 NAO SE APL ICASUBRECURSO VIN000 NAO SE APLICAREEMPENHO DO EMPENHO 1593,271.26,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-08,2023-03-08,20230001938,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023REGIME PREVIDENCIARIO : RPPSDEPTO: 008 - ASPSSETOR: 026 - DEM.SERV.EPIDEMCARA C.PECUL- 000 NAO SE APLICACOMPL.REC.VIN-0000 NAO SE APL ICASUBRECURSO VIN000 NAO SE APLICAREEMPENHO DO EMPENHO 1594,130.84,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-08,2023-03-08,20230001939,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023REGIME PREVIDENCIARIO : RPPSDEPTO: 008 - ASPSSETOR: 026 - DEM.SERV.EPIDEMCARA C.PECUL- 000 NAO SE APLICACOMPL.REC.VIN-0000 NAO SE APL ICASUBRECURSO VIN000 NAO SE APLICAREEMPENHO DO EMPENHO 1595,25.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-08,2023-03-08,20230001940,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023REGIME PREVIDENCIARIO : RPPSDEPTO: 008 - ASPSSETOR: 026 - DEM.SERV.EPIDEMCARA C.PECUL- 000 NAO SE APLICACOMPL.REC.VIN-0000 NAO SE APL ICASUBRECURSO VIN000 NAO SE APLICAREEMPENHO DO EMPENHO 1596,519.92,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-08,2023-03-08,20230001941,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023REGIME PREVIDENCIARIO : RPPSDEPTO: 008 - ASPSSETOR: 026 - DEM.SERV.EPIDEMCARA C.PECUL- 000 NAO SE APLICACOMPL.REC.VIN-1002 IDENT.DESP .ACOESUBRECURSO VIN000 NAO SE APLICAREEMPENHO DO EMPENH O 1597,25.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-02,2023-03-09,20230000041,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,DOCTO:      39  SEQ: 023 LOG: LUANA   TC LUANA,,2023030906655,2400.00,0,,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-03,2023-03-09,20230000059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3557,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,PJ,34028316899505,,DOCTO:1210.397  SEQ: 000 LOG: LUANA   TC LUANA,,2023030906538,28.71,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-03,2023-03-09,20230000061,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,DOCTO:      56  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023030906540,7000.00,0,,2021,15,PRP,2021,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-03,2023-03-09,20230000061,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,C/C   1.627 (CR.AUT.P/FORN),,2023030906540,,6541,7000.00,2021,15,PRP,2021,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-09,2023-03-09,20230000106,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,-1071.35,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-04,2023-03-09,20230000106,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DCTO:  18.205  SERIE:FPG,,2023030906592,-1071.35,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-04,2023-03-09,20230000106,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,ESTORNO PARA REFAZER EMPEN HO NO REC 1601 04/01/2023 CC   3.158 DSN65476,,2023010400935,,6590,-1071.35,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-09,2023-03-09,20230000120,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,-3214.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-04,2023-03-09,20230000120,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DCTO:  18.219  SERIE:FPG,,2023030906591,-3214.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-04,2023-03-09,20230000120,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,ESTORNO PARA REFAZER EMPEN HO NO REC 1601 04/01/2023 CC   3.158 DSN65476,,2023010400949,,6589,-3214.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-04,2023-03-09,20230000137,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     188  SEQ: 000 LOG: LUANA   TC LUANA,,2023030906539,55.00,0,,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-05,2023-03-09,20230000155,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,DOCTO:  81.903  SEQ: 001 LOG: LUANA   TC LUANA,,2023030906687,1199.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-05,2023-03-09,20230000156,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,DOCTO:  81.904  SEQ: 001 LOG: LUANA   TC LUANA,,2023030906688,15.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-05,2023-03-09,20230000157,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,DOCTO:  81.905  SEQ: 001 LOG: LUANA   TC LUANA,,2023030906689,440.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-09,2023-03-09,20230000666,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,-1211.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-03-09,20230000666,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DCTO:  18.444  SERIE:FPG,,2023030906600,-1211.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-27,2023-03-09,20230000666,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,ESTORNO PARA REFAZER EMPEN HO NO REC 1601 30/01/2023 CC   3.158 DSN66461,,2023013002263,,6584,-1211.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-09,2023-03-09,20230000667,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,-251.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-03-09,20230000667,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DCTO:  18.445  SERIE:FPG,,2023030906601,-251.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-27,2023-03-09,20230000667,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,ESTORNO PARA REFAZER EMPEN HO NO REC 1601 30/01/2023 CC   3.158 DSN66461,,2023013002264,,6586,-251.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-09,2023-03-09,20230000668,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,-144.41,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-03-09,20230000668,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DCTO:  18.446  SERIE:FPG,,2023030906602,-144.41,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-27,2023-03-09,20230000668,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,ESTORNO PARA REFAZER EMPEN HO NO REC 1601 30/01/2023 CC   3.158 DSN66461,,2023013002265,,6587,-144.41,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-09,2023-03-09,20230000669,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   JANEIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,-269.45,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-27,2023-03-09,20230000669,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DCTO:  18.447  SERIE:FPG,,2023030906603,-269.45,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-27,2023-03-09,20230000669,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,ESTORNO PARA REFAZER EMPEN HO NO REC 1601 30/01/2023 CC   3.158 DSN66461,,2023013002266,,6588,-269.45,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-03-09,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023030110648,,10655,16.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-03,2023-03-09,20230000886,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,DOCTO:  33.238  SEQ: 001 LOG: LUANA   TC LUANA,,2023030906667,167.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-06,2023-03-09,20230000960,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,DOCTO:  83.598  SEQ: 001 LOG: LUANA   TC LUANA,,2023030906668,89.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-10,2023-03-09,20230001086,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,DOCTO:  82.976  SEQ: 001 LOG: LUANA   TC LUANA,,2023030906686,137.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-23,2023-03-09,20230001308,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.143  SEQ: 001 LOG: LUANA   TC LUANA,,2023030906683,1702.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-23,2023-03-09,20230001309,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   1.308  SEQ: 001 LOG: LUANA   TC LUANA,,2023030906684,1223.42,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-23,2023-03-09,20230001310,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.148  SEQ: 001 LOG: LUANA   TC LUANA,,2023030906676,183.42,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-23,2023-03-09,20230001310,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.147  SEQ: 001 LOG: LUANA   TC LUANA,,2023030906677,65.31,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-09,2023-03-09,20230001315,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;CONSERTO DE PNEU 12/16,5MANUTENCAO DA RETROE SCAVADEIRARANDON 2017/1,0000;SRV;TROCA DE PNEU 12/16,5",-102.74,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-23,2023-03-09,20230001315,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.156  SEQ: 001 LOG: LUANA   TC LUANA,,2023030906670,51.37,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-23,2023-03-09,20230001315,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.157  SEQ: 001 LOG: LUANA   TC LUANA,,2023030906669,51.37,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-23,2023-03-09,20230001315,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.158  SEQ: 001 LOG: LUANA   TC LUANA,,2023030906671,51.37,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-23,2023-03-09,20230001316,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   1.315  SEQ: 001 LOG: LUANA   TC LUANA,,2023030906672,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-23,2023-03-09,20230001318,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.151  SEQ: 001 LOG: LUANA   TC LUANA,,2023030906674,278.84,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-23,2023-03-09,20230001318,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.150  SEQ: 001 LOG: LUANA   TC LUANA,,2023030906675,65.31,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-23,2023-03-09,20230001319,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.149  SEQ: 001 LOG: LUANA   TC LUANA,,2023030906678,51.37,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-23,2023-03-09,20230001320,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   1.319  SEQ: 001 LOG: LUANA   TC LUANA,,2023030906679,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-23,2023-03-09,20230001322,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.144  SEQ: 001 LOG: LUANA   TC LUANA,,2023030906680,1040.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-23,2023-03-09,20230001323,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   1.322  SEQ: 001 LOG: LUANA   TC LUANA,,2023030906681,381.66,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-23,2023-03-09,20230001324,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.152  SEQ: 001 LOG: LUANA   TC LUANA,,2023030906682,98.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-02-24,2023-03-09,20230001357,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.198  SEQ: 000 LOG: LUANA   TC LUANA,,2023030906685,157.86,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-24,2023-03-09,20230001358,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4188,ARISTEU PNEUS E SERVICOS LTDA - ME,PJ,8153992000107,,DOCTO:   8.554  SEQ: 023 LOG: LUANA   TC LUANA,,2023030906690,180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-09,2023-03-09,20230001591,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,-1308.41,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-03-09,20230001591,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DCTO:  18.866  SERIE:FPG,,2023030906594,-1308.41,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-03-09,20230001591,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,EMPENHO SERA REFEITO NO 28/02/2023 CC  11.800 DSN68163,,2023022805247,,6575,-1308.41,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-09,2023-03-09,20230001592,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,-471.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-03-09,20230001592,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DCTO:  18.867  SERIE:FPG,,2023030906593,-471.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-03-09,20230001592,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,EMPENHO SERA REFEITO NO 28/02/2023 CC   3.158 DSN68162,,2023022805248,,6574,-471.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-09,2023-03-09,20230001593,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,-271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-03-09,20230001593,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DCTO:  18.868  SERIE:FPG,,2023030906595,-271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-03-09,20230001593,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,ESTORNO PARA REFAZER PGTO NO REC 1601 28/02/2023 CC  11.800 DSN68163,,2023022805249,,6576,-271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-09,2023-03-09,20230001594,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,-130.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-03-09,20230001594,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DCTO:  18.869  SERIE:FPG,,2023030906596,-130.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-03-09,20230001594,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,ESTORNO PARA REFAZER PGTO NO REC 1601 28/02/2023 CC  11.800 DSN68163,,2023022805250,,6578,-130.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-09,2023-03-09,20230001595,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,-25.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-03-09,20230001595,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DCTO:  18.870  SERIE:FPG,,2023030906597,-25.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-03-09,20230001595,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,ESTORNO PARA REFAZER PGTO NO REC 1601 28/02/2023 CC  11.800 DSN68163,,2023022805251,,6580,-25.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-09,2023-03-09,20230001596,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,-519.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-03-09,20230001596,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DCTO:  18.871  SERIE:FPG,,2023030906598,-519.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-03-09,20230001596,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,ESTORNO PARA REFAZER PGTO NO REC 1601 28/02/2023 CC  11.800 DSN68163,,2023022805252,,6582,-519.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-09,2023-03-09,20230001597,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO: FEVEREIRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,-25.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-28,2023-03-09,20230001597,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DCTO:  18.872  SERIE:FPG,,2023030906599,-25.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-28,2023-03-09,20230001597,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,ESTORNO PARA REFAZER PGTO NO REC 1601 28/02/2023 CC   3.158 DSN68162,,2023022805253,,6581,-25.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-03,2023-03-09,20230001819,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4995,JACKSON COSTA ALVES 48.911.722,PJ,48911722000124,,DOCTO:       4  SEQ: 000 LOG: LUANA   TC LUANA,,2023030906666,500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-06,2023-03-09,20230001821,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,DOCTO:      75  SEQ: 000 LOG: LUANA   TC LUANA,,2023030906653,10164.04,0,,2020,2,CPC,2020,1,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-06,2023-03-09,20230001827,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,DOCTO:  19.042  SEQ: DSN LOG: LUANA   TC LUANA,,2023030906542,154.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-06,2023-03-09,20230001846,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,,,,,17008,CIDIO ROBERTO TAVARES,PJ,4482342000146,,DOCTO:5627.561  SEQ: 890 LOG: LUANA   TC LUANA,,2023030906545,1490.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-09,2023-03-09,20230001886,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;SRV;RESSARCIMENTOREFERENTE A PAGAMENTO DE DOCUME NTONO REGISTRO DE IMOVEIS DECARAZINHO",-319.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-08,2023-03-09,20230001886,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DCTO:1088.566  SERIE:A,,2023030906705,-319.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-08,2023-03-09,20230001886,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:1088.566  SEQ: A LOG: LUANA   TC LUANA,,2023030906543,319.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-08,2023-03-09,20230001891,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO:  23.909  SEQ: 12 LOG: LUANA   TC LUANA,,2023030906544,28.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-08,2023-03-09,20230001901,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,DOCTO:      46  SEQ: 000 LOG: LUANA   TC LUANA,,2023030906652,6238.84,0,,2020,2,CPC,2020,2,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-08,2023-03-09,20230001906,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 150.016  SEQ: 001 LOG: LUANA   TC LUANA,,2023030906699,97.51,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-08,2023-03-09,20230001908,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2563,PATRICIA S. DA SILVEIRA,PF,459191004,,DOCTO:  19.060  SEQ: DSN LOG: LUANA   TC LUANA,,2023030906695,690.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-08,2023-03-09,20230001909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  19.059  SEQ: DSN LOG: LUANA   TC LUANA,,2023030906694,838.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-08,2023-03-09,20230001910,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3965,HELLEN SUDBRACK,PF,3943175057,,DOCTO:  19.056  SEQ: DSN LOG: LUANA   TC LUANA,,2023030906691,690.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-08,2023-03-09,20230001911,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3965,HELLEN SUDBRACK,PF,3943175057,,DOCTO:  19.057  SEQ: DSN LOG: LUANA   TC LUANA,,2023030906692,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-08,2023-03-09,20230001912,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3965,HELLEN SUDBRACK,PF,3943175057,,DOCTO:  19.058  SEQ: DSN LOG: LUANA   TC LUANA,,2023030906693,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-08,2023-03-09,20230001927,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023030906621,1211.49,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-08,2023-03-09,20230001928,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023030906622,251.17,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-08,2023-03-09,20230001930,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023030906623,144.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-08,2023-03-09,20230001931,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023030906624,269.45,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-08,2023-03-09,20230001932,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023030906625,3214.11,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-08,2023-03-09,20230001933,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023030906626,1071.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-08,2023-03-09,20230001935,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023030906627,471.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-08,2023-03-09,20230001936,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023030906628,1308.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-08,2023-03-09,20230001937,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023030906629,271.26,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-08,2023-03-09,20230001938,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023030906630,130.84,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-08,2023-03-09,20230001939,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023030906631,25.12,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-08,2023-03-09,20230001940,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023030906632,519.92,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-08,2023-03-09,20230001941,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023030906633,25.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,E,2023,2023,2023-03-09,2023-03-09,20230001942,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,0,,,4125,PAULO ROBERTO IHME,PF,39408744004,,"1,000;UND;RESSARCIMENTODESPESAS EM VIAGEM A PORTO ALEGR ENOS DIAS 05, 06 E 07 DE MARCO DE2023 PARA TRATAR DE AS SUNTOS DEINTERESSE DO MUNICIPIOPARTICIPACAO EM CURSO SO BRE A NOVALEI DE LICITACOES JUNTO A DPMBORBA, PAUSE E P ERIN - ADVOGADOS",560.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-09,2023-03-09,20230001943,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1001,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,"1,0000;SRV;PRESTACAO DE SERVICOSERVICOS DE ASSESSORIA E CONSULTORIA NA AREA EDUCACIONAL,MONITORAMENTO, CADASTRA MENTO,ACOMPANHAMENTO E ADESAO AOSDIVERSOS PROGRAMAS NA AREA DEEDUCACAO",1613.41,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-09,2023-03-09,20230001944,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"8,0000;UND;CUCA CASEIRA C/ RECHEIOLANCHE PARA PARTICIPA NTES DASOFICINAS DE CULINARIA NO CRAS,NO DIA 09/03/23",96.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-09,2023-03-09,20230001945,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"11,0000;UND;REFRIGERANTE 2LLANCHE PARA PARTICIPANTES DA SOFICINAS DE CULINARIA NO CRAS,NO DIA 09/03/23",96.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-09,2023-03-09,20230001946,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;PCS;FILTRO VOX LBM 5PECA PARA MANUTENCAO DO VEIC ULOGRAN SIENA, PLACA IYO-1537",25.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-09,2023-03-09,20230001947,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"2,0000;UND;JOGO PALHETAS CC24MANUTENCAO DA AMBULANCIA, PLACAJAV-3A23",89.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-09,2023-03-09,20230001948,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"4,0000;UND;REFRIGERANTE 2LLANCHE PARA OS ENSAIOS DO GRU PO DEDANCAS TANZEN IST SO SHEN,INFANTIL E JUVENIL",38.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-09,2023-03-09,20230001949,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,5500;KGS;PAO DE QUEIJOLANCHE PARA OS ENSAIOS DO GRUPO  DEDANCAS TANZEN IST SO SHEN,INFANTIL E JUVENIL/50,0000 ;UND;SANDUICHE",254.39,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-09,2023-03-09,20230001950,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR COLORIDO DE CONFEITOSMATERIAIS PARA O FICINA DECULINIRIA QUE SE REALIZARA NO CRASNO DIA 09/03 /23/1,0000;UND;ACUCAR CRISTAL 2KG/2,0000;UND;AMENDOIM 5 00G/1,0000;UND;AMIDO DE MILHO CAIXA DE 500G/2,0000;UND; AZEITE 900ML/2,0000;UND;COCO RALADO 100G/1,0000;UND;DOC E DE LEITE 400G/1,0000;UND;FARINHA DE TRIGO 5KG/1,0000; UND;FERMENTO EM PO QUIMICO/1,0000;UND;LEITE 1L/1,0000;U ND;MARGA",126.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-09,2023-03-09,20230001951,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,"2,0000;PCS;PIVO BRACO DA SUSPENCAOPECAS PARA MANUTENCAO  DO VEICULOFIAT UNO, PLACA ISX-9294/1,0000;PCS;RADIADOR /2,0000;PCS;ROLAMENTO RODA/2,0000;PCS;TERMINAL DIRECAO/ 4,0000;PCS;VELA IGNICAO",1553.84,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-09,2023-03-09,20230001952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,"1,0000;PCS;ATUADOR HIDRAULICOPECAS PARA MANUTENCAO DO V EICULOGM MONTANA, PLACA ATA-1090/2,0000;PCS;BANDEJA SUS PENCAO/1,0000;PCS;KIT EMBREAGEM/2,0000;PCS;PIVO SUSPENC AO DIANTEIRA/2,0000;PCS;ROLAMENTO CUBO RODA DIANTEIRA",2729.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-09,2023-03-09,20230001953,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"2,0000;PCS;FILTRO COMBUSTIVELPECA PARA MANUTENCAO DAESC AVADEIRA HIDRAULICA LONKINGCDM 6225",63.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-09,2023-03-09,20230001954,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4467,LUIZ H DOS SANTOS E CIA LTDA,PJ,5521320000100,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DO SUPORTEP ISTAO HIDRAULICO LEVANTE DALAMINA DA MOTONIVELADORA KOM ATSUGD 623A",1696.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-09,2023-03-09,20230001955,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,"1,0000;UND;BOTINA COM CADARCO TAM 38MATERIAIS DE E.P.I.  PARA OSSERVIDORES DA SECRETARIA DE OBRAS/1,0000;UND;BO TINA COM CADARCO TAM 36/8,0000;UND;BOTINA C/ ELAST. TAM  43/8,0000;UND;BOTINA C/ ELAST. TAM 44/4,0000;UND;BOTIN A C/ ELAST. TAM 40/5,0000;UND;BOTINA C/ ELAST. TAM 41/1 ,0000;UND;BOTINA C/ ELAST. MARROM ESPECIALTAM 40",2217.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-09,2023-03-09,20230001956,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,"19,2700;MT3;BRITA NO. 2MATERIAL PARA SER COLOCADO NA RU ALATERAL AO ASFALTO, QUE ESTASENDO CONSTRUIDO NO ACESSO  AODISTRITO INDUSTRIAL",857.52,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-09,2023-03-09,20230001957,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,1001,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,"1,0000;UND;BOTINA C/ ELAST. MARROM TAM 38MATERIAIS DE E .P.I. PARA OSMOTORISTAS ANGELO, ADELIR EMICHAEL DA SECR ETARIA DE EDUCACAO/1,0000;UND;BOTINA C/ ELAST. MARROM T AM 42/1,0000;UND;SAPATO MASCULINO C/ CADARCO TAM 43",490.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-09,2023-03-09,20230001958,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,"1,0000;UND;SAPATO S/ CADARCO PRETO EM EVAMATERIAL DE E. P.I. PARA ASERVIDORA ELAINE NO CENTROADMINISTRATIVO",95.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-09,2023-03-09,20230001959,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"30,0000;MTS;TELA DE POLIESTER 0,21X1MMATERIAL PARA REPA RO NA ESTRUTURAEXTERNA DO PREDIO DA EMEFJUSTINIANO ROCH A",135.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-09,2023-03-09,20230001960,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,"50,000;UND;CETOCONAZOL 20MG/GR - BISNAGA 30G/480,000;UN D;CLONAZEPAM 0,5MG/200,000;UND;DEXAMETASONA 4MG COMPRIM IDOS/200,000;UND;GLICOSE 50% IV 10ML/25,000;UND;HEPARIN A SODICA 5.000UI/0025/30,000;UND;CLORIDRATO DE LIDOCAIN A GELEIATOPICA 2% 20MG/G - BISNAGA 30G/40000,000;UND;CL ORIDRATO DE METFORMINA 850MG/35000,000;UND;OMEPRAZOL 20 MG COMP",10767.63,0,,0,,2023,7,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-09,2023-03-09,20230001961,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,"2000,000;UND;ALOPURINOL 100MG/48000,000;UND;LOSARTANA P OTASSICA 50MG/30,000;UND;SAIS DE HIDRATACAO ORAL, COM S ABORSACHE 27,9G/30,000;UND;SULFATO FERROSO GOTAS 125MG/ MLFRASCO 30ML",3806.50,0,,0,,2023,7,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-09,2023-03-09,20230001962,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3618,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,15068089000103,,"30,000;UND;ACICLOVIR 50MG/GR 10G/12000,000;UND;CLORIDRA TO DE METFORMINA 500MG/50,000;UND;METRONIDAZOL 100MG/GR  CREMEVAGINAL BISNAGA 50G",1675.28,0,,0,,2023,7,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-09,2023-03-09,20230001963,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,000;SRV;RESSARCIMENTORELATIVO A EMISSAO DE CERTIDAOAT UALIZADA DAS MATRICULAS 48.393,46.190 E 48.392 NO REGIS TRO DEIMOVEIS DE CARAZINHO",319.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-09,2023-03-09,20230001963,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  19.061  SEQ: DSN LOG: LUANA   TC LUANA,,2023030906708,319.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-09,2023-03-09,20230001964,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"75,0000;UND;MUDAS DE SUCULENTASMATERIAL PARA ATIVIDADES REALIZADAS REFERENTE A SEMANA DAMULHER NO CRAS",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-03-09,2023-03-09,20230001965,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,500,0,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,"1,000;UND;ENCARGOS FINANCEIROSREFERENTE AO FINANCIAMENT O DAOPERACAO FINISA 0604259-14",3552.16,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-09,2023-03-09,20230001966,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4187,JOAO PAULO CASIRAGHI ORTIZ - ME,PJ,7844969000198,,"1,0000;PCS;PINHAO ? PORTA ESCOVAPECA PARA MANUTENCAO DA  AMBULANCIAPLACA IYY-0167",592.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-09,2023-03-09,20230001967,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4187,JOAO PAULO CASIRAGHI ORTIZ - ME,PJ,7844969000198,,"2,5000;HRS;MAO DE OBRAREFERENTE AO REPARO NO MOTOR DEPA RTIDA DA AMBULANCIA, PLACAIYY-0167",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-09,2023-03-09,20230001968,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903050000000,"BANDEIRAS, FLAMULAS E INSIGNIAS",500,1001,,,3658,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,"1,0000;UND;BANDEIRA DO MUNICIPIOMATERIAL PARA USO EM EV ENTOS DASECRETARIA DE EDUCACAO/1,0000;UND;BANDEIRA DO R IO GRANDE DO SUL",330.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-09,2023-03-09,20230001969,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903050000000,"BANDEIRAS, FLAMULAS E INSIGNIAS",500,0,,,3658,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,"1,0000;UND;BANDEIRA DO MUNICIPIOMATERIAL PARA USO EM EV ENTOS DACULTURA/1,0000;UND;BANDEIRA DO RIO GRANDE DO SU L",330.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-03-09,2023-03-09,20230001970,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903050000000,"BANDEIRAS, FLAMULAS E INSIGNIAS",500,0,,,3658,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,"1,0000;UND;BANDEIRA DO MUNICIPIOMATERIAL PARA USO EM EV ENTOS DOTURISMO/1,0000;UND;BANDEIRA DO RIO GRANDE DO SU L",330.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-09,2023-03-09,20230001971,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1002,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,"10,000;SRV;PRESTACAO DE SERVICOS EM SEGURANCADO TRABALH O: ELABORACAO DO PPP;PCMSO,LTCAT, PGR, ELABORACAO DELAU DOS DE INSALUBRIDADE EPERICULOSIDADE, INSPECOES EMLOCAI S DE TRABALHO, BEM COMOTREINAMENTO DE EPI, EPC E RISCOS AMBIENTAIS",9924.50,0,,0,,2023,8,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-09,2023-03-09,20230001972,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"4,000;UND;CADERNO 160 FOLHASBENEFICIO EVENTUAL PARA DEB ORAMULINARIO DE OLIVEIRA, CONFORMERELATORIO SOCIAL N 18 /2023REEMPENHO DO EMPENHO 1099",119.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-03-09,2023-03-09,20230001973,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903050000000,"BANDEIRAS, FLAMULAS E INSIGNIAS",500,0,,,3658,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,"2,0000;UND;BANDEIRA DO MUNICIPIOMATERIAIS PARA USO NA B RIGADAMILITAR/2,0000;UND;BANDEIRA DO RIO GRANDE DO SUL/ 2,0000;UND;BANDEIRA DO BRASIL",960.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-06-02,2023-03-10,20220004909,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1686,OPERACAO FINISA,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C   1.642 (CR.AUT.P/FORN GUIA  NO.   1.138,,2023030631827,,31828,1013387.16,2022,1,CNC,2022,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-06-02,2023-03-10,20220004909,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1686,OPERACAO FINISA,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C   1.642 (CR.AUT.P/FORN GUIA  NO.   1.137,,2023021531775,,31826,36932.04,2022,1,CNC,2022,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2023,2023-03-10,2023-03-10,20220010767,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,4501,MEDIA E ALTA COMPLEXIDADE,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"2,000;SRV;EXAME MORFOLOGICOPACIENTE: ANDRIELE FARIAS BA RDEMGESTACAO GEMELARCONFORME LEI MUNICIPAL 2381/2021PRO GRAMA MAIS SAUDE MENOS FILA",-600.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-02,2023-03-10,20230000034,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C  11.600 (CR.AUT.P/FORN),,2023030806519,,6776,3250.00,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-02,2023-03-10,20230000041,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,C/C   1.627 (CR.AUT.P/FORN),,2023030906655,,6858,2400.00,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-03-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  19.062  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023031006709,4914.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-03-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  19.063  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023031006711,22.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-03-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023031006711,,6712,22.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-03-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023031006709,,6710,4914.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-04,2023-03-10,20230000137,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023030906539,,6777,55.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-05,2023-03-10,20230000155,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,C/C  11.600 (CR.AUT.P/FORN),,2023030906687,,6781,1199.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-05,2023-03-10,20230000156,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,C/C  11.600 (CR.AUT.P/FORN),,2023030906688,,6782,15.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-05,2023-03-10,20230000157,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,C/C  11.600 (CR.AUT.P/FORN),,2023030906689,,6783,440.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-10,2023-03-10,20230000290,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;ECOGRAFIA OBSTETRICA COM DOPPLERFETALPACIENTE : TAIS GOTTMANNSHAUSENCONFORME LEI MUNICIPAL 2381/2021P ROGRAMA MAIS SAUDE MENOS FILA",-50.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-31,2023-03-10,20230000755,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,DOCTO:   3.042  SEQ: 023 LOG: LUANA   TC LUANA,,2023031006893,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-03-10,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023030110648,,10656,28.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-06,2023-03-10,20230000960,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,C/C  11.600 (CR.AUT.P/FORN),,2023030906668,,6779,89.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-08,2023-03-10,20230001002,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,DOCTO:   9.272  SEQ: 001 LOG: LUANA   TC LUANA,,2023031006895,281.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-08,2023-03-10,20230001003,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,DOCTO:   3.041  SEQ: 023 LOG: LUANA   TC LUANA,,2023031006894,250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-10,2023-03-10,20230001068,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,C/C   2.638 (CR.AUT.P/FORN),,2023030806518,,6882,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-10,2023-03-10,20230001086,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,C/C  11.600 (CR.AUT.P/FORN),,2023030906686,,6778,137.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-10,2023-03-10,20230001099,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"4,0000;UND;CADERNO 160 FOLHASBENEFICIO EVENTUAL PARA DE BORAMULINARIO DE OLIVEIRA, CONFORMERELATORIO SOCIAL N 1 8/2023",-119.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-10,2023-03-10,20230001099,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DCTO:5640.366  SERIE:890,,2023031006809,-119.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-02-10,2023-03-10,20230001103,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,4985,MOVESCO- INDUSTRIA E COMERCIO DE MOVEIS,PJ,93234789000126,,DOCTO:  26.567  SEQ: 001 LOG: LUANA   TC LUANA,,2023031006902,4032.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-03-10,20230001109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,1325,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,DOCTO:  19.072  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023031006984,8767.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-03-10,20230001109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,1325,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  11.800 (DEB.C/C),,2023031006984,,6986,797.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-10,2023-03-10,20230001135,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM A PORTOALEGRE/RS, ENTRE OS DIAS 14 E 15DE FEV EREIRO DE 2023",-1.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-13,2023-03-10,20230001135,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DCTO:  18.611  SERIE:DSN,,2023031006754,-1.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-13,2023-03-10,20230001135,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,15/02/2023 CC  11.600 DSN67363,,2023021403929,,6752,-1.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-14,2023-03-10,20230001161,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3322,RENAN WOHLMEISTER & CIA LTDA,PJ,11633558000120,,C/C   2.465 (CR.AUT.P/FORN),,2023030806524,,6732,700.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-17,2023-03-10,20230001237,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,,,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,DOCTO:      30  SEQ: 000 LOG: LUANA   TC LUANA,,2023031006828,1350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-17,2023-03-10,20230001237,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,,,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,C/C  11.600 (CR.AUT.P/FORN),,2023031006828,,6848,1350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-17,2023-03-10,20230001252,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4769,MARCELO TAVARES 85656941000,PJ,40483443000103,,C/C   2.465 (CR.AUT.P/FORN),,2023030806418,,6738,245.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-17,2023-03-10,20230001253,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4769,MARCELO TAVARES 85656941000,PJ,40483443000103,,C/C   2.465 (CR.AUT.P/FORN),,2023030806417,,6739,880.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-22,2023-03-10,20230001280,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4798,DANIEL AQUILES WENDPAP,PJ,25174942000117,,C/C  11.600 (CR.AUT.P/FORN),,2023030806517,,6775,500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-23,2023-03-10,20230001304,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:     983  SEQ: 000 LOG: LUANA   TC LUANA,,2023031006713,1100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-23,2023-03-10,20230001304,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023031006713,,6820,1100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-02-23,2023-03-10,20230001305,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.031  SEQ: 001 LOG: LUANA   TC LUANA,,2023031006714,15870.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-23,2023-03-10,20230001305,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023031006714,,6821,15870.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-23,2023-03-10,20230001308,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023030906683,,6784,1702.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-23,2023-03-10,20230001309,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023030906684,,6785,1223.42,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-23,2023-03-10,20230001310,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023030906676,,6787,183.42,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-23,2023-03-10,20230001310,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023030906677,,6786,65.31,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-23,2023-03-10,20230001315,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023030906669,,6789,51.37,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-23,2023-03-10,20230001315,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023030906671,,6790,51.37,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-23,2023-03-10,20230001315,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023030906670,,6788,51.37,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-23,2023-03-10,20230001316,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023030906672,,6791,230.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-23,2023-03-10,20230001318,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023030906675,,6792,65.31,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-23,2023-03-10,20230001318,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023030906674,,6793,278.84,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-23,2023-03-10,20230001319,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023030906678,,6794,51.37,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-23,2023-03-10,20230001320,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023030906679,,6795,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-23,2023-03-10,20230001322,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023030906680,,6796,1040.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-23,2023-03-10,20230001323,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023030906681,,6797,381.66,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-23,2023-03-10,20230001324,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023030906682,,6798,98.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-02-24,2023-03-10,20230001357,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C  11.600 (CR.AUT.P/FORN),,2023030906685,,6799,157.86,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-03-10,20230001663,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023022805674,,6741,2019.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-03-10,20230001664,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023022805675,,6742,6514.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-03-10,20230001665,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023022805676,,6743,585.51,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-03-10,20230001666,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023022805677,,6744,1318.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-03-10,20230001667,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023022805678,,6745,341.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-03-10,20230001668,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023022805679,,6746,732.39,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-03-10,20230001669,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023022805680,,6747,213.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-03-10,20230001670,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023022805681,,6748,647.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-03-10,20230001680,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023022805691,,6749,681.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-02-28,2023-03-10,20230001684,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023022805695,,6750,1096.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-02-28,2023-03-10,20230001685,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023022805696,,6751,1917.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-03-10,20230001704,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023022805715,,6766,10717.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-03-10,20230001705,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023022805716,,6767,1853.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-03-10,20230001706,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023022805717,,6768,353.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-03-10,20230001707,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023022805718,,6769,550.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-03-10,20230001708,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023022805719,,6770,779.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-03-10,20230001709,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023022805720,,6771,465.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-01,2023-03-10,20230001728,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,DOCTO:  95.012  SEQ: 001 LOG: LUANA   TC LUANA,,2023031006835,1268.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-01,2023-03-10,20230001728,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,C/C  11.600 (CR.AUT.P/FORN),,2023031006835,,6846,1268.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-03-01,2023-03-10,20230001729,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,DOCTO:   1.728  SEQ: 001 LOG: LUANA   TC LUANA,,2023031006841,367.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-01,2023-03-10,20230001729,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,C/C  11.600 (CR.AUT.P/FORN),,2023031006841,,6847,367.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-01,2023-03-10,20230001733,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023030806521,,6753,98.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-01,2023-03-10,20230001734,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023030806523,,6755,96.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-01,2023-03-10,20230001735,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023030806522,,6756,28.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-01,2023-03-10,20230001751,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023030806450,,6800,68.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-01,2023-03-10,20230001754,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,1629,CLINICA RADIOLOGIA CIDADE P. FUNDO LTDA,PJ,90169061000170,,C/C   1.650 (CR.AUT.P/FORN),,2023030806449,,6878,600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-02,2023-03-10,20230001758,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,C/C   2.465 (CR.AUT.P/FORN),,2023030806436,,6736,89.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-03,2023-03-10,20230001790,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.627 (CR.AUT.P/FORN),,2023030806466,,6862,335.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-03,2023-03-10,20230001790,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.627 (CR.AUT.P/FORN),,2023030806468,,6864,3267.18,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-03,2023-03-10,20230001790,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.627 (CR.AUT.P/FORN),,2023030806467,,6863,211.83,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-03,2023-03-10,20230001791,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023030806464,,6733,529.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-03,2023-03-10,20230001791,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023030806465,,6734,750.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-03,2023-03-10,20230001792,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023030806462,,6844,22.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-03,2023-03-10,20230001792,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023030806461,,6843,65.47,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-03,2023-03-10,20230001792,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023030806463,,6842,22.33,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-03-03,2023-03-10,20230001793,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023030806457,,6837,22.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-03-03,2023-03-10,20230001793,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023030806458,,6836,22.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-03-03,2023-03-10,20230001793,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023030806460,,6840,22.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-03-03,2023-03-10,20230001793,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023030806456,,6839,22.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-03-03,2023-03-10,20230001793,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023030806459,,6838,22.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-03,2023-03-10,20230001794,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023030806454,,6831,4076.95,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-03-03,2023-03-10,20230001795,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023030806453,,6832,478.08,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-03,2023-03-10,20230001796,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023030806452,,6833,36.78,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-03-03,2023-03-10,20230001797,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023030806451,,6834,602.39,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-03,2023-03-10,20230001798,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023030806477,,6823,1497.52,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-03,2023-03-10,20230001799,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023030806476,,6735,171.38,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-03,2023-03-10,20230001800,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023030806475,,6824,1257.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-03,2023-03-10,20230001801,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023030806474,,6825,789.21,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-03,2023-03-10,20230001802,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023030806473,,6826,177.26,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-03,2023-03-10,20230001803,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023030806472,,6827,467.05,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-03,2023-03-10,20230001804,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023030806471,,6829,97.09,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-03,2023-03-10,20230001805,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023030806470,,6830,311.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-03,2023-03-10,20230001806,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.627 (CR.AUT.P/FORN),,2023030806469,,6861,1218.03,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-03-03,2023-03-10,20230001807,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023030806446,,6803,29.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-03-03,2023-03-10,20230001808,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023030806447,,6804,15.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-03,2023-03-10,20230001810,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,C/C  11.600 (CR.AUT.P/FORN),,2023030806445,,6805,110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-03,2023-03-10,20230001811,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023030806432,,6807,25.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-03,2023-03-10,20230001812,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023030806433,,6808,141.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-03,2023-03-10,20230001817,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C  11.600 (CR.AUT.P/FORN),,2023030806435,,6806,441.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-03,2023-03-10,20230001819,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4995,JACKSON COSTA ALVES 48.911.722,PJ,48911722000124,,C/C  11.600 (CR.AUT.P/FORN),,2023030906666,,6810,500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-06,2023-03-10,20230001821,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,C/C   1.627 (CR.AUT.P/FORN),,2023030906653,,6859,10164.04,2020,2,CPC,2020,1,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-06,2023-03-10,20230001822,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4769,MARCELO TAVARES 85656941000,PJ,40483443000103,,C/C   2.465 (CR.AUT.P/FORN),,2023030806419,,6740,445.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-06,2023-03-10,20230001827,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,C/C   3.158 (CR.AUT.P/FORN),,2023030906542,,6765,154.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-06,2023-03-10,20230001833,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C  11.600 (CR.AUT.P/FORN),,2023030806479,,6772,126.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-06,2023-03-10,20230001836,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C   3.158 (CR.AUT.P/FORN),,2023030806482,,6760,190.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-06,2023-03-10,20230001837,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C  11.600 (CR.AUT.P/FORN),,2023030806484,,6773,47.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-06,2023-03-10,20230001838,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C  11.600 (CR.AUT.P/FORN),,2023030806483,,6774,57.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-06,2023-03-10,20230001846,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,,,,,17008,CIDIO ROBERTO TAVARES,PJ,4482342000146,,C/C   3.158 (CR.AUT.P/FORN),,2023030906545,,6763,1490.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-03-07,2023-03-10,20230001850,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,NAO EFETIVADO NESTA DATA 10/03/2023 CC  13.700 DSN69007,,2023030806430,,7024,-5502.85,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-03-07,2023-03-10,20230001850,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,C/C  13.700 (CR.AUT.P/FORN),,2023030806430,,6728,5502.85,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-03-07,2023-03-10,20230001852,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,C/C  13.700 (CR.AUT.P/FORN),,2023030806431,,6729,706.53,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-03-07,2023-03-10,20230001852,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,NAO EFETIVADO NESTA DATA 10/03/2023 CC  13.700 DSN69007,,2023030806431,,7026,-706.53,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-03-07,2023-03-10,20230001853,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,C/C  14.302 (CR.AUT.P/FORN),,2023030806423,,6879,5725.18,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-03-07,2023-03-10,20230001854,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,C/C  13.700 (CR.AUT.P/FORN),,2023030806424,,6725,610.56,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-03-07,2023-03-10,20230001854,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,NAO EFETIVADO NESTA DATA 10/03/2023 CC  13.700 DSN69006,,2023030806424,,7023,-610.56,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-07,2023-03-10,20230001859,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 149.927  SEQ: 001 LOG: LUANA   TC LUANA,,2023031006703,77.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-07,2023-03-10,20230001859,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023031006703,,6801,77.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-07,2023-03-10,20230001861,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C   2.465 (CR.AUT.P/FORN),,2023030806416,,6737,54.87,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-07,2023-03-10,20230001870,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023030806414,,6816,4548.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-07,2023-03-10,20230001870,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (DEB.C/C),,2023030806414,,8054,1.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-07,2023-03-10,20230001871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023030806415,,6817,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-07,2023-03-10,20230001879,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:  11.227  SEQ: 1 LOG: LUANA   TC LUANA,,2023031006704,34.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-07,2023-03-10,20230001879,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023031006704,,6819,34.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-08,2023-03-10,20230001891,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C   3.158 (CR.AUT.P/FORN),,2023030906544,,6764,28.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-08,2023-03-10,20230001901,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,C/C   1.627 (CR.AUT.P/FORN),,2023030906652,,6860,6238.84,2020,2,CPC,2020,2,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-08,2023-03-10,20230001906,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023030906699,,6802,97.51,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-08,2023-03-10,20230001908,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2563,PATRICIA S. DA SILVEIRA,PF,459191004,,C/C  11.600 (CR.AUT.P/FORN),,2023030906695,,6811,690.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-08,2023-03-10,20230001909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023030906694,,6812,838.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-08,2023-03-10,20230001910,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3965,HELLEN SUDBRACK,PF,3943175057,,C/C  11.600 (CR.AUT.P/FORN),,2023030906691,,6813,690.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-08,2023-03-10,20230001911,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3965,HELLEN SUDBRACK,PF,3943175057,,C/C  11.600 (CR.AUT.P/FORN),,2023030906692,,6814,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-08,2023-03-10,20230001912,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3965,HELLEN SUDBRACK,PF,3943175057,,C/C  11.600 (CR.AUT.P/FORN),,2023030906693,,6815,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-08,2023-03-10,20230001915,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.035  SEQ: 001 LOG: LUANA   TC LUANA,,2023031006849,1040.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-08,2023-03-10,20230001915,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023031006849,,6853,1040.34,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-08,2023-03-10,20230001923,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.033  SEQ: 001 LOG: LUANA   TC LUANA,,2023031006851,11457.38,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-08,2023-03-10,20230001923,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023031006851,,6854,11457.38,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-08,2023-03-10,20230001924,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   1.923  SEQ: 001 LOG: LUANA   TC LUANA,,2023031006852,970.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-08,2023-03-10,20230001924,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023031006852,,6855,970.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-08,2023-03-10,20230001925,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:     985  SEQ: 000 LOG: LUANA   TC LUANA,,2023031006850,4500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-08,2023-03-10,20230001925,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023031006850,,6856,4500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-08,2023-03-10,20230001927,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023030906621,,6865,1211.49,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-08,2023-03-10,20230001928,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023030906622,,6866,251.17,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-08,2023-03-10,20230001930,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023030906623,,6867,144.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-08,2023-03-10,20230001931,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023030906624,,6869,269.45,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-08,2023-03-10,20230001932,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023030906625,,6868,3214.11,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-08,2023-03-10,20230001933,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023030906626,,6870,1071.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-08,2023-03-10,20230001935,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023030906627,,6871,471.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-08,2023-03-10,20230001936,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023030906628,,6872,1308.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-08,2023-03-10,20230001937,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023030906629,,6873,271.26,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-08,2023-03-10,20230001938,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023030906630,,6874,130.84,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-08,2023-03-10,20230001939,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023030906631,,6875,25.12,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-08,2023-03-10,20230001940,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023030906632,,6876,519.92,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-08,2023-03-10,20230001941,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023030906633,,6877,25.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-09,2023-03-10,20230001963,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023030906708,,6818,319.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-10,2023-03-10,20230001974,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"1,0000;SRV;PUBLICACAO DE EDITAL 014/2023RETIFICA O PREG AO PRESENCIAL003/2023",216.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-10,2023-03-10,20230001975,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,0000;SRV;PUBLICACAO DE EDITAL 014/2023RERRATIFICA O P REGAO PRESENCIAL003/2023",24.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-10,2023-03-10,20230001976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4908,M C - REDE PASSO FUNDO DE JORNALISMO LTD,PJ,2849670000102,,"1,0000;SRV;PUBLICACAO DE EDITAL 014/2023RERRATIFICA O P REGAO PRESENCIAL003/2023",240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-10,2023-03-10,20230001977,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 014/2023RERRATIFICA O P REGAO PRESENCIAL003/2023",214.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-10,2023-03-10,20230001978,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,"50,0000;SRV;SERVICOS DE DIVULGACAOPROGRAMACAO OFICIAL E M COMEMORACAOAOS 31 ANOS DO MUNICIPIO, NAPROGRAMACAO DA S RADIOS SIMPATIA106.7FM E 91.7FM, ENTRE OS DIAS 13A 25  DE MARCO DE 2023",1550.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2023,2023,2023-03-10,2023-03-10,20230001979,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;CONSERTO DE PNEU 195/65/15MANUTENCAO DO VEIC ULO VOYAGE,PLACA IYA-7017",28.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-10,2023-03-10,20230001980,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,"1,000;SRV;ART - 12457771ELABORACAO DE PROJETO, ORCAMENT OE FISCALIZACAOPAVIMENTACAO - ACESSO A COTRIJAL",96.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-10,2023-03-10,20230001980,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,DOCTO:  19.064  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023031006890,96.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-10,2023-03-10,20230001980,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,C/C  11.600 (DEB.C/C),,2023031006890,,6891,96.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-03-10,2023-03-10,20230001981,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"50,0000;MTS;FIO NYLONMATERIAL PARA USO NA MAQUINA DECOR TAR GRAMA DE XADREZ",48.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-03-10,2023-03-10,20230001982,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"1,0000;UND;OLEO LUBRIFICANTE 500MLPARA USO NA MAQUINA D E CORTARGRAMA DE XADREZ",37.93,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-10,2023-03-10,20230001983,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2632,ENIO HOPPEN ME,PJ,3520941000144,,"1,0000;PCS;AMORTECEDOR DIANTEIRO LADO ESQ.PECAS PARA MA NUTENCAO DO VEICULOFIAT SIENA, PLACA IYO-1537/1,0000;PC S;BARRA AXIAL",604.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-10,2023-03-10,20230001984,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,2632,ENIO HOPPEN ME,PJ,3520941000144,,"1,0000;SRV;MAO DE OBRAREFERENTE A SUBSTITUICAO DOAMORTE CEDOR DIANTEIRO LADOESQUERDO E TROCA DE BARRA AXIALDO V EICULO FIAT SIENA, PLACAIYO-1537",375.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-10,2023-03-10,20230001985,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1001,,,4345,ELEMAR ARMANDO DICKEL 00652488056,PJ,29484260000161,,"2,0000;SRV;MAO DE OBRA DE COSTURAREFERENTE A REFORMA E TROCA DEZIPER DO JALECO DAS SERVENTESDA EMEF JUSTINIANO  ROCHA",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-10,2023-03-10,20230001986,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"4,0000;UND;BALA PCT DE 500GMATERIAL PARA USO EM ATIVIDA DEPEDAGOGICA COM AS CRIANCAS DASESCOLAS MUNICIPAIS",54.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-10,2023-03-10,20230001987,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,3979,CARLOS ALBERTO KLEIN CURTO ARTES ME,PJ,94623477000177,,"1,0000;SRV;APRESENTACAO TEATRALTEATRO SHOW MEMORIAS DE PASCOA DAHERTA, O QUAL SERA REALIZADO NODIA 01 DE ABRIL  DE 2023, LOCALGINASIO MUNICIPAL RUDI RHEINHEIMERINCLUI NDO ALIMENTACAO, HOSPEDAGEME TRANSPORTE",8131.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-10,2023-03-10,20230001988,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1001,,,4966,INTELECTUS CENTRO EDUCACIONAL LTDA,PJ,43940400000190,,"5,0000;SRV;CURSO BASE NACIONAL COMUMCURRICULAR (BNCC)CU RSO DE FORMACAO PARA OSPROFESSORES DE EDUCACAO INFANTIL ,ANOS INICIAIS E SERIES FINAIS, ASER REALIZADO UM ENCON TRO MENSALAOS SABADOS NAS SEGUINTES DATAS:15/04, 20/05,  24/06, 15/07 E 19/08COM CARGA HORARIA DE 4H EM CADASAB ADO",18500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-10,2023-03-10,20230001989,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,0,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"3,0000;UND;OXIGENIO 1MMATERIAIS PARA USO NAS UNIDADES D ESAUDE E PARA USO DE PACIENTES DOMUNICIPIO/1,0000;UND;O XIGENIO 3M/3,0000;UND;OXIGENIO 7M",1437.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-03-13,20230000424,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 431.042  SEQ: 001 LOG: LUANA   TC LUANA,,2023031306944,206.19,0,,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-03-13,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023030110648,,10657,62.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-10,2023-03-13,20230001061,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4835,ZEUS COMERCIAL EIRELI,PJ,34840358000144,,DOCTO:  16.583  SEQ: 006 LOG: LUANA   TC LUANA,,2023031306942,1388.00,0,,2022,4,PRE,2022,27,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-17,2023-03-13,20230001255,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:5598.460  SEQ: 890 LOG: LUANA   TC LUANA,,2023031306945,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-17,2023-03-13,20230001258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:5601.910  SEQ: 890 LOG: LUANA   TC LUANA,,2023031306946,2348.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-17,2023-03-13,20230001258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:5629.162  SEQ: 890 LOG: LUANA   TC LUANA,,2023031306947,1466.84,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-02-24,2023-03-13,20230001363,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2023030205813,,6937,3552.15,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-28,2023-03-13,20230001634,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  16.788  SEQ: 010 LOG: LUANA   TC LUANA,,2023031306943,25650.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-03-03,2023-03-13,20230001809,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO:   6.034  SEQ: 000 LOG: LUANA   TC LUANA,,2023031306941,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-13,2023-03-13,20230001911,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,3965,HELLEN SUDBRACK,PF,3943175057,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DECONBUSTIVEL EM V IAGEM A PORTOALEGRE-RS NOS DIAS 09 E 10 DEMARCO DE 2023",-0.71,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-08,2023-03-13,20230001911,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3965,HELLEN SUDBRACK,PF,3943175057,,DCTO:  19.057  SERIE:DSN,,2023031306950,-0.71,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-08,2023-03-13,20230001911,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3965,HELLEN SUDBRACK,PF,3943175057,,10/03/2023 CC  11.600 DSN68997,,2023030906692,,6948,-0.71,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-13,2023-03-13,20230001912,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,3965,HELLEN SUDBRACK,PF,3943175057,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM A PORTOALEGRE-RS NOS DIAS 09 E 10 DEMARCO DE 2023",-43.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-08,2023-03-13,20230001912,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3965,HELLEN SUDBRACK,PF,3943175057,,DCTO:  19.058  SERIE:DSN,,2023031306951,-43.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-08,2023-03-13,20230001912,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3965,HELLEN SUDBRACK,PF,3943175057,,10/03/2023 CC  11.600 DSN68997,,2023030906693,,6949,-43.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-03-09,2023-03-13,20230001965,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,DOCTO:  19.069  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023031306936,3552.16,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-03-09,2023-03-13,20230001965,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2023031306936,,6938,3552.16,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-13,2023-03-13,20230001990,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,500,0,,,4089,CONNECTOS LTDA,PJ,12084301000120,,"10,000;SRV;MANUTENCAO PREVENTIVA E CORRETIVADE SERVIDOR  FIREWALL",4642.60,0,,0,,2023,9,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-13,2023-03-13,20230001991,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,500,0,,,4089,CONNECTOS LTDA,PJ,12084301000120,,"10,000;SRV;MANUTENCAO PREVENTICA E CORRETIVADE SERVIDOR  DE ARQUIVOS",2500.00,0,,0,,2023,9,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-13,2023-03-13,20230001992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904017000000,COMPUT.NUVEM INFRAEST. SERV. (IaaS),500,0,,,4089,CONNECTOS LTDA,PJ,12084301000120,,"10,000;SRV;ESPACO PARA ARMAZENAMENTO NA NUVEMDE 400GB P ARA BACKUP DE ARQUIVOS(MONITORAMENTO 24 HORAS DOSSERVID ORES E SERVICOS EM QUESTAO)",4200.00,0,,0,,2023,9,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-13,2023-03-13,20230001993,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,500,0,,,3794,GERVASIO BACKES - ME,PJ,20462820000102,,"1,000;SRV;APRESENTACAO DE SHOW MUSICALDA BANDA COSMOS E XPRESS, NO DIA25/03/2023, NO GINASIO MUNICIPALDO DISTRI TO DE IGREJINHA, A PARTIRDAS 20H00MIN, COM DURACAO DE 0 2HORAS, EM EVENTO ALUSIVO AO XXXIANIVERSARIO DE EMANCIP ACAOPOLITICA ADMINISTRATIVA DOMUNICIPIO DE COQUEIROS DO  SUL",11000.00,0,,0,,2023,3,PRI,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-13,2023-03-13,20230001994,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,500,0,,,4996,OS ATUAIS ORGANIZACOES ARTISTICAS LTDA,PJ,722966000132,,"1,000;SRV;APRESENTACAO DE SHOW MUSICALDA BANDA OS ATUAI S, NO DIA25/03/2023, NO GINASIO MUNICIPALDO DISTRITO DE  IGREJINHA, A PARTIRDAS 22H15MIN, COM DURACAO DE 04HORA S, EM EVENTO ALUSIVO AO XXXIANIVERSARIO DE EMANCIPACAOP OLITICA ADMINISTRATIVA DOMUNICIPIO DE COQUEIROS DO SUL",40000.00,0,,0,,2023,2,PRI,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-13,2023-03-13,20230001995,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,1349,INAIDE MARIA RIBEIRO,PF,92192106068,,"1,0000;SRV;RESSARCIMENTOREFERENTE A MEDICAMENTOBUPROPRI ONA 150MG 60CP (2CX),APROVADO EM REUNIAO PELO CONSELHOD E SAUDE DO DIA 17/02/23",268.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-13,2023-03-13,20230001996,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1517,VANESSA CHAPUIS,PF,95461175015,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE-RS, PARAPARTICIPA R DA REUNIAO COM OSECRETARIO ESTADUAL DO TURISMOVILSON COVATTI NO DIA 13 DEMARCO DE 2023",279.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-13,2023-03-13,20230001997,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE-RS, PARAPARTICIPA R DA AUDIENCIA JUNTOAO DAER E REUNIAO JUNTO ASECRETARIA  DE TURISMO DO ESTADOSAIDA: 13/03/2023RETORNO: 13/03/20 23",279.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-13,2023-03-13,20230001998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,224,LEONIR WENTZ,PF,69587450000,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE-RS, PARAPARTICIPA R DA AUDIENCIA JUNTO AODAER E REUNIAO JUNTO A SECRETARI ADE TURISMO DO ESTADOSAIDA: 13/03/2023RETORNO: 13/03/20 23",329.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-13,2023-03-13,20230001999,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,224,LEONIR WENTZ,PF,69587450000,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL, EM VIAGEM A PORTOALEGRE-RS NO DIA 13 DE MARCO DE2023",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-13,2023-03-13,20230002000,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,224,LEONIR WENTZ,PF,69587450000,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM A PORTOALEGRE-RS NO DIA 13 DE MARCO DE2023",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-13,2023-03-13,20230002001,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;CONSERTO DE PNEU 195/65/15MANUTENCAO DO VEIC ULO DOBLO,PLACA IZG-8A99",28.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-13,2023-03-13,20230002002,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,660,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"4,0000;UND;COLA DE SILICONE LIQUIDA 30GMATERIAL PARA US O NA OFICINA DEARTESANATO DE PASCOA COMMULHERES DO SCFV , TURNO DA MANHA ETARDE NO DIA 13/03/2023",17.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-13,2023-03-13,20230002003,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1001,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"2,0000;UND;ZIPER DESMONTAVEL DE 75CMMATERIAL PARA REPAR O EM JALECOSDAS SERVENTES DA EMEF JUSTINIANOROCHA",4.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-13,2023-03-13,20230002004,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,4768,DUARTE & NEUBERGER COMERCIO DE MEDICAMEN,PJ,43383268000162,,"1,0000;UND;JARDIANCE 25MG 30CPMEDICAMENTOS PARA PACIENT ES DOMUNICIPIO, LISTADO NA TABELA EMANEXO, REFERENTE AO  MES DEFEVEREIRO/23/1,0000;UND;INDOCATEROL 10MCG ? GLIC OPIRONIO50MG",453.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-13,2023-03-13,20230002005,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"2,0000;UND;BALA PCT 500GMATERIAL PARA USO NA 16 FEIRAMU NICIPAL DE SAUDE, QUE SERAREALIZADO NO DIA 16/03/23",39.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-13,2023-03-13,20230002006,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"1,0000;UND;FITILHO AMARELO 50MMATERIAIS PARA USO NA 16 FEIRAMUNICIPAL DE SAUDE, QUE SERAREALIZADO NO DIA 16/03 /23/1,0000;UND;FITILHO AZUL 5MM X 50M/1,0000;UND;FITILH O PINK 5M X 0,5MM/1,0000;UND;FITILHO VERDE 5M X 0,5MM",11.97,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-13,2023-03-13,20230002007,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1002,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"8,0000;UND;EMBALAGEM PLASTICA G681MATERIAIS PARA USO NA  16 FEIRAMUNICIPAL DE SAUDE, QUE SERAREALIZADO NO DIA 1 6/03/23/8,0000;UND;EMBALAGEM PLASTICA SOBREMESAPEQUENA/ 7,0000;UND;EMBALAGEM PLASTICA DE 1L/8,0000;UND;EMBALAGE M PLASTICA H750 POTE/9,0000;UND;EMBALAGEM PLASTICO H88 POTE/2,0000;UND;EMBALAGEM PLASTICA G658 CADA CXCOM 150U N/4,0000;UND;FORMA IMPERMEAVEL CUP CAKE/2,0000;UND;PAPE L ALUMINI",265.42,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-03-13,2023-03-13,20230002008,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;CONSERTO DE PNEU 215/75/16MANUTENCAO DO ONIB US UNIVERSITARIOCESURG E UPF SARANDI, PLACAIXX-2773/2,0 000;SRV;SERVICO DE TROCA DE PNEU 215/75/16",155.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-03-13,2023-03-13,20230002009,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;CONSERTO DE PNEU 215/75/16MANUTENCAO DO ONIB US UNIVERSITARIOPLACA IYP-2I59",51.67,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-13,2023-03-13,20230002010,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A VULGANIZACAO DOVEICUL O SPIN, PLACA IWL-7743/1,0000;SRV;CONSERTO DE PNEU 195/ 95/15",96.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-13,2023-03-13,20230002011,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;SERVICO DE LUBRIFICACAOMANUTENCAO DO UNIBUS MERCEDES,PLACA IUQ-1257",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-13,2023-03-13,20230002012,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"5,000;SRV;ECOGRAFIA OBSTETRICA COM DOPPLERFETALPACIENTE S: CANDICE CARNIEL,FRANCIELE LAMM, ANDRIELE A. B.FARIAS  (GEMELAR) E LISIANE RADELCONFORME LEI MUNICIPAL 2381/2 021PROGRAMA MAIS SAUDE MENOS FILA/3,000;SRV;EXAME MORFO LOGICOPACIENTES: DEBORA M. DE OLIVEIRA,MARIA ALINE DO C ARMO RENNER EROSILENE DOS SANTOS/1,000;SRV;ULTRASSOM OB STETRICO SIMPLESPACIENTE: DEBORA M. DE OLIVEIRA",2245.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-13,2023-03-13,20230002013,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,0000;SRV;ECOCARDIOGRAMA FETALPACIENTE: LISIANE GONCAL VES RADEL,EXAMES PARA GESTANTES DO MUNICIPIO/2,0000;SRV ;ECOCARDIOGRAMA FETALPACIENTE: ANDRIELE A. B. FARIAS(GE MELAR)",660.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-13,2023-03-13,20230002014,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;CONSERTO DE PNEU ARO 15MANUTENCAO DO VEICULO  CRONOS,PLACA IZF-7F34",28.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-13,2023-03-13,20230002015,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4774,VANDERSON FELIPE PILGER,PF,3498767038,,"1,0000;SRV;RESSARCIMENTOREFERENTE A CONSULTA COMENDOCRI NOLOGISTA DRA. ANDRESSALIEL, APROVADO EM REUNIAO PELOCO NSELHO MUNICIPAL DE SAUDE DODIA 17/02/23",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-13,2023-03-13,20230002016,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,"1,0000;UND;ALOPURINOL 150MG 30CAPSMEDICAMENTOS MANIPULA DOS PARAO PACIENTE ARTHUR FELIPOBORNHOLD/1,0000;UND;BIC ARBONATO DE SODIO 240CAPS",124.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-13,2023-03-13,20230002017,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,",9600;KGS;GROSTOLILANCHE PARA OFICINA COM MULHERESDE AR TESANATO DE PASCOA TURNO:MANHA E TARDE 13/03/23/,6300;K GS;PAO DE QUEIJO",41.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-13,2023-03-13,20230002018,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,0000;UND;REFRIGERANTE 2LLANCHE PARA OFICINA DE ARTESA NATODE PASCOA PARA GRUPO DE MULHERESDO SCFV NO TURNO: M ANHA E TARDEDO DIA 13/03/23",18.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-13,2023-03-13,20230002019,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,",7700;KGS;GROSTOLILANCHE PARA OFICINA DE DANCA COMA TER CEIRA IDADE DO SCFV, NO DIA13/03/23 TURNO DA TARDE",15.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-13,2023-03-13,20230002020,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;BOLACHA CASEIRA BANDEJALANCHE PARA OFICINA D E DANCA DATERCEIRA IDADE - IDOSOS DO SCFV NODIA 13/03/2 3/1,0000;UND;REFRIGERANTE 2L",19.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-03-13,2023-03-13,20230002021,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,1119,CONST. CAPELA MORTUARIA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,0,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,"2,0000;UND;AR CONDICIONADO SPLIT 24.000 BTUSAPARELHO DE  AR CONDICIONADO PARAINSTALACAO JUNTO A CAPELAMORTUARIA  DA SEDE DO MUNICIPIO/1,0000;UND;AR CONDICIONADO SPLIT 12.000 BTUS",9477.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-13,2023-03-13,20230002022,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,3587,IPE-RS,PJ,94703980000132,,"1,000;SRV;TARIFA BANCARIA PARA COBRANCANA COTA DO ICMS CONFORME PREVISTOEM CONTRATO DE PRESTACAO DESERVICO IPE  SAUDE",309.06,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-13,2023-03-13,20230002023,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,3918,ESTELA MARIS DE A. SCHNEIDER 50706470087,PJ,23330532000192,,"12,0000;SRV;HORAS AULA (4 ENCONTROS E 3 HORASCADA)OFICI NA DE ARTESANATO PASCOA NOSDIAS 13/03 E 24/03 PARA GRUP O DEMULHERES DO SCFV TURNO MANHA ETARDE",720.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-13,2023-03-13,20230002024,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA CLODOIR ANDRE HORLLE,6215.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-13,2023-03-13,20230002024,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023031307096,6215.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-13,2023-03-13,20230002025,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA VALCIR STERLIG,1540.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-13,2023-03-13,20230002025,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023031307097,1540.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-13,2023-03-13,20230002026,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA VALCIR STERLIG,4620.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-13,2023-03-13,20230002026,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023031307098,4620.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-13,2023-03-13,20230002027,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      MARCO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,145.48,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-13,2023-03-13,20230002027,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023031307112,145.48,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-13,2023-03-13,20230002028,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      MARCO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,901.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-13,2023-03-13,20230002028,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023031307113,901.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-13,2023-03-13,20230002029,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      MARCO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,173.34,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-13,2023-03-13,20230002029,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023031307114,173.34,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-13,2023-03-13,20230002030,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      MARCO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,231.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-13,2023-03-13,20230002030,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023031307115,231.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-13,2023-03-13,20230002031,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      MARCO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,54.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-13,2023-03-13,20230002031,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023031307116,54.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-13,2023-03-13,20230002032,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      MARCO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,7079.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-13,2023-03-13,20230002032,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023031307117,7079.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-13,2023-03-13,20230002033,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      MARCO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1287.21,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-13,2023-03-13,20230002033,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023031307118,1287.21,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-13,2023-03-13,20230002034,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      MARCO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2359.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-13,2023-03-13,20230002034,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023031307119,2359.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-13,2023-03-13,20230002035,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      MARCO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,87.29,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-13,2023-03-13,20230002035,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023031307120,87.29,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-13,2023-03-13,20230002036,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,621,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      MARCO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN711  ATENCAO BASICA,1490.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-13,2023-03-13,20230002036,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023031307121,1490.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-03-13,2023-03-13,20231000007,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,800,0,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,"10,000;SRV;PRESTACAO DE SERVICO TECNICOEM CONSULTORIA D E INVESTIMENTOSESPECIFICACAO DOS SERVICOS CFE",-7857.30,0,,0,,2023,5,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-03-13,2023-03-13,20231000013,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,802,0,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,"1,000;SRV;INSCRICAO EM TREINAMENTO ONLINEGESTAO DE RECU RSOS DO RPPSCOMPETENCIAS E RESPONSABILIDDESA SER REALIZ ADO NOS DIAS 16 E 17DE MARCO DE 2023PARTICIPANTE: GESTO RA E PRESIDENTERPPS - VALQUIRIA SCHALLENBERG",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-03-13,2023-03-13,20231000013,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,802,0,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,"1,000;SRV;INSCRICAO EM TREINAMENTO ONLINEGESTAO DE RECU RSOS DO RPPSCOMPETENCIAS E RESPONSABILIDDESA SER REALIZ ADO NOS DIAS 16 E 17DE MARCO DE 2023PARTICIPANTE: GESTO RA E PRESIDENTERPPS - VALQUIRIA SCHALLENBERG",-400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-03-13,2023-03-13,20231000014,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,802,0,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,CONTRIBUICAO AO PASEPAPURACAO REF FEVEREIRO 2023,1302.89,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2023,2022-07-15,2023-03-14,20220006021,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,LIQUIDACAO,,2023031431831,86.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-07-15,2023-03-14,20220006021,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN,,2023031431831,,31842,86.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2023,2022-09-29,2023-03-14,20220008553,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,1702,FNAS-PTMC-PSB-PAIF-CREAS,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,LIQUIDACAO,,2023031431836,42.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2022,2023,2022-09-29,2023-03-14,20220008576,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,1,RECURSO LIVRE,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,LIQUIDACAO,,2023031431837,95.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2022,2023,2022-09-29,2023-03-14,20220008576,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,1,RECURSO LIVRE,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN,,2023031431837,,31840,95.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2023,2022-10-14,2023-03-14,20220008812,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,LIQUIDACAO,,2023031431838,109.86,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-10-14,2023-03-14,20220008812,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN,,2023031431838,,31845,109.86,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2023,2022-10-24,2023-03-14,20220008949,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,LIQUIDACAO,,2023031431839,35.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-10-24,2023-03-14,20220008949,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN,,2023031431839,,31846,35.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2022,2023,2022-12-01,2023-03-14,20220010491,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,1,RECURSO LIVRE,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,LIQUIDACAO,,2023031431832,139.16,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2022,2023,2022-12-01,2023-03-14,20220010491,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,1,RECURSO LIVRE,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN,,2023031431832,,31841,139.16,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2023,2022-12-09,2023-03-14,20220010662,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,LIQUIDACAO,,2023031431834,101.52,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-12-09,2023-03-14,20220010662,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN,,2023031431834,,31843,101.52,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2023,2022-12-09,2023-03-14,20220010663,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,LIQUIDACAO,,2023031431835,26.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-12-09,2023-03-14,20220010663,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN,,2023031431835,,31844,26.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2023,2022-12-12,2023-03-14,20220010675,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,1702,FNAS-PTMC-PSB-PAIF-CREAS,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,LIQUIDACAO,,2023031431833,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-02,2023-03-14,20230000007,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:       8  SEQ: 023 LOG: LUANA   TC LUANA,,2023031406989,300.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-02,2023-03-14,20230000008,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   4.657  SEQ: 023 LOG: LUANA   TC LUANA,,2023031406985,300.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-03-14,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (DEB.C/C),,2023030606255,,7075,49.69,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-03-14,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (DEB.C/C),,2023030606256,,7076,113.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-03,2023-03-14,20230000059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3557,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,PJ,34028316899505,,C/C  11.600 (DEB.C/C),,2023030906538,,7074,28.71,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-04,2023-03-14,20230000128,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:       7  SEQ: 023 LOG: LUANA   TC LUANA,,2023031406991,300.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-04,2023-03-14,20230000133,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     187  SEQ: 000 LOG: LUANA   TC LUANA,,2023031406979,1255.00,0,,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-04,2023-03-14,20230000133,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   3.158 (CR.AUT.P/FORN),,2023031406979,,7038,1255.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-13,2023-03-14,20230000287,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   4.659  SEQ: 023 LOG: LUANA   TC LUANA,,2023031406980,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-24,2023-03-14,20230000386,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:       8  SEQ: 023 LOG: LUANA   TC LUANA,,2023031406987,95.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-03-14,20230000390,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:     287  SEQ: 023 LOG: LUANA   TC LUANA,,2023031406982,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-03-14,20230000424,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2023031306944,,7046,206.19,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-30,2023-03-14,20230000708,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:     287  SEQ: 023 LOG: LUANA   TC LUANA,,2023031406981,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-31,2023-03-14,20230000755,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,C/C   3.158 (CR.AUT.P/FORN),,2023031006893,,7040,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-31,2023-03-14,20230000833,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023013102806,,7020,151.19,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-03-14,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023030110648,,10659,38.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-03,2023-03-14,20230000911,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2023020303243,,10300,2.29,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-06,2023-03-14,20230000963,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (DEB.C/C),,2023030606257,,7078,290.12,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-07,2023-03-14,20230000988,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (DEB.C/C),,2023030606258,,7079,214.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-07,2023-03-14,20230000993,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4980,MARILENE TERESINHA KEMPF 49.386.892,PJ,49386892000108,,DOCTO:5750.045  SEQ: 890 LOG: LUANA   TC LUANA,,2023031407146,1665.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-08,2023-03-14,20230000998,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4800,CLINICA MEDICA ZITTLAU LTDA,PJ,21275308000110,,DOCTO:      25  SEQ: 023 LOG: LUANA   TC LUANA,,2023031406972,600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-08,2023-03-14,20230000998,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4800,CLINICA MEDICA ZITTLAU LTDA,PJ,21275308000110,,C/C   3.158 (CR.AUT.P/FORN),,2023031406972,,7033,600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-08,2023-03-14,20230001002,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,C/C   3.158 (CR.AUT.P/FORN),,2023031006895,,7043,281.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-08,2023-03-14,20230001003,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,C/C   3.158 (CR.AUT.P/FORN),,2023031006894,,7041,250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-10,2023-03-14,20230001061,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4835,ZEUS COMERCIAL EIRELI,PJ,34840358000144,,C/C  11.600 (CR.AUT.P/FORN),,2023031306942,,7071,1388.00,2022,4,PRE,2022,27,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-02-10,2023-03-14,20230001103,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,4985,MOVESCO- INDUSTRIA E COMERCIO DE MOVEIS,PJ,93234789000126,,C/C   2.465 (CR.AUT.P/FORN),,2023031006902,,7053,4032.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-15,2023-03-14,20230001184,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (DEB.C/C),,2023030606259,,7080,247.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-16,2023-03-14,20230001195,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:     287  SEQ: 023 LOG: LUANA   TC LUANA,,2023031406983,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-16,2023-03-14,20230001207,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:       8  SEQ: 023 LOG: LUANA   TC LUANA,,2023031406988,250.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-02-17,2023-03-14,20230001250,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4980,MARILENE TERESINHA KEMPF 49.386.892,PJ,49386892000108,,DOCTO:5750.081  SEQ: 890 LOG: LUANA   TC LUANA,,2023031407145,2250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-17,2023-03-14,20230001255,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023031306945,,7054,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-17,2023-03-14,20230001258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:5639.510  SEQ: 890 LOG: LUANA   TC LUANA,,2023031407057,1688.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-17,2023-03-14,20230001258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023031407057,,7058,1688.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-17,2023-03-14,20230001258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023031306946,,7055,2348.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-17,2023-03-14,20230001258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023031306947,,7056,1466.84,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-22,2023-03-14,20230001275,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,DOCTO: 406.993  SEQ: 000 LOG: LUANA   TC LUANA,,2023031406971,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-22,2023-03-14,20230001275,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,C/C   3.158 (CR.AUT.P/FORN),,2023031406971,,7032,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-24,2023-03-14,20230001358,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4188,ARISTEU PNEUS E SERVICOS LTDA - ME,PJ,8153992000107,,C/C  11.600 (DEB.C/C),,2023030906690,,7077,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-28,2023-03-14,20230001634,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  11.600 (DEB.C/C),,2023031306943,,7073,25650.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-14,2023-03-14,20230001644,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1541,GELSON LUIS ANTUNES DURANTE,PF,67099343068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL EM V IAGEM A PORTOALEGRE/RS, ENTRE OS DIAS 05 E 07DE MARCO D E 2023",-200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-28,2023-03-14,20230001644,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1541,GELSON LUIS ANTUNES DURANTE,PF,67099343068,,DCTO:  18.999  SERIE:DSN,,2023031407160,-200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-28,2023-03-14,20230001644,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1541,GELSON LUIS ANTUNES DURANTE,PF,67099343068,,02/03/2023 CC  11.600 DSN68336,,2023022805853,,7159,-200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-14,2023-03-14,20230001645,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1541,GELSON LUIS ANTUNES DURANTE,PF,67099343068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM A PORTOALEGRE/RS, ENTRE OS DIAS 05 E 07DE MAR CO DE 2023",-100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-28,2023-03-14,20230001645,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1541,GELSON LUIS ANTUNES DURANTE,PF,67099343068,,DCTO:  19.000  SERIE:DSN,,2023031407161,-100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-28,2023-03-14,20230001645,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1541,GELSON LUIS ANTUNES DURANTE,PF,67099343068,,02/03/2023 CC  11.600 DSN68336,,2023022805854,,7158,-100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-28,2023-03-14,20230001652,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023022805663,,6993,31.42,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-28,2023-03-14,20230001653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023022805664,,6994,437.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-03-14,20230001671,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023022805682,,7007,559.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-03-14,20230001672,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023022805683,,7008,913.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-03-14,20230001673,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023022805684,,7009,1266.33,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-03-14,20230001674,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023022805685,,7010,249.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-03-14,20230001675,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023022805686,,7011,145.89,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-03-14,20230001676,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023022805687,,7012,290.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-03-14,20230001677,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023022805688,,7013,312.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-03-14,20230001678,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023022805689,,7014,91.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-28,2023-03-14,20230001690,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023022805701,,6995,3348.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-28,2023-03-14,20230001694,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023022805705,,6996,388.22,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-28,2023-03-14,20230001695,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023022805706,,6997,1278.98,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-03-14,20230001710,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   3.158 (CR.AUT.P/FORN),,2023022805721,,7001,3097.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-03-14,20230001711,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   3.158 (CR.AUT.P/FORN),,2023022805722,,7002,150.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-03-14,20230001712,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   3.158 (CR.AUT.P/FORN),,2023022805723,,7003,239.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-03-14,20230001713,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   3.158 (CR.AUT.P/FORN),,2023022805724,,7004,161.41,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-03-14,20230001714,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   3.158 (CR.AUT.P/FORN),,2023022805725,,7005,198.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-28,2023-03-14,20230001720,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023022805731,,6998,411.51,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-28,2023-03-14,20230001722,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023022805733,,6999,892.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-02-28,2023-03-14,20230001727,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023022805738,,7000,426.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-01,2023-03-14,20230001752,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,DOCTO:  16.769  SEQ: 000 LOG: LUANA   TC LUANA,,2023031406974,216.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-01,2023-03-14,20230001752,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  11.600 (CR.AUT.P/FORN),,2023031406974,,7068,216.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-02,2023-03-14,20230001781,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  33.762  SEQ: 001 LOG: LUANA   TC LUANA,,2023031407153,614.56,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-02,2023-03-14,20230001784,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:   1.839  SEQ: 023 LOG: LUANA   TC LUANA,,2023031407152,927.33,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-03-03,2023-03-14,20230001809,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C  11.600 (CR.AUT.P/FORN),,2023031306941,,7069,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-03,2023-03-14,20230001813,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,DOCTO:  12.279  SEQ: 000 LOG: LUANA   TC LUANA,,2023031407034,1522.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-03,2023-03-14,20230001813,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,C/C   3.158 (CR.AUT.P/FORN),,2023031407034,,7082,1522.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-03-03,2023-03-14,20230001814,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO:   6.042  SEQ: 000 LOG: LUANA   TC LUANA,,2023031406976,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-03-03,2023-03-14,20230001814,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C  11.600 (CR.AUT.P/FORN),,2023031406976,,7070,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-06,2023-03-14,20230001823,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     434  SEQ: 001 LOG: LUANA   TC LUANA,,2023031407042,228.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-06,2023-03-14,20230001823,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   3.158 (CR.AUT.P/FORN),,2023031407042,,7084,228.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-06,2023-03-14,20230001824,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      25  SEQ: 000 LOG: LUANA   TC LUANA,,2023031407044,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-06,2023-03-14,20230001824,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023031407044,,7086,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-06,2023-03-14,20230001825,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     126  SEQ: 003 LOG: LUANA   TC LUANA,,2023031407045,70.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-06,2023-03-14,20230001825,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023031407045,,7087,70.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-06,2023-03-14,20230001826,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   1.825  SEQ: 003 LOG: LUANA   TC LUANA,,2023031407047,172.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-06,2023-03-14,20230001826,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023031407047,,7088,172.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-06,2023-03-14,20230001828,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.172  SEQ: 001 LOG: LUANA   TC LUANA,,2023031407141,28.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-06,2023-03-14,20230001829,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.168  SEQ: 001 LOG: LUANA   TC LUANA,,2023031407140,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-06,2023-03-14,20230001839,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  23.398  SEQ: 023 LOG: LUANA   TC LUANA,,2023031407151,95.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-06,2023-03-14,20230001840,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 149.912  SEQ: 001 LOG: LUANA   TC LUANA,,2023031407037,51.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-06,2023-03-14,20230001840,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.158 (CR.AUT.P/FORN),,2023031407037,,7083,51.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-06,2023-03-14,20230001841,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5712.920  SEQ: 890 LOG: LUANA   TC LUANA,,2023031406970,26.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-06,2023-03-14,20230001841,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN),,2023031406970,,7031,26.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-03-07,2023-03-14,20230001850,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,C/C  13.700 (CR.AUT.P/FORN),,2023030806430,,7027,5502.85,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-03-07,2023-03-14,20230001852,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,C/C  13.700 (CR.AUT.P/FORN),,2023030806431,,7028,706.53,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-03-07,2023-03-14,20230001854,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,C/C  13.700 (CR.AUT.P/FORN),,2023030806424,,7029,610.56,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-07,2023-03-14,20230001868,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:      33  SEQ: 001 LOG: LUANA   TC LUANA,,2023031406977,600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-07,2023-03-14,20230001868,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C   3.158 (CR.AUT.P/FORN),,2023031406977,,7035,600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-07,2023-03-14,20230001869,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:   1.868  SEQ: 001 LOG: LUANA   TC LUANA,,2023031406978,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-07,2023-03-14,20230001869,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C  11.600 (CR.AUT.P/FORN),,2023031406978,,7036,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-03-07,2023-03-14,20230001875,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     340  SEQ: 001 LOG: LUANA   TC LUANA,,2023031407144,7852.42,0,,2023,1,PRE,2023,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-03-07,2023-03-14,20230001876,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4982,MAURA FIORI 97464163087,PJ,23126446000162,,DOCTO:5684.503  SEQ: 890 LOG: LUANA   TC LUANA,,2023031407025,387.52,0,,2023,1,PRE,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-03-07,2023-03-14,20230001876,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4982,MAURA FIORI 97464163087,PJ,23126446000162,,C/C  11.600 (CR.AUT.P/FORN),,2023031407025,,7081,387.52,2023,1,PRE,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-08,2023-03-14,20230001887,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      26  SEQ: 000 LOG: LUANA   TC LUANA,,2023031407048,640.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-08,2023-03-14,20230001887,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023031407048,,7089,640.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-08,2023-03-14,20230001888,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     127  SEQ: 003 LOG: LUANA   TC LUANA,,2023031407049,550.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-08,2023-03-14,20230001888,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023031407049,,7090,550.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-08,2023-03-14,20230001889,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   1.888  SEQ: 003 LOG: LUANA   TC LUANA,,2023031407050,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-08,2023-03-14,20230001889,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023031407050,,7091,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-08,2023-03-14,20230001890,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   1.888  SEQ: 003 LOG: LUANA   TC LUANA,,2023031407051,15.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-08,2023-03-14,20230001890,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023031407051,,7092,15.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-08,2023-03-14,20230001902,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:       7  SEQ: 023 LOG: LUANA   TC LUANA,,2023031406990,250.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,L,2023,2023,2023-03-09,2023-03-14,20230001942,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4125,PAULO ROBERTO IHME,PF,39408744004,,DOCTO:  19.076  SEQ: DSN LOG: LUANA   TC LUANA,,2023031407030,560.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,P,2023,2023,2023-03-09,2023-03-14,20230001942,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4125,PAULO ROBERTO IHME,PF,39408744004,,C/C  11.600 (CR.AUT.P/FORN),,2023031407030,,7072,560.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-09,2023-03-14,20230001943,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,DOCTO:      62  SEQ: 000 LOG: LUANA   TC LUANA,,2023031406975,1613.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-09,2023-03-14,20230001943,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,C/C   2.465 (CR.AUT.P/FORN),,2023031406975,,7052,1613.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-09,2023-03-14,20230001944,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5762.719  SEQ: 890 LOG: LUANA   TC LUANA,,2023031406968,96.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-09,2023-03-14,20230001944,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023031406968,,7065,96.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-09,2023-03-14,20230001945,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5762.719  SEQ: 890 LOG: LUANA   TC LUANA,,2023031406969,96.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-09,2023-03-14,20230001945,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023031406969,,7066,96.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-09,2023-03-14,20230001946,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     128  SEQ: 003 LOG: LUANA   TC LUANA,,2023031406973,25.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-09,2023-03-14,20230001946,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023031406973,,7067,25.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-09,2023-03-14,20230001947,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     129  SEQ: 003 LOG: LUANA   TC LUANA,,2023031407039,89.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-09,2023-03-14,20230001947,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023031407039,,7085,89.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-09,2023-03-14,20230001948,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5762.148  SEQ: 890 LOG: LUANA   TC LUANA,,2023031406966,38.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-09,2023-03-14,20230001948,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023031406966,,7063,38.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-09,2023-03-14,20230001949,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5762.148  SEQ: 890 LOG: LUANA   TC LUANA,,2023031406967,254.39,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-09,2023-03-14,20230001949,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023031406967,,7064,254.39,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-09,2023-03-14,20230001957,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,DOCTO:  35.163  SEQ: 001 LOG: LUANA   TC LUANA,,2023031407142,490.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-09,2023-03-14,20230001958,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,DOCTO:  35.164  SEQ: 001 LOG: LUANA   TC LUANA,,2023031407143,95.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-09,2023-03-14,20230001959,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 235.217  SEQ: 001 LOG: LUANA   TC LUANA,,2023031407139,135.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-03-14,20230001996,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,DOCTO:  19.074  SEQ: DSN LOG: LUANA   TC LUANA,,2023031407006,279.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-13,2023-03-14,20230001996,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,C/C  11.600 (CR.AUT.P/FORN),,2023031407006,,7060,279.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-03-14,20230001997,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  19.073  SEQ: DSN LOG: LUANA   TC LUANA,,2023031406992,279.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-13,2023-03-14,20230001997,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023031406992,,7061,279.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-13,2023-03-14,20230001998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,224,LEONIR WENTZ,PF,69587450000,,DOCTO:  19.075  SEQ: DSN LOG: LUANA   TC LUANA,,2023031407015,329.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-13,2023-03-14,20230001998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,224,LEONIR WENTZ,PF,69587450000,,C/C  11.600 (CR.AUT.P/FORN),,2023031407015,,7062,329.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-14,2023-03-14,20230001999,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,224,LEONIR WENTZ,PF,69587450000,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL, EM VIAGEM A PORTOALEGRE-RS NO DIA 13 DE MARCO DE2023",-100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-14,2023-03-14,20230002000,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,224,LEONIR WENTZ,PF,69587450000,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM A PORTOALEGRE-RS NO DIA 13 DE MARCO DE2023",-100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-03-14,2023-03-14,20230002021,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,1119,CONST. CAPELA MORTUARIA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,0,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,"2,0000;UND;AR CONDICIONADO SPLIT 24.000 BTUSAPARELHO DE  AR CONDICIONADO PARAINSTALACAO JUNTO A CAPELAMORTUARIA  DA SEDE DO MUNICIPIO/1,0000;UND;AR CONDICIONADO SPLIT 12.000 BTUS",-9477.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-03-14,20230002022,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,3587,IPE-RS,PJ,94703980000132,,DOCTO:  19.092  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023031407149,309.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-13,2023-03-14,20230002022,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,3587,IPE-RS,PJ,94703980000132,,C/C  11.600 (DEB.C/C),,2023031407149,,7150,309.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-13,2023-03-14,20230002024,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023031307096,,7101,6215.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-13,2023-03-14,20230002025,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023031307097,,7099,1540.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-13,2023-03-14,20230002026,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023031307098,,7100,4620.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-13,2023-03-14,20230002027,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023031307112,,7128,145.48,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-13,2023-03-14,20230002031,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023031307116,,7122,54.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-13,2023-03-14,20230002032,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023031307117,,7123,7079.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-13,2023-03-14,20230002033,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023031307118,,7124,1287.21,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-13,2023-03-14,20230002034,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023031307119,,7125,2359.89,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-13,2023-03-14,20230002035,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023031307120,,7126,87.29,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-13,2023-03-14,20230002036,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.930 (CR.AUT.P/FORN),,2023031307121,,7127,1490.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-14,2023-03-14,20230002037,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3058,ROSALI LUCIA CAVALLINI,PJ,5207617000104,,"1,0000;UND;MICROFONE S/ FIO WIRELESSMATERIAL PARA USO N A ASSESSORIADE IMPRENSA",190.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-14,2023-03-14,20230002038,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"4,0000;MTS;TECIDO FRALDA DUPLAMATERIAIS PARA USO NA OFI CINA DECOSTURA NO CRAS/4,8000;MTS;TECIDO FUSTAO/8,1000; MTS;TECIDO TRICOLINE ESTAMPADO",378.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-14,2023-03-14,20230002039,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,136,ELENIR S H DA COSTA - ME,PJ,93114049000156,,"1,0000;UND;TONER COMPATIVEL SAMSUNG ML 2850MATERIAL PAR A USO NA SECRETARIADE ASSISTENCIA SOCIAL",87.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-14,2023-03-14,20230002040,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1002,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"1,0000;UND;PAPEL MANTEIGAMATERIAL PARA CONFECCAO DE MIN IBOLOS DO STAND HIPERDIA NACOZINHA, QUE SERAO DISTRIBUI DOS NA16 FEIRA DE SAUDE E ASSISTENCIASOCIAL, QUE SERA R EALIZADO NO DIA16/03/23",8.79,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-14,2023-03-14,20230002041,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"4,0000;UND;ABACAXIINGREDIENTES PARA CONFECCAO DEMINI BO LOS DO STAND HIPERDIA NACOZINHA, QUE SERAO DISTRIBUIDOS  NA16 FEIRA DE SAUDE E ASSISTENCIASOCIAL, QUE SERA REAL IZADO NO DIA16/03/23/1,0000;UND;ACUCAR 2KG/4,0000;UND;A CUCAR MASCAVO 500G/1,0000;UND;AMIDO DE MILHO 1KG/2,0000 ;UND;AVEIA EM FLOCOS 400G/1,0000;UND;AZEITE/10,5200;KGS ;BANANA PRATA/2,0000;UND;CANELA EM PO 20G/4,0000;UND;CA NELA EM",516.03,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-14,2023-03-14,20230002042,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"15,0000;UND;SANDUICHELANCHE PARA OFICINA COM GRUPO DOPC D?S DO SCFV",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-14,2023-03-14,20230002043,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,0000;KGS;MELINGREDIENTE PARA CONFECCAO DEMINI BOLOS D O STAND HIPERDIA NACOZINHA, QUE SERAO DISTRIBUIDOSNA 16  FEIRA DE SAUDE EASSISTENCIA SOCIAL, QUE SERA NODIA 16/ 03/23",48.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-14,2023-03-14,20230002044,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"10,0000;UND;BASTAO COLA QUENTE GROSSO 1KGMATERIAIS PARA  ATIVIDADES DIVERSASNO CRAS/1,0000;UND;BLOCO DE RECADO AUTOADESIVO/1,0000;UND;CARTOLINAS/2,0000;UND;COLA ADESI VO PLASTICO/45,0000;UND;EVA DIVERSAS CORES/1,0000;UND;T NT EM ROLO DIVERSAS CORES 40X50M",279.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-14,2023-03-14,20230002045,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2171,MANUTENCAO IGD SUAS,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,660,0,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,"1,0000;SRV;MAO DE OBRAREFERENTE A LIMPEZA, CONSERTO DEE NGRENAGEM DO FUSOR, TROCA DEROLO PRESSOR E ROLO FUSOR E  ROLOSECUNDARIO DO FUSOR DA IMPRESSORASAMSUNG ML 2851 N D, PAT 3358 DAASSISTENCIA SOCIAL",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-14,2023-03-14,20230002046,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2171,MANUTENCAO IGD SUAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),660,0,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,"1,0000;UND;ROLO PRESSOR E ROLO FUSORMATERIAL PARA USO N A MANUTENCAODA IMPRESSORA SAMSUNG ML 2851 ND,PAT 3358 D A ASSISTENCIA SOCIAL",240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-03-14,2023-03-14,20230002047,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,0,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"2,0000;UND;SACOLAS PLASTICAS 2KG 50X60UTIIZADO NA DISPE NSACAO DAMERENDA ESCOLAR DA REDE MUNICIPALDE ENSINO/2,0 000;UND;SACOLAS PLASTICAS 1KG 50X60",130.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-03-14,2023-03-14,20230002048,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,1119,CONST. CAPELA MORTUARIA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,0,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,"2,000;UND;AR CONDICIONADO SPLIT 24.000 BTUSQUENTE/FRIOA PARELHO DE AR CONDICIONADO PARAINSTALACAO JUNTO A CAPEL AMORTUARIA DA SEDE DO MUNICIPIO/1,000;UND;AR CONDICIONA DO SPLIT 12.000 BTUSQUENTE/FRIO",9477.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-14,2023-03-14,20230002049,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,4997,DILSON DICKEL E CIA LTDA,PJ,23609816000112,,"3,0000;UND;JANELA DE CORREDOR BASE DEALUMINIO E COM VID RO INCOLOR DE10MM LARGURA 2M X 1,2MPARA COLOCAR NA UBS DE IGREJINHA",5067.22,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-14,2023-03-14,20230002050,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"1,0000;UND;FARINHA DE TRIGO 5KGINGREDIENTE PARA CONFECC AO DEMINI BOLOS DO STAND HIPERDIA NACOZINHA, QUE SERAO DISTRIBUIDOS NA16 FEIRA DE SAUDE E ASSISTENCIASOCIAL, Q UE SERA REALIZADO NO DIA16/03/23",20.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-14,2023-03-14,20230002051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;SRV;BOLO DE CHOCOLATELANCHE PARA REUNIAO DE DIRE TORASNO DIA 14/03/23, NA SALA DEREUNIAO DO CENTRO ADMIN ISTRATIVO",35.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-14,2023-03-14,20230002052,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,500,1002,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DEIMPRESSOR A HP LASER JET 1020, PAT1545, VAI SER USADA NO PROGRAMA  DOHIPERDIA",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-14,2023-03-14,20230002053,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1002,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,"1,0000;UND;KIT ROLO PRESSOR E PELICULA HP1020MATERIAL P ARA USO NO CONSERTO DEIMPRESSORA HP LASER JAT 1020,PAT 1545, VAI SER USADA NOPROGRAMA DO HIPERDIA",226.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-14,2023-03-14,20230002054,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,"1,0000;UND;BATERIA SELADA 12V 7AH T12-7F2MATERIAL PARA USO NO CONSERTO DENOBREAK SMS, SALA DAADMINISTRACAO",140.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-14,2023-03-14,20230002055,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,500,0,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE NOBREAKS MS, SALA DA ADMINISTRACAO",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-14,2023-03-14,20230002056,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,500,1002,,,4263,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,"1,000;SEGURO DE VEICULOFIAT/DOBLO ESSENCE PLACA JAO-7F2 6",351.79,0,,0,,2022,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-14,2023-03-14,20230002057,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903969000000,SEGUROS EM GERAL,500,1001,,,4263,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,"1,000;SEGURO DE VEICULOFIAT/DOBLO ESSENCE PLACA JAO-8A8 5",351.79,0,,0,,2022,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-14,2023-03-14,20230002058,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,500,0,,,4089,CONNECTOS LTDA,PJ,12084301000120,,"1,000;SRV;MANUTENCAO PREVENTICA E CORRETIVADE SERVIDOR DE ARQUIVOS COM 400GBDE ESPACO NA NUVEM PARA BACKUPDE A RQUIVOS",714.66,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-03-15,20230000031,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   3.935  SEQ: 023 LOG: LUANA   TC LUANA,,2023031507238,447.31,0,,2022,9,PRD,2022,13,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-03-15,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023030110648,,10660,14.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-07,2023-03-15,20230000993,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4980,MARILENE TERESINHA KEMPF 49.386.892,PJ,49386892000108,,C/C   2.465 (CR.AUT.P/FORN),,2023031407146,,7175,1665.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-02-17,2023-03-15,20230001250,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4980,MARILENE TERESINHA KEMPF 49.386.892,PJ,49386892000108,,C/C  11.600 (CR.AUT.P/FORN),,2023031407145,,7174,2250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-03-07,2023-03-15,20230001875,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023031407144,,7173,7852.42,2023,1,PRE,2023,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-09,2023-03-15,20230001966,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4187,JOAO PAULO CASIRAGHI ORTIZ - ME,PJ,7844969000198,,DOCTO:   6.971  SEQ: 002 LOG: LUANA   TC LUANA,,2023031507234,592.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-09,2023-03-15,20230001967,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4187,JOAO PAULO CASIRAGHI ORTIZ - ME,PJ,7844969000198,,DOCTO:   2.970  SEQ: 023 LOG: LUANA   TC LUANA,,2023031507233,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-09,2023-03-15,20230001972,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:   1.099  SEQ: 890 LOG: LUANA   TC LUANA,,2023031507236,119.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-10,2023-03-15,20230001975,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  62.193  SEQ: 000 LOG: LUANA   TC LUANA,,2023031507231,24.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-10,2023-03-15,20230001976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4908,M C - REDE PASSO FUNDO DE JORNALISMO LTD,PJ,2849670000102,,DOCTO:  15.228  SEQ: 10 LOG: LUANA   TC LUANA,,2023031507232,240.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-03-10,2023-03-15,20230001979,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.164  SEQ: 001 LOG: LUANA   TC LUANA,,2023031507235,28.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-13,2023-03-15,20230001995,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,1349,INAIDE MARIA RIBEIRO,PF,92192106068,,DOCTO: 119.490  SEQ: 1 LOG: LUANA   TC LUANA,,2023031507241,268.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-13,2023-03-15,20230002003,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   3.994  SEQ: 001 LOG: LUANA   TC LUANA,,2023031507239,4.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-13,2023-03-15,20230002015,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4774,VANDERSON FELIPE PILGER,PF,3498767038,,DOCTO:  19.093  SEQ: DSN LOG: LUANA   TC LUANA,,2023031507230,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-13,2023-03-15,20230002020,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 150.324  SEQ: 001 LOG: LUANA   TC LUANA,,2023031507243,19.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-14,2023-03-15,20230002037,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3058,ROSALI LUCIA CAVALLINI,PJ,5207617000104,,DOCTO:   2.727  SEQ: 001 LOG: LUANA   TC LUANA,,2023031507244,190.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-14,2023-03-15,20230002038,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.000  SEQ: 001 LOG: LUANA   TC LUANA,,2023031507250,378.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-14,2023-03-15,20230002039,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,136,ELENIR S H DA COSTA - ME,PJ,93114049000156,,DOCTO:  18.454  SEQ: 001 LOG: LUANA   TC LUANA,,2023031507242,87.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-15,2023-03-15,20230002059,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,500,1002,,,1440,MAPFRE SEGUROS GERAIS S.A.,PJ,61074175000138,,"1,000;SEGURO DE VEICULOS DASECRETARIA DE SAUDEFIAT/DOBL O PLACA IZG-8A99/1,000;FIAT/CRONOS IZF-7F34/1,000;RENAU LT/MASTER VIATURE AAMBULANCIA PLACA JAV-3A23/1,000;FIAT /DUCATO TCAAMBULANCIA PLACA IYY-0167",4790.76,0,,0,,2022,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-15,2023-03-15,20230002060,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903969000000,SEGUROS EM GERAL,500,1001,,,1440,MAPFRE SEGUROS GERAIS S.A.,PJ,61074175000138,,"1,000;SEGURO DE VEICULOCHEVROLET/SPIN LTZ PLACA IWL-774 2",425.69,0,,0,,2022,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-15,2023-03-15,20230002061,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903969000000,SEGUROS EM GERAL,500,0,,,1440,MAPFRE SEGUROS GERAIS S.A.,PJ,61074175000138,,"1,000;SRV;SEGURO DE VEICULOFIAT PULSE DRIVE PLACA JBF-8 G64",1358.99,0,,0,,2022,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-15,2023-03-15,20230002062,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,"2,0000;SRV;ECODOPLLER ARTERIAL DE MEMBROSINFERIORES, PA RA O PACIENTE OSMARRIBEIRO SCHUCK, APROVADO EMREUNIAO P ELO CONSELHO MUNICIPAL DESAUDE DO DIA 13/03/2023",480.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-15,2023-03-15,20230002063,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,2750,UNIMED REGIAO DA PRODUCAO/RS-COOP DE ASS,PJ,532888000456,,",5000;SRV;EXAME UROTOMOGRAFIAPACIENTE ADELA EBERTS PAPK E,APROVADO EM REUNIAO PELO CONSELHOMUNICIPAL DE SAUDE D O DIA 13/03/23",231.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-15,2023-03-15,20230002064,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;CONSERTO DE PNEU 175/70/14MANUTENCAO DO VEIC ULO FIAT STRADA,PLACA IRS-6353",28.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-15,2023-03-15,20230002065,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DEBALANCEAME NTO DE PNEU DO VEICULOFIAT PALIO, PLACA HGX-0956/2,0000 ;SRV;TROCA DE PNEU ARO 14",96.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-15,2023-03-15,20230002066,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,",7900;KGS;BANANA CATURRAFRUTAS PARA ATIVIDADE NO ENCONT RODE HIPERDIA NO DIA 15/03/23/1,7700;KGS;MACA",22.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-15,2023-03-15,20230002067,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;CONSERTO DE PNEU/CAMARA 1000X20MANUTENCAO DO  CAMINHAO MERCEDES2729 DO PAC, PLACA IVE-6401/4,0000;SR V;TROCA DE PNEU 1000X20 (CAMINHAO)",229.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-15,2023-03-15,20230002068,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"1,0000;UND;ACUCAR CRISTAL 2KGINGREDIENTES PARA CONFECCA O DEMINI BOLOS DO STAND HIPERDIA NACOZINHA, QUE SERAO D ISTRIBUIDOSNA 16 FEIRA DE SAUDE E ASSISTENCIASOCIAL, QU E SERA REALIZADO NODIA 16/03/23/1,0000;UND;AVEIA EM FLO COS 500G/1,0000;KGS;KIWI/7,0000;UND;MORANGO 250G",109.05,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-15,2023-03-15,20230002069,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"24,0000;LTS;OLEO TRANSMISSAOMANUTENCAO DA MOTONIVELADOR A CASE845B",564.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-15,2023-03-15,20230002070,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;SRV;MAO DE OBRAREFERENTE AO DESLOCAMENTO ESERVIC OS DE DESMONTAGEM,SUBSTITUICAO DE PECAS DATRANSMISSAO, TROCA DE OLEO EFILTRO, MONTAGEM E AJUSTES,SERVICOS DE C ALIBRACAO DETRANSMISSAO, SERVICO DEDESMONTAGEM DE CILIN DRO DOESCARIFICADOR, PARA CONSERTAR,TROCA DE REPAROS, M ONTAGEM EINSTALACAO NA MAQUINA, SERVICOSDE SOLDA E TORN O PARA RECUPERACAODA ROSCA DA HASTE DE CILINDROHIDRAULI CO DA MOT",1950.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-15,2023-03-15,20230002071,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;PCS;INTERRUPTOR ORIGINALPECAS PARA MANUTENCAO DA MOTONIVELADORA CASE 845B/1,0000;PCS;MOLA ORIGINAL/1,000 0;PCS;PISTAO ORIGINAL/1,0000;PCS;PORCA ESPECIAL HASTE/1 ,0000;PCS;REPARO CILINDRO ESCARIFICADOR/1,0000;PCS;TANQ UE DE EXPANSAO",3813.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-15,2023-03-15,20230002072,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,"1,0000;SRV;RESSARCIMENTOREFERENTE A CONSERTO DE PNEU DO VEICULO CRONOS, PLACA JBF-5G81EM VIAGEM A CARAZINHO NO DIA14/03/23",25.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-15,2023-03-15,20230002073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DEBALANCEAME NTO DE PNEU DO VEICULOCRONOS, PLACA JAU-8I29/4,0000;SRV ;TROCA DE PNEU ARO 195/65/15",193.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-15,2023-03-15,20230002074,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,3272,ODETE CELI PENZ,PF,99670852072,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO, EM  VIAGEM A CIDADEDE TAPERA, NO DIA 16/03/23, PARAPARTICI PAR NA REUNIAO E FORMACAOPARA SECRETARIA DE EDUCACAO EE QUIPE E CONSELHO MUNICIPAL DEEDUCACAO",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-15,2023-03-15,20230002075,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;PCS;TIP TOP NO.MANUTENCAO DA MOTONIVELADORAKOMAT SU",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-15,2023-03-15,20230002076,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"3,0000;SRV;CONSERTO DE PNEU/CAMARA 1400 X 24MANUTENCAO DA MOTONIVELADORAKOMATSU",572.49,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-15,2023-03-15,20230002077,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,0,,,4477,CARINE INES SEHN DIRINGS,PF,283985054,,"1,0000;SRV;RESSARCIMENTOREFERENTE A COMPRA DE UMA RETEN TORPARA O CAMINHAO FORD CARGO 2422,PLACA IRZ-2157",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-15,2023-03-15,20230002078,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"7,0000;UND;BALAO COLORIDO CADA PCT C/ 50 UNDMATERIAL PA RA ORNAMENTACAO DAUNIDADE DE SAUDE SEDE PARA A16 FEIRA DA SAUDE, QUE SERAREALIZADA NO DIA 16/03/23",83.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-15,2023-03-15,20230002079,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"30,0000;MTS;TNT COLORIDOMATERIAIS PARA ORNAMENTACAO DAU NIDADE DE SAUDE SEDE PARA A 16FEIRA DE SAUDE, QUE SERAR EALIZADO NO DIA 16/03/23/11,5000;MTS;TNT COLORIDO",124.08,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-15,2023-03-15,20230002080,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4225,VANESSA INES VIEBRANTZ AIRES,PF,2458131018,,",5000;SRV;RESSARCIMENTOREFERENTE A CONSULTA COMNEUROPED IATRICA DRA. MARCELAMONTEIRO, PARA O PACIENTE MURILOVIE BRANTZ AIRES, APROVADO EMREUNIAO PELO CONSELHO MUNICIPA LDE SAUDE DO DIA 13/03/23",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-15,2023-03-15,20230002081,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,"4,0000;UND;ANEL VITON 63281/M2214PECAS PARA CONFECCAO D E MANGUEIRAHIDRAULICA PARA A ESCAVADEIRAHIDRAULICA LONK ING CDM 6225/4,0000;UND;CAPA PRENSADA/3,0000;MTS;MANGUE IRA HIDRAULICA 3/4 - 12 X4TR/1,5000;MTS;MOLA PROTECAO A CO 1.1/4 / 42MM/2,0000;UND;TERMINAL PRENSADO FL 90-1212 /2,0000;UND;TERMINAL PRENSADO FL-1212",904.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-03-15,2023-03-15,20230002082,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"1,0000;UND;CALOTA RODO-ARPECAS PARA MANUTENCAO DO ONIBU SUNIVERSITARIA, PLACA IYP-2I59/1,0000;UND;CANO CROMADO RODO-AR/1,0000;UND;CINEMATICO RODO-AR/2,0000;MTS;TUBO N YLON",260.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-03-15,2023-03-15,20230002083,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,1453,SOCIEDADE AMIGOS DA AGUA DE XADREZ,PJ,3847794000111,,"1,000;SRV;TARIFA DE AGUAPRACA DE XADREZ",21.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-15,2023-03-15,20230002084,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1002,,,1453,SOCIEDADE AMIGOS DA AGUA DE XADREZ,PJ,3847794000111,,"1,000;SRV;TARIFA DE AGUAUBS XADREZ",52.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-15,2023-03-15,20230002085,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1001,,,1453,SOCIEDADE AMIGOS DA AGUA DE XADREZ,PJ,3847794000111,,"1,000;SRV;TARIFA DE AGUAEMEF EPITACIO PESSOA",105.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-15,2023-03-15,20230002086,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4491,ELCIRA SILVANA HOPPEN,PF,66183146072,,",5000;SRV;RESSARCIMENTOREFERENTE A MEDICACAO OZEMPIC0,2 5?0,5MG?6AG 4MM 1,5ML, APROVADOEM REUNIAO PELO CONSELHO  MUNICIPALDE SAUDE DO DIA 13/03/23",366.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-15,2023-03-15,20230002087,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,2651,MICHELE FAVERO BEHREND,PF,1461324084,,"1,0000;SRV;RESSARCIMENTOREFERENTE AOS EXAMES LABORATORI AISAPROVADO EM REUNIAO PELO CONSELHOMUNICIPAL DE SAUDE DO DIA 13/03/23",1310.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-15,2023-03-15,20230002088,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"1,0000;UND;SELATRINCA 3,6MATERIAIS PARA USO NA REFORMA DAEMEF JUSTINIANO ROCHA/2,0000;UND;MASSA CORRIDA RESTAU RACAO ACRILICAFLEXIVEL",394.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-15,2023-03-15,20230002089,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903042000000,FERRAMENTAS,500,1001,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"10,0000;UND;DISCO DE LIXA TELA 225MM/9 ABRANETP80MATERI AIS PARA USO NA REFORNA DAEMEF JUSTINIANO ROCHA/2,0000; UND;GARFO P/PINTURA ROLO S/ROSCA 23CM",127.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-15,2023-03-15,20230002090,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"2,0000;UND;ADESIVO PARA JUNTA DE MOTORMATERIAL PARA USO  NA OFICINA DASECRETARIA DE OBRAS",43.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-15,2023-03-15,20230002091,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1002,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DEESTABILIZ ADOR SMS 300 VA, TROCA DEFUSIVEL E VARISTOR, DA SALA DA GINECOLOGISTA",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-15,2023-03-15,20230002092,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4999,ERENITA BEATRIZ BEHREND,PF,96299061049,,",5000;SRV;RESSARCIMENTOREFERENTE A EXAME TOMOGRAFIAELEM ENTO 37, APROVADO EM REUNIAOPELO CONSELHO MUNICIPAL DE SAUDEDO DIA 13/03/2023",125.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-15,2023-03-15,20230002093,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1002,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,"2,0000;UND;SUQUEIRAS PLASTICO 3,6LTSMATERIAL PARA USO E M ATIVIDADESCOM PUBLICO EM GERAL DA SECRETARIADE SAUDE",89.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-15,2023-03-15,20230002094,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5000,EDUARDO ROBERTO DREY,PF,4772953043,,"1,0000;SRV;RESSARCIMENTOREFERENTE A CIRURGIA DEHEMORROI DECTOMIA, PARA A PACIENTEMARCILENE DREY, APROVADO EMREU NIAO PELO CONSELHO MUNICIPALDE SAUDE DO DIA 13/03/23",1000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-15,2023-03-15,20230002095,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4803,CLENICE JULIANA BAUERMAN PAPKE,PF,488749069,,",5000;SRV;RESSARCIMENTOREFERENTE A EXAME DE RESSONANCIA DE COLUNA CERVICAL, APROVADO EMREUNIAO PELO CONSELHO MU NICIPAL DESAUDE DO DIA 13/03/23",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-15,2023-03-15,20230002096,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,3475,DANIELA BETINA PILGER,PF,98267825053,,",5000;SRV;RESSARCIMENTOREFERENTE A EXAME RESSONANCIAMAG NETICA DE COLUNA CERVICAL,APROVADO EM REUNIAO PELO CONS ELHOMUNICIPAL DE SAUDE DO DIA 13/03/23",210.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-15,2023-03-15,20230002097,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"11,0000;UND;ARGAMASSA COLANTEMATERIAIS PARA USO NA REFO RMA DOPISO DA SALA DA EMEI PEQUENOCIDADAO/1,0000;UND;CI MENTO 50KG/34,9000;UND;PISO EM CERAMICA ESMALTADA EXTRA PEI 4 FORMATO COR CLARA 50X50CARRARA/3,0000;UND;REJUNTE  CINZA ESCURO",1161.24,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-15,2023-03-15,20230002098,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"1,0000;SRV;RAIO X PERNA DIREITAPACIENTE MIGUELINA BUENO , APROVADOEM REUNIAO PELO CONSELHO MUNICIPALDE SAUDE DO  DIA 17/02/23",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-15,2023-03-15,20230002099,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4340,MIRNA RITTEL BONATTO,PF,66182026049,,"1,0000;SRV;RESSARCIMENTOREFERENTE A EXAME RESSONANCIAMA GNETICA DE COLUNA CERVICAL,APROVADO EM REUNIAO PELO CON SELHOMUNICIPAL DE SAUDE DO DIA 13/03/23",420.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-15,2023-03-15,20230002100,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,"1,0000;SRV;PRESTACAO DE SERVICOSVEICULACAO DE MENSAGENS  EMCOMEMORACAO AOS 31 ANOS DEEMANCIPACAO POLITICOADMINI STRATIVA DE COQUEIROS DO SUL12 MENSAGENS GRAVADAS E PRO DUZIDASCOM DURACAO DE 1 MINUTO,VEICULACAO NOS DIAS 17, 18, 19 E20 DE MARCO DE 2023",510.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-15,2023-03-15,20230002101,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,4958,ISCAN EXATA DIAGNOSTICO ODONTOLOGICO POR,PJ,22866774000132,,"1,0000;SRV;EXAME RX PANORAMICOPACIENTE NERI JOSE KNAP, APROVADOEM REUNIAO PELO CONSELHO MUNICIPALDE SAUDE DO D IA 13/03/23",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-03-15,2023-03-15,20230002102,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039020000,PNEUS NOVOS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"2,0000;UND;PNEU NOVO ARO 235/75/17,5MANUTENCAO DO ONIBU S UNIVERSITARIOPLACA IYP-2I59",1846.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-15,2023-03-15,20230002103,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,5800;KGS;GROSTOLILANCHE PARA ALUNOS DO PROJETO DABAND A MARCIAL, ENSAIO DIA 15/03/23",32.93,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-15,2023-03-15,20230002104,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,500,0,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,"1,000;UND;CONTRIBUICAO AO PASEP SOBRE ARECEITA ORCAMENT ARIA NO PERIODODE FEVEREIRO 2023",3771.67,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-15,2023-03-15,20230002105,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"10,0000;UND;BASTAO FINO DE COLA QUENTEMATERIAIS PARA OR NAMENTACAO DAUNIDADE DE SAUDE SEDE PARA A 16FEIRA DE SA UDE, QUE SERA REALIZADONO DIA 16/03/23/10,0000;UND;BAST AO GROSSO DE COLA QUENTE/2,0000;UND;BOLA ISOPOR 35MM/1, 0000;UND;PISTOLA DE COLA QUENTE PEQUENA",53.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-15,2023-03-15,20230002106,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"2,0000;UND;ARANHA CUBO TRASEIROPECAS PARA MANUTENCAO DO  CAMINHAOFORD CARGO 2628, PLACA IYN-5388/1,0000;UND;COL A JUNTA ALTA TEMPERATURA/1,0000;UND;JOGO DE LONA DE FRE IO/4,0000;UND;PORCA CARCACA/140,0000;UND;REBITE LONA DE  FREIO/1,0000;UND;SEMI EIXO TRASEIRO/4,0000;UND;TRAVA R OLETE",2383.26,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-15,2023-03-15,20230002107,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"5,0000;KGS;ELETRODO PARA SOLDAMATERIAIS UTILIZADO NA SE CRETARIADE AGRICULTURA/1,0000;UND;INTERRUPTOR/4,0000;UN D;LAMPADA LED/2,0000;UND;LAMPADA LED 40W",481.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-15,2023-03-15,20230002108,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"5,0000;UND;LUVA PARMATERIAL UTILIZADO NA SECRETARIADE A GRICULTURA",94.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-15,2023-03-15,20230002109,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"2,0000;UND;VASSOURAO GARI 40CMMATERIAL UTILIZADO NA SEC RETARIADE AGRICULTURA",114.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-15,2023-03-15,20230002110,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"50,0000;UND;PARAFUSO 8MMMATERIAIS UTILIZADO NA SECRETAR IADE AGRICULTURA/35,0000;UND;PARAFUSOS/50,0000;UND;PORC A 6MM/1,0000;UND;TINTA SPRAY",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-15,2023-03-15,20230002111,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,"1,0000;UND;TRANSFORMADOR C2M 1500VA 60HZMATERIAL PARA U SO NA SALA DANUTRICIONISTA",278.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-15,2023-03-15,20230002112,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903039040000,CAMARAS,500,1002,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,"1,0000;UND;CAMARA DE ARPARA PNEU TRASEIRO DA CADEIRA DE RODAS DA UBS SEDE",57.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-15,2023-03-15,20230002113,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;PCS;MANGUEIRA 1/2 C/TRAMAS E CONEXOESDE 1,70M CO MPPECA PARA MANUTENCAO DO TRATOR NEWHOLLAND 8030",664.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-15,2023-03-15,20230002114,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTAR COMANDO DO LADO ESQUERDO E PASSARO LADO DIREITO E PREND ER DO TRATORNEW HOLLAND 8030",390.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-15,2023-03-15,20230002115,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;MAIONESELANCHE PARA A REUNIAO E FORMACAOPARA  SECRETARIA DE EDUCACAO EEQUIPE E CONSELHO MUNICIPAL DE EDUCACAO, NO DIA 16/03/23 NACIDADE DE TAPERA-RS/1,0000; UND;PAO SANDUICHE/1,0000;UND;PRESUNTO/1,0000;UND;QUEIJO  COLONIAL FATIADO",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-15,2023-03-15,20230002116,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,161,SAUDE DA FAMILIA,2204,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,601,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"10,0000;UND;ADESIVO 2X1,20M CADAMATERIAL DE ORIENTACAO SOBRE ADENGUE, EM PLACAS EM PONTOS DOMUNICIPIO",2750.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-15,2023-03-15,20230002117,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1002,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"500,0000;UND;LIVROS DE RECEITAS PARA ESPACO DOHIPERDIA NA COZINHAMATERIAIS PARA USO NA 16 FEIRA DESAUDE, QUE S ERA REALIZADO NO DIA16/03/23 NA UBS SEDE",2400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-15,2023-03-15,20230002118,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,1002,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"3,0000;UND;BANNER COLORIDO P/ESPACO HIPERDIANA COZINHAM ATERIAIS PARA ESPACOS DA 16 FEIRADE SAUDE, QUE SERA REA LIZADO NODIA 16/03/23 NA UBS SEDE/1,0000;UND;BANNER COL ORIDO P/ESPACO DODENTISTA SOBRE SAUDE BUCAL/2,0000;UND; BANNER COLORIDO P/ESPACO QUE VAIAPRESENTAR PRIMEIROS SO CORROS",960.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-15,2023-03-15,20230002119,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"1000,0000;UND;FOLDER COLORIDO P/ESPACO PRIMEIROSSOCORRO SMATERIAIS PARA ESPACOS DA 16FEIRA DE SAUDE, QUE SERA R EALIZADONO DIA 16/03/23 NA UBS SEDE/1000,0000;UND;FOLDE R COLORIDO P/ESPACO DAPSICOLOGIA/1000,0000;UND;FOLDER C OLORIDO P/ESPACO HIPERDIANA COZINHA/1000,0000;UND;FOLDE R COLORIDO P/ESPACO DAFARMACIA BASICA/1000,0000;UND;FOL DER COLORIDO P/ESPACO SOBREDOACAO DE SANGUE",3350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-15,2023-03-15,20230002120,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"13,0000;UND;BALA PCT 100G CADAITENS PARA A 16 FEIRA DE SAUDE,QUE SERA REALIZADO NO DIA 16/03/23",77.87,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-15,2023-03-15,20230002121,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;UND;BOLACHA CASEIRALANCHE PARA ENCONTRO DA TERCE IRAIDADE CAMINHO CERTO",12.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-15,2023-03-15,20230002122,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;UND;REFRIGERANTE 2LLANCHE PARA ENCONTRO DA TERCE IRAIDADE CAMINHO CERTO",7.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-03-15,2023-03-15,20231000015,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,800,0,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,COMPENSACAO PREVIDENCIARIA DORPPS AO RGPSCOMPETENCIA FE VEREIRO 2023,4225.63,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-03-15,2023-03-15,20231000016,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,802,0,,,5002,REFERENCIA CONSULTORIA LTDA,PJ,18606884000198,,"1,000;SRV;INSCRICAO EM TREINAMENTO ONLINEGESTAO DE RECU RSOS DO RPPSCOMPETENCIAS E RESPONSABILIDDESA SER REALIZ ADO NOS DIAS 16 E 17DE MARCO DE 2023PARTICIPANTE: GESTO RA E PRESIDENTERPPS - VALQUIRIA SCHALLENBERG",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-03-15,2023-03-15,20231000017,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,802,0,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,"10,000;SRV;PRESTACAO DE SERVICO TECNICOEM CONSULTORIA D E INVESTIMENTOSESPECIFICACAO DOS SERVICOS CFE",7857.30,0,,0,,2023,5,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2023,2022-06-01,2023-03-16,20220004875,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,LIQUIDACAO,,2023031631850,216.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-03-16,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023030110648,,10662,11.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-01,2023-03-16,20230001753,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,DOCTO:  56.731  SEQ: 1 LOG: LUANA   TC LUANA,,2023031607641,1840.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-01,2023-03-16,20230001753,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,DOCTO:  56.731  SEQ: 001 LOG: LUANA   TC LUANA,,2023031607281,1840.78,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-01,2023-03-16,20230001753,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,DCTO:  56.731  SERIE:001,,2023031607639,-1840.78,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-02,2023-03-16,20230001761,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  20.322  SEQ: 002 LOG: LUANA   TC LUANA,,2023031607295,2834.17,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-02,2023-03-16,20230001762,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:   1.818  SEQ: 023 LOG: LUANA   TC LUANA,,2023031607294,3590.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-02,2023-03-16,20230001764,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:   1.761  SEQ: 002 LOG: LUANA   TC LUANA,,2023031607296,171.18,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-02,2023-03-16,20230001778,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.161  SEQ: 001 LOG: LUANA   TC LUANA,,2023031607278,520.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-02,2023-03-16,20230001779,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  23.392  SEQ: 023 LOG: LUANA   TC LUANA,,2023031607276,62.42,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-02,2023-03-16,20230001780,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  33.758  SEQ: 001 LOG: LUANA   TC LUANA,,2023031607277,125.56,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-02,2023-03-16,20230001782,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.162  SEQ: 001 LOG: LUANA   TC LUANA,,2023031607279,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-02,2023-03-16,20230001783,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   1.782  SEQ: 001 LOG: LUANA   TC LUANA,,2023031607280,190.83,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-03,2023-03-16,20230001818,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  12.801  SEQ: 023 LOG: LUANA   TC LUANA,,2023031607293,160.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-06,2023-03-16,20230001831,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.259  SEQ: 001 LOG: LUANA   TC LUANA,,2023031607275,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-07,2023-03-16,20230001877,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.167  SEQ: 001 LOG: LUANA   TC LUANA,,2023031607288,190.83,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-07,2023-03-16,20230001878,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.169  SEQ: 001 LOG: LUANA   TC LUANA,,2023031607287,84.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-07,2023-03-16,20230001880,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:     987  SEQ: 000 LOG: LUANA   TC LUANA,,2023031607290,1950.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-07,2023-03-16,20230001881,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.038  SEQ: 001 LOG: LUANA   TC LUANA,,2023031607291,2908.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-08,2023-03-16,20230001903,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.170  SEQ: 001 LOG: LUANA   TC LUANA,,2023031607286,370.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-08,2023-03-16,20230001904,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.171  SEQ: 001 LOG: LUANA   TC LUANA,,2023031607285,1100.84,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-08,2023-03-16,20230001905,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.166  SEQ: 001 LOG: LUANA   TC LUANA,,2023031607283,178.33,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-08,2023-03-16,20230001905,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.165  SEQ: 001 LOG: LUANA   TC LUANA,,2023031607284,160.73,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-03-08,2023-03-16,20230001919,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,DOCTO:     368  SEQ: 023 LOG: LUANA   TC LUANA,,2023031607297,394.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-03-08,2023-03-16,20230001920,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,DOCTO:  53.475  SEQ: 003 LOG: LUANA   TC LUANA,,2023031607298,254.88,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-03-08,2023-03-16,20230001921,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,DOCTO:   1.920  SEQ: 003 LOG: LUANA   TC LUANA,,2023031607299,41.88,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-03-08,2023-03-16,20230001922,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903039010000,AUTOPECAS,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,DOCTO:   1.920  SEQ: 003 LOG: LUANA   TC LUANA,,2023031607300,563.86,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-08,2023-03-16,20230001934,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:5845.860  SEQ: 890 LOG: LUANA   TC LUANA,,2023031607321,252.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-09,2023-03-16,20230001953,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     130  SEQ: 003 LOG: LUANA   TC LUANA,,2023031607292,63.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-09,2023-03-16,20230001954,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4467,LUIZ H DOS SANTOS E CIA LTDA,PJ,5521320000100,,DOCTO:   1.197  SEQ: 000 LOG: LUANA   TC LUANA,,2023031607289,1696.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-09,2023-03-16,20230001955,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,DOCTO:  35.162  SEQ: 001 LOG: LUANA   TC LUANA,,2023031607271,2217.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-09,2023-03-16,20230001956,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,DOCTO: 139.763  SEQ: 001 LOG: LUANA   TC LUANA,,2023031607282,857.52,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-10,2023-03-16,20230001974,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,DOCTO:  16.875  SEQ: 000 LOG: LUANA   TC LUANA,,2023031607270,216.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-03-10,2023-03-16,20230001981,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.256  SEQ: 000 LOG: LUANA   TC LUANA,,2023031607272,48.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-03-10,2023-03-16,20230001982,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   1.981  SEQ: 000 LOG: LUANA   TC LUANA,,2023031607273,37.93,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-10,2023-03-16,20230001985,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4345,ELEMAR ARMANDO DICKEL 00652488056,PJ,29484260000161,,DOCTO:       8  SEQ: 000 LOG: LUANA   TC LUANA,,2023031607274,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-14,2023-03-16,20230002040,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO:   2.041  SEQ: 11 LOG: LUANA   TC LUANA,,2023031607319,8.79,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-14,2023-03-16,20230002041,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO: 200.560  SEQ: 11 LOG: LUANA   TC LUANA,,2023031607318,516.03,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-14,2023-03-16,20230002045,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2171,MANUTENCAO IGD SUAS,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,DOCTO:   3.046  SEQ: 023 LOG: LUANA   TC LUANA,,2023031607266,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-14,2023-03-16,20230002046,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2171,MANUTENCAO IGD SUAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,DOCTO:   9.284  SEQ: 001 LOG: LUANA   TC LUANA,,2023031607267,240.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-14,2023-03-16,20230002050,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO: 200.599  SEQ: 11 LOG: LUANA   TC LUANA,,2023031607313,20.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-14,2023-03-16,20230002052,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,DOCTO:   3.050  SEQ: 023 LOG: LUANA   TC LUANA,,2023031607269,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-14,2023-03-16,20230002053,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,DOCTO:   9.286  SEQ: 001 LOG: LUANA   TC LUANA,,2023031607268,226.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-14,2023-03-16,20230002054,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,DOCTO:   9.285  SEQ: 001 LOG: LUANA   TC LUANA,,2023031607304,140.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-14,2023-03-16,20230002055,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,DOCTO:   3.049  SEQ: 023 LOG: LUANA   TC LUANA,,2023031607305,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-14,2023-03-16,20230002058,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   3.936  SEQ: 023 LOG: LUANA   TC LUANA,,2023031607307,714.66,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-15,2023-03-16,20230002068,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO: 200.652  SEQ: 11 LOG: LUANA   TC LUANA,,2023031607317,109.05,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-15,2023-03-16,20230002072,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:     179  SEQ: 000 LOG: LUANA   TC LUANA,,2023031607316,25.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-15,2023-03-16,20230002074,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3272,ODETE CELI PENZ,PF,99670852072,,DOCTO:  19.094  SEQ: DSN LOG: LUANA   TC LUANA,,2023031607315,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-03-15,2023-03-16,20230002083,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,1453,SOCIEDADE AMIGOS DA AGUA DE XADREZ,PJ,3847794000111,,DOCTO:   5.769  SEQ: R LOG: LUANA   TC LUANA,,2023031607308,21.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-15,2023-03-16,20230002084,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,1453,SOCIEDADE AMIGOS DA AGUA DE XADREZ,PJ,3847794000111,,DOCTO:   5.767  SEQ: R LOG: LUANA   TC LUANA,,2023031607309,52.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-15,2023-03-16,20230002085,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,1453,SOCIEDADE AMIGOS DA AGUA DE XADREZ,PJ,3847794000111,,DOCTO:   5.768  SEQ: R LOG: LUANA   TC LUANA,,2023031607310,105.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-15,2023-03-16,20230002088,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 235.533  SEQ: 001 LOG: LUANA   TC LUANA,,2023031607311,394.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-15,2023-03-16,20230002089,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO:   2.088  SEQ: 001 LOG: LUANA   TC LUANA,,2023031607312,127.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-15,2023-03-16,20230002091,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,DOCTO:   3.048  SEQ: 023 LOG: LUANA   TC LUANA,,2023031607306,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-15,2023-03-16,20230002103,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 150.402  SEQ: 001 LOG: LUANA   TC LUANA,,2023031607314,32.93,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-15,2023-03-16,20230002104,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,DOCTO:  19.095  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023031607320,3771.67,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-16,2023-03-16,20230002123,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,"1,0000;SRV;ENDOSCOPIA DIGESTIVA ALTAPACIENTE GISELE SIL VA LOEFF",307.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-16,2023-03-16,20230002124,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"2,0000;KGS;GELOMATERIAL PARA USO NO ESPACO DOHIPERDIA N A COZINHA NA 16 FEIRADE SAUDE DO DIA 16/03/23",12.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-16,2023-03-16,20230002125,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,5001,PALAVRA SERVICOS DE ESTRATEGIA E GESTAO,PJ,19577001000121,,"1,0000;SRV;PRESTACAO DE SERVICOSREALIZACAO DE PESQUISA DEAVALIACAO DO DESEMPENHO DAADMINISTRACAO MUNICIPAL EM TODASAS AREAS DE ATUACAO, COM COLETADE DADOS E PRIORIDA DES PARAINVESTIMENTOS, COM AVALIACAO DOATUAL GOVERNO E PRINCIPAIS AREASQUE NECESSITAM DE INVESTIMENTO",11900.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-16,2023-03-16,20230002126,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"2,0000;KGS;GELOMATERIAL PARA USO NO ESPACO DOHIPERDIA N A COZINHA NA 16 FEIRADE SAUDE DO DIA 16/03/23",12.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-16,2023-03-16,20230002127,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,1324,DEJAIR NELSON VIEBRANTZ & CIA LTDA,PJ,870264000104,,"4,0000;SRV;ALMOCOPARA VOLUNTARIOS COORDENADORES DEATIVI DADES NA 16 FEIRA DE SAUDE DODIA 16/03/23",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-16,2023-03-16,20230002128,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1002,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAUBS SEDE",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-03-16,2023-03-16,20230002129,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUASECRETARIA DO MEIO AMBIENTE",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-16,2023-03-16,20230002130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUACENTRO ADMINISTRATIVO/1,0000;S RV;TARIFA DE AGUA GUARITA",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-03-16,2023-03-16,20230002131,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAPRACA CENTRAL",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-16,2023-03-16,20230002132,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAPAVILHAO FEIRA",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-16,2023-03-16,20230002133,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUASECRETARIA DE OBRAS",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-03-16,2023-03-16,20230002134,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1001,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAEMEI PEQUENO CIDADAO",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-16,2023-03-16,20230002135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001010000,OLEO DIESEL,500,0,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,"5000,000;LTS;OLEO DIESEL S-10/3000,000;LTS;OLEO DIESEL S-500",39850.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-16,2023-03-16,20230002136,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,"1,0000;PCS;FILTRO AR CONDICIONADO EXTERNOPECAS PARA MAN UTENCAO DAESCAVADEIRA HIDRAULICA XCMG XE 150/1,0000;PCS ;FILTRO AR CONDICIONADO INTERNO/1,0000;PCS;FILTRO AR EX TERNO/1,0000;PCS;FILTRO AR INTERNO/1,0000;PCS;FILTRO CO MBUSTIVEL/1,0000;PCS;FILTRO COMBUSTIVEL (ELEM)/1,0000;P CS;FILTRO LUBRIFICANTE",1057.28,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-16,2023-03-16,20230002137,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,"1,0000;PCS;FILTRO LUBRIFICANTEPECA PARA MANUTENCAO DACA RREGADEIRA LIUGONG 835H",115.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-16,2023-03-16,20230002138,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"1,0000;PCS;SEMI EIXO TRASEIRO L. DIREITOPECA PARA MANUT ENCAO DO CAMINHAOFORD CARGO 2628, PLACA IYN-5388",1990.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-16,2023-03-16,20230002139,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,"1,0000;PCS;FILTRO AR INTERNOPECAS PARA MANUTENCAO DACAR REGADEIRA LIUGONG 835H/1,0000;PCS;FILTRO COMBUSTIVEL/1, 0000;PCS;FILTRO DE AR EXTERNO",349.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-03-16,2023-03-16,20230002140,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,"1,0000;PCS;FILTRO ARPECAS PARA MANUTENCAO DO ONIBUSUNIV ERSITARIO, PLACA IYP-2I59/1,0000;PCS;FILTRO COMBUSTIVEL /1,0000;PCS;FILTRO LUBRIFICANTE",355.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-16,2023-03-16,20230002141,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;ACUCAR CRISTAL 5KGITENS PARA OFICINA DE CULI NARIANO CRAS NO DIA 17/03/23/1,0000;UND;FARINHA DE TRIG O 5KG/2,0000;UND;MANTEIGA COM SAL 200G/1,0000;DZS;OVOS COLONIAIS",70.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-16,2023-03-16,20230002142,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,3272,ODETE CELI PENZ,PF,99670852072,,"ADIANTAMENTO PARA DESPESA COMALIMENTACAO, EM VIAGEM A C IDADEDE TAPERA, NO DIA 16/03/23, PARAPARTICIPAR NA REUN IAO E FORMACAOPARA SECRETARIA DE EDUCACAO EEQUIPE E CON SELHO MUNICIPAL DEEDUCACAOCOMPLEMENTAR AO EMPENHO 2074",4.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-16,2023-03-16,20230002142,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3272,ODETE CELI PENZ,PF,99670852072,,DOCTO:  19.097  SEQ: DSN LOG: LUANA   TC LUANA,,2023031607370,4.55,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-16,2023-03-16,20230002143,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"7,5600;KGS;GROSTOLILANCHE PARA SERVIDORES EVOLUNTARIOS QUE ESTAO COORDENANDOAS ATIVIDADES DA 16 FEIRA DESAUDE DO DIA 16/03/23/50,0000;UND;SANDUICHE",351.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-16,2023-03-16,20230002144,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,CONTRIBUICAO PATRONALAUTONOMOS - MEI/COMPETENCIA FEVERE IRO 2023,1710.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-03-13,2023-03-16,20231000014,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,DOCTO:   1.504  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023031600071,1302.89,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2022,2023,2022-06-01,2023-03-17,20220004875,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  11.600 (CR.AUT.P/FORN,,2023031631850,,31853,216.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2023,2022-09-29,2023-03-17,20220008553,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,1702,FNAS-PTMC-PSB-PAIF-CREAS,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.174 (CR.AUT.P/FORN,,2023031431836,,31863,42.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2023,2022-09-29,2023-03-17,20220008553,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,1702,FNAS-PTMC-PSB-PAIF-CREAS,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,NAO EFETIVADO NESTA DATA 17/03/2023 CC   3.174 DSN69530,,2023031431836,,31867,-42.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2023,2022-12-12,2023-03-17,20220010675,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,1702,FNAS-PTMC-PSB-PAIF-CREAS,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.174 (CR.AUT.P/FORN,,2023031431833,,31864,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2023,2022-12-12,2023-03-17,20220010675,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,1702,FNAS-PTMC-PSB-PAIF-CREAS,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,NAO EFETIVADO NESTA DATA 17/03/2023 CC   3.174 DSN69530,,2023031431833,,31868,-60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2023,2022-12-26,2023-03-17,20220011159,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,1702,FNAS-PTMC-PSB-PAIF-CREAS,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   3.174 (CR.AUT.P/FORN,,2023021631753,,31865,238.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-02,2023-03-17,20230000007,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.627 (CR.AUT.P/FORN),,2023031406989,,7471,300.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-02,2023-03-17,20230000008,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.627 (CR.AUT.P/FORN),,2023031406985,,7472,300.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-03-17,20230000031,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (DEB.C/C),,2023031507238,,7426,447.31,2022,9,PRD,2022,13,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-04,2023-03-17,20230000128,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.627 (CR.AUT.P/FORN),,2023031406991,,7473,300.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-03-17,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  19.102  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023031707593,11.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-03-17,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023031707593,,7594,11.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-01-12,2023-03-17,20230000277,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,1036,MANUTENCAO ILUMINACAO PUBLICA,4.6.90.71,46907199010000,OUTRAS AMORT.DA DIVIDA CONTRATADA,,,,,4500,QUARK ENGENHARIA EIRELI,PJ,12496490000148,,C/C  11.600 (CR.AUT.P/FORN),,2023012001577,,7423,8022.95,2019,7,PRP,2020,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-13,2023-03-17,20230000287,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   3.158 (CR.AUT.P/FORN),,2023031406980,,7413,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-17,2023-03-17,20230000323,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO, CA RTORIO,ESTACIONAMENTO E DEMAIS SERVICOS",-31.71,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-17,2023-03-17,20230000323,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,DCTO:  18.266  SERIE:DSN,,2023031707780,-31.71,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-17,2023-03-17,20230000323,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,19/01/2023 CC  11.600 DSN66036,,2023011901471,,7779,-31.71,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-24,2023-03-17,20230000386,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.627 (CR.AUT.P/FORN),,2023031406987,,7474,95.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-03-17,20230000390,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   3.158 (CR.AUT.P/FORN),,2023031406982,,7414,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-30,2023-03-17,20230000708,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   3.158 (CR.AUT.P/FORN),,2023031406981,,7415,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-03-17,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023030110648,,10663,30.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-02-08,2023-03-17,20230001006,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,DOCTO:  64.909  SEQ: 212 LOG: LUANA   TC LUANA,,2023031707338,608.00,0,,2023,1,CPP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-02-08,2023-03-17,20230001006,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,C/C  13.203 (CR.AUT.P/FORN),,2023031707338,,7486,598.88,2023,1,CPP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-02-08,2023-03-17,20230001006,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,C/C  13.203 (DEB.C/C),,2023031707338,,7339,9.12,2023,1,CPP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-02-08,2023-03-17,20230001008,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2222,ALIMENTACAO ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4795,COOPERATIVA AGROPECUARIA E LATICINIOS PO,PJ,9399257000132,,C/C  13.203 (CR.AUT.P/FORN),,2023030105742,,7487,114.00,2023,1,CPP,2023,6,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-16,2023-03-17,20230001195,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.630 (CR.AUT.P/FORN),,2023031406983,,7469,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-16,2023-03-17,20230001207,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.650 (CR.AUT.P/FORN),,2023031406988,,7468,250.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-24,2023-03-17,20230001348,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2348,RBE COMERCIO DE TACOGRAFOS LTDA,PJ,5397655000169,,C/C   2.465 (CR.AUT.P/FORN),,2023030205949,,7344,750.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-24,2023-03-17,20230001349,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2348,RBE COMERCIO DE TACOGRAFOS LTDA,PJ,5397655000169,,C/C   2.465 (CR.AUT.P/FORN),,2023030205950,,7343,350.49,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-28,2023-03-17,20230001631,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,NAO EFETIVADO NESTA DATA 17/03/2023 CC   3.174 DSN69530,,2023030205988,,7630,-146.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-28,2023-03-17,20230001631,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.174 (CR.AUT.P/FORN),,2023030205988,,7490,146.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-28,2023-03-17,20230001632,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,NAO EFETIVADO NESTA DATA 17/03/2023 CC   3.174 DSN69529,,2023030205894,,7628,-21.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-28,2023-03-17,20230001632,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   3.174 (CR.AUT.P/FORN),,2023030205894,,7492,21.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-28,2023-03-17,20230001633,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,NAO EFETIVADO NESTA DATA 17/03/2023 CC   3.174 DSN69529,,2023030205898,,7629,-12.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-28,2023-03-17,20230001633,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   3.174 (CR.AUT.P/FORN),,2023030205898,,7494,12.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-28,2023-03-17,20230001648,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023022805659,,7448,4594.27,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-28,2023-03-17,20230001649,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023022805660,,7449,659.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-03-17,20230001655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023022805666,,7429,460.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-03-17,20230001657,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023022805668,,7430,291.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-03-17,20230001658,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023022805669,,7431,684.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-03-17,20230001659,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023022805670,,7432,2314.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-03-17,20230001660,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023022805671,,7433,1612.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-03-17,20230001661,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023022805672,,7434,2596.99,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-03-17,20230001662,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023022805673,,7435,1313.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-28,2023-03-17,20230001679,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023022805690,,7437,602.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-28,2023-03-17,20230001681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023022805692,,7436,174.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-02-28,2023-03-17,20230001682,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023022805693,,7438,1256.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-02-28,2023-03-17,20230001683,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023022805694,,7439,232.87,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-28,2023-03-17,20230001686,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023022805697,,7450,5763.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-28,2023-03-17,20230001687,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (DEB.C/C),,2023022805698,,7464,1157.09,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-28,2023-03-17,20230001691,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (DEB.C/C),,2023022805702,,7465,14.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-28,2023-03-17,20230001691,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023022805702,,7457,2827.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-03-17,20230001697,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023022805708,,7440,12935.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-03-17,20230001698,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023022805709,,7441,1489.99,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-03-17,20230001699,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023022805710,,7442,1940.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-03-17,20230001700,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023022805711,,7443,2939.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-03-17,20230001701,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023022805712,,7444,1638.23,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-03-17,20230001702,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023022805713,,7445,2081.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-03-17,20230001703,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023022805714,,7446,1173.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-03-17,20230001715,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023022805726,,7447,2791.95,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-28,2023-03-17,20230001716,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023022805727,,7451,172.23,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-28,2023-03-17,20230001717,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023022805728,,7452,1637.23,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-28,2023-03-17,20230001718,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023022805729,,7453,1104.37,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-28,2023-03-17,20230001721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023022805732,,7455,48.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-28,2023-03-17,20230001723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023022805734,,7454,4876.19,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-02-28,2023-03-17,20230001725,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023022805736,,7456,6204.48,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-02,2023-03-17,20230001778,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023031607278,,7389,520.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-02,2023-03-17,20230001779,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023031607276,,7351,62.42,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-02,2023-03-17,20230001780,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023031607277,,7350,125.56,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-02,2023-03-17,20230001781,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023031407153,,7349,614.56,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-02,2023-03-17,20230001782,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023031607279,,7387,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-02,2023-03-17,20230001783,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023031607280,,7388,190.83,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-02,2023-03-17,20230001784,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023031407152,,7348,927.33,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-03-03,2023-03-17,20230001816,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4275,LUCAS CLARO,PF,3361239060,,C/C  11.600 (CR.AUT.P/FORN),,2023030606129,,7346,500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-06,2023-03-17,20230001828,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023031407141,,7397,28.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-06,2023-03-17,20230001829,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023031407140,,7398,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-06,2023-03-17,20230001831,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023031607275,,7367,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-06,2023-03-17,20230001839,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023031407151,,7347,95.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-03-17,2023-03-17,20230001848,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,550,0,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 01,-0.09,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-03-07,2023-03-17,20230001848,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,DOCTO:      44  SEQ: 000 LOG: LUANA   TC LUANA,,2023031707357,5255.40,0,,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-03-07,2023-03-17,20230001848,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,C/C  14.302 (CR.AUT.P/FORN),,2023031707357,,7467,5255.40,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-03-07,2023-03-17,20230001851,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,DOCTO:      43  SEQ: 000 LOG: LUANA   TC LUANA,,2023031707356,408.91,0,,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-03-07,2023-03-17,20230001851,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,C/C  13.700 (CR.AUT.P/FORN),,2023031707356,,7385,408.91,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-07,2023-03-17,20230001877,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023031607288,,7393,190.83,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-07,2023-03-17,20230001878,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023031607287,,7392,84.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-07,2023-03-17,20230001880,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023031607290,,7371,1950.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-07,2023-03-17,20230001881,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023031607291,,7372,2908.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-08,2023-03-17,20230001902,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.630 (CR.AUT.P/FORN),,2023031406990,,7470,250.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-08,2023-03-17,20230001903,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023031607286,,7391,370.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-08,2023-03-17,20230001904,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023031607285,,7390,1100.84,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-08,2023-03-17,20230001905,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023031607284,,7394,160.73,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-08,2023-03-17,20230001905,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023031607283,,7395,178.33,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-03-08,2023-03-17,20230001919,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  11.600 (CR.AUT.P/FORN),,2023031607297,,7374,394.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-03-08,2023-03-17,20230001920,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  11.600 (CR.AUT.P/FORN),,2023031607298,,7375,254.88,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-03-08,2023-03-17,20230001921,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  11.600 (CR.AUT.P/FORN),,2023031607299,,7376,41.88,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-03-08,2023-03-17,20230001922,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903039010000,AUTOPECAS,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  11.600 (CR.AUT.P/FORN),,2023031607300,,7377,563.86,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-08,2023-03-17,20230001934,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C  11.600 (CR.AUT.P/FORN),,2023031607321,,7381,252.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-09,2023-03-17,20230001953,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023031607292,,7373,63.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-09,2023-03-17,20230001954,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4467,LUIZ H DOS SANTOS E CIA LTDA,PJ,5521320000100,,C/C  11.600 (CR.AUT.P/FORN),,2023031607289,,7424,1696.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-09,2023-03-17,20230001955,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,C/C  11.600 (CR.AUT.P/FORN),,2023031607271,,7361,2217.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-09,2023-03-17,20230001956,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,C/C  11.600 (CR.AUT.P/FORN),,2023031607282,,7369,857.52,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-09,2023-03-17,20230001957,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,C/C   2.465 (CR.AUT.P/FORN),,2023031407142,,7363,490.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-09,2023-03-17,20230001958,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,C/C  11.600 (CR.AUT.P/FORN),,2023031407143,,7362,95.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-09,2023-03-17,20230001959,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C   2.465 (CR.AUT.P/FORN),,2023031407139,,7396,135.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-09,2023-03-17,20230001966,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4187,JOAO PAULO CASIRAGHI ORTIZ - ME,PJ,7844969000198,,C/C   3.158 (CR.AUT.P/FORN),,2023031507234,,7406,592.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-09,2023-03-17,20230001966,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4187,JOAO PAULO CASIRAGHI ORTIZ - ME,PJ,7844969000198,,17/03/2023 CC   3.158 DSN69398,,2023031507234,,7416,-592.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-09,2023-03-17,20230001966,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4187,JOAO PAULO CASIRAGHI ORTIZ - ME,PJ,7844969000198,,C/C   3.158 (CR.AUT.P/FORN),,2023031507234,,7418,592.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-09,2023-03-17,20230001967,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4187,JOAO PAULO CASIRAGHI ORTIZ - ME,PJ,7844969000198,,C/C   3.158 (CR.AUT.P/FORN),,2023031507233,,7407,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-09,2023-03-17,20230001967,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4187,JOAO PAULO CASIRAGHI ORTIZ - ME,PJ,7844969000198,,17/03/2023 CC   3.158 DSN69398,,2023031507233,,7417,-300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-09,2023-03-17,20230001967,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4187,JOAO PAULO CASIRAGHI ORTIZ - ME,PJ,7844969000198,,C/C   3.158 (CR.AUT.P/FORN),,2023031507233,,7419,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-09,2023-03-17,20230001972,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023031507236,,7353,119.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-10,2023-03-17,20230001974,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  11.600 (CR.AUT.P/FORN),,2023031607270,,7359,216.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-10,2023-03-17,20230001976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4908,M C - REDE PASSO FUNDO DE JORNALISMO LTD,PJ,2849670000102,,C/C  11.600 (CR.AUT.P/FORN),,2023031507232,,7352,240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-03-10,2023-03-17,20230001979,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023031507235,,7386,28.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-10,2023-03-17,20230001981,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C  11.600 (CR.AUT.P/FORN),,2023031607272,,7365,48.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-10,2023-03-17,20230001982,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C  11.600 (CR.AUT.P/FORN),,2023031607273,,7366,37.93,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-10,2023-03-17,20230001985,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4345,ELEMAR ARMANDO DICKEL 00652488056,PJ,29484260000161,,NAO EFETIVADO NESTA DATA 17/03/2023 CC   2.465 DSN69422,,2023031607274,,7627,-40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-10,2023-03-17,20230001985,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4345,ELEMAR ARMANDO DICKEL 00652488056,PJ,29484260000161,,C/C   2.465 (CR.AUT.P/FORN),,2023031607274,,7427,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-13,2023-03-17,20230001995,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,1349,INAIDE MARIA RIBEIRO,PF,92192106068,,C/C   3.158 (CR.AUT.P/FORN),,2023031507241,,7421,268.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-13,2023-03-17,20230002003,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   2.465 (CR.AUT.P/FORN),,2023031507239,,7399,4.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-03-13,2023-03-17,20230002008,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.182  SEQ: 001 LOG: LUANA   TC LUANA,,2023031707502,155.01,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-03-13,2023-03-17,20230002009,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.183  SEQ: 001 LOG: LUANA   TC LUANA,,2023031707500,51.67,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-13,2023-03-17,20230002010,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.181  SEQ: 001 LOG: LUANA   TC LUANA,,2023031707503,96.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-13,2023-03-17,20230002011,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.175  SEQ: 001 LOG: LUANA   TC LUANA,,2023031707501,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-13,2023-03-17,20230002015,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4774,VANDERSON FELIPE PILGER,PF,3498767038,,C/C   3.158 (CR.AUT.P/FORN),,2023031507230,,7405,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-14,2023-03-17,20230002037,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3058,ROSALI LUCIA CAVALLINI,PJ,5207617000104,,C/C  11.600 (CR.AUT.P/FORN),,2023031507244,,7355,190.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-14,2023-03-17,20230002038,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C  11.600 (CR.AUT.P/FORN),,2023031507250,,7358,378.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-14,2023-03-17,20230002039,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,136,ELENIR S H DA COSTA - ME,PJ,93114049000156,,C/C  11.600 (CR.AUT.P/FORN),,2023031507242,,7354,87.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-14,2023-03-17,20230002040,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C   3.158 (CR.AUT.P/FORN),,2023031607319,,7411,8.79,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-14,2023-03-17,20230002041,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C   3.158 (CR.AUT.P/FORN),,2023031607318,,7410,516.03,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-14,2023-03-17,20230002045,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2171,MANUTENCAO IGD SUAS,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,C/C   3.543 (CR.AUT.P/FORN),,2023031607266,,7488,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-14,2023-03-17,20230002045,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2171,MANUTENCAO IGD SUAS,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,NAO EFETIVADO NESTA DATA 17/03/2023 CC   3.543 DSN69531,,2023031607266,,7631,-200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-14,2023-03-17,20230002046,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2171,MANUTENCAO IGD SUAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,C/C   3.543 (CR.AUT.P/FORN),,2023031607267,,7489,240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-14,2023-03-17,20230002046,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2171,MANUTENCAO IGD SUAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,NAO EFETIVADO NESTA DATA 17/03/2023 CC   3.543 DSN69531,,2023031607267,,7632,-240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-14,2023-03-17,20230002050,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C   3.158 (CR.AUT.P/FORN),,2023031607313,,7408,20.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-14,2023-03-17,20230002052,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,C/C   3.158 (CR.AUT.P/FORN),,2023031607269,,7403,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-14,2023-03-17,20230002053,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,C/C   3.158 (CR.AUT.P/FORN),,2023031607268,,7404,226.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-14,2023-03-17,20230002054,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,C/C  11.600 (CR.AUT.P/FORN),,2023031607304,,7378,140.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-14,2023-03-17,20230002055,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,C/C  11.600 (CR.AUT.P/FORN),,2023031607305,,7379,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-15,2023-03-17,20230002068,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C   3.158 (CR.AUT.P/FORN),,2023031607317,,7409,109.05,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-15,2023-03-17,20230002072,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (CR.AUT.P/FORN),,2023031607316,,7412,25.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-15,2023-03-17,20230002073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.176  SEQ: 001 LOG: LUANA   TC LUANA,,2023031707499,193.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-15,2023-03-17,20230002074,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3272,ODETE CELI PENZ,PF,99670852072,,C/C   2.465 (CR.AUT.P/FORN),,2023031607315,,7383,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-15,2023-03-17,20230002077,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4477,CARINE INES SEHN DIRINGS,PF,283985054,,DOCTO:   6.791  SEQ: 001 LOG: LUANA   TC LUANA,,2023031707337,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-15,2023-03-17,20230002077,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4477,CARINE INES SEHN DIRINGS,PF,283985054,,C/C  11.600 (CR.AUT.P/FORN),,2023031707337,,7382,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-15,2023-03-17,20230002083,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,1453,SOCIEDADE AMIGOS DA AGUA DE XADREZ,PJ,3847794000111,,C/C  11.600 (CR.AUT.P/FORN),,2023031607308,,7425,21.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-15,2023-03-17,20230002084,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,1453,SOCIEDADE AMIGOS DA AGUA DE XADREZ,PJ,3847794000111,,C/C   3.158 (CR.AUT.P/FORN),,2023031607309,,7422,52.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-15,2023-03-17,20230002085,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,1453,SOCIEDADE AMIGOS DA AGUA DE XADREZ,PJ,3847794000111,,C/C   2.465 (CR.AUT.P/FORN),,2023031607310,,7428,105.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-15,2023-03-17,20230002088,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C   2.465 (CR.AUT.P/FORN),,2023031607311,,7400,394.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-15,2023-03-17,20230002089,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C   2.465 (CR.AUT.P/FORN),,2023031607312,,7401,127.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-15,2023-03-17,20230002091,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,C/C   3.158 (CR.AUT.P/FORN),,2023031607306,,7402,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-15,2023-03-17,20230002103,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023031607314,,7380,32.93,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-15,2023-03-17,20230002116,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,161,SAUDE DA FAMILIA,2204,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:5864.516  SEQ: 890 LOG: LUANA   TC LUANA,,2023031707459,2750.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-15,2023-03-17,20230002116,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,161,SAUDE DA FAMILIA,2204,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   1.628 (CR.AUT.P/FORN),,2023031707459,,7482,2750.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-15,2023-03-17,20230002117,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:5864.453  SEQ: 890 LOG: LUANA   TC LUANA,,2023031707458,2400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-15,2023-03-17,20230002117,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   3.158 (CR.AUT.P/FORN),,2023031707458,,7483,2400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-15,2023-03-17,20230002118,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:5863.918  SEQ: 890 LOG: LUANA   TC LUANA,,2023031707460,960.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-15,2023-03-17,20230002118,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   3.158 (CR.AUT.P/FORN),,2023031707460,,7484,960.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-15,2023-03-17,20230002119,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   2.118  SEQ: 890 LOG: LUANA   TC LUANA,,2023031707461,3350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-15,2023-03-17,20230002119,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   3.158 (CR.AUT.P/FORN),,2023031707461,,7485,3350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-16,2023-03-17,20230002142,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3272,ODETE CELI PENZ,PF,99670852072,,C/C   2.465 (CR.AUT.P/FORN),,2023031607370,,7384,4.55,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-16,2023-03-17,20230002144,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DOCTO:  19.098  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023031707463,1710.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-16,2023-03-17,20230002144,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (DEB.C/C),,2023031707463,,7466,1710.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-17,2023-03-17,20230002145,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,0000;UND;BOLO DE CHOCOLATE GRANDELANCHE PARA GRUPO DE  DANCASINFANTIL E JUVENIL TANZEN IST SOSCHEN/40,0000;UN D;SANDUICHE",240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-17,2023-03-17,20230002146,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO EM VIAG ENSDIURNAS NOS DIAS 28/02, 02/03,03/03 E 15/03",155.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-17,2023-03-17,20230002147,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"1,0000;UND;ACUCAR DE CONFEITEIRO 500GMATERIAIS PARA USO  NA OFICINA DEPASCOA PARA GRUPO DE MULHERES DOSCFV - BO LACHA DECORADA NO DIA17/03 E OVO DE CHOCOLATE NO DIA23/ 03/1,0000;UND;CHOCOLATE AO LEITE 1KG/1,0000;UND;CHOCOLA TE 1KG/1,0000;UND;CHOCOLATE MEIO AMARGO 1KG/1,0000;UND; CHOCOLATE 1KG/2,0000;UND;CONFEITOS COLORIDO/1,0000;UND; CORANTE LIQUIDO EM GEL/5,0000;UND;CORANTES EM GEL/2,000 0;UND;GL",208.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-17,2023-03-17,20230002148,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,660,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"3,0000;UND;CORTADOR DE PASCOAMATERIAIS PARA USO NA OFIC INA DEPASCOA PARA GRUPO DE MULHERES DOSCFV - BOLACHA DE CORADA NO DIA17/03 E OVO DE CHOCOLATE NO DIA23/03/2,000 0;UND;CORTADOR PASCOA P/1,0000;UND;CORTADOR PASCOA M/1, 0000;UND;DERRETEDEIRA/1,0000;UND;DERRETEDEIRA GRANDE/1, 0000;UND;ESPATULA 2 EM 1/2,0000;UND;FORMA SUSPIRO/1,000 0;UND;FORMA P/ BARRA DE CHOCOLATE/1,0000;UND;FORMA OVO DE PASCOA",161.71,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-17,2023-03-17,20230002149,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,660,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"1,0000;UND;CROMUS SACO SORTIDO ADESIVADO 8X8MATERIAIS P ARA USO NA OFICINA DEPASCOA PARA GRUPO DE MULHERES DOSC FV - BOLACHA DECORADA NO DIA17/03 E OVO DE CHOCOLATE NO  DIA23/03/2,0000;UND;CROMUS SACO SORTIDO 10X14CM/1,0000 ;UND;CROMUS SACO SORTIDO 11X19,5CM C/50UN/5,0000;UND;FO LHA CHUMBO 43,5X59CM/1,0000;UND;FITILHO COLORIDO 5X0,5M",29.32,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-17,2023-03-17,20230002150,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,"6,0000;SRV;HORAS AULAMATERIAL PARA OFICINA DE PASCOABOL ACHA DECORADA NO DIA 17/03 EOVO DE CHOCOLATE NO DIA 23/ 03PARA GRUPO DE MULHERES DO SCFV",360.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-17,2023-03-17,20230002151,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4350,GRAFICA JVR LTDA ME,PJ,26244006000106,,"5000,0000;UND;FOLHAS OFICIO TIMBRADASPARA USO NOS SETOR ES DAADMINISTRACAO PUBLICA MUNICIPAL",1090.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-17,2023-03-17,20230002152,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;UND;REFRIGERANTE 2LLANCHE PARA PARTICIPANTES DAO FICINA DO CRAS NO DIA 17/03/23",8.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-17,2023-03-17,20230002153,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,0000;UND;CUCA CASEIRA C/ RECHEIOLANCHE PARA PARTICIPA NTES DAOFICINA DO CRAS NO DIA 17/03/23/,9900;KGS;PAO DE  QUEIJO/15,0000;UND;SANDUICHE",118.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-17,2023-03-17,20230002154,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,0000;UND;REFRIGERANTE 2LANCHE PARA GRUPO DO TABAGISMO ,NO DIA 17/03/23",20.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-17,2023-03-17,20230002155,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"12,0000;UND;SANDUICHELANCHE PARA GRUPO DO TABAGISMO,NO DIA 17/03/23",48.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-17,2023-03-17,20230002156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,000;SRV;TARIFA ENERGIA ELETRICAUC 57550",442.79,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-03-17,2023-03-17,20230002157,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,"ESTACIONAMENTO EM VAGASREGULAMENTADAS, DEMARCADAS PORSI NALIZACAO NA CIDADE DE CARAZINHOPARA OS VEICULOS DO MUN ICIPIO ASERVICO DA MUNICIPALIDADE",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-03-17,2023-03-17,20230002157,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,DOCTO:  19.099  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023031707513,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-03-17,2023-03-17,20230002157,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,C/C  11.600 (DEB.C/C),,2023031707513,,7514,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-17,2023-03-17,20230002158,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"18,0000;UND;WAFFER CHOCOLATE 125GDISTRIBUICAO AOS ALUNO S DA EMEIPEQUENO CIDADAO, REFERENTE ASATIVIDADES DESENV OLVIDAS PARAHOMENAGEM AOS 31 ANOS DEEMANCIPACAO DE COQU EIROS DO SULNO CENTRO ADMINISTRATIVO",121.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-17,2023-03-17,20230002159,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"1,0000;UND;REFRIGERANTE 3LLANCHE PARA ENSAIO DO GRUPO D EDANCA TANZEN IST SO SCHEN,INFANTIL E JUVENIL/1,0000;UN D;REFRIGERANTE 2L",19.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-17,2023-03-17,20230002160,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"12,0000;UND;PAPEL A4 210X297MM 75GR CAIXAC/2500FLMATERI AIS PARA USO NA EMEFJUSTINIANO ROCHA, CONFORMEORCAMENTO  N 006/2023/8,0000;UND;PAPEL A4 210X297MM 75GR CAIXAC/2 500FLMATERIAIS PARA USO NA EMEFEPITACIO PESSOA, CONFORM EORCAMENTO N 006/2023",2700.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-17,2023-03-17,20230002161,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"4,0000;UND;PAPEL A4 210X397MM 75GR CAIXAC/2500FLMATERIA L PARA USO NA EMEIPEQUENO CIDADAO, CONFORMEORCAMENTO N 006/2023",540.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-17,2023-03-17,20230002162,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;PAPEL A4 210X297MM 75GR CAIXAC2500FLMATERIAL  PARA USO NA SECRETARIADE OBRAS, CONFORME ORCAMENTON 00 6/2023/1,0000;UND;PAPEL A4 210X297MM 75GR CAIXAC/2500FL MATERIAL PARA USO NO SETOR DEENGENHARIA, CONFORME ORCAM ENTON 006/2023",405.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-17,2023-03-17,20230002163,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;PAPEL A4 210X297MM 75GR CAIXAC/2500FLMATERIA L PARA USO NA SECRETARIADE AGRICULTURA, CONFORMEORCAMEN TO N 006/2023",270.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-03-17,2023-03-17,20230002164,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"4,0000;UND;PAPEL A4 210X297MM 75GR CAIXAC/2500FLMATERIA L PARA USO NOS SETORESDIVERSOS DA SECRETARIA DO MEIOAMB IENTE, CONFORME ORCAMENTON 006/2023",540.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-17,2023-03-17,20230002165,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"12,0000;UND;PAPEL A4 210X297MM 75GR CAIXAC/2500FLMATERI AL PARA USO NOS POSTOS DESAUDE DO MUNICIPIO, CONFORMEOR CAMENTO N 006/2023",1620.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-17,2023-03-17,20230002166,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,601,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"5,0000;UND;PAPEL A4 210X297MM 75GR CAIXAC/2500FLMATERIA L PARA USO NA VIGILANCIASANITARIA, CONFORME ORCAMENTON 006/2023",675.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-17,2023-03-17,20230002167,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,161,SAUDE DA FAMILIA,2204,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,601,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"4,0000;UND;PAPEL A4 210X297MM 75GR CAIXAC/2500FLMATERIA L PARA USO NA VIGILANCIAEPIDEMIOLOGICA, CONFORMEORCAMEN TO N 006/2023",540.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-17,2023-03-17,20230002168,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"5,0000;UND;PAPEL A4 210X297MM 75GR CAIXAC/2500FLMATERIA IS PARA USO NA ASSISTENCIASOCIAL (2 CX) E CRAS (3 CX),C ONFORME ORCAMENTO N 006/2023",675.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-17,2023-03-17,20230002169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;PAPEL A4 210X297MM 75GR CAIXAC/2500FLMATERIA L PARA USO NA SECRETARIADE EDUCACAO, CONFORME ORCAMENTO N 006/2023",270.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-17,2023-03-17,20230002170,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;PAPEL A4 210X297MM 75GR CAIXAC/2500FLMATERIA L PARA USO NA BIBLIOTECAPUBLICA, CONFORME ORCAMENTON 00 6/2023",135.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-17,2023-03-17,20230002171,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;PAPEL A4 210X297MM 75GR CAIXAC/2500FLMATERIA L PARA USO NO CONSELHOTUTELAR, CONFORME ORCAMENTON 006/ 2023",135.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-17,2023-03-17,20230002172,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;PAPEL A4 210X297MM 75GR CAIXAC/2500FLMATERIA L PARA USO NA JUNTA MILITARCONFORME ORCAMENTO N 006/202 3",135.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-17,2023-03-17,20230002173,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"15,0000;UND;PAPEL A4 210X297MM 75GR CAIXAC/2500FLMATERI AIS PARA USO EM SETORESDIVERSOS DO CENTRO ADMINISTRATIV O,CONFORME ORCAMENTO N 006/2023",2025.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-03-17,2023-03-17,20230002174,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;PAPEL A4 210X297MM 75GR CAIXAC/2500FLMATERIA L PARA USO NA BRIGADAMILITAR, CONFORME ORCAMENTON 006/2 023",135.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-17,2023-03-17,20230002175,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;UND;AQUISICAO DE LANCHE DIVERSOSPARA REUNIAO DE EQUIPE NASECRETARIA DE ADMINISTRACAO",68.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-03-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  19.100  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023032007563,1083.31,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-03-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  19.101  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023032007565,65.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-03-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023032007565,,7566,65.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-03-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,20/03/2023 CC  12.000 DSN69542,,2023032007565,,9462,-62.69,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-03-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023032007563,,7564,1083.31,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-03-20,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023030110648,,10665,19.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-02,2023-03-21,20230000035,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,DOCTO:      70  SEQ: 000 LOG: LUANA   TC LUANA,,2023032107552,5695.68,0,,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-01-04,2023-03-21,20230000138,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     189  SEQ: 000 LOG: LUANA   TC LUANA,,2023032107553,110.00,0,,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-03-21,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023030110648,,10666,30.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-02-24,2023-03-21,20230001346,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:5562.105  SEQ: 890 LOG: LUANA   TC LUANA,,2023032107556,107.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-02-24,2023-03-21,20230001347,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:5563.377  SEQ: 890 LOG: LUANA   TC LUANA,,2023032107555,23.92,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-02-24,2023-03-21,20230001352,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:5564.698  SEQ: 890 LOG: LUANA   TC LUANA,,2023032107554,87.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-27,2023-03-21,20230001367,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2348,RBE COMERCIO DE TACOGRAFOS LTDA,PJ,5397655000169,,DOCTO:   4.763  SEQ: 001 LOG: LUANA   TC LUANA,,2023032107558,1810.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-27,2023-03-21,20230001368,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2348,RBE COMERCIO DE TACOGRAFOS LTDA,PJ,5397655000169,,DOCTO:     126  SEQ: 023 LOG: LUANA   TC LUANA,,2023032107557,350.49,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-03-21,20230001635,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,1315,FUND. HOSP.OFTALMOLOGICA UNIVERS.LIONS,PJ,765384000133,,DOCTO: 339.844  SEQ: 000 LOG: LUANA   TC LUANA,,2023032107539,260.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-03-07,2023-03-21,20230001874,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,DOCTO:5829.627  SEQ: 890 LOG: LUANA   TC LUANA,,2023032107540,4430.89,0,,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-03-07,2023-03-21,20230001874,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,DOCTO:5830.094  SEQ: 890 LOG: LUANA   TC LUANA,,2023032107541,1048.32,0,,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-09,2023-03-21,20230001968,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903050000000,"BANDEIRAS, FLAMULAS E INSIGNIAS",,,,,3658,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,DOCTO:   2.082  SEQ: 001 LOG: LUANA   TC LUANA,,2023032107559,330.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-09,2023-03-21,20230001969,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903050000000,"BANDEIRAS, FLAMULAS E INSIGNIAS",,,,,3658,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,DOCTO:   1.968  SEQ: 001 LOG: LUANA   TC LUANA,,2023032107560,330.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-03-09,2023-03-21,20230001970,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903050000000,"BANDEIRAS, FLAMULAS E INSIGNIAS",,,,,3658,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,DOCTO:   1.968  SEQ: 001 LOG: LUANA   TC LUANA,,2023032107561,330.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-03-09,2023-03-21,20230001973,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903050000000,"BANDEIRAS, FLAMULAS E INSIGNIAS",,,,,3658,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,DOCTO:   1.968  SEQ: 001 LOG: LUANA   TC LUANA,,2023032107562,960.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-13,2023-03-21,20230002005,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   2.007  SEQ: 001 LOG: LUANA   TC LUANA,,2023032107568,39.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-13,2023-03-21,20230002006,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   2.005  SEQ: 001 LOG: LUANA   TC LUANA,,2023032107569,11.97,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-13,2023-03-21,20230002007,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DCTO:0011.273  SERIE:,,2023032107592,-126.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-13,2023-03-21,20230002007,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.273  SEQ: 001 LOG: LUANA   TC LUANA,,2023032107567,126.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-13,2023-03-21,20230002017,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5814.575  SEQ: 890 LOG: LUANA   TC LUANA,,2023032107543,41.55,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-13,2023-03-21,20230002018,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5814.807  SEQ: 890 LOG: LUANA   TC LUANA,,2023032107544,18.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-13,2023-03-21,20230002019,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5814.398  SEQ: 890 LOG: LUANA   TC LUANA,,2023032107542,15.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-15,2023-03-21,20230002080,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4225,VANESSA INES VIEBRANTZ AIRES,PF,2458131018,,DOCTO:     338  SEQ: 023 LOG: LUANA   TC LUANA,,2023032107546,250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-15,2023-03-21,20230002086,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4491,ELCIRA SILVANA HOPPEN,PF,66183146072,,DOCTO: 120.320  SEQ: 1 LOG: LUANA   TC LUANA,,2023032107551,366.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-15,2023-03-21,20230002087,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,2651,MICHELE FAVERO BEHREND,PF,1461324084,,DOCTO:   3.102  SEQ: 023 LOG: LUANA   TC LUANA,,2023032107550,1310.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-15,2023-03-21,20230002092,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4999,ERENITA BEATRIZ BEHREND,PF,96299061049,,DOCTO:   7.374  SEQ: 000 LOG: LUANA   TC LUANA,,2023032107549,125.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-15,2023-03-21,20230002095,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4803,CLENICE JULIANA BAUERMAN PAPKE,PF,488749069,,DOCTO:  32.960  SEQ: 000 LOG: LUANA   TC LUANA,,2023032107548,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-15,2023-03-21,20230002096,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,3475,DANIELA BETINA PILGER,PF,98267825053,,DOCTO:  32.513  SEQ: 000 LOG: LUANA   TC LUANA,,2023032107545,210.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-15,2023-03-21,20230002099,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4340,MIRNA RITTEL BONATTO,PF,66182026049,,DOCTO:  32.656  SEQ: 000 LOG: LUANA   TC LUANA,,2023032107547,420.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-16,2023-03-21,20230002128,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  42.217  SEQ: R LOG: LUANA   TC LUANA,,2023032107538,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-03-16,2023-03-21,20230002129,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  42.229  SEQ: R LOG: LUANA   TC LUANA,,2023032107537,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-16,2023-03-21,20230002130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  42.226  SEQ: R LOG: LUANA   TC LUANA,,2023032107536,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-16,2023-03-21,20230002130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  42.456  SEQ: R LOG: LUANA   TC LUANA,,2023032107535,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-03-16,2023-03-21,20230002131,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  42.230  SEQ: R LOG: LUANA   TC LUANA,,2023032107534,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-16,2023-03-21,20230002132,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:   4.228  SEQ: R LOG: LUANA   TC LUANA,,2023032107533,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-16,2023-03-21,20230002133,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  42.227  SEQ: R LOG: LUANA   TC LUANA,,2023032107532,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-03-16,2023-03-21,20230002134,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  42.225  SEQ: R LOG: LUANA   TC LUANA,,2023032107531,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-21,2023-03-21,20230002176,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,500,0,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,"1,000;UND;PASSAGEM AEREA IDA E VOLTAPASSO FUNDO/BRASILI A -BRASILIA/PASSO FUNDO, PARA OPREFEITO MUNICIPAL VALOI R CHAPUIS,PARA PARTICIPAR NA MARCHA DOSPREFEITOSSAIDA: 26/03/2023RETORNO: 31/03/2023COMPLEMENTAR AO EMPENHO 12 9",1804.52,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-21,2023-03-21,20230002177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,1051,EQUIPAMENTOS P/ O GAB.SECR.AGRICULT,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,500,0,,,4123,JEAN PYER VIVIAN EIRELI - EPP,PJ,6161649000170,,"2,000;UND;AQUISICAO DE DISTRIBUIDORES DEADUBO ORGANICO LIQUIDO DE SUINOS EBOVINOS, NOVOS,MARCA/MODELO: LUMECO/ LMC5000L",72000.00,0,,0,,2023,4,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-21,2023-03-21,20230002178,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,500,0,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,"9,000;SRV;PRESTACAO DE SERVICONO ATENDIMENTO E CUIDADOS  AO IDOSOLAURO ALFREDO STROTKAMP, CONFORMEDETERMINACAO JUDICIAL PROCEDIMENTON. 92.2023.8.21.0009/RS",18000.00,0,,0,,2023,11,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-03-21,2023-03-21,20230002179,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,3088.44,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-03-21,2023-03-21,20230002180,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,552,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,2701.33,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-21,2023-03-21,20230002181,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,500,1002,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,"5,0000;UND;GEL CONDUTOR 5KG CADAMATERIAL PARA USO NOS E XAMES DEULTRASSONOGRAFIA REALIZADOS NAUNIDADE DE SAUDE SEDE",249.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-21,2023-03-21,20230002182,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,0000;SRV;ECOCARDIOGRAMA FETALPACIENTE KELY MAIARA WIN TER,EXAMES PARA GESTANTES DOMUNICIPIO/1,0000;SRV;ECOCAR DIOGRAMA FETALPACIENTE REJANE FATIMA CORREIA DEOLIVEIRA",440.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-21,2023-03-21,20230002183,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE O BALANCEAMENTO DEPNEU ARO 15 DO VEICULO CRONOS,PLACA JBF-5G81/2,0000;SRV;TROC A DE PNEU ARO 15",100.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-21,2023-03-21,20230002184,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;PCS;JOGO DE PASTILHA DE FREIOPECA PARA MANUTENCA O DO VEICULOCRONOS, PLACA JBF-5G81",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-21,2023-03-21,20230002185,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTAR FRIOS DIANTEIRO PARA SUBSTITUICAODE PASTILHAS ESTRAGADA S DOVEICULO CRONOS, PLACA JBF-5G81",280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-21,2023-03-21,20230002186,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A BALANCEAMENTO DEPNEU ARO 15 DO VEICULO DOBLO,PLACA JAO-7F26/1,0000;SRV;CONSE RTO DE PNEU ARO 15",59.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-21,2023-03-21,20230002187,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"15,0000;UND;PAPEL BOBINA PARA ELETRO 216X30MATERIAL PAR A USO NAS UNIDADESDE SAUDE",480.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-03-21,2023-03-21,20230002188,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE A MONTAGEM DE 2 PNEUSAR O 15,5 DO ONIBUS UNIVERSITARIO,PLACA IYP-2I59/1,0000;SR V;SERVICO DE LUBRIFICACAO",172.74,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-21,2023-03-21,20230002189,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A BALANCEAMENTO DEPNEU DO VEICULO SPIN, PLACAIWL-7742/1,0000;SRV;CONSERTO DE P NEU 195/65/15",58.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-21,2023-03-21,20230002190,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO NA PARTEELE TRICA DO LIMPADOR DE PARABRISADO ONIBUS MERCEDES, PLACA  IUQ-1257/1,0000;SRV;SERVICO DE LUBRIFICACAO",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-21,2023-03-21,20230002191,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,"1,0000;PCS;TANQUE COMBUSTIVELPECA PARA MANUTENCAO DO VE ICULOFIAT PALIO, PLACA HGX-0956",797.56,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-21,2023-03-21,20230002192,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,"2,0000;UND;LIQUIDO DE FREIO DOT 4 500MLMANUTENCAO DO VE ICULO GM MONTANA,PLACA ATA-1090",95.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-21,2023-03-21,20230002193,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,"1,0000;PCS;ATUADOR EMBREAGEMPECAS PARA MANUTENCAO DO VE ICULOGM MONTANA, PLACA ATA-1090/1,0000;PCS;CILINDRO EMB REAGEM",768.07,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-21,2023-03-21,20230002194,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"1,0000;SRV;EXAME MORFOLOGICOPACIENTE CARINE MOREIRA DUM KE,AGENDADO PARA DIA 23/03/23EXAME PARA GESTANTE DO MUN ICIPIO,AGENDADO EXCEPCIONALMENTE NARADIOLOGIA DEVIDO A FALTA DEHORARIOS PARA O EXAME NA CLINICACEDIL O QUAL TE M UM PERIODOESPECIFICO PARA REALIZACAO DOEXAME",315.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-21,2023-03-21,20230002195,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"3,0000;UND;DETERGENTE ENZIMATICO 5LMATERIAL PARA USO NA S UBS DOMUNICIPIO",338.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-21,2023-03-21,20230002196,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,"20,0000;SRV;SERVICO DE DIVULGACAOVEICULACAO DE CONVITES  DAPROGRAMACAO ESPECIAL DE PASCOA NARADIO SIMPATIA 106, 7FM ENTRE OSDIAS 27/03 E 10/04",620.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-21,2023-03-21,20230002197,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,"3,0000;UND;CHATON PCTMATERIAIS PARA USO NA OFICINASDE A RTESANATO DO CRAS/6,0000;UND;CHATON 6MM 10G/1,0000;UND; CHATON 10G/1,0000;UND;CHATON PCT/6,0000;UND;CHATON PCT/ 3,0000;UND;CHATON PCT/1,0000;UND;CHATON PCT/2,0000;UND; COLA SILICONE 250G/1,0000;UND;PALITOS PEGA PEROLA/35,00 00;UND;STRASS M TAM, 1M EM METRO/3,0000;UND;STRASS M 2M  EM METRO/5,0000;UND;STRASS M 2M EM METRO",489.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-21,2023-03-21,20230002198,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4877,FABIANE CARLA GIORDANI MARTINI,PJ,7947117000126,,"1,0000;UND;MAQUINA VIDRO L. ESQUERDOMANUTENCAO DO VEICU LO FIAT STRADA,PLACA IUG-4277",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-21,2023-03-21,20230002199,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4967,CASA DO LASER - CORTES E GRAVACAO A LASE,PJ,21815429000298,,"2,0000;UND;PINCEL CASTELO N 6 CABO VERMELHOMATERIAIS PA RA USO NO CANTINHO DOCOELHO/2,0000;UND;PINCEL CASTELO N  18 CABO VERMELHO/2,0000;UND;PINCEL CASTELO N 22 CABO V ERMELHO/25,0000;UND;TINTA PVA FOSCA 100ML DIVERSASCORES",410.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-21,2023-03-21,20230002200,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,1536,PANO & COR MODA EM TECIDOS LTDA,PJ,384758000170,,"22,0000;MTS;CETIM DECORACAO QUADRICULADOMATERIAL PARA U SO NO CANTINHO DOCOELHO",285.78,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-21,2023-03-21,20230002201,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,5003,INSTITUTO DE REGISTRO DE TITULOS E DOCUM,PJ,59841148000100,,"1,0000;SRV;PUBLICACAO DE EDITALAVERBACAO DO TERMO ADITI VO/FINISA(PRIMEIRO TERMO ADITIVO AOCONTRATO DE FINANCIA MENTO N0604259-14/2022)",99.96,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-21,2023-03-21,20230002202,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4037,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,"1,0000;PCS;JUNTA CABECOTEPECA PARA MANUTENCAO DO VEICUL OFIAT UNO, PLACA ISX-9294",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-21,2023-03-21,20230002203,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4037,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE PLAINARCA BECOTE DO VEICULO FIAT UNO,PLACA ISX-9294/1,0000;SRV;SE RVICO DE LAVAR E MONTAR COMANDO",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-21,2023-03-21,20230002204,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4374,JOSE ALBINO R. SOARES & CIA LTDA,PJ,4397672000133,,"1,0000;PCS;ABRACADEIRA TIPO UPECAS PARA MANUTENCAO DO V EICULOFIAT UNO, PLACA ISX-9294/1,0000;PCS;BARRA DIRECAO /2,0000;PCS;BUCHA ESTABILIZADOR DIANTEIROINTERNO/2,0000 ;PCS;BUCHA ESTABILIZADOR DIANTEIROEXTERNO/1,0000;PCS;CA NO DESCARGA SILENCIOSOINTERMEDIARIO/1,0000;PCS;COIFA RO DA/1,0000;PCS;COIFA CAMBIO/1,0000;PCS;JOGO CABE DE VELA S/1,0000;PCS;JUNTA MOTOR JOGO/1,0000;PCS;JUNTA MOTOR SU PERIOR J",2293.93,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-21,2023-03-21,20230002205,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4374,JOSE ALBINO R. SOARES & CIA LTDA,PJ,4397672000133,,"2,0000;LTS;OLEO DIFERENCIALMANUTENCAO DO VEICULO FIAT U NO,PLACA ISX-9294/3,0000;LTS;OLEO MOTOR 15W40",299.97,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-21,2023-03-21,20230002206,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4374,JOSE ALBINO R. SOARES & CIA LTDA,PJ,4397672000133,,"1,0000;SRV;MAO DE OBRAREFERENTE A 15 HORAS DE SERVICOTE CNICO MECANICO DO VEICULO FIATUNO, PLACA ISX-9294/1,000 0;SRV;SERVICO DE ALINHAMENTO DE CAMBAGEM/1,0000;SRV;SER VICO DE DIAGNOSTICO COM SCANNER/1,0000;SRV;SERVICO DE I NSTALACAO DE MANOMETROPARA TESTE DE BOMBA/1,0000;SRV;SE RVICO DE LAVAGEM COMPLETA DEVEICULO/1,0000;SRV;SERVICOS  DE RETIFICA/1,0000;SRV;SERVICO DE GEOMETRIA",3129.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-21,2023-03-21,20230002207,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA LANA KNOP GOULARTE,263.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-21,2023-03-21,20230002207,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023032107623,263.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-21,2023-03-21,20230002208,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA LANA KNOP GOULARTE,3814.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-21,2023-03-21,20230002208,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023032107624,3814.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2023,2022-09-29,2023-03-22,20220008553,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,1702,FNAS-PTMC-PSB-PAIF-CREAS,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.174 (CR.AUT.P/FORN,,2023031431836,,31869,42.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2023,2022-12-12,2023-03-22,20220010675,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,1702,FNAS-PTMC-PSB-PAIF-CREAS,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.174 (CR.AUT.P/FORN,,2023031431833,,31870,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-01-04,2023-03-22,20230000138,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023032107553,,7677,110.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-01-25,2023-03-22,20230000466,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.71.70,33717000000000,RATEIO PELA PARTICIPACAO EM CONSORC,,,,,3362,CONSORCIO DESENV INTERM MUNICIPIO ALTO J,PJ,3656200000195,,DOCTO:  19.103  SEQ: DSN LOG: LUANA   TC LUANA,,2023032207612,1560.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-03-22,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023030110648,,10668,1.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-03,2023-03-22,20230000886,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,C/C  11.600 (DEB.C/C),,2023030906667,,7640,167.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-22,2023-03-22,20230000995,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,"1,0000;PCS;SOLENOIDE CORTE COMBUSTIVEL S-175PECA PARA M ANUTENCAO DA BOB CATS185",-900.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-07,2023-03-22,20230000995,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,DCTO:  28.453  SERIE:001,,2023032207605,-900.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-02-24,2023-03-22,20230001346,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023032107556,,7678,107.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-02-24,2023-03-22,20230001347,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023032107555,,7679,23.92,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-02-24,2023-03-22,20230001352,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023032107554,,7680,87.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-27,2023-03-22,20230001367,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2348,RBE COMERCIO DE TACOGRAFOS LTDA,PJ,5397655000169,,C/C   2.465 (CR.AUT.P/FORN),,2023032107558,,7650,1810.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-27,2023-03-22,20230001368,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2348,RBE COMERCIO DE TACOGRAFOS LTDA,PJ,5397655000169,,C/C   2.465 (CR.AUT.P/FORN),,2023032107557,,7649,350.49,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-22,2023-03-22,20230001629,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO, RE FERENTE AO MES DEMARCO/23",-20.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-03-22,20230001629,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3836,VALCIR STERLIG,PF,83531190059,,DCTO:  19.002  SERIE:DSN,,2023032208046,-20.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-03-22,20230001629,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3836,VALCIR STERLIG,PF,83531190059,,02/03/2023 CC   3.158 DSN68351,,2023030205863,,8045,-20.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-28,2023-03-22,20230001631,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.174 (CR.AUT.P/FORN),,2023030205988,,7705,146.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-28,2023-03-22,20230001632,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   3.174 (CR.AUT.P/FORN),,2023030205894,,7703,21.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-28,2023-03-22,20230001633,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   3.174 (CR.AUT.P/FORN),,2023030205898,,7704,12.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-03-22,20230001635,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,1315,FUND. HOSP.OFTALMOLOGICA UNIVERS.LIONS,PJ,765384000133,,C/C   3.158 (CR.AUT.P/FORN),,2023032107539,,7684,260.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-01,2023-03-22,20230001753,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,C/C  11.600 (DEB.C/C),,2023031607641,,7699,1840.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-02,2023-03-22,20230001755,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,DOCTO:  39.437  SEQ: 003 LOG: LUANA   TC LUANA,,2023032207614,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-02,2023-03-22,20230001761,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (DEB.C/C),,2023031607295,,7635,2834.17,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-02,2023-03-22,20230001762,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (DEB.C/C),,2023031607294,,7636,3590.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-02,2023-03-22,20230001764,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (DEB.C/C),,2023031607296,,7637,171.18,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-03,2023-03-22,20230001818,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (DEB.C/C),,2023031607293,,7638,160.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-03-07,2023-03-22,20230001874,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,C/C  11.600 (CR.AUT.P/FORN),,2023032107541,,7675,1048.32,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-03-07,2023-03-22,20230001874,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,C/C  11.600 (CR.AUT.P/FORN),,2023032107540,,7674,4430.89,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-08,2023-03-22,20230001929,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:5846.249  SEQ: 890 LOG: LUANA   TC LUANA,,2023032207616,160.36,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-09,2023-03-22,20230001968,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903050000000,"BANDEIRAS, FLAMULAS E INSIGNIAS",,,,,3658,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,C/C   2.465 (CR.AUT.P/FORN),,2023032107559,,7655,330.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-09,2023-03-22,20230001969,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903050000000,"BANDEIRAS, FLAMULAS E INSIGNIAS",,,,,3658,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,C/C  11.600 (CR.AUT.P/FORN),,2023032107560,,7656,330.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-03-09,2023-03-22,20230001970,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903050000000,"BANDEIRAS, FLAMULAS E INSIGNIAS",,,,,3658,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,C/C  11.600 (CR.AUT.P/FORN),,2023032107561,,7657,330.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-03-09,2023-03-22,20230001973,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903050000000,"BANDEIRAS, FLAMULAS E INSIGNIAS",,,,,3658,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,C/C  11.600 (CR.AUT.P/FORN),,2023032107562,,7658,960.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-10,2023-03-22,20230001985,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4345,ELEMAR ARMANDO DICKEL 00652488056,PJ,29484260000161,,C/C   2.465 (CR.AUT.P/FORN),,2023031607274,,7633,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-13,2023-03-22,20230002001,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.179  SEQ: 001 LOG: LUANA   TC LUANA,,2023032207618,28.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-03-13,2023-03-22,20230002008,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023031707502,,7667,155.01,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-03-13,2023-03-22,20230002009,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023031707500,,7668,51.67,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-13,2023-03-22,20230002010,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023031707503,,7652,96.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-13,2023-03-22,20230002011,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023031707501,,7653,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-13,2023-03-22,20230002014,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.173  SEQ: 001 LOG: LUANA   TC LUANA,,2023032207619,28.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-14,2023-03-22,20230002045,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2171,MANUTENCAO IGD SUAS,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,C/C   3.543 (CR.AUT.P/FORN),,2023031607266,,7701,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-14,2023-03-22,20230002046,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2171,MANUTENCAO IGD SUAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,C/C   3.543 (CR.AUT.P/FORN),,2023031607267,,7702,240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-14,2023-03-22,20230002058,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (DEB.C/C),,2023031607307,,7634,714.66,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-15,2023-03-22,20230002066,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO: 200.653  SEQ: 11 LOG: LUANA   TC LUANA,,2023032207613,22.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-15,2023-03-22,20230002073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023031707499,,7654,193.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-15,2023-03-22,20230002080,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4225,VANESSA INES VIEBRANTZ AIRES,PF,2458131018,,C/C   3.158 (CR.AUT.P/FORN),,2023032107546,,7685,250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-15,2023-03-22,20230002086,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4491,ELCIRA SILVANA HOPPEN,PF,66183146072,,C/C   3.158 (CR.AUT.P/FORN),,2023032107551,,7687,366.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-15,2023-03-22,20230002087,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,2651,MICHELE FAVERO BEHREND,PF,1461324084,,C/C   3.158 (CR.AUT.P/FORN),,2023032107550,,7690,1310.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-15,2023-03-22,20230002092,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4999,ERENITA BEATRIZ BEHREND,PF,96299061049,,C/C   3.158 (CR.AUT.P/FORN),,2023032107549,,7693,125.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-15,2023-03-22,20230002093,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,DOCTO:     698  SEQ: 001 LOG: LUANA   TC LUANA,,2023032207615,89.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-15,2023-03-22,20230002095,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4803,CLENICE JULIANA BAUERMAN PAPKE,PF,488749069,,C/C   3.158 (CR.AUT.P/FORN),,2023032107548,,7698,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-15,2023-03-22,20230002099,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4340,MIRNA RITTEL BONATTO,PF,66182026049,,C/C   3.158 (CR.AUT.P/FORN),,2023032107547,,7697,420.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-03-15,2023-03-22,20230002102,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     132  SEQ: 003 LOG: LUANA   TC LUANA,,2023032207611,1846.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-15,2023-03-22,20230002104,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,C/C  11.600 (DEB.C/C),,2023031607320,,7700,3771.67,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-15,2023-03-22,20230002112,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903039040000,CAMARAS,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,DOCTO:   4.143  SEQ: 001 LOG: LUANA   TC LUANA,,2023032207617,57.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-15,2023-03-22,20230002115,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 150.418  SEQ: 001 LOG: LUANA   TC LUANA,,2023032207610,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-16,2023-03-22,20230002128,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C   3.158 (CR.AUT.P/FORN),,2023032107538,,7682,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-03-16,2023-03-22,20230002129,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023032107537,,7659,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-16,2023-03-22,20230002130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023032107535,,7661,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-16,2023-03-22,20230002130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023032107536,,7660,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-16,2023-03-22,20230002131,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023032107534,,7662,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-16,2023-03-22,20230002132,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023032107533,,7663,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-16,2023-03-22,20230002133,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023032107532,,7664,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-03-16,2023-03-22,20230002134,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C   2.465 (CR.AUT.P/FORN),,2023032107531,,7651,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-17,2023-03-22,20230002156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 513.933  SEQ: 000 LOG: LUANA   TC LUANA,,2023032207599,442.79,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-21,2023-03-22,20230002201,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,5003,INSTITUTO DE REGISTRO DE TITULOS E DOCUM,PJ,59841148000100,,DOCTO:9389.530  SEQ: 000 LOG: LUANA   TC LUANA,,2023032207601,99.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-21,2023-03-22,20230002201,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,5003,INSTITUTO DE REGISTRO DE TITULOS E DOCUM,PJ,59841148000100,,C/C  11.600 (DEB.C/C),,2023032207601,,7620,99.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-21,2023-03-22,20230002207,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023032107623,,7625,263.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-21,2023-03-22,20230002208,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023032107624,,7626,3814.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-22,2023-03-22,20230002209,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,500,1002,,,4159,GENTE SEGURADORA SA,PJ,90180605000102,,"1,000;SEGURO DE VEICULOS DA SECRETARIADE SAUDEDUCATO EN GESIGEXE PLACA JAU-6B62/1,000;VW/VIRTUS PLACA JAP-4J45/ 1,000;FIAT/CRONOS PLACA JBF-5G81/1,000;RENAULT/MASTER M INIBUS PLACAJBU-9D95",1838.94,0,,0,,2022,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-03-22,2023-03-22,20230002210,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903969000000,SEGUROS EM GERAL,500,0,,,4159,GENTE SEGURADORA SA,PJ,90180605000102,,"1,000;SEGURO DE VEICULOS DA SECRETARIADE EDUCACAOM POLO /VOLARE/CINCO ESMPLACA IXX-2773/1,000;ONIBUS AGRALE/MAS CA PLACA IYP-2I59",1957.79,0,,0,,2022,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-22,2023-03-22,20230002211,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,500,1001,,,4159,GENTE SEGURADORA SA,PJ,90180605000102,,"1,000;SEGURO DE VEICULOFIAT/CRONOS PLACA JAU8I29",392.00,0,,0,,2022,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-03-22,2023-03-22,20230002212,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903969000000,SEGUROS EM GERAL,500,0,,,4159,GENTE SEGURADORA SA,PJ,90180605000102,,"1,000;SEGURO DE VEICULOS DA SECRETARIADE AMINISTRACAOFI AT/PALIO PLACA IXD-5069/1,000;VW/VIRTUS PLACA JAP-7G57",665.00,0,,0,,2022,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2023,2023,2023-03-22,2023-03-22,20230002213,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903969000000,SEGUROS EM GERAL,500,0,,,4159,GENTE SEGURADORA SA,PJ,90180605000102,,"1,000;SEGURO DE VEICULOVW/VOYAGE TL PLACA IYA-7017",297.00,0,,0,,2022,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-22,2023-03-22,20230002214,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2220,MANUTEC VEICULO CONS TUTELAR,3.3.90.39,33903969000000,SEGUROS EM GERAL,500,0,,,4159,GENTE SEGURADORA SA,PJ,90180605000102,,"1,000;SEGURO DE VEICULOCITROEN/AIR CROSS PLACA IXO-7642",372.00,0,,0,,2022,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-22,2023-03-22,20230002215,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903969000000,SEGUROS EM GERAL,500,0,,,4159,GENTE SEGURADORA SA,PJ,90180605000102,,"1,000;SEGURO DE VEICULOFIAT/GRAN SIENA PLACA IYO-1537",370.00,0,,0,,2022,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-22,2023-03-22,20230002216,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,2875,FABIANA LEHNEN,PJ,2431222000194,,"30,0000;UND;PAPEL DOBRADURA ACETINADOMATERIAL PARA USO NO CANTINHO DOCOELHO",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-22,2023-03-22,20230002217,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"5,0000;UND;FITA FLORAL VERDE BANDEIRAMATERIAIS PARA USO  NO CANTINHO DOCOELHO/30,0000;UND;PAPEL DOBRADURA ACETI NADO/40,0000;UND;PLACA DE EVA CORES DIVERSAS/110,0000;U ND;PLACA DE EVA CORES DIVERSAS",514.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-22,2023-03-22,20230002218,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"10,0000;UND;PAPEL COLOR SET CORES VARIADASMATERIAIS PAR A USO NO CANTINHO DOCOELHO/20,0000;UND;PAPEL DOBRADURA ACETINADO/3,0000;UND;PLACA DE ISOPOR 20MM, 100CMX50CM,C AIXA C/12UND/8,0000;UND;PLACA DE ISOPOR 25MM, 100CMX50C M,CAIXA C/8 PLACAS 30MM",144.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-22,2023-03-22,20230002219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,500,0,,,4944,C. BRUM MONITORAMENTO,PJ,48563933000113,,"1,0000;SRV;PRESTACAO DE SERVICOSSERVICOS DE VIGIA COM R ODASMOTORIZADAS EM PARTE EXTERNA EMIMOVEIS DO MUNICIPIO , REFERENTEAO MES DE MARCO/2023",4300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-22,2023-03-22,20230002220,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;TNT COLORIDO ROLO 1,40M 40G MARROMRL 50 METR OSMATERIAL PARA USO NO CANTINHO DOCOELHO",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-22,2023-03-22,20230002221,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4885,DR DISTRIBUIDORA DE PRODUTOS DE HIGIENE,PJ,43277635000143,,"20,0000;UND;SACO P/ LIXO CONTAMINADO 60LFARDO 100 X 100 MATERIAIS PARA USO NAS UNIDADESDE SAUDE DO MUNICIPIO/20 ,0000;UND;SACO P/ LIXO CONTAMINADO 60LFARDO 50 X 100",4080.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-22,2023-03-22,20230002222,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,"1,0000;PCS;FILTRO AR EXTERNOPECAS PARA MANUTENCAO DO TR ATORVALTRA BM 125/1,0000;PCS;FILTRO AR INTERNO",189.18,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-22,2023-03-22,20230002223,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTAR OS FREIOS COM AS LONAS, CONSERTARE MONTAR DE VOLTA DO C AMINHAOFORD CARGO, PLACA IYH-6390",430.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-22,2023-03-22,20230002224,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTAR EIXO DA TRACAO, SUBSTITUIR ACARCACA QUEBRADA, REBITAR O SFREIOS DA TRACAO E DO TRUCK,DESMONTAR O EIXO, TIRAR A CARCACAE COLOCAR OUTRA 45H DE SERVICO DOCAMINHAO FORD C ARGO 2628, PLACAIYN-5388/3,0000;SRV;TROCA DE PNEUS 275/ 80/22.5",5768.13,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-22,2023-03-22,20230002225,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;PCS;MANGUEIRA 5/8 COM LUVAS E CONEXOES1,60M COMP PECA PARA MANUTENCAO DARETROESCAVADEIRA RANDON 2017",344.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-22,2023-03-22,20230002226,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A TROCA DE PNEU ARO 14D O VEICULO DOBLO, PLACA IPH-7056",18.36,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-22,2023-03-22,20230002227,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;CONSERTO DE PNEU/CAMARA 1400 X 24MANUTENCAO DA MOTONIVELADORACATERPILLAR 120K",381.66,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-22,2023-03-22,20230002228,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"70,0000;UND;CADERNO GRANDE 1/4 CAPA DURA 96FOLHASMATERI AL PARA ATIVIDADES NO CRAS",629.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-22,2023-03-22,20230002229,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA23/03/2 3, PARA LEVAR PACIENTEJOSE ADELAR SIMAS E ACOMPANHANTE, EM CONSULTA NO HOSPITAL DECLINICAS",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-22,2023-03-22,20230002230,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"1,4000;KGS;BANANA CATURRAFRUTAS PARA ATIVIDADE NO ENCON TRODE HIPERDIA NO DIA 22/03/23/,9300;KGS;CAQUI/1,8500;K GS;MACA/3,9200;KGS;MELAO CEPI",74.81,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-22,2023-03-22,20230002231,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"4,0000;UND;AMENDOIM 400G CADAITENS PARA ATIVIDADE COM O  GRUPODE SAUDE MENTAL, QUE SERAREALIZADO NO DIA 24/03/2 3",26.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-22,2023-03-22,20230002232,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1002,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"2,0000;UND;FORMINHA DE PAPEL N 4MATERIAL PARA ATIVIDADE  COM OGRUPO DE SAUDE MENTAL, QUE SERAREALIZADO NO DIA 2 4/03/23",2.88,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-22,2023-03-22,20230002233,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,3333,FERNANDA SILVA MORSCHHEITER,PF,96794208091,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA23/03/2 3 PARA ACOMPANHAR OPACIENTE JOSE ADELAR SAIMAS, EMCONSU LTA NO HOSPITAL DE CLINICAS",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-22,2023-03-22,20230002234,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,0,,,5005,DIONATA ISAIAS VIEIRA LUFT GRAFICA,PJ,20650351000155,,"1,0000;UND;LONA PLOTADA QUADRICULADA MEDINDO6 METROS DE  COMPRIMENTO POR 2,5 DELARGURAMATERIAL PARA USO NO CANT INHO DOCOELHO",1250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-22,2023-03-22,20230002235,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,"1,0000;UND;CHAVE COMBINADA 10MM C/ CATRACAMATERIAIS PAR A USO NA OFICINA DASECRETARIA DE OBRAS/1,0000;UND;CHAVE  COMBINADA 11MM C/ CATRACA/1,0000;UND;CHAVE COMBINADA 1 3MM C/ CATRACA",162.66,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-22,2023-03-22,20230002236,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,"6,0000;UND;EMENDA INSTANT 12MMMATERIAIS PARA USO NA OFI CINA DASECRETARIA DE OBRAS/6,0000;UND;EMENDA INSTANT 10 MM/6,0000;UND;EMENDA INSTANT 08MM/6,0000;UND;EMENDA INS TANT 06MM/2,0000;UND;TEE INSTANT 06MM/2,0000;UND;TEE IN STANT 08MM/2,0000;UND;TEE INSTANT 10MM/2,0000;UND;TEE I NSTANT 12MM",212.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-22,2023-03-22,20230002237,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,2715,TERMOSUL REFRIGERACAO ELETRO E MAQUINAS,PJ,1860627000185,,"1,0000;UND;ARRUELA DE PRESSAOPECAS PARA MANUTENCAO DA M OTOPODA/1,0000;UND;ARRUELA DE PRESSAO ACO/1,0000;UND;CA RBURADOR/1,0000;UND;PORCA COM COLAR/1,0000;UND;PORCA SE GURANCA",355.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-22,2023-03-22,20230002238,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,"2,0000;UND;CAPA PRENSADA 2TR 1/2MANGUEIRA PARA ESGUICHO  DO LAVADORDO POSTO DE ABASTECIMENTO/1,0000;UND;ESGUICH O EXCENTRICO LONGO/15,0000;MTS;MANGUEIRA HIDRAULICA ALT A PRESSAO08X2TR/15,0000;MTS;MOLA PROTECAO PLASTICA/1,00 00;UND;TERMINAL PRENSADO/1,0000;UND;TERMINAL PRENSADO F J-1208",773.22,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-22,2023-03-22,20230002239,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;MAIONESE 400GLANCHE PARA ALUNOS DO PROJETODA  BANDA MARCIAL, ENSAIO 22/03/3,0000;UND;MORTADELA DE FR ANGO 150G/3,0000;UND;PAO FATIADO/1,0000;UND;QUEIJO FATI ADO 150G/1,0000;UND;QUEIJO FATIADO 400G",78.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-22,2023-03-22,20230002240,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;VENTILADOR TURBO 40CMMATERIAL PARA USO NA PI SCINATERMICA",276.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-22,2023-03-22,20230002241,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,1520,NADIA MARIANE WINTER,PF,99908328034,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGENS PELASECRETARIA",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-22,2023-03-22,20230002242,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,"2,0000;PCS;FILTRO DE COMBUSTIVELPECA PARA MANUTENCAO DA RETROESCAVADEIRA RANDON 2017",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-22,2023-03-22,20230002243,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"30,0000;UND;CASCA DE ARVORE DE PINUSMATERIAL PARA ORNAM ENTACAO DOCANTINHO DO COELHO",960.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-03-22,2023-03-22,20230002244,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"10,0000;UND;PEDRA DECORATIVA DE RIO SC 20KGMATERIAL PAR A COLOCAR NA PRACADO BAIRRO VILA PLANALTO",240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-03-13,2023-03-22,20231000014,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,C/C   1.647 (DEB.C/C),,2023031600071,,76,1302.89,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2022,2023,2023-03-23,2023-03-23,20220000034,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,1,RECURSO LIVRE,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"12,000;SRV;CONTRIBUICAO PARA CUSTEIODO SERVICO DE ILUMI NACAO PUBLICAESTIMATIVA PARA O ANO DE 2022",-397.14,0,,0,,2019,7,PRI,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2023,2023-03-23,2023-03-23,20220001123,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,0,20,MANUT. E DESENV. DO ENSINO,4509,COMERCIO DE PLANTAS VALE NATURAL LTDA,PJ,7434073000130,,"30,000;UND;MUDA DE VERBENA RASTEIRAPARA O JARDIM DA EME FJUSTINIANO ROCHA/30,000;UND;MUDA DE PERVINCA/75,000;UN D;MUDA DE LANTANA/30,000;UND;MUDA DE VERBENA/30,000;UND ;MUDA DE HIPOESTE/1,000;UND;LAVANDA P",-0.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2023,2023-03-23,2023-03-23,20220001126,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,20,MANUT. E DESENV. DO ENSINO,4509,COMERCIO DE PLANTAS VALE NATURAL LTDA,PJ,7434073000130,,"1,000;UND;CASCA DE PINUS M 5 KGPARA JARDIM DA EMEF JUST INIANOROCHA",-0.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2022,2023,2023-03-23,2023-03-23,20220002120,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,20,MANUT. E DESENV. DO ENSINO,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,"1,000;SRV;DEDETIZACAO E DESRATIZACAOINTERNA E EXTERNA E  LIMPEZA DACAIXA DE AGUA EMEF EPITACIO PESSOA/1,000;SRV ;DEDETIZACAO E DESRATIZACAOINTERNA E EXTERNA E LIMPEZA DACAIXA DE AGUA EMEF JUSTINIANOROCHA",-9.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2023,2023-03-23,2023-03-23,20220004414,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,161,SAUDE DA FAMILIA,2204,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,601,0,4502,CUSTEIO VIG. SAUDE,4853,ATTIVO MEDICAMENTOS MANIPULACAO LTDA,PJ,5457388000410,,"3,0000;LTS;ALCOOL ISOPROPILICO PARA USO EMLIMPEZA DO NE BULIZADOR COSTALULTILIZADO NA CAMPANHA DE COMBATEA DENG UE",-0.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2023,2023-03-23,2023-03-23,20220005884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,500,0,1,RECURSO LIVRE,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,"8,000;SRV;PORTABILIDADE E SERVICOS DETELEFONIA FIXA NA MODALIDADEDIGITRONCO, COM LIGACOESILIMITADAS PARA FIXO- LOCAL EFIXO-LDN, CELULAR LOCAL E LDN.(DDR COM 30 LINHAS  E 100RAMAIS/SIP)REEMPENHO DO EMPENHO 4378RECLASSIFICAC AO DE CREDORCONFOME TA 028/2022",-1.67,0,,0,,2022,28,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2023,2023-03-23,2023-03-23,20220006839,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,0,20,MANUT. E DESENV. DO ENSINO,4878,FOLHITO LTDA,PJ,234266000603,,"7,7600;TON;FERTILIZANTE ORGANICO COMPOSTOPARA COLOCAR N AS ESTUFAS DASESCOLAS EMEF JUSTINIANO ROCHAE EMEF EPITA CIO PESSOA",-0.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2022,2023,2023-03-23,2023-03-23,20220007261,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,1,RECURSO LIVRE,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"1,0000;PCS;CHICOTEPECA PARA MANUTENCAO DA REVISAODE 30. 000KM DO VEICULO SAVEIRO,PLACA JAT-8H44/1,0000;PCS;ELEM ENTO/1,0000;PCS;FILTRO/1,0000;PCS;FILTRO COMBUSTIVEL/1, 0000;PCS;FILTRO DE OLEO/1,0000;PCS;JOGO PALHETAS/1,0000 ;PCS;KIT REVISAO SHK/1,0000;PCS;PARAFUSO/4,0000;PCS;PAR AFUSO",-0.02,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2023,2023-03-23,2023-03-23,20220010516,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,1,RECURSO LIVRE,11800,BANCO DO BRASIL SA,PJ,35815,,"1,000;SRV;TARIFA EMISSAO DOC/TED/PIXTARIFA BB CONTA UNI CAESTIMATIVA PARA O ANO DE 2022",-31.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2023,2023-03-23,2023-03-23,20220010676,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,1,RECURSO LIVRE,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"3,0000;PCS;MOLA MESTRE 2 TRUCKPECAS PARA MANUTENCAO DO CAMINHAOFORD CARGO 2422, PLACA IRZ-2157/1,0000;PCS;PINO  CENTRO DIANTEIRO/1,0000;PCS;PORCA ROSCA FINA/1,0000;PC S;SUPORTE APOIO MOLA TRASEIRA",-1165.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2023,2023-03-23,2023-03-23,20220011206,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,1,RECURSO LIVRE,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,TARIFAS BANCARIASCOBRANCA DE TITULOS- RECOLHIMENTODE TR IBUTOS E DEMAIS RECEITASMUNICIPAIS ATRAVES DE DAM EM PA DRAO FEBRABAN,-6.87,0,,0,,2018,1,CPC,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-03-23,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  19.107  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023032307725,155.87,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-03-23,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023032307725,,7726,155.87,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-03-23,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023030110648,,10669,48.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-06,2023-03-23,20230001847,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,DOCTO: 139.594  SEQ: 001 LOG: LUANA   TC LUANA,,2023032307727,873.54,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-07,2023-03-23,20230001872,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4767,DAMARES DO AMARAL FERREIRA OLIVEIRA 0063,PJ,26517523000101,,DOCTO:       1  SEQ: 023 LOG: LUANA   TC LUANA,,2023032307764,610.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-08,2023-03-23,20230001926,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,638,SELECT SIRES DO BRASIL GENETICA LTDA,PJ,89522965000158,,DOCTO: 156.048  SEQ: 001 LOG: LUANA   TC LUANA,,2023032307718,7100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-10,2023-03-23,20230001983,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903039010000,AUTOPECAS,,,,,2632,ENIO HOPPEN ME,PJ,3520941000144,,DOCTO:     246  SEQ: 001 LOG: LUANA   TC LUANA,,2023032307722,604.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-10,2023-03-23,20230001984,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2632,ENIO HOPPEN ME,PJ,3520941000144,,DOCTO:   1.436  SEQ: 000 LOG: LUANA   TC LUANA,,2023032307723,375.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-15,2023-03-23,20230002064,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.180  SEQ: 001 LOG: LUANA   TC LUANA,,2023032307729,28.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-15,2023-03-23,20230002065,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.184  SEQ: 001 LOG: LUANA   TC LUANA,,2023032307728,96.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-15,2023-03-23,20230002067,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.178  SEQ: 001 LOG: LUANA   TC LUANA,,2023032307732,168.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-15,2023-03-23,20230002067,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.177  SEQ: 001 LOG: LUANA   TC LUANA,,2023032307733,61.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-15,2023-03-23,20230002069,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.041  SEQ: 001 LOG: LUANA   TC LUANA,,2023032307734,564.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-15,2023-03-23,20230002070,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:     990  SEQ: 000 LOG: LUANA   TC LUANA,,2023032307736,1950.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-15,2023-03-23,20230002071,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.069  SEQ: 001 LOG: LUANA   TC LUANA,,2023032307735,3813.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-15,2023-03-23,20230002075,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.174  SEQ: 001 LOG: LUANA   TC LUANA,,2023032307730,180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-15,2023-03-23,20230002076,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   2.075  SEQ: 001 LOG: LUANA   TC LUANA,,2023032307731,572.49,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-15,2023-03-23,20230002090,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     131  SEQ: 003 LOG: LUANA   TC LUANA,,2023032307724,43.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-15,2023-03-23,20230002094,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5000,EDUARDO ROBERTO DREY,PF,4772953043,,DOCTO:     366  SEQ: 1 LOG: LUANA   TC LUANA,,2023032307766,1000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-15,2023-03-23,20230002113,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.186  SEQ: 001 LOG: LUANA   TC LUANA,,2023032307719,664.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-15,2023-03-23,20230002114,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.185  SEQ: 001 LOG: LUANA   TC LUANA,,2023032307720,390.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-21,2023-03-23,20230002195,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,DOCTO: 107.292  SEQ: 001 LOG: LUANA   TC LUANA,,2023032307763,338.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-21,2023-03-23,20230002197,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,DOCTO:   1.348  SEQ: 4 LOG: LUANA   TC LUANA,,2023032307721,489.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-22,2023-03-23,20230002239,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 150.848  SEQ: 001 LOG: LUANA   TC LUANA,,2023032307765,78.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-23,2023-03-23,20230002245,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,1520,NADIA MARIANE WINTER,PF,99908328034,,ADIANTAMENTO PARA DESPESA COMALIMETACAO EM VIAGENS PELA SECRETARIACOMPLEMENTAR AO EMPENHO 4,5.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-23,2023-03-23,20230002246,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,601,0,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,MATERIAL ODONTOLOGICO,183.00,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-23,2023-03-23,20230002247,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,601,0,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,MATERIAL ODONTOLOGICO,632.17,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-23,2023-03-23,20230002248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1001,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,"8,000;SRV;ASSESSORIA/CONSULTORIA NA AREAEDUCACIONAL COM PREENDENDO OMONITORAMENTO, CADASTRAMENTO,ACOMPANHAMENTO  E ADESAO AOSDIVERSOS PROGRAMAS NA AREA DEEDUCACAO",13200.00,0,,0,,2023,12,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-23,2023-03-23,20230002249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"5,0000;UND;DIARIAVIAGEM A BRASILIA-DF, PARAPARTICIPAR N A MARCHA DOSPREFEITOS, BEM COMO AUDIENCIAJUNTO AO FNDE E JUNTO AOMINISTERIO DA AGRICULTURASAIDA: 26/03/23RETOR NO: 31/03/2023",5055.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-23,2023-03-23,20230002250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESAS COMTAXI EM VIAGEM  A BRASILIA/DF,ENTRE OS DIAS 26 E 31 DE MARCO DE2023",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-23,2023-03-23,20230002251,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,"1,0000;PCS;FILTRO LUBRIFICANTEPECA PARA MANUTENCAO DARE TROESCAVADEIRA JCB",141.15,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-23,2023-03-23,20230002252,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DO VEICULO CRONOS, PLACA JBF-5G81",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-23,2023-03-23,20230002253,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,",5000;KGS;ESTOPAMATERIAIS PARA MANUTENCAO DOVEICULO CRO NOS, PLACA JBF-5G81/1,0000;UND;LIMPA AR CONDICIONADO/1, 0000;UND;LIMPA VIDROS C/ GATILHO, FRASCO100ML",71.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-23,2023-03-23,20230002254,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;PCS;FILTRO ARPECAS PARA MANUTENCAO DO VEICULOCRO NOS, PLACA JBF-5G81/1,0000;PCS;FILTRO AR CONDICIONADO/1 ,0000;PCS;FILTRO COMBUSTIVEL/1,0000;PCS;FILTRO OLEO LUB RIFICANTE",175.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-23,2023-03-23,20230002255,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;PCS;CARCACA REFORCADA DO EIXOPECA PARA MANUTENCA O DO CAMINHAOFORD CARGO 2628, PLACA IYN-5388",13500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-23,2023-03-23,20230002256,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE REALIZAR ATROCA DO DIFERENCIAL DO CAMINHAOFORD CARGO 2628, PLACA  IYN-5388",800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-23,2023-03-23,20230002257,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"4,0000;PCT;BALA 500GMATERIAL PARA USO NA SALA DEVACINA DO MUNICIPIO",79.96,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-23,2023-03-23,20230002258,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1002,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"1,0000;UND;TACA PARA SOBREMESA COM TAMPAMATERIAL PARA U SO NA SALA DEVACINA DO MUNICIPIO",21.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-23,2023-03-23,20230002259,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"2,0000;UND;FITA DUPLA FACE 19MMX2M 12MMMATERIAIS PARA U SO NA SALA DEVACINA DO MUNICIPIO/2,0000;UND;FITA DUPLA FACE 19MMX2M",49.48,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-23,2023-03-23,20230002260,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"4,0000;LTS;OLEO SINTETICO 0W20MANUTENCAO DO VEICULO CRO NOS,PLACA JBF-5G81",228.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-23,2023-03-23,20230002261,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;CHOCOLATE EM PO 200GMATERIAIS PARA OFICINA D E PASCOACOM GRUPO DE MULHERES DO SCFV,NO CRAS, QUE SERA  REALIZADO NODIA 23/03/23/2,0000;UND;ACHOCOLATADO EM PO  380G/1,0000;DZS;OVOS COLONIAIS",84.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-23,2023-03-23,20230002262,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"3,0000;UND;COLA 400G CADAMATERIAL PARA USO NA PISCINATE RMICA MUNICIPAL",132.57,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-23,2023-03-23,20230002263,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"6,0000;UND;FOLHA ISOPOR 40MM PLACA DE 100 X50CMMATERIAI S PARA ORNAMENTACAO DOCANTINHO DO COELHO",93.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-23,2023-03-23,20230002264,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"100,0000;MTS;TNT LISO 1,40 LARGURA NA CORMARRONMATERIAL  PARA USO NA ORNAMENTACAODO CANTINHO DO COELHO",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-23,2023-03-23,20230002265,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,500,1002,,,4319,HELGA KROESSIN,PF,66183006068,,"1,0000;SRV;CONSULTA MEDICA ESPECIALIZADACOM CARDIOLOGIS TA DR MARCELOMOMOLI",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-03-23,2023-03-23,20230002266,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,2715,TERMOSUL REFRIGERACAO ELETRO E MAQUINAS,PJ,1860627000185,,"1,0000;UND;TRANSMISSAO ROCADEIRA FS 55/8MANUTENCAO DA R OCADEIRA DA PRACADE IGREJINHA",295.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-23,2023-03-23,20230002267,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,"20,0000;UND;FIXADOR DE SONDAMATERIAIS PARA A PACIENTE E LOINAPEREIRA BRUM",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-23,2023-03-23,20230002268,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,500,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"1,0000;UND;BOLO FALSOMATERIAL PARA USO NA ORNAMENTACAOD O GINASIO COMUNITARIO DEIGREJINHA, PARA O BAILE DEANIVE RSARIO DO MUNICIPIO, QUE SEREALIZARA NO DIA 25 DE MARCO  DE2023",109.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-23,2023-03-23,20230002269,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"15,0000;UND;ARGILAMATERIAL PARA USO NA ORNAMENTACAODO G INASIO COMUNITARIO DEIGREJINHA, PARA O BAILE DEANIVERSA RIO DO MUNICIPIO, QUESE REALIZARA NO DIA 25 DE MARCODE 2023",97.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-23,2023-03-23,20230002270,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1002,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,"1,0000;UND;CILINDRO FOTO RECEPTOR ORIGINALMATERIAL PARA  A IMPRESSORA XEROX3330 DA SALA DA NUTRICIONISTA",320.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-23,2023-03-23,20230002271,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"3,0000;UND;REFRIGERANTE 2LLANCHE PARA PESSOAL DA OFICIN ADO CRAS, NO DIA 23/03/23",27.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-23,2023-03-23,20230002272,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,0000;KGS;GROSTOLILANCHE PARA PARTICIPANTES DAOFICINA DO CRAS NO DIA 23/03/23/,5000;KGS;PAO DE QUEIJO",57.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-23,2023-03-23,20230002273,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4346,COMERCIO DE PRODUTOS AGRICOLAS FERRARIN,PJ,89286116003168,,"1,0000;PCS;SILENCIOSO DE ACOPECA PARA MANUTENCAO DO TRA TORNEW HOLLAND 8030",5294.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-23,2023-03-23,20230002274,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"500,0000;UND;TOUCA DESCARTAVELMATERIAL PARA USO NA EMEF JUSTINIANO ROCHA/350,0000;UND;TOUCA DESCARTAVELMATERIAL  PARA USO NA EMEF EPITACIOPESSOA",340.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-23,2023-03-23,20230002275,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"4,0000;UND;ALGODAO EM BOLAS PCT 50GMATERIAL PARA USO NA  EMEI PEQUENOCIDADAO",17.96,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-23,2023-03-23,20230002276,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"150,0000;UND;TOUCA DESCARTAVELMATERIAL PARA USO NA EMEI  PEQUENOCIDADAO",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-23,2023-03-23,20230002277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1001,,,3272,ODETE CELI PENZ,PF,99670852072,,"1,0000;UND;DIARIAVIAGEM A PORTO ALEGRE, PARADESLOCAMENT O E HOSPEDAGEM NO DIANO DIA 27 DE MARCO, SAIDA DEPORTO ALEGRE NO DIA 28/03 AS 7HDA MANHA, DO ESTACIONAMENTO AT RASDA RODOVIARIA CONFORME CARTACONVITE E PROGRAMACAO DO  EVENTO,PARA PARTICIPAR DO 19 FORUMORDINARIO UNDIME/SC E REGIAO SUL/2,5000;UND;DIARIAVIAGEM A FLORIANOPOLIS/SC , NOSDIAS 28, 29 E 30 DE MARCO DE 2023",2239.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-23,2023-03-23,20230002278,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1001,,,1517,VANESSA CHAPUIS,PF,95461175015,,"1,0000;UND;DIARIAVIAGEM A PORTO ALEGRE, PARADESLOCAMENT O E HOSPEDAGEM NO DIANO DIA 27 DE MARCO, SAIDA DEPORTO ALEGRE NO DIA 28/03 AS 7HDA MANHA, DO ESTACIONAMENTO AT RASDA RODOVIARIA CONFORME CARTACONVITE E PROGRAMACAO DO  EVENTO,PARA PARTICIPAR DO 19 FORUMORDINARIO UNDIME/SC E REGIAO SUL/2,5000;UND;DIARIAVIAGEM A FLORIANOPOLIS/SC , NOSDIAS 28, 29 E 30 DE MARCO DE 2023",2709.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-23,2023-03-23,20230002279,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,1001,,,1517,VANESSA CHAPUIS,PF,95461175015,,"1,0000;UND;ADIANTAMENTO PARA DESPESAS COMUBER OU TAXI, EM VIAGEM A PORTOALEGRE/RS NO DIA 27 DE MARCO EPARA FLO RIANOPOLIS/SC NOS DIAS28, 29 E 30 DE MARCO DE 2023",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-23,2023-03-23,20230002280,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,500,0,,,5006,MORGANE GHELLER PERON 96277475053,PJ,46792582000197,,"1,0000;SRV;LOCACAO DE PAINEL DE LEDPARA SER INSTALADO J UNTO AOGINASIO COMUNITARIO DE IGREJINHANA NOITE DO BAIL E EM COMEMORACAOAOS 31 ANOS DE EMANCIPACAOPOLITICA-ADMI NISTRATIVA DECOQUEIROS DO SUL, QUE OCORRERANO DIA 25 DE  MARCO DE 2023",3400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-23,2023-03-23,20230002281,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;UND;BOLO DE CHOCOLATE GRANDELANCHE PARA OS ENSAI OS DO GRUPO DEDANCAS TANZEN IST SO SHEN,INFANTIL E JUVE NIL/5,0000;UND;CUCA CASEIRA C/RECHEIO",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-23,2023-03-23,20230002282,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,0000;UND;REFREIGERANTE 2 LTSLANCHE PARA OS ENSAIOS DO  GRUPODE DANCAS TANZEN IST SO SHEN,INFANTIL E JUVENIL/1 ,0000;UND;REFRIGERANTE 2 LTS",28.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-23,2023-03-23,20230002283,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,2069,CARLOS J. M. PIMENTEL,PF,39110729020,,"24,000;LTS;OLEO TRANSMISSAOMANUTENCAO DA MOTONIVELADORA  CASE845BREEMPENHO DO EMPENHO 2069",-564.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-23,2023-03-23,20230002283,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,2069,CARLOS J. M. PIMENTEL,PF,39110729020,,"24,000;LTS;OLEO TRANSMISSAOMANUTENCAO DA MOTONIVELADORA  CASE845BREEMPENHO DO EMPENHO 2069",564.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-23,2023-03-23,20230002284,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"24,000;LTS;OLEO TRANSMISSAOMANUTENCAO DA MOTONIVELADORA  CASE845BREEMPENHO DO EMPENHO 2069",564.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-23,2023-03-23,20230002285,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4967,CASA DO LASER - CORTES E GRAVACAO A LASE,PJ,21815429000298,,"4,0000;UND;TINTA PVA COR CHOCOLATE- 100MLMATERIAL PARA USO NA ORNAMENTACAODO CANTINHO DO COELHO",46.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-23,2023-03-23,20230002286,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4374,JOSE ALBINO R. SOARES & CIA LTDA,PJ,4397672000133,,"3,0000;HRS;MAO DE OBRAREFERENTE AO SERVICO TECNICO DEME CANICO DO VEICULO SAVEIRO,PLACA JAS-1A19/1,0000;SRV;SER VICO DE ABERTURA DE PORTA/1,0000;SRV;SERVICO DE DIAGNOS TICO COM SCANNER/1,0000;SRV;SERVICO DE SOCORRO E GUINCH O",865.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-23,2023-03-23,20230002287,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,15837.99,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-23,2023-03-23,20230002287,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023032307890,15837.99,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-23,2023-03-23,20230002288,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5827.09,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-23,2023-03-23,20230002288,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023032307891,5827.09,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-03-24,20230000045,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     466  SEQ: 023 LOG: LUANA   TC LUANA,,2023032407897,11613.03,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-17,2023-03-24,20230000324,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,4962,LUIZ CARLOS GHISSELLI JUNIOR 01016131054,PJ,48339183000109,,DOCTO:      19  SEQ: 023 LOG: LUANA   TC LUANA,,2023032407811,1000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-17,2023-03-24,20230000324,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,4962,LUIZ CARLOS GHISSELLI JUNIOR 01016131054,PJ,48339183000109,,C/C  11.600 (CR.AUT.P/FORN),,2023032407811,,7878,1000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-01-17,2023-03-24,20230000325,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",,,,,4962,LUIZ CARLOS GHISSELLI JUNIOR 01016131054,PJ,48339183000109,,DOCTO:      20  SEQ: 023 LOG: LUANA   TC LUANA,,2023032407810,3000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-01-17,2023-03-24,20230000325,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",,,,,4962,LUIZ CARLOS GHISSELLI JUNIOR 01016131054,PJ,48339183000109,,C/C  11.600 (CR.AUT.P/FORN),,2023032407810,,7879,3000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-03-24,20230000428,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DOCTO: 254.928  SEQ: 001 LOG: LUANA   TC LUANA,,2023032407899,963.00,0,,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-24,2023-03-24,20230000434,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,DOCTO: 306.948  SEQ: 001 LOG: LUANA   TC LUANA,,2023032407900,3514.40,0,,2023,1,PRP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-25,2023-03-24,20230000460,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     462  SEQ: 023 LOG: LUANA   TC LUANA,,2023032407902,712.50,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-25,2023-03-24,20230000461,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     460  SEQ: 023 LOG: LUANA   TC LUANA,,2023032407904,450.00,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-25,2023-03-24,20230000462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     465  SEQ: 023 LOG: LUANA   TC LUANA,,2023032407901,712.50,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-01,2023-03-24,20230000867,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,DOCTO:5983.253  SEQ: U LOG: LUANA   TC LUANA,,2023032407931,154.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-03-24,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023030110648,,10670,14.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-06,2023-03-24,20230000944,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.303  SEQ: 001 LOG: LUANA   TC LUANA,,2023032407798,101.97,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-06,2023-03-24,20230000944,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,C/C   2.465 (CR.AUT.P/FORN),,2023032407798,,7831,101.97,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-06,2023-03-24,20230000945,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:     944  SEQ: 001 LOG: LUANA   TC LUANA,,2023032407799,30.86,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-06,2023-03-24,20230000945,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,C/C   2.465 (CR.AUT.P/FORN),,2023032407799,,7832,30.86,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,L,2023,2023,2023-02-07,2023-03-24,20230000987,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,,,,,2002,IHME ADVOGADOS ASSOCIADOS - ME,PJ,3796246000100,,DOCTO:     212  SEQ: 000 LOG: LUANA   TC LUANA,,2023032407805,10435.27,0,,2021,1,PRI,2021,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-23,2023-03-24,20230001333,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:5471.834  SEQ: 890 LOG: LUANA   TC LUANA,,2023032407880,77.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-23,2023-03-24,20230001333,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C  11.600 (CR.AUT.P/FORN),,2023032407880,,7882,77.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-02,2023-03-24,20230001755,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,C/C   3.158 (DEB.C/C),,2023032207614,,7845,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-06,2023-03-24,20230001847,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,C/C  11.600 (DEB.C/C),,2023032307727,,7827,873.54,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-03-07,2023-03-24,20230001855,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:      79  SEQ: 000 LOG: LUANA   TC LUANA,,2023032407930,3353.10,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-03-07,2023-03-24,20230001855,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.700 (CR.AUT.P/FORN),,2023032407930,,7932,3353.10,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-03-07,2023-03-24,20230001856,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:      76  SEQ: 000 LOG: LUANA   TC LUANA,,2023032407929,721.06,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-03-07,2023-03-24,20230001856,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.700 (CR.AUT.P/FORN),,2023032407929,,7934,721.06,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-03-07,2023-03-24,20230001857,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:      78  SEQ: 000 LOG: LUANA   TC LUANA,,2023032407928,4694.32,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-03-07,2023-03-24,20230001857,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,NAO EFETIVADO NESTA DATA 24/03/2023 CC  14.302 DSN69776,,2023032407928,,7952,-4694.32,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-03-07,2023-03-24,20230001857,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  14.302 (CR.AUT.P/FORN),,2023032407928,,7936,4694.32,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-03-07,2023-03-24,20230001858,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:      77  SEQ: 000 LOG: LUANA   TC LUANA,,2023032407927,888.04,0,,2022,2,PRE,2022,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-03-07,2023-03-24,20230001858,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.700 (CR.AUT.P/FORN),,2023032407927,,7933,888.04,2022,2,PRE,2022,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-24,2023-03-24,20230001871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMTAXI, EM VIAGEM  A BRASILIA/DFENTRE OS DIAS 13 A 17 DE MARCO DE2023",-25.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-07,2023-03-24,20230001871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DCTO:  19.033  SERIE:DSN,,2023032408050,-25.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-07,2023-03-24,20230001871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,10/03/2023 CC  11.600 DSN68989,,2023030806415,,8049,-25.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-07,2023-03-24,20230001872,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4767,DAMARES DO AMARAL FERREIRA OLIVEIRA 0063,PJ,26517523000101,,C/C  11.600 (CR.AUT.P/FORN),,2023032307764,,7859,610.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-03-08,2023-03-24,20230001892,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,DOCTO:     219  SEQ: 001 LOG: LUANA   TC LUANA,,2023032407807,11025.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-08,2023-03-24,20230001892,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,C/C  11.600 (CR.AUT.P/FORN),,2023032407807,,7871,11025.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-03-08,2023-03-24,20230001893,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,DOCTO:      74  SEQ: 000 LOG: LUANA   TC LUANA,,2023032407808,3000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-08,2023-03-24,20230001893,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,C/C  11.600 (CR.AUT.P/FORN),,2023032407808,,7922,3000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-08,2023-03-24,20230001893,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,C/C  11.600 (CR.AUT.P/FORN),,2023032407808,,7872,3000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-08,2023-03-24,20230001893,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,CORRECAO DE LANCAMENTOS 24/03/2023 CC  11.600 DSN69734,,2023032407808,,7920,-3000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-08,2023-03-24,20230001926,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,638,SELECT SIRES DO BRASIL GENETICA LTDA,PJ,89522965000158,,C/C  11.600 (DEB.C/C),,2023032307718,,7828,7100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-10,2023-03-24,20230001983,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903039010000,AUTOPECAS,,,,,2632,ENIO HOPPEN ME,PJ,3520941000144,,C/C  11.600 (CR.AUT.P/FORN),,2023032307722,,7850,604.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-10,2023-03-24,20230001984,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2632,ENIO HOPPEN ME,PJ,3520941000144,,C/C  11.600 (CR.AUT.P/FORN),,2023032307723,,7851,375.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-13,2023-03-24,20230001993,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,,,,,3794,GERVASIO BACKES - ME,PJ,20462820000102,,DOCTO:     129  SEQ: 023 LOG: LUANA   TC LUANA,,2023032407939,11000.00,0,,2023,3,PRI,2023,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-13,2023-03-24,20230001993,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,,,,,3794,GERVASIO BACKES - ME,PJ,20462820000102,,24/03/2023 CC  11.600 DSN69770,,2023032407939,,7941,-11000.00,2023,3,PRI,2023,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-13,2023-03-24,20230001993,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,,,,,3794,GERVASIO BACKES - ME,PJ,20462820000102,,C/C  11.600 (CR.AUT.P/FORN),,2023032407939,,7942,11000.00,2023,3,PRI,2023,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-13,2023-03-24,20230001993,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,,,,,3794,GERVASIO BACKES - ME,PJ,20462820000102,,C/C  11.600 (CR.AUT.P/FORN),,2023032407939,,7940,11000.00,2023,3,PRI,2023,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-13,2023-03-24,20230001994,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,,,,,4996,OS ATUAIS ORGANIZACOES ARTISTICAS LTDA,PJ,722966000132,,DOCTO:     131  SEQ: 000 LOG: LUANA   TC LUANA,,2023032407894,40000.00,0,,2023,2,PRI,2023,14,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-13,2023-03-24,20230001994,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,,,,,4996,OS ATUAIS ORGANIZACOES ARTISTICAS LTDA,PJ,722966000132,,DOCTO:   1.994  SEQ: 01 LOG: VALQUIRITC VALQUIRIA,,2023032407926,1504.00,0,,2023,2,PRI,2023,14,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-13,2023-03-24,20230001994,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,,,,,4996,OS ATUAIS ORGANIZACOES ARTISTICAS LTDA,PJ,722966000132,,DOCTO:     131  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023032407914,38496.00,0,,2023,2,PRI,2023,14,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-13,2023-03-24,20230001994,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,,,,,4996,OS ATUAIS ORGANIZACOES ARTISTICAS LTDA,PJ,722966000132,,DCTO:000  131  SERIE:,,2023032407913,-40000.00,0,,2023,2,PRI,2023,14,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-13,2023-03-24,20230001994,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,,,,,4996,OS ATUAIS ORGANIZACOES ARTISTICAS LTDA,PJ,722966000132,,C/C  11.600 (CR.AUT.P/FORN),,2023032407914,,7917,38496.00,2023,2,PRI,2023,14,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-13,2023-03-24,20230002001,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023032207618,,7842,28.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-13,2023-03-24,20230002014,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023032207619,,7843,28.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-15,2023-03-24,20230002064,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023032307729,,7857,28.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-15,2023-03-24,20230002065,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023032307728,,7858,96.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-15,2023-03-24,20230002066,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C   3.158 (CR.AUT.P/FORN),,2023032207613,,7840,22.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-15,2023-03-24,20230002067,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023032307732,,7854,168.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-15,2023-03-24,20230002067,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023032307733,,7853,61.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-24,2023-03-24,20230002069,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"24,0000;LTS;OLEO TRANSMISSAOMANUTENCAO DA MOTONIVELADOR A CASE845B",-564.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-15,2023-03-24,20230002069,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DCTO:0012.041  SERIE:,,2023032407861,-564.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-15,2023-03-24,20230002070,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023032307736,,7885,1950.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-15,2023-03-24,20230002071,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023032307735,,7886,3813.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-15,2023-03-24,20230002075,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023032307730,,7855,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-15,2023-03-24,20230002076,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023032307731,,7856,572.49,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-15,2023-03-24,20230002090,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023032307724,,7849,43.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-15,2023-03-24,20230002093,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,C/C   3.158 (CR.AUT.P/FORN),,2023032207615,,7841,89.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-15,2023-03-24,20230002094,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5000,EDUARDO ROBERTO DREY,PF,4772953043,,C/C   3.158 (CR.AUT.P/FORN),,2023032307766,,7825,1000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-15,2023-03-24,20230002096,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,3475,DANIELA BETINA PILGER,PF,98267825053,,C/C   3.158 (CR.AUT.P/FORN),,2023032107545,,7826,210.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-15,2023-03-24,20230002096,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,3475,DANIELA BETINA PILGER,PF,98267825053,,NAO EFETIVADO NESTA DATA 24/03/2023 CC   3.158 DSN69665,,2023032107545,,9848,-210.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-15,2023-03-24,20230002100,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.082  SEQ: 000 LOG: LUANA   TC LUANA,,2023032407898,510.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-03-15,2023-03-24,20230002102,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023032207611,,7848,1846.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-15,2023-03-24,20230002107,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   2.108  SEQ: 001 LOG: LUANA   TC LUANA,,2023032407801,481.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-15,2023-03-24,20230002107,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023032407801,,7866,481.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-15,2023-03-24,20230002108,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.288  SEQ: 001 LOG: LUANA   TC LUANA,,2023032407800,94.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-15,2023-03-24,20230002108,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023032407800,,7867,94.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-15,2023-03-24,20230002109,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   2.107  SEQ: 001 LOG: LUANA   TC LUANA,,2023032407802,114.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-15,2023-03-24,20230002109,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023032407802,,7868,114.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-15,2023-03-24,20230002110,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   2.107  SEQ: 001 LOG: LUANA   TC LUANA,,2023032407803,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-15,2023-03-24,20230002110,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023032407803,,7869,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-15,2023-03-24,20230002112,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903039040000,CAMARAS,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,C/C   3.158 (CR.AUT.P/FORN),,2023032207617,,7844,57.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-15,2023-03-24,20230002115,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023032207610,,7830,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-03-16,2023-03-24,20230002140,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,DOCTO:   5.130  SEQ: 001 LOG: LUANA   TC LUANA,,2023032407947,355.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-17,2023-03-24,20230002146,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,DOCTO:  19.114  SEQ: DSN LOG: LUANA   TC LUANA,,2023032407804,155.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-17,2023-03-24,20230002146,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,C/C   3.158 (CR.AUT.P/FORN),,2023032407804,,7836,155.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-17,2023-03-24,20230002151,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4350,GRAFICA JVR LTDA ME,PJ,26244006000106,,DOCTO:5952.379  SEQ: 890 LOG: LUANA   TC LUANA,,2023032407812,1090.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-17,2023-03-24,20230002151,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4350,GRAFICA JVR LTDA ME,PJ,26244006000106,,C/C  11.600 (CR.AUT.P/FORN),,2023032407812,,7881,1090.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-17,2023-03-24,20230002156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (DEB.C/C),,2023032207599,,7829,442.79,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-17,2023-03-24,20230002158,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:  11.331  SEQ: 1 LOG: LUANA   TC LUANA,,2023032407809,121.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-17,2023-03-24,20230002158,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023032407809,,7877,121.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-21,2023-03-24,20230002176,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,,,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,DOCTO:     872  SEQ: R LOG: LUANA   TC LUANA,,2023032407806,1804.52,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-21,2023-03-24,20230002176,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,,,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,C/C  11.600 (CR.AUT.P/FORN),,2023032407806,,7870,1804.52,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-21,2023-03-24,20230002195,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,C/C   3.158 (DEB.C/C),,2023032307763,,7824,338.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-21,2023-03-24,20230002197,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,C/C  11.600 (CR.AUT.P/FORN),,2023032307721,,7852,489.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-22,2023-03-24,20230002229,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,DOCTO:  19.113  SEQ: DSN LOG: LUANA   TC LUANA,,2023032407797,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-22,2023-03-24,20230002229,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,C/C   3.158 (CR.AUT.P/FORN),,2023032407797,,7837,230.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-22,2023-03-24,20230002233,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3333,FERNANDA SILVA MORSCHHEITER,PF,96794208091,,DOCTO:  19.110  SEQ: DSN LOG: LUANA   TC LUANA,,2023032407794,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-22,2023-03-24,20230002233,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3333,FERNANDA SILVA MORSCHHEITER,PF,96794208091,,C/C  11.600 (CR.AUT.P/FORN),,2023032407794,,7865,230.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-22,2023-03-24,20230002239,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023032307765,,7860,78.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-22,2023-03-24,20230002241,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,DOCTO:  19.111  SEQ: DSN LOG: LUANA   TC LUANA,,2023032407795,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-22,2023-03-24,20230002241,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,C/C   3.158 (CR.AUT.P/FORN),,2023032407795,,7838,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-23,2023-03-24,20230002245,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,DOCTO:  19.112  SEQ: DSN LOG: LUANA   TC LUANA,,2023032407796,5.55,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-23,2023-03-24,20230002245,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,C/C   3.158 (CR.AUT.P/FORN),,2023032407796,,7839,5.55,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-23,2023-03-24,20230002249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  19.108  SEQ: DSN LOG: LUANA   TC LUANA,,2023032407792,5055.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-23,2023-03-24,20230002249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023032407792,,7862,5030.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-23,2023-03-24,20230002249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (DEB.C/C),,2023032407792,,8056,25.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-23,2023-03-24,20230002250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  19.109  SEQ: DSN LOG: LUANA   TC LUANA,,2023032407793,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-23,2023-03-24,20230002250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023032407793,,7863,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-23,2023-03-24,20230002268,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.302  SEQ: 001 LOG: LUANA   TC LUANA,,2023032407895,109.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-23,2023-03-24,20230002269,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   2.268  SEQ: 001 LOG: LUANA   TC LUANA,,2023032407896,97.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-23,2023-03-24,20230002277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3272,ODETE CELI PENZ,PF,99670852072,,DOCTO:  19.115  SEQ: DSN LOG: LUANA   TC LUANA,,2023032407820,2239.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-23,2023-03-24,20230002277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3272,ODETE CELI PENZ,PF,99670852072,,C/C   2.465 (CR.AUT.P/FORN),,2023032407820,,7833,2239.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-23,2023-03-24,20230002278,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,DOCTO:  19.116  SEQ: DSN LOG: LUANA   TC LUANA,,2023032407821,2709.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-23,2023-03-24,20230002278,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,C/C   2.465 (CR.AUT.P/FORN),,2023032407821,,7834,2709.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-23,2023-03-24,20230002279,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,DOCTO:  19.117  SEQ: DSN LOG: LUANA   TC LUANA,,2023032407822,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-23,2023-03-24,20230002279,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,C/C   2.465 (CR.AUT.P/FORN),,2023032407822,,7835,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-23,2023-03-24,20230002284,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.041  SEQ: 01 LOG: LUANA   TC LUANA,,2023032407876,564.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-23,2023-03-24,20230002284,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023032407876,,7884,564.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-23,2023-03-24,20230002287,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023032307890,,7892,15837.99,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-23,2023-03-24,20230002288,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023032307891,,7893,5827.09,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-24,2023-03-24,20230002289,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001020000,GASOLINA,500,1002,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,"3000,000;LTS;GASOLINA COMUM",15497.70,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-24,2023-03-24,20230002290,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"1,0000;PCS;MOLA DIANTEIRA 3APECAS PARA MANUTENCAO DO CA MINHAOCARGO 2629, PLACA IYH-6390/1,0000;PCS;PINO CENTRO  DIANTEIRO",608.83,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-24,2023-03-24,20230002291,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE, PARA LEVARPACIEN TE MICHELE FAVERO BEHREND EACOMPANHANTE, EM CONSULTA CO M ONEUROLOGISTA DR. GUSTAVO KESSLERANTUNES NO DIA 27/03 /23",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-24,2023-03-24,20230002292,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"1,0000;SRV;RESSONANCIA COLUNA CERVICALPACIENTE PAULO CA DENA DA SILVA,APROVADO EM REUNIAO PELO CONSELHODE SAUDE  DO DIA 13/03/23",440.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-24,2023-03-24,20230002293,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"1,0000;SRV;EXAME RAIO X COLUNA LOMBARPACIENTE MARIA NOR ACI DOS SANTOSAPROVADO EM REUNIAO PELO CONSELHOMUNICIPI AL DE SAUDE DO DIA13/03/23/1,0000;SRV;RAIO X BACIA/1,00 00;SRV;RAIO X JOELHO",165.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-24,2023-03-24,20230002294,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;PISTOLA DE COLA QUENTE GRANTEPROFISSIONAL- 2 5W BIVOLTMATERIAL PARA USO NA ORNAMENTACAODO CANTINHO D O COELHO",71.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-24,2023-03-24,20230002295,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;ARROZ 2KGITENS PARA O ALMOCO QUE SERAFORNECI DO AOS SERVIDORES, QUEESTAO TRABALHANDO NA MONTAGEM EOR NAMENTACAO DO CANTINHO DO COELHO/2,9700;KGS;BATATA BRAN CA/1,0000;UND;CALDO DE GALINHA/3,0000;UND;CARNE FRANGO A PASSARINHO PCT 1KG/1,0000;UND;CEBOLA 230G/1,0000;UND; EXTRATO DE TOMATE 310G/1,0000;UND;EXTRATO DE TOMATE 300 G/1,0000;UND;FRANGO - COXA E SOBRE-COXACONGELADO PCT 1K G/1,0000;",166.19,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-24,2023-03-24,20230002296,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,0,,,5005,DIONATA ISAIAS VIEIRA LUFT GRAFICA,PJ,20650351000155,,"1,0000;UND;LONA PLOTADA PARA CENARIO DE COPASMEDINDO 6X 6 METROSMATERIAL PARA USO NA ORNAMENTACAODO CANTINHO DO  COELHO",2800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-24,2023-03-24,20230002297,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"10,0000;UND;BASTAO COLA QUENTE FINO 1KGMATERIAIS PARA O RNAMENTACAO DOGINASIO COMUNITARIO DE IGREJINHA,PARA O B AILE EM COMEMORACAO AOS31 ANOS DO MUNICIPIO DECOQUEIROS  DO SUL/5,0000;UND;EVA/1,0000;UND;PALITOS PCT C/ 100 UN D/5,0000;MTS;TNT LISO",63.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-24,2023-03-24,20230002298,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"2,0000;UND;BROCA ACO RAPIDOFERRAMENTAS PARA USO NA SECR ETARIADE AGRICULTURA/10,0000;UND;DISCO DE CORTE",37.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-24,2023-03-24,20230002299,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"4,0000;UND;BALAO PCT C/ 50 UNDPARA ATIDADES NOS ENCONTR OS DEHIPERDIA DA SECRETARIA DE SAUDE/2,0000;UND;PRANCHE TAPARA ATIVIDADES DO MEXA-SE PELAVIDA",61.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-24,2023-03-24,20230002300,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;BORRACHA PONTEIRA ESCOLARMATERIAIS PARA USO NA EMEFJUSTINIANO ROCHA/14,0000;UND;ESPIRAL ENCADERNACA O 20MM PARA ATE120 FOLHAS/10,0000;UND;ESPIRAL ENCADERNA CAO 25MM PARA ATE160 FOLHAS",13.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-03-24,2023-03-24,20230002301,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,"17,0000;UND;ARMACAO SECUNDARIA 1 ESTRIBOMATERIAIS PARA USO NA INSTALACAODE ILUMINACAO PUBLICA NA RUAPEDRO RHEI NHEIMER, QUE DA ACESSOAO DISTRITO INDUSTRIAL DOMUNICIPI O DE COQUEIROS DO SUL/15,0000;UND;ARRUELA QUADRADA 38 X  38/700,0000;MTS;CABO MULTIPLEX DE ALUMINIO,MONOFASICO,  10MM2/4,0000;UND;CHAVETA PARA CINTA (PRESILHA)/4,0000; UND;CINTA METALICA (FITA DE ACOPERFURADA 17MM X 10M/2,0 000;UND;F",4250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-03-24,2023-03-24,20230002302,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,0,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,"1,0000;SRV;MAO DE OBRAREFERENTE A INSTALACAO DEILUMINAC AO PUBLICA NA RUA PEDRORHEINHEIMER, QUE DA ACESSO AODIS TRITO INDUSTRIAL DO MUNICIPIODE COQUEIROS DO SUL",3000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-24,2023-03-24,20230002303,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"1,0000;UND;CORRENTE DE FERRO N 6, 285GMATERIAL PARA USO  NO DEPOSITODA EMEF EPITACIO PESSOA",12.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-24,2023-03-24,20230002304,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;UND;SALAME 478GLANCHE PARA SERVIDORES QUEESTAO T RABALHANDO NA MONTAGEM EORNAMENTACAO DO CANTINHO DOCOEL HO DO DIA 24/03/23",18.16,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-24,2023-03-24,20230002305,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;UND;PAO DE MILHO CASEIROLANCHE PARA SERVIDORES Q UEESTAO TRABALHANDO NA MONTAGEM EORNAMENTACAO DO CANTIN HO DOCOELHO NO DIA 24/03/20,0000;UND;PASTEL",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-24,2023-03-24,20230002306,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"1,0000;UND;ALPRAZOLAM 1MG 30CPMEDICAMENTOS PARA PACIENT ES DOMUNICIPIO, LISTADOS NA TABELA EMANEXO REFERENTE AO  MES DE MARCO/23/1,0000;UND;BENZOATO DE BENZILA 100ML/1 ,0000;UND;BESILATO DE ANLODIPINO 10MG 30CP/1,0000;UND;C ICLOBENZAPRINA 5MG 15CP/1,0000;UND;CIPROFLOXACINO 500MG  FRACIONAVEL14CP/2,0000;UND;CITALOPRAM 20MG 30CP/2,0000 ;UND;CLOPIDOGREL 75MG 30CP/1,0000;UND;CLORIDRATO DE MEM ANTINA 1",5721.05,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-24,2023-03-24,20230002307,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,0,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"2,0000;UND;OXIGENIO 1MMATERIAIS PARA USO NAS UNIDADESDE  SAUDE E PARA USO DE PACIENTESDO MUNICIPIO/2,0000;UND;O XIGENIO 7M",832.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-24,2023-03-24,20230002308,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,"10,0000;UND;CONE SINALIZADOR PVC 50CMMATERIAIS PARA USO  EM RUAS COMOBRAS ASFALTICAS NO DISTRITO DEIGREJINHA/40 ,0000;UND;FAIXA REPLETIVA ADESIVA 3M/10,0000;UND;FITA Z EBRADA 7CM X 10MM",854.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-24,2023-03-24,20230002309,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,"20,0000;MTS;CORDAO COM 100 LAMPADAS DE LED,LUZ BRANCO Q UENTE, 220V FIO VERDEMATERIAL PARA USO NA ORNAMENTACAOD O CANTINHO DO COELHO",1070.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-24,2023-03-24,20230002310,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"2,0000;UND;TEXTURA ACRILICA LISA BRANCABALDE DE 25KGMAN UTENCAO DA EMEF JUSTINIANOROCHA",194.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-24,2023-03-24,20230002311,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"10,0000;UND;BASTAO FINO COLA QUENTEMATERIAIS PARA CONFE CCAO DADECORACAO DO BAILE DE ANIVERSARIODO MUNICIPIO, Q UE SERA REALIZADONO DIA 25/03/23/5,0000;UND;PLACA DE EV A CORES DIVERSASC/ GLITTER/5,0000;MTS;TNT LISO",55.45,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-24,2023-03-24,20230002312,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,2875,FABIANA LEHNEN,PJ,2431222000194,,"15,0000;UND;CARTOLINAS LAMINADA 48X60 60GMATERIAIS UTIL IZADO NO CANTINHODO COELHO/1,0000;UND;PAPEL DOBRADURA T AM 50X60CMCORES DIVERSAS ESPELHO E JORNAL60G",73.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-24,2023-03-24,20230002313,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,500,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"12,0000;UND;BALAO COLORIDO METALIZADO LETRASMATERIAIS P ARA DECORACAO DO BAILEDE ANIVERSARIO DO MUNICIPIO,QUE S ERA REALIZADO NO DIA25/03/23/1,0000;UND;BALAO COLORIDO METALIZADO NUMERO/1,0000;UND;BALAO COLORIDO METALIZADO NUMERO/2,0000;UND;BALAO COLORIDO DOURADO 45POLEGADAS/1, 0000;UND;BALAO COLORIDO VERMELHO C/50UND/4,0000;UND;BAL AO COLORIDO VERMELHO C/50UND/15,0000;UND;BALAO VERMELHO  C/50UND/1",866.32,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-03-15,2023-03-24,20231000015,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,DOCTO:   1.505  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023032400079,4225.63,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-03-15,2023-03-24,20231000016,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,5002,REFERENCIA CONSULTORIA LTDA,PJ,18606884000198,,DOCTO:      86  SEQ: 023 LOG: LUANA   TC LUANA,,2023032400077,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-03-15,2023-03-24,20231000016,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,5002,REFERENCIA CONSULTORIA LTDA,PJ,18606884000198,,C/C   1.647 (CR.AUT.P/FORN),,2023032400077,,78,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-17,2023-03-27,20230000320,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO:   2.490  SEQ: 000 LOG: LUANA   TC LUANA,,2023032707948,1891.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-26,2023-03-27,20230000476,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,DOCTO:   2.815  SEQ: 000 LOG: LUANA   TC LUANA,,2023032707970,11450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-03-27,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023030110648,,10671,3.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-03-07,2023-03-27,20230001857,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,27/03/2023 CC  14.302 DSN69785,,2023032407928,,7972,-4694.32,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-03-07,2023-03-27,20230001857,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  14.302 (CR.AUT.P/FORN),,2023032407928,,7973,4694.32,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-03-07,2023-03-27,20230001857,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  14.302 (CR.AUT.P/FORN),,2023032407928,,7953,4694.32,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-10,2023-03-27,20230001989,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  33.957  SEQ: 001 LOG: LUANA   TC LUANA,,2023032707959,1437.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-13,2023-03-27,20230002005,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   2.006  SEQ: 01 LOG: LUANA   TC LUANA,,2023032707967,39.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-13,2023-03-27,20230002005,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DCTO:0011.273  SERIE:,,2023032707965,-39.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-13,2023-03-27,20230002006,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   2.007  SEQ: 01 LOG: LUANA   TC LUANA,,2023032707966,11.97,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-13,2023-03-27,20230002006,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DCTO:0011.273  SERIE:,,2023032707964,-11.97,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-13,2023-03-27,20230002007,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.273  SEQ: 01 LOG: LUANA   TC LUANA,,2023032707963,126.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-13,2023-03-27,20230002007,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.304  SEQ: 001 LOG: LUANA   TC LUANA,,2023032707962,138.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-13,2023-03-27,20230002007,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DCTO:1  1.273  SERIE:,,2023032707961,-178.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-13,2023-03-27,20230002007,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.273  SEQ: 1 LOG: LUANA   TC LUANA,,2023032707960,178.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-15,2023-03-27,20230002101,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4958,ISCAN EXATA DIAGNOSTICO ODONTOLOGICO POR,PJ,22866774000132,,DOCTO:   7.580  SEQ: 000 LOG: LUANA   TC LUANA,,2023032707958,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-16,2023-03-27,20230002125,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5001,PALAVRA SERVICOS DE ESTRATEGIA E GESTAO,PJ,19577001000121,,DOCTO:     219  SEQ: 000 LOG: LUANA   TC LUANA,,2023032707949,11900.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-16,2023-03-27,20230002125,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5001,PALAVRA SERVICOS DE ESTRATEGIA E GESTAO,PJ,19577001000121,,C/C   2.596 (CR.AUT.P/FORN),,2023032707949,,7950,11900.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-16,2023-03-27,20230002125,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5001,PALAVRA SERVICOS DE ESTRATEGIA E GESTAO,PJ,19577001000121,,C/C   2.596 (CR.AUT.P/FORN),,2023032707949,,7975,11900.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-16,2023-03-27,20230002125,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5001,PALAVRA SERVICOS DE ESTRATEGIA E GESTAO,PJ,19577001000121,,27/03/2023 CC   2.596 DSN69778,,2023032707949,,7974,-11900.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-21,2023-03-27,20230002181,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,DOCTO:   4.146  SEQ: 001 LOG: LUANA   TC LUANA,,2023032707957,249.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-21,2023-03-27,20230002187,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,DOCTO:  13.901  SEQ: 001 LOG: LUANA   TC LUANA,,2023032707956,480.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-27,2023-03-27,20230002314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,0,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"3500,000;UND;MODULO PORTAL DE RECEBIMENTOONLINE VIA PIX /BOLETO",5040.00,0,,0,,2019,3,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-03-27,2023-03-27,20230002315,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,500,0,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,"1,000;UND;ENCARGOS FINANCEIROSREFERENTE AO FINANCIAMENT O DAOPERACAO FINISA 0604259-14",41441.81,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-27,2023-03-27,20230002316,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;EXAME MORFOLOGICOPACIENTE: BRUNA GABRIELA FIS CHERCONFORME LEI MUNICIPAL 2381/2021PROGRAMA MAIS SAUDE  MENOS FILA",300.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-03-27,2023-03-27,20230002317,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;ASSENTO SANITARIOMATERIAL PARA MANUTENCAO DA BRIGADA MILITAR",58.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-27,2023-03-27,20230002318,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,5007,PLASTSILVA TUBOS E CONECCOES LTDA,PJ,34291027000100,,"1600,000;UND;TUBO EM PEAD DE 20MM PN 10 (AZUL)PE 80/160 0,000;UND;TUBO EM PEAD DE 25MM PN 12,5(AZUL) PE 80/600, 000;UND;TUBO EM PEAD DE 32MM PN 12,5(AZUL) PE 80",13000.00,0,,0,,2023,2,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-27,2023-03-27,20230002319,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,20002,PILEGGI CASTRO E CIA LTDA,PJ,10643061000120,,"1,0000;SRV;CONSULTA COM ESPECIALISTA DEUROLOGIA INFANTI L DR. GUSTAVOCASTRO, PARA O PACIENTE ARTHURFELIPO BORNH OLD",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-27,2023-03-27,20230002320,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"400,0000;UND;DOCES EM GERALPACOTES DE DOCES PARA DISTRI BUICAONA NOITE DE PASCOA DIA01/04/2023",1996.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-27,2023-03-27,20230002320,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"400,0000;UND;DOCES EM GERALPACOTES DE DOCES PARA DISTRI BUICAONA NOITE DE PASCOA DIA01/04/2023",-1996.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-27,2023-03-27,20230002321,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;CORDA DE NYLON (ROLO) N 60MATERIAIS PARA USO  NA MANUTENCAODAS UBS DO MUNICIPIO/1,0000;UND;EXTENSAO C/10MT C/3 TOMADAS",110.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-27,2023-03-27,20230002322,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,1002,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;CADEADO 40MMATERIAL PARA USO NA MANUTENCAODA  UBS",49.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-27,2023-03-27,20230002323,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"20,0000;MTS;CABO PARALELO 2X2,5MMMATERIAIS PARA USO NA MANUTENCAODA EMEF JUSTINIANO ROCHA/1,0000;MTS;FITA ISOL ANTE 5M/2,0000;UND;TOMADA SIMPLES 2P ?T 20A",123.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-27,2023-03-27,20230002324,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,1001,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;CADEADO 45MMMATERIAL PARA MANUTENCAO DAEMEF JUSTINIANO ROCHA",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-27,2023-03-27,20230002325,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;PORTA CADEADO 8MMMATERIAL PARA USO NA MANUTE NCAO DAEMEF JUSTINIANO ROCHA/2,0000;UND;ABRACADEIRA S/R OSCA 1/2",26.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-27,2023-03-27,20230002326,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;CONSERTO DE PNEU ARO 15MANUTENCAO DO VEICULO  CRONOS,PLACA JBF-5G81",56.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-27,2023-03-27,20230002327,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE BUSCAR VA NPARA CARREGAR BATERIA QUE ESTAVADESCARREGADA DO VEICUL O MASTER,PLACA JBU-9D95",48.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-27,2023-03-27,20230002328,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICOS DE REMOVERB OMBA DA CACAMBA PARA REVISAR EINSTALAR, REMOVER TOMADA DE FORCADA CACAMBA PARA REVISAR E INSTALARREMOVER CUBO DA TRACAO L.D. PARATROCAR RETENTOR, ARANHA E GRAXA,TROC AR REPARO VALVULA DESCARGARAPIDA, COMPLETAR OLEO HIDRAU LICODA CACAMBA, TROCAR OLEO DA CAIXADE CAMBIO DO CAMINH AO FORD CARGO2422, PLACA IRZ-2157/1,0000;SRV;SERVICO DE  RECUPERAR",1740.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-27,2023-03-27,20230002329,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"10,0000;LTS;OLEO 80WMANUTENCAO DO CAMINHAO FORD CARGO24 22, PLACA IRZ-2157/30,0000;LTS;OLEO HIDRAULICO 68",1257.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-27,2023-03-27,20230002330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"4,0000;PCS;ABRACADEIRA SEM FIM 44X57/1,0000;PCS;ARANHA TRAVA CUBO/1,0000;UND;COLA BLACK/4,0000;PCS;INSERT 10MM /1,0000;PCS;MOLA PATIN FREIO/1,0000;PCS;REPARO VALVULA DESCARGA RAPIDA/1,0000;PCS;RETENTOR RODA/2,0000;PCS;TEE  MACHO CENTRAL 100MM X 16",377.82,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-27,2023-03-27,20230002331,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4188,ARISTEU PNEUS E SERVICOS LTDA - ME,PJ,8153992000107,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A MONTAGEM DE  PNEU1400 X 20 DA MOTONIVELADORA CASE845B",-180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-27,2023-03-27,20230002331,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4188,ARISTEU PNEUS E SERVICOS LTDA - ME,PJ,8153992000107,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A MONTAGEM DE  PNEU1400 X 20 DA MOTONIVELADORA CASE845B",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-27,2023-03-27,20230002332,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,"30,0000;UND;FITA ISOLAMENTO DE AREAS PRETA EAMARELA, RO LO DE 200 METROSMATERIAL UTILIZADO PARASINALIZACAO DAS LATERIAIS DOASFALTO ENTRE A SEDE AO DISTRITODE IGREJINH A",390.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-27,2023-03-27,20230002333,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,"6,0000;UND;FITA ZEBRADA ROLO DE 100 MMATERIAL PARA SINA LIZAR LATERAISDO ASFALTO ENTRE O DISTRITO DEIGREJINHA E  A SEDE DO MUNICIPIO",131.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-03-27,2023-03-27,20230002334,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"6,0000;UND;BUCHA MULTIUSOMATERIAIS PARA USO NA MANUTENC AODA PRACA CENTRAL/6,0000;UND;PARAFUSO/2,0000;UND;VALVU LA P/ PIA TANQUE",37.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-03-27,2023-03-27,20230002335,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;COLHER PEDREIROMATERIAIS PARA MANUTENCAO DAP RACA CENTRAL/1,0000;UND;NIVEL ALUMINIO",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-03-27,2023-03-27,20230002336,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;OCULOS DE PROTECAOMATERIAL PARA MANUTENCAO D APRACA CENTRAL",14.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-03-27,2023-03-27,20230002337,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"2,0000;UND;LIMPA CANOMATERIAIS PARA MANUTENCAO DAPRACA CENTRAL/1,0000;UND;VASSOURA",112.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-27,2023-03-27,20230002338,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,1009,OBRAS REDES DE ABASTECIMENTO AGUA,4.4.90.52,44905299000000,OUTROS MATERIAIS PERMANENTES,500,0,,,3680,BAKOF INDUSTRIA E COMERCIO DE FIBERGLAS,PJ,91967067000155,,"2,0000;UND;CAIXA DE AGUA 10.000 LTSAQUISICAO DE CAIXA D E AGUA COMTAMPA PARA A COMUNIDADE DE SERRADO PONTAO E P ARA A COMUNIDADE DERIO BONITO",8400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-27,2023-03-27,20230002339,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;BARRA ROSCADA C/1M UNIC 5/8 POLMANUTENCAO DA  ESCAVADEIRAHIDRAULICA LIUGONG 922E/9,0000;UND;PORCA SE XTAVADA 5/8",64.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-27,2023-03-27,20230002340,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,408,DESENVOLVIMENTO DA PRODUCAO ANIMAL,2224,FEIRA DO PEIXE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,899,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;CAIXA DE AGUA POLIET 500LTSMATERIAL UTILIZAD O NA FEIRA DOPEIXE",271.19,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-27,2023-03-27,20230002341,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;FACAOMATERIAL PARA USO NA ESCAVADEIRAHIDRAUL ICA LIUGONG 922E",40.59,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-27,2023-03-27,20230002342,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,4227,MARCIO HAAG 55729703015,PJ,27912701000153,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCA DEP ISO DA EMEI PEQUENO CIDADAO",1500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-27,2023-03-27,20230002343,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1002,,,3554,RAFAEL ALBERTON MARTINS ENGENHARIA - ME,PJ,14006854000190,,"1,0000;SRV;LAUDO DE VISTORIADO VEICULO DOBLO ESSENCE 7L  E,PLACA IZG-8A99",436.26,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-27,2023-03-27,20230002344,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"400,000;UND;DOCES EM GERALPACOTES DE DOCES PARA DISTRIB UICAONA NOITE DE PASCOA DIA01/04/2023",1996.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-27,2023-03-27,20230002345,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;BALAO COLORIDOMATERIAIS UTILIZADO NO CANTINH ODO COELHO/1,0000;UND;BASTAO COLA QUENTE FINO PCT C/50U N/166,0000;UND;EVA/2,0000;UND;FITA PARA EMPACOTAMENTO 4 8MM X 45M/36,0000;UND;PAPEL CREPON SIMPLES",578.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-27,2023-03-27,20230002346,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;ESPAGUETE FLUTUADOR 165X6,5CMMATERIAIS UTILI ZADO NO CANTINHODO COELHO/7,0000;UND;FLORES HERAS ARTIC IAIS FAIXATREPADEIRA/1,0000;UND;ROUPA FANTASIA",451.83,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-27,2023-03-27,20230002347,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"3,0000;UND;PAINEL FUNDO FOTOGRAFICO TECIDOGIGANTE 3 X 4 MMATERIAL UTILIZADO NO CANTINHO DOCOELHO",1860.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-27,2023-03-27,20230002348,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4188,ARISTEU PNEUS E SERVICOS LTDA - ME,PJ,8153992000107,,"1,000;SRV;PRESTACAO DE SERVICOSREFERENTE A MONTAGEM DE PNEU1400 X 24 DA MOTONIVELADORA CASE845B",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-27,2023-03-27,20230002349,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,"1,0000;SRV;PRESTACAO DE SERVICOTECNICOS PROFISSIONAIS D EASSESSORIA DE IMPRENSA",1200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-02,2023-03-28,20230000050,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,DOCTO:  19.123  SEQ: DSN LOG: LUANA   TC LUANA,,2023032808091,2729.74,0,,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-03-28,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  19.122  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023032808013,79.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-03-28,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023032808013,,8014,79.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-06,2023-03-28,20230000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.096  SEQ: 000 LOG: LUANA   TC LUANA,,2023032808008,1641.76,0,,2023,1,PRD,2023,1,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-06,2023-03-28,20230000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023032808008,,8028,1641.76,2023,1,PRD,2023,1,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-01-25,2023-03-28,20230000466,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.71.70,33717000000000,RATEIO PELA PARTICIPACAO EM CONSORC,,,,,3362,CONSORCIO DESENV INTERM MUNICIPIO ALTO J,PJ,3656200000195,,C/C  11.600 (DEB.C/C),,2023032207612,,8122,1560.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-26,2023-03-28,20230000476,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,C/C  11.600 (CR.AUT.P/FORN),,2023032707970,,8033,11450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-31,2023-03-28,20230000834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,92,AMAJA-ASSOC. DOS MUNIC. DO ALTO JACUI,PJ,89595771000182,,DOCTO:  19.125  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023032808109,1147.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-31,2023-03-28,20230000834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,92,AMAJA-ASSOC. DOS MUNIC. DO ALTO JACUI,PJ,89595771000182,,C/C  11.600 (DEB.C/C),,2023032808109,,8110,1147.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-02-01,2023-03-28,20230000868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2016,MANUT.E REFORMA SUB-PREFEITURAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,DOCTO:6012.840  SEQ: U LOG: LUANA   TC LUANA,,2023032808026,159.04,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-02,2023-03-28,20230000869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,4641,FELIPE DALCIN,PJ,13801447000101,,DOCTO:      79  SEQ: 023 LOG: LUANA   TC LUANA,,2023032808009,570.85,0,,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-03-28,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023030110648,,10672,6.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-02-08,2023-03-28,20230001008,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2222,ALIMENTACAO ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4795,COOPERATIVA AGROPECUARIA E LATICINIOS PO,PJ,9399257000132,,DOCTO:  44.439  SEQ: 001 LOG: LUANA   TC LUANA,,2023032808099,702.10,0,,2023,1,CPP,2023,6,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-03-06,2023-03-28,20230001845,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.095  SEQ: 000 LOG: LUANA   TC LUANA,,2023032808006,545.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-03-06,2023-03-28,20230001845,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023032808006,,8030,545.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-09,2023-03-28,20230001964,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:      37  SEQ: 001 LOG: LUANA   TC LUANA,,2023032808084,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-10,2023-03-28,20230001978,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.092  SEQ: 000 LOG: LUANA   TC LUANA,,2023032808007,1550.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-10,2023-03-28,20230001978,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023032808007,,8029,1550.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-15,2023-03-28,20230002059,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,1440,MAPFRE SEGUROS GERAIS S.A.,PJ,61074175000138,,DOCTO:2697.310  SEQ: 000 LOG: LUANA   TC LUANA,,2023032808022,4790.76,0,,2022,9,PRP,2022,24,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-15,2023-03-28,20230002060,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,1440,MAPFRE SEGUROS GERAIS S.A.,PJ,61074175000138,,DOCTO:2697.310  SEQ: 000 LOG: LUANA   TC LUANA,,2023032808023,425.69,0,,2022,9,PRP,2022,24,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-28,2023-03-28,20230002061,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903969000000,SEGUROS EM GERAL,500,0,,,1440,MAPFRE SEGUROS GERAIS S.A.,PJ,61074175000138,,"1,000;SRV;SEGURO DE VEICULOFIAT PULSE DRIVE PLACA JBF-8 G64",-10.00,0,,0,,2022,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-15,2023-03-28,20230002061,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,1440,MAPFRE SEGUROS GERAIS S.A.,PJ,61074175000138,,DOCTO:2697.310  SEQ: 000 LOG: LUANA   TC LUANA,,2023032808024,1348.99,0,,2022,9,PRP,2022,24,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-15,2023-03-28,20230002081,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,DOCTO:  47.173  SEQ: 001 LOG: LUANA   TC LUANA,,2023032808077,904.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-15,2023-03-28,20230002100,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023032407898,,8027,510.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-15,2023-03-28,20230002120,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO: 200.751  SEQ: 11 LOG: LUANA   TC LUANA,,2023032808083,77.87,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-15,2023-03-28,20230002121,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5814.713  SEQ: 890 LOG: LUANA   TC LUANA,,2023032808036,12.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-15,2023-03-28,20230002122,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5814.713  SEQ: 890 LOG: LUANA   TC LUANA,,2023032808035,7.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-16,2023-03-28,20230002127,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,1324,DEJAIR NELSON VIEBRANTZ & CIA LTDA,PJ,870264000104,,DOCTO:   5.705  SEQ: 006 LOG: LUANA   TC LUANA,,2023032808085,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-16,2023-03-28,20230002139,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,DOCTO:   5.128  SEQ: 001 LOG: LUANA   TC LUANA,,2023032808078,349.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-03-28,2023-03-28,20230002180,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,552,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,-0.01,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-03-21,2023-03-28,20230002180,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     341  SEQ: 001 LOG: LUANA   TC LUANA,,2023032808086,2701.32,0,,2023,1,PRE,2023,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-21,2023-03-28,20230002183,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.194  SEQ: 001 LOG: LUANA   TC LUANA,,2023032808080,100.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-21,2023-03-28,20230002184,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.196  SEQ: 001 LOG: LUANA   TC LUANA,,2023032808081,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-21,2023-03-28,20230002185,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   2.184  SEQ: 001 LOG: LUANA   TC LUANA,,2023032808082,280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-28,2023-03-28,20230002186,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A BALANCEAMENTO DEPNEU ARO 15 DO VEICULO DOBLO,PLACA JAO-7F26/1,0000;SRV;CONSE RTO DE PNEU ARO 15",-59.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-21,2023-03-28,20230002186,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,RECLASSIFICACAO NATUREZA D ESPESA DCTO:0013.187  SERIE:,,2023032808088,-59.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-21,2023-03-28,20230002186,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.187  SEQ: 001 LOG: LUANA   TC LUANA,,2023032808079,59.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-23,2023-03-28,20230002280,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,,,,,5006,MORGANE GHELLER PERON 96277475053,PJ,46792582000197,,DOCTO:       7  SEQ: 023 LOG: LUANA   TC LUANA,,2023032808004,3400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-23,2023-03-28,20230002280,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,,,,,5006,MORGANE GHELLER PERON 96277475053,PJ,46792582000197,,C/C  11.600 (CR.AUT.P/FORN),,2023032808004,,8032,3400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-24,2023-03-28,20230002291,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,DOCTO:  19.121  SEQ: DSN LOG: LUANA   TC LUANA,,2023032808005,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-24,2023-03-28,20230002291,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,C/C   3.158 (CR.AUT.P/FORN),,2023032808005,,8034,230.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-03-28,2023-03-28,20230002350,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903039020000,PNEUS NOVOS,500,0,,,4784,ZANATTA COMERCIO DE PNEUS E ACESSORIOS A,PJ,16904747000457,,"4,0000;UND;PNEU NOVO 195/60/15 RADIALMARCA CHENGSHAN- M ODELO 88HCSC-802 PARA O VIRTUS, PLACAJAP-7G57",1472.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-28,2023-03-28,20230002351,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039020000,PNEUS NOVOS,500,1002,,,4784,ZANATTA COMERCIO DE PNEUS E ACESSORIOS A,PJ,16904747000457,,"4,0000;UND;PNEU NOVO 195/60/15 RADIALVEICULO CRONOS, PL ACA IZF-7F34",1472.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-28,2023-03-28,20230002352,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039020000,PNEUS NOVOS,500,1001,,,4784,ZANATTA COMERCIO DE PNEUS E ACESSORIOS A,PJ,16904747000457,,"4,0000;UND;PNEU NOVO 195/60/15 RADIALVEICULO SPIN, PLAC A IWL-7742",1472.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-03-28,2023-03-28,20230002353,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE A CONSERTO PNEU235/75/1 7,5 DO ONIBUSUNIVERSITARIO, PLACA IYP-2I59",154.11,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-28,2023-03-28,20230002354,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE REGULAGEM DOS FREIOS E LUBRIFICACAO GERALDO ONIBUS MERCEDES, PLAC A IUQ-1257",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-28,2023-03-28,20230002355,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"2,0000;PCS;PROTETOR DO ROLETE INFERIORPECAS PARA MANUTE NCAO DAESCAVADEIRA HIDRAULICA LIUGONG922E/8,0000;PCS;RO LETE INFERIOR/2,0000;PCS;ROLETE SUPERIOR",15870.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-28,2023-03-28,20230002356,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICOS DE SOLTARPR ESSAO DE ESTEIRA PARADESMONTAGEM E SUBSTITUICAO DEROLET ES DO CONJUNTO RODANTE,MONTAGEM DE COMPONENTES E AJUSTE SDE ESTEIRA, SERVICOS DE MONTAGEMDE CONCHA, AJUSTES DE FOLGAS ELUBRIFICACAO DE PINOS DAESCAVADEIRA HIDRAULICA LIUGONG922E",1400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-28,2023-03-28,20230002357,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4094,TAURA COMERCIO DE AUTOPECAS LTDA - ME,PJ,10752493000170,,"1,0000;PCS;COXIM MOTOR DIANTEIROPECAS PARA MANUTENCAO D O VEICULOFIAT STRADA, PLACA IRS-6353/2,0000;PCS;CUBO RO DA",590.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-28,2023-03-28,20230002358,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICOS DE DESMONTA RFEIXO DE MOLAS DIANTEIRAS DO LADOESQUERDO PARA SUBSTIT UIR MOLAESTRAGADA, TROCAR TIRANTES DOSESTABILIZADORES D IANTEIROS - 8HDE SERVICOS DO CAMINHAO FORDCARGO 2628, P LACA IYH-6390/1,0000;SRV;CONSERTO DE PNEU/CAMARA275/80/ 22,5 A 295/80/22,5",1185.31,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-28,2023-03-28,20230002359,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTAR FREIOS DO LADO ESQUERDO PARACONSERTAR LONA QUE ESTAVATR ANCANDO A RODA, ARRUMAR ECOLOCAR DE VOLTA DO CAMINHAO F ORDCARGO 2628, PLACA IYN-5388",420.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-28,2023-03-28,20230002360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEU/CAM ARA 1000 X 20 DO CAMINHAOMERCEDES 2729 DO PAC, PLACAIVE -6401",61.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-28,2023-03-28,20230002361,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;UND;CAMARA DE AR 1000 X 20MANUTENCAO DO CAMINHAO  MERCEDES2729 DO PAC, PLACA IVE-6401",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-28,2023-03-28,20230002362,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,4783,SILVIA CHIODELLI SENGER,PJ,42527429000181,,"1,0000;SRV;CONSULTA COM PNEUMOLOGISTADR. SILVIA SENGER,  PARA O PACIENTEARTHUR FELIPO BORNHOLD, AGENDADOPARA O DIA 29/03/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-28,2023-03-28,20230002363,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"30,0000;UND;SANDUICHELANCHE PARA OFICINA PAUF COMGRUPO DE MULHERES TURNO MANHA ETARDE E ATIVIDADE COM O GRUPO DEPCD DO SCFV, NO DIA 28/03/23/1,0000;UND;TORTA FRIA",163.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-28,2023-03-28,20230002364,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,0000;UND;REFRIGERANTE 2 LTSLANCHE PARA OFICINA PAUF C OMGRUPO DE MULHERES TURNO MANHA ETARDE E ATIVIDADE COM GRUPO DEPCD DO SCFV, NO DIA 28/03/23",20.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-28,2023-03-28,20230002365,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;UND;REFRIGERANTE 2LLANCHE PARA OFICINA DE DANCA COMGRUPO DE IDOSAS DO SCFV/1,0000;UND;REFRIGERANTE 2L",18.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-28,2023-03-28,20230002366,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;KGS;PAO CACETINHO 12 PAESLANCHE PARA A OFICINA D E DANCACOM GRUPO DE IDOSAS DO SCFV/,5000;KGS;PAO DE QUE IJO",26.73,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-28,2023-03-28,20230002367,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,",6000;KGS;PAO DE QUEIJOLANCHE PARA ATIVIDADES COM O GRU PODE TERCEIRA IDADE - IDOSAS DOSCFV/10,0000;UND;SANDUIC HE",61.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-28,2023-03-28,20230002368,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;UND;REFRIGERANTE 2 LLANCHE PARA ATIVIDADES COM O GRUPO DE TERCEIRA IDADE - IDOSASDO SCFV/1,0000;UND;REFR IGERANTE 2 L",18.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-03-28,2023-03-28,20230002369,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,1121,EQUIP. MEIO AMBIENTE,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;UND;NOTEBOOK HP 250 G8 INTEL CORE I51035G, 8GB M EMORIA, SSD 256GB,TELA 15,6 WINDOWS 11 PROMATERIAL PARA  USO NO DEPARTAMENTODE INSPECAO VETERINARIA",4890.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-03-28,2023-03-28,20230002370,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;UND;KIT TECLADO E MOUSE SEM FIO C3TECHMATERIAL P ARA USO NO DEPARTAMENTODE INSPECAO VETERINARIA",109.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-03-28,2023-03-28,20230002371,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039020000,PNEUS NOVOS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"2,0000;UND;PNEU 185X60R14 235/75/17,5WESTLAKE CR 960A L ISOMANUTENCAO DO ONIBUS UNIVERSITARIOPLACA IYP-2I59",1846.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-28,2023-03-28,20230002372,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRAREFERENTE A BALANCEAMENTO DEPNEU A RO 15 DO VEICULO DOBLO,PLACA JAO-7F26/1,000;SRV;CONSERT O DE PNEU ARO 15REEMPENHO DO EMPENHO 2186",59.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-03-28,2023-03-28,20230002373,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4982,MAURA FIORI 97464163087,PJ,23126446000162,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,439.00,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-28,2023-03-28,20230002374,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"8,0000;UND;BISCOITO 400G RECHEADOITENS PARA OS OFICINAS  DE PASCOANO CRAS/4,0000;UND;COCO RALADO PCT 100G/8,000 0;UND;CREME DE LEITE 200G/8,0000;UND;LEITE 1L/1,0000;UN D;LEITE EM PO 400G/10,0000;UND;PO PARA SUCO 120G/4,0000 ;UND;SUCO NATURAL 1L",223.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-28,2023-03-28,20230002375,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR CRISTAL 5KGCESTA BASICA CONCEDIDA PAR ACLAUDIA REGINA SCHUSTER, CONFORMERELATORIO SOCIAL N 03 9/2023/1,0000;UND;AGUA SANITARIA DE 1L/1,0000;UND;AMACI ANTE DE ROUPAS 2L/1,0000;UND;ARROZ 5KG/2,0000;UND;AZEIT E 900ML/2,0000;UND;BISCOITO 400G/1,0000;UND;CAFE SACHE 50G/1,0000;UND;CHIMIA 400G/1,0000;UND;CREME DENTAL 90G/ 1,0000;UND;FARINHA DE MILHO MEDIA - 1KG/1,0000;UND;FARI NHA DE TR",208.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-28,2023-03-28,20230002376,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR CRISTAL 5KGCESTA BASICA CONCEDIDA PAR AJOCIANE DO CARMO, CONFORMERELATORIO SOCIAL N 040/2023/ 1,0000;UND;AGUA SANITARIA DE 1L/1,0000;UND;AMACIANTE DE  ROUPAS 2L/1,0000;UND;ARROZ 5KG/2,0000;UND;AZEITE 900ML /2,0000;UND;BISCOITO 400G/1,0000;UND;CAFE SACHE 50G/1,0 000;UND;CHIMIA 400G/1,0000;UND;CREME DENTAL 90G/1,0000; UND;FARINHA DE MILHO MEDIA - 1KG/1,0000;UND;FARINHA DE TRIGO 5KG",208.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-28,2023-03-28,20230002377,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR CRISTAL 5KGCESTA BASICA CONCEDIDA PAR AOSMAR RIBEIRO SCHUCK, CONFORMERELATORIO SOCIAL N 041/2 023/1,0000;UND;AGUA SANITARIA DE 1L/1,0000;UND;AMACIANT E DE ROUPAS 2L/1,0000;UND;ARROZ 5KG/2,0000;UND;AZEITE 9 00ML/2,0000;UND;BISCOITO 400G/1,0000;UND;CAFE SACHE 50G /1,0000;UND;CHIMIA 400G/1,0000;UND;CREME DENTAL 90G/1,0 000;UND;FARINHA DE MILHO MEDIA - 1KG/1,0000;UND;FARINHA  DE TRIG",208.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-28,2023-03-28,20230002378,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR CRISTAL 5KGCESTA BASICA CONCEDIDA PAR ACELSIO BORNHOLD, CONFORMERELATORIO SOCIAL N 042/2023/1 ,0000;UND;AGUA SANITARIA DE 1L/1,0000;UND;AMACIANTE DE ROUPAS 2L/1,0000;UND;ARROZ 5KG/2,0000;UND;AZEITE 900ML/ 2,0000;UND;BISCOITO 400G/1,0000;UND;CAFE SACHE 50G/1,00 00;UND;CHIMIA 400G/1,0000;UND;CREME DENTAL 90G/1,0000;U ND;FARINHA DE MILHO MEDIA - 1KG/1,0000;UND;FARINHA DE T RIGO 5KG/",208.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-03-28,2023-03-28,20230002379,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,3702,ANGELA MARIA RAMIRES-ME,PJ,20627511000145,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AOS SERVICOS DEPLANEJAMENTO, ACOMPANHAMENTO EREALIZACAO DO CALENDARI O ESPORTIVOMUNICIPAL 2023, CONTEMPLANDOAS SEGUINTES ATI VIDADES: COPAINTEGRACAO DE BOCHA, 18 RODADAS;COMPEONATO  MUNICIPAL DE FUTSAL,16 RODADAS; TORNEIO DE CANASTRA,02  ETAPAS; TORNEIO DE BOLAOZINHO,02 ETAPAS; E CAMPEONATO MUNICIPALDE FUTEBOL 7 SOCIETY, 16RODADAS.",17650.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-28,2023-03-28,20230002380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903001010000,OLEO DIESEL,500,1001,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,"2000,000;LTS;OLEO DIESEL S-10",10060.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-28,2023-03-28,20230002381,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,500,0,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,"5000,000;LTS;OLEO DIESEL S-10/5000,000;LTS;OLEO DIESEL S-500",49650.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-28,2023-03-28,20230002382,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"1,0000;UND;THINNER 05LMATERIAIS UTILIZADO PARA PINTAROS  QUEBRA MOLAS/1,0000;UND;TINTA DEMARCACAO VIARIA AMAREL A18L",568.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-28,2023-03-28,20230002383,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,408,DESENVOLVIMENTO DA PRODUCAO ANIMAL,2224,FEIRA DO PEIXE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,899,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"2,0000;UND;PLACA COM ESTRUTURA DE MADEIRACOM LONAMATERI AL PARA COLOCAREM NASENTRADAS DE ACESSO A CIDADE PARADI VULGACAO DA FEIRA DO PEIXE",1560.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-28,2023-03-28,20230002384,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,408,DESENVOLVIMENTO DA PRODUCAO ANIMAL,2224,FEIRA DO PEIXE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,899,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"500,0000;UND;FOLDER COLORIDOMATERIAL PARA DIVULGACAO DA FEIRA DO PEIXE",335.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-03-15,2023-03-28,20231000017,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,DOCTO:     556  SEQ: 023 LOG: LUANA   TC LUANA,,2023032800080,785.73,0,,2023,5,PRD,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2023,2022-06-02,2023-03-29,20220004909,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1686,OPERACAO FINISA,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,LIQUIDACAO,,2023032931894,1677047.05,0,,2022,1,CNC,2022,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-06-02,2023-03-29,20220004909,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1686,OPERACAO FINISA,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C   1.642 (CR.AUT.P/FORN GUIA  NO.   1.136,,2023032931894,,31895,1649680.80,2022,1,CNC,2022,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-24,2023-03-29,20230000434,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,DOCTO: 308.001  SEQ: 001 LOG: LUANA   TC LUANA,,2023032908118,732.00,0,,2023,1,PRP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-03-29,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023030110648,,10673,9.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-09,2023-03-29,20230001042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,20014,COPAL COMERCIO DE PNEUS E ACESSORIOS LTD,PJ,88197330000160,,DOCTO:  12.439  SEQ: 001 LOG: LUANA   TC LUANA,,2023032908117,64000.00,0,,2022,4,PRE,2022,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-10,2023-03-29,20230001119,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:  10.975  SEQ: 1 LOG: LUANA   TC LUANA,,2023032908116,174.15,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-17,2023-03-29,20230001239,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 148.958  SEQ: 001 LOG: LUANA   TC LUANA,,2023032908113,109.29,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-23,2023-03-29,20230001334,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:  11.100  SEQ: 1 LOG: LUANA   TC LUANA,,2023032908115,212.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-28,2023-03-29,20230001636,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:  11.155  SEQ: 1 LOG: LUANA   TC LUANA,,2023032908114,209.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-09,2023-03-29,20230001960,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 433.084  SEQ: 001 LOG: LUANA   TC LUANA,,2023032908120,10742.19,0,,2023,7,PRD,2023,10,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-09,2023-03-29,20230001960,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 433.071  SEQ: 001 LOG: LUANA   TC LUANA,,2023032908119,25.44,0,,2023,7,PRD,2023,10,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-09,2023-03-29,20230001962,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3618,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,15068089000103,,DOCTO:  20.009  SEQ: 001 LOG: LUANA   TC LUANA,,2023032908121,1675.28,0,,2023,7,PRD,2023,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-17,2023-03-29,20230002154,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:6053.724  SEQ: 890 LOG: LUANA   TC LUANA,,2023032908111,20.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-17,2023-03-29,20230002155,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:6053.724  SEQ: 890 LOG: LUANA   TC LUANA,,2023032908112,48.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-23,2023-03-29,20230002265,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,4319,HELGA KROESSIN,PF,66183006068,,DOCTO:  19.124  SEQ: DSN LOG: LUANA   TC LUANA,,2023032908104,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-23,2023-03-29,20230002265,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,4319,HELGA KROESSIN,PF,66183006068,,C/C   3.158 (DEB.C/C),,2023032908104,,8106,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-29,2023-03-29,20230002385,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,900,BELLENZIER PNEUS LTDA,PJ,73730129000200,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DEGEOMETRIA E BALANCEAMENTO NASRODAS DO VEICULO DUCATO, PLACAJAU-6B 62",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-29,2023-03-29,20230002386,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1001,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,"1,0000;SRV;PRESTACAO DE SERVICOSSERVICOS DE ASSESSORIA ECONSULTORIA NA AREA EDUCACIONAL,MONITORAMENTO, CADASTR AMENTO,ACOMPANHAMENTO E ADESAO AOSDIVERSOS PROGRAMAS NA  AREA DEEDUCACAO",1650.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-29,2023-03-29,20230002387,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;FILTRO LUBRIFICANTEMANUTENCAO DO VEICULO FIA T STRADA,PLACA IRS-6353",25.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-29,2023-03-29,20230002388,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"4,0000;LTS;OLEO 15W 40 SEMI SINTETICOMANUTENCAO DO VEIC ULO FIAT STRADA,PLACA IRS-6353",156.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-29,2023-03-29,20230002389,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,",5000;MTS;CARDAN TUBO QUADRADOPECAS PARA MANUTENCAO DO CAMINHAOPIPA, PLACA IYD-9706/,5000;MTS;CARDAN MACICO QU ADRADO/2,0000;UND;CRUZETA CARDAN/1,0000;UND;GARFO CC 11  X QUADRADO 20MM/1,0000;UND;GARFO CC 12 X QUADRADO 28MM /2,0000;UND;GARFO CARDAN FURO REDONDO",524.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-29,2023-03-29,20230002390,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"1,0000;UND;GRAMPEADOR 26/6 106 PREMIUMMATERIAIS PARA US O NAS UBS DOMUNICIPIO/1,0000;UND;GRAMPO 106/6 C/5000 UN D",160.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-29,2023-03-29,20230002391,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"1,8000;SRV;MAO DE OBRAREFERENTE A SUBSTITUICAO DE OLEO, TROCA DE AMBITOS ALARGADOS EREMOCAO E INSTALACAO DE NOV ASVELAS, REVISAO DE 80000 KM DOVEICULO VIRTUS, PLACA JA P-4J45",417.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-29,2023-03-29,20230002392,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"4,5000;LTS;OLEO MOTOR 5W40MANUTENCAO DA REVISAO DE 8000 0KMDO VEICULO VIRTUS, PLACA JAP-4J45",356.67,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-29,2023-03-29,20230002393,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"1,0000;PCS;ANELPECAS PARA A REVISAO DE 80000 KMDO VEICU LO VIRTUS, PLACA JAP-4J45/1,0000;PCS;FILTRO COMBUSTIVEL /1,0000;PCS;FILTRO OLEO LUBRIFICANTE/4,0000;PCS;VELA",354.28,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-29,2023-03-29,20230002394,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"1,4300;KGS;BANANA CATURRAFRUTAS PARA ATIVIDADE NO ENCON TRODE HIPERDIA NO DIA 29/03/23/2,0600;KGS;MACA/1,8600;K GS;MAMAO",54.43,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-29,2023-03-29,20230002395,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;COLA ADESIVA PLASTICAMATERIAIS PARA USO NA U BS SEDE/1,0000;UND;GRAMPO CX PARA PASTAS",47.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-29,2023-03-29,20230002396,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"1,0000;SRV;TOMOGRAFIA CRANIOPACIENTE RAYSSA DA SILVA AL VESAGENDADA PARA DIA 30/03/23",260.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-03-29,2023-03-29,20230002397,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;UND;KIT TECLADO E MOUSE SEM FIO C3TECHMATERIAL P ARA USO NO DEPARTAMENTODE INSPETORIA VETERINARIA, EPARA  USO DO MEDICO VETERINARIO",109.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-29,2023-03-29,20230002398,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1001,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS NO DIA30/03/23 , PARA BUSCAR ASECRETARIA VANESSA CHAPUIS E ASUPERVISOR A DE ENSINO ODETE PENZ",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-29,2023-03-29,20230002399,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),621,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;UND;KIT TECLADO E MOUSE SEM FIO C3TECHMATERIAL P ARA USO NA FARMACIABASICA DA UBS SEDE",109.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-29,2023-03-29,20230002400,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,500,1002,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;UND;NOTEBOOK HP250 G8 INTEL CORE I51035G, 8GB ME MORIA, SSD 256GB,TELA 15,6, WINDOWS 11 PROMATERIAL PARA  USO NA FARMACIABASICA DA UBS SEDE",4890.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-29,2023-03-29,20230002401,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,"6,0000;UND;AREIA PARA FILTRO SACO DE 25KGMATERIAL PARA USO NA PISCINATERMICA MUNICIPAL",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-29,2023-03-29,20230002402,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1002,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,"3,0000;HRS;MAO DE OBRAREFERENTE A TROCA DE AREIA FILTRO DA PISCINA TERMICA MUNICIPAL/60,0000;KMS;DESLOCAMENTO",600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-29,2023-03-29,20230002403,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",500,0,,,4660,VANESSA SCHNUR TONELLO,PJ,40918821000126,,"4,0000;UND;ESPUMA 4 MTS DE 2 CM DE LARGURA E28 DE DENSI DADEMATERIAIS PARA USO NA DECORACAODO CANTINHO DO COELH O, QUE SERAREALIZADO NOO DIA 01/04/23,TENDO COMO TEMA A LICE NO PAIS DASMARAVILHAS/1,0000;UND;PLACA CADEADO MDF  1,8 X 1,5M/2,0000;UND;PLACA P/DECORACAO 1,5 X 1,8M/4,0 000;UND;PLACA RAINHA DE COPAS 1,2 X 0,9M/1,0000;UND;PLA CA DECORATIVA DE PVC 1,3 X 0,8M/8,0000;UND;PLACA DE REL OGIO EM",6128.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-29,2023-03-29,20230002404,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"3,0000;UND;EVA GLITTER 40X60 C/5 FOLHASMATERIAL PARA OR NAMENTACAO DOCANTINHO DO COELHO",20.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-29,2023-03-29,20230002405,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"1,0000;UND;ADITIVO ARREFECEDORMANUTENCAO DA REVISAO DE 80000 KMDO VEICULO VIRTUS, PLACA JAP-4J45",127.39,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-29,2023-03-29,20230002406,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"1,0000;UND;MAO DE OBRAREFERENTE A SUBSTITUICAO DE FILTR ODE POEIRA, POLENS E DE FILTRO DEAR, SERVICO DE GEOMETR IA EBALANCEAMENTO DE RODAS, REVISAODE 80000 KM DO VEICU LO VIRTUS,PLACA JAP-4J45",204.16,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-29,2023-03-29,20230002407,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"1,0000;PCS;ELEMENTO ARPECAS PARA A REVISAO DE 80000 KMD O VEICULO VIRTUS, PLACA JAP-4J45/1,0000;PCS;FILTRO AR C ONDICIONADO/1,0000;PCS;KIT REVISAO",203.58,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-29,2023-03-29,20230002408,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"1,0000;UND;CONJUNTO DE LIMPEZAMATERIAIS PARA USO NA REV ISAO DE80000 KM DO VEICULO VIRTUS,PLACA JAP-4J45/2,0000 ;UND;LIMPA MOTOR 500ML/1,0000;UND;LIMPADOR PARA BRISA",359.87,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-29,2023-03-29,20230002409,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;SRV;PRESTACAO DE SERVICOSSERVICOS DE TREINAMENTO  EMINFORMATICA PARA UTILIZACAO DESISTEMAS DE LICITACAO PRESENCIALE ELETRONICO",3000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-29,2023-03-29,20230002410,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;SRV;LOCACAO DE SOFTWARECONTROLE PATRIMONIAL, FRO TAS ELICITACOES",1092.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-29,2023-03-29,20230002411,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A MANUTENCAO DEHARDWARES DA SECRETARIA DEADMINISTRACAO/1,0000;SRV;PR ESTACAO DE SERVICOSMANTENCAO DO WEBSITE E PORTAL DATRAN SPARENCIA - WWW.COQUEIROSUL.COM.BR",1929.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-29,2023-03-29,20230002412,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,500,0,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"100,0000;UND;FOLHA EVA DIVERSAS CORES 1,5MMX48X40CMMATE RIAL PARA USO NA ORNAMENTACAODO CANTINHO DO COELHO",270.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-29,2023-03-29,20230002413,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,",5630;KGS;GROSTOLILANCHE PARA ALUNOS DA OFICINA DABANDA  MARCIAL, ENSAIO DIA 29/03/23",11.78,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-29,2023-03-29,20230002414,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,5008,ELIO JOSE BORGES DA SILVA 19225385072,PJ,47062408000151,,"1,0000;UND;LETREIRO EM BRONZEFRASE EM ACRILICO ESPELHAD ODOURADO 12 CANTINHO DO COELHO.CONFORME ORCAMENTO EM AN EXO",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-29,2023-03-29,20230002415,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,500,1002,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,"1,0000;UND;ASPIRADOR DE SECRECAO OROFARINGEPORTATILMATE RIAL PARA USO EM PACIENTES DOMUNICIPIO",496.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-29,2023-03-29,20230002416,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,"4,0000;LTS;FLUIDO PARA RADIADORMANUTENCAO DO VEICULO FI AT UNO,PLACA IRM-8316/5,0000;LTS;OLEO 5W 30",360.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-29,2023-03-29,20230002417,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICOS DESUBSTITUI CAO DE INTERRUPTOR AR,MANGUEIRA RESERV RADIADOR, VALVUL ABUJAO AR, RETENTOR ALAVANCACAMBIO, CINTA TRAS TANQUE L D,LAMPADA FAROLA LE, FILTROS DE AR,RACOR, COMBUSTIVEL E  DE OLEOMOTOR, OLEO MOTOR, SINALEIRADIANT LD, LAMPADA F AROL LD,ENCHER ALAVANCA TRAMBULADOR CAIXAE LIMPAR FILTR O ROTATIVO DOCAVALINHO SCANIA, PLACA MCZ-7F03/1,0000;SR V;SERVIC",2940.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-29,2023-03-29,20230002418,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,"1,0000;PCS;ABRACADEIRA 38X51PECAS PARA MANUTENCAO DO CA VALINHOSCANIA, PLACA MCZ-7F03/8,0000;PCS;ANEL DUPLO REG UA INJECAO S4/2,0000;PCS;ANEL VEDACAO CUBO REDUCAO/1,00 00;PCS;ANEL DE VEDACAO/4,0000;PCS;ANEL DO EIXO S/1,0000 ;PCS;ANEL TAMPA/1,0000;PCS;ANEL VEDACAO/1,0000;PCS;ARRU ELA CHAPEADOR 8/10/10,0000;PCS;ARRUELA VEDACAO/1,0000;P CS;BORRACHA CINTA TANQUE S4 1,15MT/2,0000;PCS;BORRACHA CINTA TAN",10922.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-29,2023-03-29,20230002419,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,500,0,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,"3,0000;LTS;DIESELMANUTENCAO DO CAVALINHO SCANIA,PLACA M CZ-7F03",19.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-29,2023-03-29,20230002420,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,"4,0000;LTS;OLEO DIFERENCIALMANUTENCAO DO CAVALINHO SCAN IA,PLACA MCZ-7F03/35,0000;LTS;OLEO MOTOR",1152.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-02,2023-03-30,20230000037,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1948,JR AMBIENTAL LTDA,PJ,8604814000147,,DOCTO:      29  SEQ: 023 LOG: LUANA   TC LUANA,,2023033008194,5041.50,0,,2019,21,PRP,2019,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-03-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  19.126  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023033008158,3588.79,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-03-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023033008158,,8159,3588.79,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-03-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.980 (DEB.C/C),,2023032007565,,9463,43.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-31,2023-03-30,20230000745,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,DOCTO:6101.218  SEQ: 890 LOG: LUANA   TC LUANA,,2023033008267,110.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-03-30,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023030110648,,10675,11.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-08,2023-03-30,20230000999,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,DOCTO:6101.148  SEQ: 890 LOG: LUANA   TC LUANA,,2023033008270,110.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-08,2023-03-30,20230001913,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,DOCTO:   1.916  SEQ: 890 LOG: LUANA   TC LUANA,,2023033008273,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-08,2023-03-30,20230001914,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,DOCTO:   1.913  SEQ: 890 LOG: LUANA   TC LUANA,,2023033008274,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-08,2023-03-30,20230001916,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,DOCTO:6101.349  SEQ: 890 LOG: LUANA   TC LUANA,,2023033008272,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002106,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"2,0000;UND;ARANHA CUBO TRASEIROPECAS PARA MANUTENCAO DO  CAMINHAOFORD CARGO 2628, PLACA IYN-5388/1,0000;UND;COL A JUNTA ALTA TEMPERATURA/1,0000;UND;JOGO DE LONA DE FRE IO/4,0000;UND;PORCA CARCACA/140,0000;UND;REBITE LONA DE  FREIO/1,0000;UND;SEMI EIXO TRASEIRO/4,0000;UND;TRAVA R OLETE",-1590.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-15,2023-03-30,20230002111,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,DOCTO:   9.320  SEQ: 001 LOG: LUANA   TC LUANA,,2023033008195,278.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-21,2023-03-30,20230002199,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4967,CASA DO LASER - CORTES E GRAVACAO A LASE,PJ,21815429000298,,DOCTO:  11.983  SEQ: 001 LOG: LUANA   TC LUANA,,2023033008161,410.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-21,2023-03-30,20230002202,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4037,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,DOCTO:     732  SEQ: 001 LOG: LUANA   TC LUANA,,2023033008173,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-21,2023-03-30,20230002203,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4037,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,DOCTO:     168  SEQ: 023 LOG: LUANA   TC LUANA,,2023033008174,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-21,2023-03-30,20230002204,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4374,JOSE ALBINO R. SOARES & CIA LTDA,PJ,4397672000133,,DOCTO:     443  SEQ: 001 LOG: LUANA   TC LUANA,,2023033008176,2293.93,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-21,2023-03-30,20230002205,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4374,JOSE ALBINO R. SOARES & CIA LTDA,PJ,4397672000133,,DOCTO:   2.204  SEQ: 001 LOG: LUANA   TC LUANA,,2023033008177,299.95,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-21,2023-03-30,20230002206,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4374,JOSE ALBINO R. SOARES & CIA LTDA,PJ,4397672000133,,DOCTO:     261  SEQ: 000 LOG: LUANA   TC LUANA,,2023033008178,3129.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-22,2023-03-30,20230002219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,,,,,4944,C. BRUM MONITORAMENTO,PJ,48563933000113,,DOCTO:       5  SEQ: 000 LOG: LUANA   TC LUANA,,2023033008165,4300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-22,2023-03-30,20230002222,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,DOCTO:  47.258  SEQ: 001 LOG: LUANA   TC LUANA,,2023033008175,189.18,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-22,2023-03-30,20230002230,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO: 201.309  SEQ: 11 LOG: LUANA   TC LUANA,,2023033008162,74.81,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-22,2023-03-30,20230002231,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO: 201.310  SEQ: 11 LOG: LUANA   TC LUANA,,2023033008163,26.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-22,2023-03-30,20230002232,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO:   2.231  SEQ: 11 LOG: LUANA   TC LUANA,,2023033008164,2.88,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-22,2023-03-30,20230002235,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,DOCTO:  47.257  SEQ: 001 LOG: LUANA   TC LUANA,,2023033008190,162.66,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-22,2023-03-30,20230002236,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,DOCTO:  47.256  SEQ: 001 LOG: LUANA   TC LUANA,,2023033008191,212.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-22,2023-03-30,20230002238,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,DOCTO:  47.255  SEQ: 001 LOG: LUANA   TC LUANA,,2023033008192,773.22,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-22,2023-03-30,20230002240,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  15.305  SEQ: 000 LOG: LUANA   TC LUANA,,2023033008160,276.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-22,2023-03-30,20230002243,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:   2.244  SEQ: 001 LOG: LUANA   TC LUANA,,2023033008188,960.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-03-22,2023-03-30,20230002244,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:      38  SEQ: 001 LOG: LUANA   TC LUANA,,2023033008187,240.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-23,2023-03-30,20230002252,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      31  SEQ: 000 LOG: LUANA   TC LUANA,,2023033008183,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-23,2023-03-30,20230002253,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     134  SEQ: 003 LOG: LUANA   TC LUANA,,2023033008184,71.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-23,2023-03-30,20230002254,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   2.253  SEQ: 003 LOG: LUANA   TC LUANA,,2023033008185,175.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-23,2023-03-30,20230002260,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     437  SEQ: 001 LOG: LUANA   TC LUANA,,2023033008186,228.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-23,2023-03-30,20230002261,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 150.894  SEQ: 001 LOG: LUANA   TC LUANA,,2023033008172,84.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-23,2023-03-30,20230002262,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  15.318  SEQ: 000 LOG: LUANA   TC LUANA,,2023033008171,132.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-23,2023-03-30,20230002270,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,DOCTO:5985.075  SEQ: 890 LOG: LUANA   TC LUANA,,2023033008166,320.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-23,2023-03-30,20230002274,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:6004.739  SEQ: 890 LOG: LUANA   TC LUANA,,2023033008168,340.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-23,2023-03-30,20230002275,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:   2.274  SEQ: 890 LOG: LUANA   TC LUANA,,2023033008169,17.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-23,2023-03-30,20230002276,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:   2.274  SEQ: 890 LOG: LUANA   TC LUANA,,2023033008170,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-24,2023-03-30,20230002289,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001020000,GASOLINA,,,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,DOCTO: 221.093  SEQ: 001 LOG: LUANA   TC LUANA,,2023033008231,15497.70,0,,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-24,2023-03-30,20230002303,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.314  SEQ: 0 LOG: LUANA   TC LUANA,,2023033008167,12.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-27,2023-03-30,20230002314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     473  SEQ: 023 LOG: LUANA   TC LUANA,,2023033008180,771.84,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-03-27,2023-03-30,20230002315,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,DOCTO:  19.127  SEQ: DSN LOG: LUANA   TC LUANA,,2023033008179,41441.81,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-03-27,2023-03-30,20230002317,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:6029.016  SEQ: 890 LOG: LUANA   TC LUANA,,2023033008193,58.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-27,2023-03-30,20230002321,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:6018.834  SEQ: 890 LOG: LUANA   TC LUANA,,2023033008181,110.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-27,2023-03-30,20230002322,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   2.321  SEQ: 890 LOG: LUANA   TC LUANA,,2023033008182,49.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-27,2023-03-30,20230002342,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4227,MARCIO HAAG 55729703015,PJ,27912701000153,,DOCTO:      25  SEQ: 000 LOG: LUANA   TC LUANA,,2023033008189,1500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-27,2023-03-30,20230002349,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,DOCTO:      41  SEQ: 000 LOG: LUANA   TC LUANA,,2023033008232,1200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-28,2023-03-30,20230002363,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:6056.430  SEQ: 890 LOG: LUANA   TC LUANA,,2023033008235,163.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-28,2023-03-30,20230002364,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:   2.363  SEQ: 890 LOG: LUANA   TC LUANA,,2023033008236,20.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-28,2023-03-30,20230002365,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:   2.366  SEQ: 890 LOG: LUANA   TC LUANA,,2023033008240,18.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-28,2023-03-30,20230002366,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:6054.129  SEQ: 890 LOG: LUANA   TC LUANA,,2023033008239,26.73,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-28,2023-03-30,20230002367,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:6053.938  SEQ: 890 LOG: LUANA   TC LUANA,,2023033008237,61.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-28,2023-03-30,20230002368,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:   2.367  SEQ: 890 LOG: LUANA   TC LUANA,,2023033008238,18.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-28,2023-03-30,20230002374,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:  11.450  SEQ: 1 LOG: LUANA   TC LUANA,,2023033008234,154.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-28,2023-03-30,20230002374,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:  11.449  SEQ: 1 LOG: LUANA   TC LUANA,,2023033008233,69.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002421,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905247000000,EQUIPAMENTOS DE T.I.C. - TELEFONIA,500,0,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,"1,0000;UND;TELEFONE CELULARAQUISICAO DE UM SMARTPHONESA MSUNG GALAXY A03S, 64GB, T6PARA USO DA BRIGADA MILITAR",899.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002421,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905247000000,EQUIPAMENTOS DE T.I.C. - TELEFONIA,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,DOCTO:  18.241  SEQ: 001 LOG: LUANA   TC LUANA,,2023033008241,899.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002422,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,"200,0000;UND;PAPEL TOALHA INTERFOLHAS EXTRA100% CELULOS EMATERIAL PARA USO NAS UBS DOMUNICIPIO, CONFORME ORCAME NTON 002/2023",2280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002423,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,"200,0000;UND;PAPEL TOALHA INTERFOLHAS EXTRA100% CELULOS EMATERIAL PARA USO NA EMEF EPITACIOPESSOA E NA EMEF JUS TINIANO ROCHACONFORME ORCAMENTO N 002/2023",2280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002424,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,"80,0000;UND;PAPEL TOALHA INTERFOLHAS EXTRA100% CELULOSE MATERIAL PARA USO NO CENTROADMINISTRATIVO, CONFORME ORC AMENTON 002/2023",912.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002425,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,"20,0000;UND;PAPEL TOALHA INTERFOLHAS EXTRA100% CELULOSE MATERIAL PARA USO NA EMEI PEQUENOCIDADAO, CONFORME ORCA MENTON 002/2023",228.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002426,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"2,0000;PCS;BRACO TIRANTE ESTABILIZADORPECAS PARA MANUTE NCAO DO CAMINHAOFORD CARGO 2629, PLACA IYH-6390/1,0000; PCS;BUCHA TIRANTE/2,0000;PCS;TAMPA BUCHA VARAO DO S",576.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002427,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOANDREY KUSSLER STERLING FREQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS",735.13,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002427,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6456.428  SEQ: 000 LOG: LUANA   TC LUANA,,2023033008242,735.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002428,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOANDREY KUSSLER STERLING FREQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS",88.22,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002428,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6456.428  SEQ: 000 LOG: LUANA   TC LUANA,,2023033008243,88.22,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002429,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOBRUNO HENRIQUE LOESCHFR EQUENTANDO O ENSINO SUPERIORSECRETARIA DE SAUDE/1,000;M ES;SERVICOS DE ESTAGIARIACAROLINE BEHREND ROOSFREQUENTA NDO O ENSINO SUPERIORSECRETARIA DE SAUDE/1,000;MES;SERV ICOS DE ESTAGIARIODANIEL EDVINO EBERTSFREQUENTANDO O EN SINO SUPERIORUBS SEDE",4380.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002429,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6456.428  SEQ: 000 LOG: LUANA   TC LUANA,,2023033008244,4380.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002430,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOBRUNO HENRIQUE LOESCHFR EQUENTANDO O ENSINO SUPERIORSECRETARIA DE SAUDE/1,000;M ES;SERVICOS DE ESTAGIARIACAROLINE BEHREND ROOSFREQUENTA NDO O ENSINO SUPERIORSECRETARIA DE SAUDE/1,000;MES;SERV ICOS DE ESTAGIARIODANIEL EDVINO EBERTSFREQUENTANDO O EN SINO SUPERIORUBS SEDE",525.69,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002430,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6456.428  SEQ: 000 LOG: LUANA   TC LUANA,,2023033008245,525.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002431,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIACAROLINA NOETZOLDFREQUE NTANDO O ENSINO SUPERIORSECRETARIA DO MEIO AMBIENTE",1460.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002431,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6456.428  SEQ: 000 LOG: LUANA   TC LUANA,,2023033008246,1460.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002432,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIACAROLINA NOETZOLDFREQUE NTANDO O ENSINO SUPERIORSECRETARIA DO MEIO AMBIENTE",175.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002432,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6456.428  SEQ: 000 LOG: LUANA   TC LUANA,,2023033008247,175.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002433,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIA",1460.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002433,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6456.428  SEQ: 000 LOG: LUANA   TC LUANA,,2023033008248,1460.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002434,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIA",175.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002434,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6456.428  SEQ: 000 LOG: LUANA   TC LUANA,,2023033008249,175.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002435,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOKAUE V. H. FARIASFREQUE NTANDO ENSINO MEDIOCORREIOS IGREJINHA",735.13,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002435,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6456.428  SEQ: 000 LOG: LUANA   TC LUANA,,2023033008250,735.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002436,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOKAUE V. H. FARIASFREQUE NTANDO ENSINO MEDIOCORREIOS IGREJINHA",88.22,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002436,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6456.428  SEQ: 000 LOG: LUANA   TC LUANA,,2023033008251,88.22,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002437,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAFRANCIELE DA MOTTA LAMB FREQUENTANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000; MES;SERVICOS DE ESTAGIARIOGIOVANI SCHUCK DE SOUZAFREQUE NTANDO ENSINO SUPERIOREMEF JUSTINIANO ROCHA/1,000;MES;S ERVICOS DE ESTAGIARIAHAYANA MARIA VIEBRANTZFREQUENTANDO  ENSINO SUPERIOEMEI PEQUENO CIDADAO/1,000;MES;SERVICOS DE ESTAGIARIALARISSE MEYER DA SILVEIRAFREQUENTANDO ENSI NO SUPERI",7291.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002437,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6456.428  SEQ: 000 LOG: LUANA   TC LUANA,,2023033008252,7291.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAFRANCIELE DA MOTTA LAMB FREQUENTANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000; MES;SERVICOS DE ESTAGIARIOGIOVANI SCHUCK DE SOUZAFREQUE NTANDO ENSINO SUPERIOREMEF JUSTINIANO ROCHA/1,000;MES;S ERVICOS DE ESTAGIARIAHAYANA MARIA VIEBRANTZFREQUENTANDO  ENSINO SUPERIOEMEI PEQUENO CIDADAO/1,000;MES;SERVICOS DE ESTAGIARIALARISSE MEYER DA SILVEIRAFREQUENTANDO ENSI NO SUPERI",874.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6456.428  SEQ: 000 LOG: LUANA   TC LUANA,,2023033008253,874.95,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002439,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"19,0000;UND;PLACA DE EVA CORES DIVERSASSIMPLESMATERIAIS  PARA ORNAMENTACAO DEPASCOA DO CRAS/4,0000;MTS;TNT COLO RIDO",64.21,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002440,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"3,0000;UND;PISCA PISCAMATERIAL PARA ORNAMENTACAO DEPASC OA DO CRAS",110.97,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002441,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;ROUPA FANTASIA (CHAPEU CHAPELEIROMALUCO COM PERUCA)MATERIAL UTILIZADO NO CANTINHODO COELHO",194.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002442,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;ALFINETE ACO N.29 CX 50GMATERIAIS UTILIZADOS  NO CANTINHODO COELHO/3,0000;UND;CANETA MARCADOR PERMAN ENTE 2PONTAS/36,0000;UND;FOLHAS DOBRADURA MESCLADA CAUL EMARRON 55CM/1,0000;UND;FOLHAS EVA C/GLITTER DIVERSASCC ORES 40 X 60 C/5 UND",311.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002443,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"20,0000;UND;BASTAO GROSSOMATERIAL PARA ORNAMENTACAO DEP ASCOA DE CRAS",39.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002444,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"14,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A REFEICOES PARAINTEGRANTES DA BANDA MARCIALMUNICIPAL, REF. AO MES DE MARCO/23LISTAGEM EM ANEXO",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002445,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,",5200;KGS;SALAMELANCHE PARA ATIVIDADE COM O GRUPODA MEL HOR IDADE CAMINHO CERTO",19.91,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002446,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,",4200;KGS;BOLINHA DE QUEIJOLANCHE PARA ATIVIDADE COM O GRUPODA MELHOR IDADE CAMINHO CERTO/1,0000;KGS;PAO CACET INHO (4 PAES)",21.56,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002447,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;CONSERTO DE PNEU ARO 15MANUTENCAO DO VEICULO  SIENA,PLACA IYO-1537",56.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002448,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903011000000,MATERIAL QUIMICO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;INSETICIDA AEROSOL 380MLMATERIAL PARA USO NO  SETOR DEARRECADACAO E FISCALIZACAO",14.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002449,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002449,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008489,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002450,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,20382.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002450,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008490,20382.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008491,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002452,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,291.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002452,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008492,291.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002453,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,67.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002453,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008493,67.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002454,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,9724.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002454,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008494,9724.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002455,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901175000000,REPRESENTACAO MENSAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1012.99,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002455,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901175000000,REPRESENTACAO MENSAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008495,1012.99,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002456,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002456,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008496,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002457,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3055.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002457,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008497,3055.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002458,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4370.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002458,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008498,4370.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002459,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,562.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002459,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008499,562.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002460,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3453.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002460,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008500,3453.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002461,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,349.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002461,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008501,349.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002462,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1707.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002462,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008502,1707.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002463,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,306.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002463,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008503,306.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002464,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,85.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002464,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008504,85.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002465,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901174000000,SUBSIDIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 003 - SMECS AG. POL. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002465,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008505,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002466,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 003 - SMECS AG. POL. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002466,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008506,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002467,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002467,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008507,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002468,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,4068.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002468,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008508,4068.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002469,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,4068.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002469,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008509,4068.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,11789.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008510,11789.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002471,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3119.21,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002471,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008511,3119.21,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002472,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002472,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008512,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002473,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2598.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002473,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008513,2598.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002474,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1627.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002474,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008514,1627.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002475,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1627.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002475,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008515,1627.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002476,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002476,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008516,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002477,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,308.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002477,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008517,308.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002478,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,959.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002478,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008518,959.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002479,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,291.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002479,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008519,291.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002480,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,987.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002480,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008520,987.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002481,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,203.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002481,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008521,203.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002482,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,181.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002482,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008522,181.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002483,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,5178.97,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002483,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008523,5178.97,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002484,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002484,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008524,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002485,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1687.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002485,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008525,1687.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002486,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1920.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002486,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008526,1920.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002487,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3840.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002487,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008527,3840.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002488,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002488,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008528,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002489,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002489,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008529,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002490,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002490,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008530,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002491,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002491,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008531,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002492,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002492,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008532,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008533,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002494,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002494,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008534,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002495,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002495,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008535,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002496,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,951.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002496,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008536,951.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002497,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,307.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002497,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008537,307.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002498,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,116.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002498,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008538,116.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002499,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,700.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002499,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008539,700.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002500,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002500,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008540,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002501,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002501,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008541,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002502,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002502,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008542,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002503,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1993.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002503,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008543,1993.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002504,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002504,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008544,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002505,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,6150.87,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002505,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008545,6150.87,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002506,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,22938.98,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002506,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008546,22938.98,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002507,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1559.29,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002507,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008547,1559.29,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002508,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,7571.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002508,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008548,7571.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002509,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2598.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002509,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008549,2598.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002510,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,27413.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002510,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008550,27413.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002511,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2712.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002511,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008551,2712.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002512,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,9752.98,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002512,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008552,9752.98,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002513,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2832.69,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002513,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008553,2832.69,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002514,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,10837.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002514,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008554,10837.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002515,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,346.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002515,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008555,346.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002516,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,5454.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002516,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008556,5454.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002517,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,545.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002517,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008557,545.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002518,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1455.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002518,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008558,1455.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002519,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002519,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008559,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002520,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002520,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008560,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002521,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1920.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002521,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008561,1920.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002522,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,494.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002522,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008562,494.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002523,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1687.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002523,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008563,1687.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002524,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,5760.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002524,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008564,5760.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002525,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3297.65,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002525,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008565,3297.65,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002526,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2023.14,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002526,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008566,2023.14,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002527,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3169.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002527,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008567,3169.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002528,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3139.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002528,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008568,3139.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002529,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002529,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008569,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002530,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2079.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002530,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008570,2079.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002531,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,5197.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002531,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008571,5197.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002532,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,3987.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002532,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008572,3987.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002533,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,9715.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002533,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008573,9715.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002534,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,675.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002534,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008574,675.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002535,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,3180.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002535,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008575,3180.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002536,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2870.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002536,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008576,2870.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002537,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,363.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002537,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008577,363.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002538,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,181.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002538,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008578,181.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002539,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1280.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002539,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008579,1280.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002540,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002540,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008580,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002541,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1920.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002541,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008581,1920.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002542,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,494.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002542,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008582,494.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002543,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,28393.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002543,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008583,28393.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002544,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,21536.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002544,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008584,21536.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002545,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6819.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002545,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008585,6819.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002546,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1220.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002546,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008586,1220.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002547,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,406.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002547,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008587,406.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002548,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5913.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002548,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008588,5913.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002549,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3255.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002549,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008589,3255.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002550,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5893.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002550,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008590,5893.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002551,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,882.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002551,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008591,882.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002552,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1040.23,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002552,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008592,1040.23,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002553,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,340.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002553,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008593,340.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002554,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002554,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008594,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002555,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3352.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002555,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008595,3352.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002556,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,464.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002556,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008596,464.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002557,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002557,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008597,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002558,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,8670.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002558,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008598,8670.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002559,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5964.57,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002559,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008599,5964.57,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002560,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,232.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002560,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008600,232.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002561,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,10850.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002561,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008601,10850.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002562,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,10850.45,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002562,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008602,10850.45,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002563,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2170.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002563,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008603,2170.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002564,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1085.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002564,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008604,1085.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002565,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2016.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002565,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008605,2016.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002566,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002566,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008606,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002567,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002567,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008607,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002568,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1116.57,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002568,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008608,1116.57,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002569,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1007.03,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002569,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008609,1007.03,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002570,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002570,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008610,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002571,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2560.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002571,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008611,2560.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002572,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2560.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002572,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008612,2560.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002573,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,11189.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002573,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008613,11189.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002574,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,43569.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002574,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008614,43569.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002575,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,40520.35,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002575,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008615,40520.35,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002576,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6781.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002576,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008616,6781.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002577,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002577,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008617,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002578,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,186.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002578,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008618,186.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002579,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,505.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002579,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008619,505.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002580,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,813.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002580,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008620,813.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002581,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3797.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002581,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008621,3797.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002582,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3652.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002582,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008622,3652.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002583,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002583,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008623,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002584,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002584,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008624,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002585,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2712.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002585,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008625,2712.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002586,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2278.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002586,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008626,2278.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002587,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,10215.29,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002587,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008627,10215.29,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002588,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,116.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002588,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008628,116.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002589,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2331.33,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002589,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008629,2331.33,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002590,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1494.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002590,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008630,1494.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002591,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,796.22,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002591,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008631,796.22,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002592,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002592,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008632,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002593,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,5551.71,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002593,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008633,5551.71,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002594,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3200.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002594,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008634,3200.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002595,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1278.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002595,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008635,1278.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002596,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002596,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008636,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002597,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,9048.69,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002597,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008637,9048.69,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002598,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,8874.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002598,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008638,8874.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002599,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1920.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002599,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008639,1920.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002600,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,436.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002600,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008640,436.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002601,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,700.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002601,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008641,700.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002602,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,11085.13,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002602,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008642,11085.13,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002603,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,383.98,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002603,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008643,383.98,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002604,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,81.38,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002604,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008644,81.38,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002605,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1265.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002605,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008645,1265.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002606,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,127.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002606,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008646,127.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002607,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,67.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002607,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008647,67.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002608,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,7472.33,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002608,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008648,7472.33,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002609,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,290.95,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002609,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008649,290.95,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002610,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2938.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002610,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008650,2938.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002611,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3415.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002611,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008651,3415.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002612,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN700  CUSTEIO AB,6819.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002612,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008652,6819.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002613,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,621,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN790  ESF,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002613,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008653,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002614,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002614,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008654,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002615,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002615,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008655,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002616,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002616,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008656,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002617,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002617,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008657,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002618,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,307.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002618,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008658,307.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002619,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,882.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002619,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008659,882.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002620,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,441.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002620,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008660,441.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002621,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,340.69,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002621,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008661,340.69,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002622,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,170.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002622,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008662,170.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002623,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1280.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002623,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008663,1280.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002624,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002624,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008664,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002625,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002625,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008665,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002626,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,349.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002626,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008666,349.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002627,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1280.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002627,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008667,1280.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002628,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN706  ACS,15624.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002628,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008668,15624.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002629,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1562.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002629,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008669,1562.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002630,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3840.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002630,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008670,3840.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002631,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN707  ACE,2616.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002631,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008671,2616.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002632,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN707  ACE,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002632,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008672,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002633,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN707  ACE,261.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002633,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008673,261.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002634,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2429.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002634,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008674,2429.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002635,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN707  ACE,50.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002635,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008675,50.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002636,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN707  ACE,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002636,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008676,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002637,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,7184.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002637,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008677,7184.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002638,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3200.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002638,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008678,3200.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002639,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2817.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002639,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008679,2817.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002640,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,8564.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002640,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008680,8564.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002641,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,307.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002641,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008681,307.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002642,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4381.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002642,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008682,4381.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002643,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,116.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002643,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008683,116.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002644,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002644,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008684,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002645,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1483.87,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002645,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008685,1483.87,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002646,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,15534.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002646,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008686,15534.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002647,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5550.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002647,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008687,5550.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002648,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,190.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002648,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008688,190.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002649,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3997.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002649,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008689,3997.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002650,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,367.97,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002650,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008690,367.97,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002651,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1360.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002651,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008691,1360.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002652,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2938.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002652,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008692,2938.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002653,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1018.34,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002653,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008693,1018.34,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002654,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4068.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002654,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008694,4068.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002655,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,21234.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002655,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008695,21234.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002656,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002656,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008696,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002657,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1085.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002657,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008697,1085.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002658,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1014.71,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002658,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008698,1014.71,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002659,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4033.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002659,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008699,4033.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002660,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,135.63,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002660,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008700,135.63,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002661,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1280.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002661,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008701,1280.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002662,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3084.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002662,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023033008702,3084.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002663,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4280.27,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002663,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023033008781,4280.27,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002664,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,659.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002664,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023033008782,659.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002665,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,361.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002665,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023033008783,361.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002666,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1277.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002666,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023033008784,1277.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002667,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,154.22,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002667,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023033008785,154.22,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002668,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,415.13,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002668,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023033008786,415.13,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002669,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,789.27,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002669,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023033008787,789.27,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002670,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,418.69,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002670,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023033008788,418.69,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002671,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 003 - SMECS AG. POL. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,349.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002671,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023033008789,349.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002672,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,545.75,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002672,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023033008790,545.75,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002673,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1320.71,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002673,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023033008791,1320.71,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002674,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,5042.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002674,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023033008792,5042.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002675,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2062.07,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002675,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023033008793,2062.07,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002676,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3672.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002676,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023033008794,3672.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002677,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,655.03,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002677,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023033008795,655.03,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002678,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1751.98,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002678,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023033008796,1751.98,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002679,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,5736.99,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002679,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023033008797,5736.99,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002680,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,532.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002680,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023033008798,532.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1097.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023033008799,1097.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002682,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,350.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002682,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023033008800,350.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002683,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,990.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002683,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023033008801,990.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002684,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,335.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002684,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023033008802,335.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002685,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,602.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002685,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023033008803,602.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002686,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,472.75,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002686,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023033008804,472.75,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002687,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,726.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002687,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023033008805,726.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002688,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1100.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002688,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023033008806,1100.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002689,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,227.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002689,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023033008807,227.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002690,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,149.59,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002690,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023033008808,149.59,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002691,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,242.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002691,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023033008809,242.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002692,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,206.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002692,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023033008810,206.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002693,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,143.41,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002693,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023033008811,143.41,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002694,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,691.97,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002694,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023033008812,691.97,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002695,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1094.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002695,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023033008813,1094.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002696,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,327.45,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002696,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023033008814,327.45,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002697,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,837.39,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002697,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023033008815,837.39,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002698,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,436.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002698,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023033008816,436.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002699,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,997.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002699,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023033008817,997.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002700,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1701.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-03-30,2023-03-30,20230002700,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023033008818,1701.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002701,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5415.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002701,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023033008819,5415.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002702,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1112.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002702,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023033008820,1112.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002703,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,10142.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002703,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023033008821,10142.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002704,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1286.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002704,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023033008822,1286.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002705,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3466.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002705,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023033008823,3466.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002706,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3315.71,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002706,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023033008824,3315.71,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002707,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,386.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002707,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023033008825,386.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002708,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2584.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002708,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023033008826,2584.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002709,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,361.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002709,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023033008827,361.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002710,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1064.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002710,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023033008828,1064.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002711,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,500,1002,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1145.75,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002711,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,LIQUIDACAO,,2023033008829,1145.75,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002712,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,11505.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002712,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023033008830,11505.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002713,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1424.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002713,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023033008831,1424.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002714,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2868.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002714,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023033008832,2868.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002715,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3609.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002715,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023033008833,3609.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002716,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2463.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002716,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023033008834,2463.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002717,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2455.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002717,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023033008835,2455.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002718,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1112.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002718,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023033008836,1112.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002719,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,10399.38,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002719,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023033008837,10399.38,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002720,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,156.35,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002720,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023033008838,156.35,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002721,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,555.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002721,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023033008839,555.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002722,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1286.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002722,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023033008840,1286.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002723,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,731.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002723,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023033008841,731.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002724,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,433.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002724,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023033008842,433.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002725,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2680.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002725,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023033008843,2680.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002726,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,237.09,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002726,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023033008844,237.09,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002727,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,567.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002727,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023033008845,567.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002728,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,156.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002728,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023033008846,156.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002729,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,185.14,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002729,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023033008847,185.14,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002730,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2668.63,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002730,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023033008848,2668.63,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002731,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1798.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002731,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023033008849,1798.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002732,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1436.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002732,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023033008850,1436.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002733,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1124.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002733,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023033008851,1124.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002734,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,379.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-30,2023-03-30,20230002734,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023033008852,379.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002735,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,900.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002735,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023033008853,900.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002736,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2389.34,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002736,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023033008854,2389.34,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002737,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3184.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002737,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023033008855,3184.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002738,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4687.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002738,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023033008856,4687.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002739,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,921.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002739,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023033008857,921.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002740,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,393.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-03-30,2023-03-30,20230002740,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023033008858,393.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002741,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,500,0,,,3223,DPM EDUCACAO LTDA,PJ,13021017000177,,"1,0000;SRV;INSCRICAO EM CURSO PRESENCIALCURSO SOBRE COM O ELABORAR OESTUDO TECNICO PRELIMINAR E OTERMO DE REFER ENCIA DE ACORDO COMA NOVA LEI DE LICITACOES, NA DPMPORT O ALEGRE/RS, PARA O ASSESSORJURIDICO PAULO ROBERTO IHME",406.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002742,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,500,0,,,3223,DPM EDUCACAO LTDA,PJ,13021017000177,,"2,0000;SRV;INSCRICAO EM CURSO PRESENCIALCURSO SOBRE COM O ELABORAR OESTUDO TECNICO PRELIMINAR E OTERMO DE REFER ENCIA DE ACORDO COMA NOVA LEI DE LICITACOES, NA DPMPORT O ALEGRE/RS PARA OSSERVIDORES HELLEN SUDBRACK EGELSON L UIS ANTUNES DURANTE",813.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002743,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,500,0,,,3223,DPM EDUCACAO LTDA,PJ,13021017000177,,"2,0000;SRV;INSCRICAO EM CURSO PRESENCIALCURSO SOBRE O P LANEJAMENTO DACONTRATACAO COM BASE NA NOVA LEIDE LICITA CAO: DO PEDIDO DOOBJETO ATE A DEFINICAO PELALICITACAO O U CONTRATACAO DIRETA,NA DPM - PORTO ALEGRE/RS PARAOS SE RVIDORES HELLEN SUDBRACK EGELSON LUIS ANTUNES DURANTE",813.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002744,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,500,0,,,3223,DPM EDUCACAO LTDA,PJ,13021017000177,,"2,0000;SRV;INSCRICAO EM CURSO PRESENCIALCURSO SOBRE O P LANEJAMENTO DACONTRATACAO COM BASE NA NOVA LEIDE LICITA COES: DO PEDIDO DO OBJETOATE A DEFINICAO PELA LICITACAO  OUCONTRATACAO DIRETA, NA DPM EMPORTO ALEGRE/RS PARA O ASSESSORJURIDICO PAULO ROBERTO IHME",406.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002745,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,"2,0000;SRV;MAO DE OBRAREFERENTE A INSTALACAO DEEQUIPAME NTOS DE AR CONDICIONADONOVO NO CRAS",1300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002746,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,"1,0000;UND;HELICE CONDENSADORA 9000BTUSPECA PARA MANUTE NCAO DO ARCONDICIONADO DA SALA DA INSPETORIAVETERINARIA  NA SECRETARIA DOMEIO AMBIENTE",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002747,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO CORRETIVAE  TROCA DE HELICE DO ARCONDICIONADO DA SALA DA INSPETORI AVETERINARIA NA SECRETARIA DOMEIO AMBIENTE",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002748,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,"1,0000;UND;GRAXA GRAFITADA BALDE DE 20KGMATERIAL PARA U SO NA OFICINA DASECRETARIA DE OBRAS",740.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002749,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;TROCA DE PNEU 17 9 26MANUTENCAO DO TRATOR VA LTRA BM 125",295.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-30,2023-03-30,20230002750,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"4,0000;UND;FITA ADESIVA TRANSPARENTE LARGA48MM X 45MTSM ATERIAIS PARA USO EM SETORESDIVERSOS DA UBS/3,0000;UND; SUPORTE PARA FITA ADESIVA",115.97,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002751,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DO CANO DED ESCARGA DO TRATOR NEW HOLLAND8030",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002752,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"178,0000;UND;CELOFANE SACO TRANSPARENTE UND30X44MATERIA IS PARA USO NA EMEFJUSTINIANO ROCHA, CONFORMEORCAMENTO N 003/2023/4,0000;UND;FITA ADESIVA TRANSPARENTE LARGA48 MM X 45MTS",115.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002753,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,"1,0000;UND;DESINCRUSTATE ALCALINO CLORADOGALAO 5LTSMATE RIAIS UTILIZADO PARA LAVAGEME LIMPEZA DE PECAS E MAQUIN ASEM GERAL DA SECRETARIA DE OBRAS/1,0000;UND;DESENGRAXA NTE SEMI CONC GALAO 5LTS/1,0000;UND;MEKACIL SEMI CONC 5 0LTS",420.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002754,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"4,0000;UND;BASTAO COLA QUENTE FINO 1KGMATERIAIS PARA US O NA EMEIPEQUENO CIDADAO, CONFORMEORCAMENTO N 003/2023/ 4,0000;UND;BASTAO COLA QUENTE GROSSO 1KG/50,0000;UND;CE LOFANE SACO TRANSPARENTE 43X59CM/4,0000;UND;FITA LARGA TNT P/PRESENTE DIVERSASCORES 01 UND DE CADA COR (DOURAD O,PRETEADO, ROSA E AZUL)/4,0000;UND;FITILHO DIVERSAS CO RES (DOURADO,PRATEADO, ROSA E AZUL)/80,0000;UND;FOLHA E VA C/GLIT",2629.06,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,"1,0000;UND;ADIANTAMENTO PARA DESPESAS COMESTACIONAMENTO  EM VIAGEM A PORTOALEGRE/RS, NO DIA 30/03/23",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002756,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DESMONTAGEMC ONJUNTO CENTRAL DE ARTICULACAOAJUSTE DE FILGATROCA PINO , BUCHACILINDRO ARTICULACAO, MONTAGEMPINO AJUSTE FOLGAR EMOCAO CALCOMONTAGEM, REMOCAO TENDEM SUPORTESELEMINAR F OLGAS TROCA PECAS DECELERON MONTAGEM CONJ. SUPORTETENDE M AJUSTES DAS PECAS,INSTALACAO DE CONJUNTO DE SUPORTETA NDEM NA MAQUINA LIMPEZA DOSTANDEM REPOSICAO DE OLEO,CON SERTO VA",5400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002757,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"2,0000;PCS;ANEL INTERNO CONJ. TENDEMPECAS PARA MANUTENC AO DAMOTONIVELADORA CATERPILLAR 120K/2,0000;PCS;ANEL EX TERNO/4,0000;PCS;ARRUELA CELERON/10,0000;PCS;ARRUELA AJ USTE/4,0000;PCS;BUCHA CELERON/4,0000;PCS;BUCHA/6,0000;P CS;CALCO AFINACAO/3,0000;PCS;COLA TUBO/2,0000;PCS;JUNTA  TAMPA TENDEM/4,0000;PCS;PINO CILINDRO ARTICULACAO/2,00 00;PCS;RETENTOR GRANDE CONJUNTO/2,0000;PCS;RETENTOR MEN OR INTER",6461.74,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002758,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;UND;MATERIAL DE LIMPEZAMANUTENCAO DA MOTONIVELAD ORACATERPILLAR 120K",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-30,2023-03-30,20230002759,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"5,0000;BLD;OLEO 15W 40MANUTENCAO DA MOTONIVELADORACATER PILLAR 120K/1,0000;BLD;OLEO ESPECIAL 85W 140/3,0000;BLD ;OLEO TRANSMISSAO 10W 30",4780.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002760,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"60,0000;UND;FOLHA EVA DIVERSAS CORES30 FOLHAS DEE EVA A ZUL E 30 FOLHASDE EVA AMARELAMATERIAIS UTILIZADOS NO CA NTINHODO COELHO",165.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002761,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,"6,0000;UND;PISCA PISCA 8M BRANCO QUENTEMATERIAL PARA OR NAMENTACAO DOCANTINHO DO COELHO",101.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-30,2023-03-30,20230002762,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,"4,0000;UND;PISCA PISCA 8M BRANCO QUENTEMATERIAL PARA OR NAMENTACAO DOCANTINHO DO COELHO",67.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-03-30,2023-03-30,20231000018,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,800,1111,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 018 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E SUBRECURSO VIN000  NAO SE APLICA,94820.06,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-03-30,2023-03-30,20231000018,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023033000085,94820.06,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-03-30,2023-03-30,20231000019,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,800,1111,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 052 - PENSIONISTA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E SUBRECURSO VIN000  NAO SE APLICA,18306.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-03-30,2023-03-30,20231000019,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023033000086,18306.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-03-30,2023-03-30,20231000020,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 048 - RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,493.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-03-30,2023-03-30,20231000020,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023033000087,493.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-03-30,2023-03-30,20231000021,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:     MARCO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 055 - GESTOR RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,984.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-03-30,2023-03-30,20231000021,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023033000088,984.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-02,2023-03-31,20230000012,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,2640,ROBERTO SILVIO BRUNETTO & CIA LTDA,PJ,8187992000110,,DOCTO:      17  SEQ: 023 LOG: LUANA   TC LUANA,,2023033108873,3350.00,0,,2022,35,PRD,2022,67,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-02,2023-03-31,20230000012,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,2640,ROBERTO SILVIO BRUNETTO & CIA LTDA,PJ,8187992000110,,C/C  11.600 (CR.AUT.P/FORN),,2023033108873,,9126,3350.00,2022,35,PRD,2022,67,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-02,2023-03-31,20230000023,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023010400821,,9127,229.45,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-02,2023-03-31,20230000035,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,C/C   1.627 (CR.AUT.P/FORN),,2023032107552,,9109,5695.68,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-03-31,20230000036,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2963,MASPER ASSESSORIA LTDA,PJ,8402772000161,,DOCTO:     220  SEQ: 023 LOG: LUANA   TC LUANA,,2023033108875,1200.00,0,,2022,26,PRD,2022,42,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-03-31,20230000042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.35,33903501000000,ASSES.E CONSULT.TECNICA OU JURIDICA,,,,,587,"BORBA, PAUSE & PERIN - ADVOGADOS (DPM)",PJ,92885888000105,,DOCTO:   1.021  SEQ: 023 LOG: LUANA   TC LUANA,,2023033108874,2374.95,0,,2021,4,PRI,2021,36,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-03,2023-03-31,20230000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3405,CONTAP AUDITORIA E CONSULTORIA TRIBUTARI,PJ,15320453000172,,DOCTO:     128  SEQ: 000 LOG: LUANA   TC LUANA,,2023033109487,6650.00,0,,2021,19,PRP,2022,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-04,2023-03-31,20230000134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     195  SEQ: 000 LOG: LUANA   TC LUANA,,2023033109238,55.00,0,,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-09,2023-03-31,20230000198,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2176,PROGRAMA MAIS MEDICOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,4414,TATIANE VERONICA KNUTZEN,PF,1815613106,,DOCTO:       3  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023033109143,2500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-09,2023-03-31,20230000198,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2176,PROGRAMA MAIS MEDICOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,4414,TATIANE VERONICA KNUTZEN,PF,1815613106,,C/C   3.158 (CR.AUT.P/FORN),,2023033109143,,9144,2500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-03-31,20230000428,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DOCTO: 257.566  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109225,842.20,0,,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-01,2023-03-31,20230000867,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,C/C  11.600 (CR.AUT.P/FORN),,2023032407931,,9131,154.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-02-01,2023-03-31,20230000868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2016,MANUT.E REFORMA SUB-PREFEITURAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,C/C  11.600 (CR.AUT.P/FORN),,2023032808026,,9132,159.04,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-03-31,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023030110648,,10676,24.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,P,2023,2023,2023-02-07,2023-03-31,20230000987,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,,,,,2002,IHME ADVOGADOS ASSOCIADOS - ME,PJ,3796246000100,,C/C  11.600 (CR.AUT.P/FORN),,2023032407805,,9125,10435.27,2021,1,PRI,2021,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-10,2023-03-31,20230001119,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023032908116,,9130,174.15,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-23,2023-03-31,20230001334,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023032908115,,9129,212.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-23,2023-03-31,20230001335,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:  11.099  SEQ: 1 LOG: LUANA   TC LUANA,,2023033109179,212.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-24,2023-03-31,20230001344,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   1.360  SEQ: 890 LOG: LUANA   TC LUANA,,2023033109221,313.17,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-24,2023-03-31,20230001360,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:6029.105  SEQ: 890 LOG: LUANA   TC LUANA,,2023033109220,270.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-27,2023-03-31,20230001384,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.322  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109219,69.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-27,2023-03-31,20230001384,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.289  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109218,96.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-28,2023-03-31,20230001636,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023032908114,,9128,209.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-13,2023-03-31,20230002016,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,DOCTO:     100  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109191,124.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-15,2023-03-31,20230002063,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,2750,UNIMED REGIAO DA PRODUCAO/RS-COOP DE ASS,PJ,532888000456,,DOCTO:  26.533  SEQ: 023 LOG: LUANA   TC LUANA,,2023033109185,231.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-16,2023-03-31,20230002124,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:   2.126  SEQ: 002 LOG: LUANA   TC LUANA,,2023033109323,12.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-16,2023-03-31,20230002126,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:     108  SEQ: 002 LOG: LUANA   TC LUANA,,2023033109322,12.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-16,2023-03-31,20230002135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  16.907  SEQ: 010 LOG: LUANA   TC LUANA,,2023033109159,25150.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-16,2023-03-31,20230002135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  16.908  SEQ: 010 LOG: LUANA   TC LUANA,,2023033109160,14700.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-16,2023-03-31,20230002135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  11.600 (DEB.C/C),,2023033109159,,9162,25150.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-16,2023-03-31,20230002135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  11.600 (DEB.C/C),,2023033109160,,9161,14700.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-16,2023-03-31,20230002136,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,DOCTO:  29.026  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109184,1057.28,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-16,2023-03-31,20230002137,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,DOCTO:  29.027  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109183,115.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-16,2023-03-31,20230002141,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 150.469  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109217,70.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-17,2023-03-31,20230002159,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:   2.124  SEQ: 002 LOG: LUANA   TC LUANA,,2023033109324,19.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-03-21,2023-03-31,20230002180,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  13.203 (CR.AUT.P/FORN),,2023032808086,,9157,2701.32,2023,1,PRE,2023,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-21,2023-03-31,20230002187,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C   3.158 (DEB.C/C),,2023032707956,,9142,480.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-03-21,2023-03-31,20230002188,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.195  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109208,172.74,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-21,2023-03-31,20230002189,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.192  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109209,58.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-21,2023-03-31,20230002190,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.189  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109210,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-21,2023-03-31,20230002200,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,1536,PANO & COR MODA EM TECIDOS LTDA,PJ,384758000170,,DOCTO:   3.197  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109207,285.78,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-22,2023-03-31,20230002216,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,2875,FABIANA LEHNEN,PJ,2431222000194,,DOCTO:  13.814  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109206,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-22,2023-03-31,20230002223,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.191  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109193,430.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-22,2023-03-31,20230002224,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.193  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109194,5768.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-22,2023-03-31,20230002225,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.197  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109192,344.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-22,2023-03-31,20230002226,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.188  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109196,18.36,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-22,2023-03-31,20230002227,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.190  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109195,381.66,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-22,2023-03-31,20230002234,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,5005,DIONATA ISAIAS VIEIRA LUFT GRAFICA,PJ,20650351000155,,DOCTO:6001.108  SEQ: 890 LOG: LUANA   TC LUANA,,2023033109223,1250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-22,2023-03-31,20230002242,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,DOCTO:   1.663  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109413,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-23,2023-03-31,20230002285,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4967,CASA DO LASER - CORTES E GRAVACAO A LASE,PJ,21815429000298,,DOCTO:  11.986  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109204,46.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-24,2023-03-31,20230002295,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 150.952  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109205,166.19,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-24,2023-03-31,20230002296,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,5005,DIONATA ISAIAS VIEIRA LUFT GRAFICA,PJ,20650351000155,,DOCTO:   2.234  SEQ: 890 LOG: LUANA   TC LUANA,,2023033109224,2800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-24,2023-03-31,20230002307,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  34.049  SEQ: 1 LOG: LUANA   TC LUANA,,2023033109321,832.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-24,2023-03-31,20230002309,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,DOCTO:     220  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109203,1070.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-24,2023-03-31,20230002310,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 236.508  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109334,194.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-27,2023-03-31,20230002323,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:6029.144  SEQ: 890 LOG: LUANA   TC LUANA,,2023033109200,123.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-27,2023-03-31,20230002324,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   2.323  SEQ: 890 LOG: LUANA   TC LUANA,,2023033109201,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-03-27,2023-03-31,20230002325,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   2.323  SEQ: 890 LOG: LUANA   TC LUANA,,2023033109202,26.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-27,2023-03-31,20230002333,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,DOCTO:  84.212  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109412,131.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-27,2023-03-31,20230002339,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  15.350  SEQ: 000 LOG: LUANA   TC LUANA,,2023033109410,64.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-27,2023-03-31,20230002340,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,408,DESENVOLVIMENTO DA PRODUCAO ANIMAL,2224,FEIRA DO PEIXE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  15.352  SEQ: 000 LOG: LUANA   TC LUANA,,2023033109409,271.19,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-27,2023-03-31,20230002341,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:   2.339  SEQ: 000 LOG: LUANA   TC LUANA,,2023033109411,40.59,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-27,2023-03-31,20230002342,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4227,MARCIO HAAG 55729703015,PJ,27912701000153,,C/C   2.465 (CR.AUT.P/FORN),,2023033008189,,9145,1500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-27,2023-03-31,20230002344,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:   5.302  SEQ: 1 LOG: LUANA   TC LUANA,,2023033109199,1996.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-03-28,2023-03-31,20230002350,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4784,ZANATTA COMERCIO DE PNEUS E ACESSORIOS A,PJ,16904747000457,,DOCTO:  19.980  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109181,1472.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-28,2023-03-31,20230002351,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4784,ZANATTA COMERCIO DE PNEUS E ACESSORIOS A,PJ,16904747000457,,DOCTO:  19.982  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109180,1472.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-28,2023-03-31,20230002352,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4784,ZANATTA COMERCIO DE PNEUS E ACESSORIOS A,PJ,16904747000457,,DOCTO:  19.981  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109182,1472.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-03-28,2023-03-31,20230002353,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.207  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109211,154.11,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-28,2023-03-31,20230002354,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.200  SEQ: 000 LOG: LUANA   TC LUANA,,2023033109212,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-03-28,2023-03-31,20230002369,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,1121,EQUIP. MEIO AMBIENTE,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     845  SEQ: 002 LOG: LUANA   TC LUANA,,2023033108879,4890.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-03-28,2023-03-31,20230002369,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,1121,EQUIP. MEIO AMBIENTE,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023033108879,,9137,4890.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-03-28,2023-03-31,20230002371,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     136  SEQ: 003 LOG: LUANA   TC LUANA,,2023033109213,1846.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-28,2023-03-31,20230002375,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:  11.447  SEQ: 1 LOG: LUANA   TC LUANA,,2023033109186,208.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-28,2023-03-31,20230002376,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:  11.445  SEQ: 1 LOG: LUANA   TC LUANA,,2023033109187,208.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-28,2023-03-31,20230002377,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:  11.444  SEQ: 1 LOG: LUANA   TC LUANA,,2023033109188,208.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-28,2023-03-31,20230002380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  17.058  SEQ: 10 LOG: LUANA   TC LUANA,,2023033109226,10060.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-28,2023-03-31,20230002381,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  17.059  SEQ: 10 LOG: LUANA   TC LUANA,,2023033109228,24500.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-28,2023-03-31,20230002381,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  17.057  SEQ: 10 LOG: LUANA   TC LUANA,,2023033109227,25150.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-28,2023-03-31,20230002382,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 236.511  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109190,568.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-28,2023-03-31,20230002383,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,408,DESENVOLVIMENTO DA PRODUCAO ANIMAL,2224,FEIRA DO PEIXE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:6098.842  SEQ: 890 LOG: LUANA   TC LUANA,,2023033109111,1560.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-28,2023-03-31,20230002383,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,408,DESENVOLVIMENTO DA PRODUCAO ANIMAL,2224,FEIRA DO PEIXE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   2.638 (CR.AUT.P/FORN),,2023033109111,,9166,1560.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-28,2023-03-31,20230002384,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,408,DESENVOLVIMENTO DA PRODUCAO ANIMAL,2224,FEIRA DO PEIXE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   2.383  SEQ: 890 LOG: LUANA   TC LUANA,,2023033109112,335.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-28,2023-03-31,20230002384,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,408,DESENVOLVIMENTO DA PRODUCAO ANIMAL,2224,FEIRA DO PEIXE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   2.638 (CR.AUT.P/FORN),,2023033109112,,9167,335.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-29,2023-03-31,20230002386,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,DOCTO:      82  SEQ: 000 LOG: LUANA   TC LUANA,,2023033109216,1650.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-29,2023-03-31,20230002391,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:  14.201  SEQ: 000 LOG: LUANA   TC LUANA,,2023033109325,417.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-29,2023-03-31,20230002392,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:   2.405  SEQ: 003 LOG: LUANA   TC LUANA,,2023033109330,356.67,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-29,2023-03-31,20230002393,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:   2.392  SEQ: 003 LOG: LUANA   TC LUANA,,2023033109331,354.28,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-29,2023-03-31,20230002394,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO: 201.915  SEQ: 11 LOG: LUANA   TC LUANA,,2023033109198,54.43,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-29,2023-03-31,20230002398,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,DOCTO:  19.422  SEQ: DSN LOG: LUANA   TC LUANA,,2023033108884,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-29,2023-03-31,20230002398,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,C/C   2.465 (CR.AUT.P/FORN),,2023033108884,,9135,230.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-29,2023-03-31,20230002400,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     844  SEQ: 002 LOG: LUANA   TC LUANA,,2023033109222,4890.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-29,2023-03-31,20230002403,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",,,,,4660,VANESSA SCHNUR TONELLO,PJ,40918821000126,,DOCTO:6100.891  SEQ: 890 LOG: LUANA   TC LUANA,,2023033109110,6128.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-29,2023-03-31,20230002403,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",,,,,4660,VANESSA SCHNUR TONELLO,PJ,40918821000126,,C/C  11.600 (CR.AUT.P/FORN),,2023033109110,,9134,6128.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-29,2023-03-31,20230002405,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:  37.124  SEQ: 003 LOG: LUANA   TC LUANA,,2023033109327,127.39,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-29,2023-03-31,20230002406,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:   2.391  SEQ: 000 LOG: LUANA   TC LUANA,,2023033109326,204.16,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-29,2023-03-31,20230002407,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:   2.405  SEQ: 003 LOG: LUANA   TC LUANA,,2023033109328,203.58,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-29,2023-03-31,20230002408,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:   2.405  SEQ: 003 LOG: LUANA   TC LUANA,,2023033109329,359.87,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-29,2023-03-31,20230002409,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     843  SEQ: 002 LOG: LUANA   TC LUANA,,2023033108878,3000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-29,2023-03-31,20230002409,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023033108878,,9138,3000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-29,2023-03-31,20230002410,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     842  SEQ: 002 LOG: LUANA   TC LUANA,,2023033108876,1092.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-29,2023-03-31,20230002410,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023033108876,,9139,1092.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-29,2023-03-31,20230002411,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:   2.410  SEQ: 002 LOG: LUANA   TC LUANA,,2023033108877,1929.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-29,2023-03-31,20230002411,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023033108877,,9140,1929.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-29,2023-03-31,20230002413,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:  15.275  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109214,11.78,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-29,2023-03-31,20230002414,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,5008,ELIO JOSE BORGES DA SILVA 19225385072,PJ,47062408000151,,DOCTO:6088.200  SEQ: 890 LOG: LUANA   TC LUANA,,2023033109215,180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-29,2023-03-31,20230002415,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,DOCTO:   4.158  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109197,496.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002421,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905247000000,EQUIPAMENTOS DE T.I.C. - TELEFONIA,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,C/C  11.600 (DEB.C/C),,2023033008241,,9133,899.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002427,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023033008242,,9113,735.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002428,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023033008243,,9114,88.22,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002429,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023033008244,,9123,4380.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002430,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023033008245,,9124,525.69,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002431,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023033008246,,9115,1460.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002432,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023033008247,,9116,175.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002433,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023033008248,,9117,1460.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002434,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023033008249,,9118,175.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002435,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023033008250,,9119,735.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002436,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023033008251,,9120,88.22,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002437,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023033008252,,9121,7291.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023033008253,,9122,874.95,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-30,2023-03-31,20230002444,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:     547  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109237,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-30,2023-03-31,20230002448,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 151.346  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109141,14.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002449,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008489,,8967,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002450,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008490,,8968,20382.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008491,,8969,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002452,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008492,,8970,291.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002453,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008493,,8971,67.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002454,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008494,,8972,9724.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002455,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901175000000,REPRESENTACAO MENSAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008495,,8973,1012.99,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002456,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008496,,8974,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002457,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008497,,8975,3055.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002458,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008498,,8976,4370.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002459,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008499,,8977,562.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002460,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008500,,8978,3453.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002461,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008501,,8979,349.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002462,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008502,,8893,1707.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002463,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008503,,8894,306.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002464,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008504,,8895,85.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002465,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008505,,8896,5297.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002466,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008506,,8897,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002467,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008507,,8898,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002468,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008508,,8899,4068.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002469,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008509,,8900,4068.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008510,,8901,11789.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002471,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008511,,8902,3119.21,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002472,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008512,,8903,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002473,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008513,,8904,2598.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002474,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008514,,8905,1627.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002475,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008515,,8906,1627.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002476,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008516,,8907,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002477,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008517,,8908,308.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002478,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008518,,8909,959.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002479,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008519,,8910,291.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002480,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008520,,8980,987.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002481,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008521,,8911,203.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002482,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008522,,8912,181.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002483,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008523,,8913,5178.97,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002484,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008524,,8915,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002485,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008525,,8914,1687.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002486,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008526,,8916,1920.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002487,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008527,,8917,3840.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002488,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008528,,8918,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002489,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008529,,8919,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002490,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008530,,8920,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002491,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008531,,8921,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002492,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008532,,8922,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008533,,8923,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002494,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008534,,8924,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002495,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008535,,8925,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002496,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008536,,8926,951.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002497,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008537,,8927,307.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002498,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008538,,8928,116.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002499,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008539,,8929,700.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002500,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008540,,8930,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002501,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008541,,8931,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002502,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008542,,8932,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002503,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008543,,8933,1993.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002504,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023033008544,,8934,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002505,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008545,,8935,6150.87,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002506,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008546,,8936,22938.98,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002507,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008547,,8937,1559.29,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002508,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008548,,8938,7571.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002509,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008549,,8939,2598.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002510,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008550,,8940,27413.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002511,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008551,,8941,2712.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002512,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008552,,8942,9752.98,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002513,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008553,,8943,2832.69,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002515,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008555,,8944,346.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002516,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008556,,8945,5454.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002517,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008557,,8946,545.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002518,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008558,,8947,1455.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002519,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008559,,8948,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002520,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008560,,8949,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002521,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008561,,8950,1920.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002522,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008562,,8951,494.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002523,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008563,,8952,1687.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002524,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008564,,8966,5160.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002525,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008565,,8981,3297.65,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002526,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008566,,8982,2023.14,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002527,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008567,,8983,3169.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002528,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008568,,8984,3139.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002529,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008569,,8985,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002530,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008570,,8953,2079.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002531,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008571,,8954,5197.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002532,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008572,,8965,3987.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002533,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008573,,8955,9715.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002534,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008574,,8956,675.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002535,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008575,,8957,3180.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002536,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008576,,8958,2870.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002537,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008577,,8959,363.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002538,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008578,,8960,181.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002539,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008579,,8961,1280.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002540,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008580,,8962,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002541,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008581,,8963,1920.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002542,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008582,,8964,494.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002543,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008583,,8986,28393.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002544,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008584,,8987,21536.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002545,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008585,,8988,6819.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002546,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008586,,8989,1220.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002547,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008587,,8990,406.89,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002548,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008588,,8991,5913.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002549,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008589,,8992,3255.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002550,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008590,,8993,5893.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002551,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008591,,8994,882.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002552,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008592,,8995,1040.23,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002553,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008593,,8996,240.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002553,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008593,,8997,100.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002554,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008594,,8998,5297.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002555,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008595,,8999,3352.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002556,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008596,,9000,464.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002557,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008597,,9001,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002558,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008598,,9002,8670.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002559,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008599,,9003,5964.57,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002560,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008600,,9004,232.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002561,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008601,,9005,10850.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002562,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008602,,9006,10850.45,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002563,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008603,,9007,2170.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002564,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008604,,9008,1085.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002565,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008605,,9009,2016.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002566,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008606,,9010,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002567,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008607,,9011,5297.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002568,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008608,,9012,1116.57,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002569,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008609,,9013,1007.03,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002570,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008610,,9014,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002571,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008611,,9015,2560.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002572,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008612,,9016,2560.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002573,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008613,,9043,11189.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002574,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008614,,9044,43569.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002575,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008615,,9045,40520.35,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002576,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008616,,9046,6781.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002577,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008617,,9047,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002578,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008618,,9048,186.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002579,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008619,,9049,505.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002580,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008620,,9050,813.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002581,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008621,,9051,3797.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002582,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008622,,9052,3652.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002583,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008623,,9053,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002584,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008624,,9054,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002585,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008625,,9055,2712.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002586,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008626,,9056,2278.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002587,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008627,,9057,10215.29,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002588,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008628,,9058,116.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002589,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008629,,9063,2331.33,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002590,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008630,,9064,1494.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002591,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008631,,9059,796.22,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002592,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008632,,9065,845.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002592,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008632,,9066,4451.87,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002593,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008633,,9067,5551.71,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002594,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008634,,9068,3200.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002595,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008635,,9069,1278.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002596,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008636,,9060,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002597,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008637,,9070,9048.69,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002598,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008638,,9071,8874.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002599,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008639,,9072,1171.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002599,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008639,,9073,748.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002600,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008640,,9061,436.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002601,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008641,,9062,700.73,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002602,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008642,,9074,11085.13,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002603,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008643,,9075,383.98,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002604,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008644,,9076,81.38,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002605,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008645,,9077,1265.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002606,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008646,,9078,127.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002607,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008647,,9079,67.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002608,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008648,,9080,7472.33,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002609,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008649,,9081,290.95,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002610,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008650,,9082,2938.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002611,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008651,,9083,3415.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002612,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.627 (CR.AUT.P/FORN),,2023033008652,,9108,6819.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002613,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  15.960 (CR.AUT.P/FORN),,2023033008653,,8891,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002614,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008654,,9084,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002615,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008655,,9085,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002616,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008656,,9086,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002617,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008657,,9087,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002618,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008658,,9088,307.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002619,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008659,,9089,882.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002620,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008660,,9090,441.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002621,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008661,,9091,340.69,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002622,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008662,,9092,170.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002623,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008663,,9093,1280.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002624,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008664,,9094,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002625,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008665,,9095,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002626,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008666,,9096,349.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002627,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008667,,9097,1280.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002628,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.631 (CR.AUT.P/FORN),,2023033008668,,9102,15624.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002629,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008669,,9098,1562.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002630,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008670,,9101,3631.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002630,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008670,,9100,209.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002631,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023033008671,,9103,2616.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002632,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023033008672,,9104,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002633,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023033008673,,9105,261.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002634,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023033008674,,9099,2429.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002635,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023033008675,,9106,50.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002636,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023033008676,,9107,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002637,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008677,,9017,7184.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002638,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008678,,9018,3200.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002639,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008679,,9019,2817.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002640,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008680,,9020,8564.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002641,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008681,,9021,307.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002642,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008682,,9022,4381.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002643,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008683,,9023,116.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002644,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008684,,9024,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002645,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008685,,9025,1483.87,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002646,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008686,,9026,15534.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002647,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008687,,9027,5550.73,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002648,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008688,,9028,190.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002649,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008689,,9029,3997.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002650,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008690,,9030,367.97,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002651,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008691,,9031,1360.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002652,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008692,,9032,2938.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002653,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008693,,9033,1018.34,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002654,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008694,,9034,4068.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002655,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008695,,9035,21234.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002656,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008696,,9036,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002657,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008697,,9037,1085.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002658,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008698,,9038,1014.71,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002659,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008699,,9039,4033.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002660,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008700,,9040,135.63,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002661,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008701,,9041,1280.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002662,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023033008702,,9042,3084.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002665,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023033008783,,9146,361.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002666,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023033008784,,9147,1277.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002669,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023033008787,,9148,789.27,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002671,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023033008789,,9149,349.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002703,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023033008821,,9150,10142.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002704,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023033008822,,9151,1286.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002707,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023033008825,,9152,386.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002708,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023033008826,,9153,2584.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-30,2023-03-31,20230002733,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023033008851,,9154,1124.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002737,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023033008855,,9155,3184.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-03-30,2023-03-31,20230002739,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023033008857,,9156,921.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-30,2023-03-31,20230002753,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,DOCTO:  26.817  SEQ: 001 LOG: LUANA   TC LUANA,,2023033109189,420.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-03-31,20230002755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,DOCTO:  19.421  SEQ: DSN LOG: LUANA   TC LUANA,,2023033108883,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-03-31,20230002755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,C/C   2.465 (CR.AUT.P/FORN),,2023033108883,,9136,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-03-31,2023-03-31,20230002763,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;ECOGRAFIA OBSTETRICA COM DOPPLERFETALPACIENTE : LISIANE RADELCONFORME LEI MUNICIPAL 2381/2021PROGRAMA  MAIS SAUDE MENOS FILA/2,000;SRV;ECOGRAFIA OBSTETRICA C OM DOPPLERFETALPACIENTE: ANDRIELE APARECIDABARDEN FARIA S (GEMELAR)",750.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-31,2023-03-31,20230002764,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,"1,0000;UND;ADIANTAMENTO PARA DESPESAS COMALIMENTACAO RE FERENTE AO MES DEABRIL/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-31,2023-03-31,20230002764,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,DOCTO:  19.441  SEQ: DSN LOG: LUANA   TC LUANA,,2023033109242,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-31,2023-03-31,20230002765,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,"1,0000;UND;ADIANTAMENTO PARA DESPESAS COMALIMENTACAO RE FERENTE AO MES DEABRIL/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-31,2023-03-31,20230002765,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:  19.440  SEQ: DSN LOG: LUANA   TC LUANA,,2023033109241,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-31,2023-03-31,20230002766,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,"1,0000;UND;ADIANTAMENTO PARA DESPESAS COMALIMENTACAO RE FERENTE AO MES DEABRIL/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-31,2023-03-31,20230002766,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,DOCTO:  19.439  SEQ: DSN LOG: LUANA   TC LUANA,,2023033109240,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-31,2023-03-31,20230002767,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"50,0000;UND;SANDUICHELANCHE PARA GRUPO DE DANCASINFANTI L E JUVENIL TANZEN IST SOSCHEN",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-31,2023-03-31,20230002768,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,0000;UND;REFRIGERANTE 2 LLANCHE PARA GRUPO DE DANCASI NFANTIL E JUVENIL TANZEN IST SOSCHEN",18.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-31,2023-03-31,20230002769,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"3,1000;MTS;TNT COLORIDOMATERIAL PARA ORNAMENTACAO DEPAS COA DO CRAS",9.27,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-31,2023-03-31,20230002770,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,4015,MADEIREIRA SCARIOT E ZAPANI LTDA,PJ,6132279000143,,"2,0000;UND;MADEIRA PRANCHAS DE EUCALIPTO 2MCUBICOS 30 X  7 X 600MATERIAL PARA REFORMA DA PONTEDIVISA DE COQUEIR OS DO SUL COMPONTAO E SARANDI",2300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-03-31,2023-03-31,20230002771,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"1,0000;UND;PRATO PAPELAO N2 PCT C/50 UNDMATERIAIS PARA USO NA EMEI PEQUENOCIDADAO/10,0000;UND;PRATO PAPELAO N5  PCT C/10 UND/10,0000;UND;PRATO PAPELAO N6 PCT C/10 UND",76.02,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-31,2023-03-31,20230002772,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4516,CAVOL SERVICOS AUTOMOTIVOS LTDA,PJ,20929521000135,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DEBALANCEAME NTO E GEOMETRIA NASRODAS DO VEICULO CRONOS, PLACAIZF-7F 34",135.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-03-31,2023-03-31,20230002773,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,",6500;KGS;PAO DE QUEIJOLANCHE PARA REUNIAO DE EQUIPE DA ASSISTENCIA SOCIAL",23.03,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-03-31,2023-03-31,20230002774,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4516,CAVOL SERVICOS AUTOMOTIVOS LTDA,PJ,20929521000135,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DEBALANCEAME NTOS DE RODAS EGEOMETRIA DO VEICULO VIRTUS,PLACA JAP-7G 57",135.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-31,2023-03-31,20230002775,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4188,ARISTEU PNEUS E SERVICOS LTDA - ME,PJ,8153992000107,,"3,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE MONTAGEMD E PNEU DA MOTONIVELADORA CASE845B",540.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-31,2023-03-31,20230002776,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;TNT EM ROLO COR MARROMMATERIAL PARA USO NO C ANTINHO DOCOELHO",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-31,2023-03-31,20230002777,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"1,0000;UND;GAS 13KG RECARGAMATERIAL PARA USO NAS PROGRA MACOESDO CANTINHO DO COELHO, CONFORMEORCAMENTO N 004/20 23",126.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-03-31,2023-03-31,20230002778,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,1121,EQUIP. MEIO AMBIENTE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,500,0,,,4611,ANDERSON VOLPI,PJ,31596407000157,,"2,0000;UND;CADEIRA GIRATORIA ESTOFADAS PRETASCOM BRACOM ATERIAL PARA COLOCAR NA RECEPCAODA SECRETARIA DO MEIO A MBIENTE EINSPECAO VETERINARIA E A OUTRAPARA O SETOR DA EMATER",1198.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-03-31,2023-03-31,20230002779,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4516,CAVOL SERVICOS AUTOMOTIVOS LTDA,PJ,20929521000135,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DEBALANCEAME NTO NAS RODAS EGEOMETRIA DO VEICULO DOBLO,PLACA JAO-7F2 6",135.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-31,2023-03-31,20230002780,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,"2,0000;UND;VELA LED 1 UNDMATERIAIS PARA ORNAMENTACAO DO CANTINHO DO COELHO/6,0000;UND;LAMPADA MICRO 100 BRANCA/ 2,0000;UND;PISCA LAMPADAS BRANCO QUENTE",143.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-31,2023-03-31,20230002781,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"1,0000;UND;BALA PCT C/600 UNDDOCES - CANTINHO DO COELHO /1,0000;UND;BALA SORTIDA/1,0000;UND;BALA 500G/1,0000;UN D;BALA SORTIDAS 500G/3,0000;UND;DOCES OVOLITO PCT C/50 UND/20,0000;UND;DOCES OVO DE CHOCOLATE 50G/1,0000;UND;D OCES OVO ALEGRIA DA PASCOA/1,0000;UND;DOCES EM GERAL",198.22,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-31,2023-03-31,20230002782,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;PILHA 3V CR 2025MATERIAL PARA USO NO CANTINH O DOCOELHO",12.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-03-31,2023-03-31,20230002783,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,"1,0000;PCS;BANDEJA SUSPENCAOPECAS PARA MANUTENCAO DO VE ICULOFIAT GRAN SIENA, PLACA IYO-1537/1,0000;PCS;PIVO SU SPENCAO",700.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-31,2023-03-31,20230002783,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903039010000,AUTOPECAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,DOCTO:  85.368  SEQ: 021 LOG: LUANA   TC LUANA,,2023033110264,700.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-03-31,2023-03-31,20230002784,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,"1,0000;UND;CHAVE CATRACA SIMPLES PEQUENAFERRAMENTAS UTI LIZADAS NA OFICINADA SECRETARIA DE OBRAS/1,0000;UND;CHA VE CATRACA SIMPLES GRANDES/2,0000;UND;CHAVE COMBINADA 1 0/2,0000;UND;CHAVE COMBINADA 08/2,0000;UND;CHAVE COMBIN ADA 16/2,0000;UND;CHAVE COMBINADA 19/2,0000;UND;CHAVE C OMBINADA 24/2,0000;UND;CHAVE COMBINADA 11MM/2,0000;UND; CHAVE COMBINADA 13MM/2,0000;UND;CHAVE COMBINADA 30MM/2, 0000;UND",2246.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-03-31,2023-03-31,20230002785,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,0,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"2,0000;UND;FLOR BUCHINHOPLANTAS DIVERSAS UTILIZADAS NOC ANTINHO DO COELHO/2,0000;UND;FLOR BUCHINHO MEDIO/11,000 0;UND;FLORES CLOROFITO MUDAS/4,0000;UND;FLORES CALANCHO E/15,0000;UND;FLORES MUDA DE CRISANTEMO PQNAS/3,0000;UN D;FOLHAGEM PALMEIRA FENIX/1,0000;UND;FOLHAGEM PALMEIRA CHAM/3,0000;UND;FOLHAGEM PALMEIRA FAMILIA/2,0000;UND;FO LHAGEM RAFIA/8,0000;UND;FOLHAGEM PALMEIRA CHAMEADORA",853.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-03-30,2023-03-31,20231000018,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023033000085,,89,94820.06,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-03-30,2023-03-31,20231000019,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023033000086,,90,18306.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-03-30,2023-03-31,20231000020,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023033000087,,91,493.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-03-30,2023-03-31,20231000021,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023033000088,,92,984.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2023,2023-04-03,2023-04-03,20220001782,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,20,MANUT. E DESENV. DO ENSINO,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,"4,000;SRV;PRESTACAO DE SERVICOS EM SEGURANCADO TRABALHO : ELABORACAO DO PPP;PCMSO,LTCAT, PGR, ELABORACAO DELAUD OS DE INSALUBRIDADE EPERICULOSIDADE, INSPECOES EMLOCAIS  DE TRABALHO, BEM COMOTREINAMENTO DE EPI, EPC E RISCOSA MBIENTAIS",-618.50,0,,0,,2022,10,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-01-11,2023-04-03,20230000264,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3667,ANDERSON SILVA MACHADO-ME,PJ,15439779000113,,DOCTO:      16  SEQ: 023 LOG: LUANA   TC LUANA,,2023040309307,1500.00,0,,2023,2,PRD,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-04-03,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023030110648,,10687,8.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-04-03,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023030306321,,10686,16.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-01,2023-04-03,20230001746,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (DEB.C/C),,2023030606240,,13661,24.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-10,2023-04-03,20230001987,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3979,CARLOS ALBERTO KLEIN CURTO ARTES ME,PJ,94623477000177,,DOCTO:     757  SEQ: 000 LOG: LUANA   TC LUANA,,2023040309250,8131.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-10,2023-04-03,20230001987,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3979,CARLOS ALBERTO KLEIN CURTO ARTES ME,PJ,94623477000177,,C/C  11.600 (CR.AUT.P/FORN),,2023040309250,,9265,8131.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-13,2023-04-03,20230001994,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,,,,,4996,OS ATUAIS ORGANIZACOES ARTISTICAS LTDA,PJ,722966000132,,DOCTO:     131  SEQ: 1 LOG: VALQUIRITC VALQUIRIA,,2023040313017,1504.00,0,,2023,2,PRI,2023,14,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-13,2023-04-03,20230001994,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,,,,,4996,OS ATUAIS ORGANIZACOES ARTISTICAS LTDA,PJ,722966000132,,DCTO:01   131  SERIE:,,2023040313016,-1504.00,0,,2023,2,PRI,2023,14,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-13,2023-04-03,20230001994,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,,,,,4996,OS ATUAIS ORGANIZACOES ARTISTICAS LTDA,PJ,722966000132,,C/C  11.600 (DEB.C/C),,2023040313017,,13018,1504.00,2023,2,PRI,2023,14,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-14,2023-04-03,20230002044,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6062.397  SEQ: 890 LOG: LUANA   TC LUANA,,2023040309309,279.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-17,2023-04-03,20230002147,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.298  SEQ: 001 LOG: LUANA   TC LUANA,,2023040309312,208.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-17,2023-04-03,20230002148,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.301  SEQ: 001 LOG: LUANA   TC LUANA,,2023040309310,161.71,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-17,2023-04-03,20230002149,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.299  SEQ: 001 LOG: LUANA   TC LUANA,,2023040309311,29.32,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-22,2023-04-03,20230002219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,,,,,4944,C. BRUM MONITORAMENTO,PJ,48563933000113,,C/C  11.600 (CR.AUT.P/FORN),,2023033008165,,9264,4300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-23,2023-04-03,20230002257,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   5.329  SEQ: 001 LOG: LUANA   TC LUANA,,2023040309318,79.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-23,2023-04-03,20230002258,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   5.326  SEQ: 001 LOG: LUANA   TC LUANA,,2023040309319,21.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-23,2023-04-03,20230002259,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   5.328  SEQ: 001 LOG: LUANA   TC LUANA,,2023040309320,49.48,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-03,2023-04-03,20230002279,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,1001,,,1517,VANESSA CHAPUIS,PF,95461175015,,"1,0000;UND;ADIANTAMENTO PARA DESPESAS COMUBER OU TAXI, EM VIAGEM A PORTOALEGRE/RS NO DIA 27 DE MARCO EPARA FLO RIANOPOLIS/SC NOS DIAS28, 29 E 30 DE MARCO DE 2023",-90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-23,2023-04-03,20230002279,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,DCTO:  19.117  SERIE:DSN,,2023040310639,-90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-23,2023-04-03,20230002279,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,24/03/2023 CC   2.465 DSN69689,,2023032407822,,10638,-90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-24,2023-04-03,20230002307,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  34.049  SEQ: 001 LOG: LUANA   TC LUANA,,2023040309316,832.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-24,2023-04-03,20230002307,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DCTO:  34.049  SERIE:001,,2023040309317,-832.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-27,2023-04-03,20230002326,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.199  SEQ: 001 LOG: LUANA   TC LUANA,,2023040309313,56.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-27,2023-04-03,20230002327,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.198  SEQ: 001 LOG: LUANA   TC LUANA,,2023040309315,48.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-28,2023-04-03,20230002372,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   2.186  SEQ: 001 LOG: LUANA   TC LUANA,,2023040309314,59.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-31,2023-04-03,20230002764,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,C/C   3.158 (CR.AUT.P/FORN),,2023033109242,,9261,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-31,2023-04-03,20230002765,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (CR.AUT.P/FORN),,2023033109241,,9262,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-31,2023-04-03,20230002766,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,C/C   3.158 (CR.AUT.P/FORN),,2023033109240,,9263,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-31,2023-04-03,20230002772,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4516,CAVOL SERVICOS AUTOMOTIVOS LTDA,PJ,20929521000135,,DOCTO:  39.414  SEQ: 023 LOG: LUANA   TC LUANA,,2023040309308,135.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-04-03,2023-04-03,20230002786,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,1001,,,5011,MT COMERCIO E LOCACOES LTDA,PJ,40803721000154,,"1,000;UND;AR CONDICIONADO SPLIT SYSTEM HIWALL SMILE, QU ENTE/FRIO, 15.000BTUS, NOVO, MARCA/MODELO:GREE/GWH24QE- D3NNB4B/1GWH24QE-D3MMB4B/OPARA INSTALACAO NA EMEI PEQUE NOCIDADAO",3063.00,0,,0,,2023,3,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-04-03,2023-04-03,20230002786,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,1001,,,5011,MT COMERCIO E LOCACOES LTDA,PJ,40803721000154,,"1,000;UND;AR CONDICIONADO SPLIT SYSTEM HIWALL SMILE, QU ENTE/FRIO, 15.000BTUS, NOVO, MARCA/MODELO:GREE/GWH24QE- D3NNB4B/1GWH24QE-D3MMB4B/OPARA INSTALACAO NA EMEI PEQUE NOCIDADAO",-3063.00,0,,0,,2023,3,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-03,2023-04-03,20230002787,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1013,EQUIPAMENTOS MAT.PERM.-ENS.FUND.MDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,1001,,,5011,MT COMERCIO E LOCACOES LTDA,PJ,40803721000154,,"7,000;UND;AR CONDICIONADO SPLIT SYSTEM HIWALL SMILE, QU ENTE/FRIO, 15.000BTUS, NOVO, MARCA/MODELO:GREE/GWH24QE- D3NNB4B/1GWH24QE-D3MMB4B/OPARA INSTALACAO NA EMEF JUSTI NIANOROCHA (2) E NA EMEF EPITACIOPESSOA (5)/4,000;UND;A R CONDICIONADO SPLIT SYSTEM HIWAL SMILE, QUENTE/FRIO, 1 8.000BTUS, NOVO, MARCA/MODELO:AGRATTO/ECS18QFIR4 ECS18Q FER4PARA INTALACAO NA EMEF JUSTINIANOROCHA",33693.00,0,,0,,2023,3,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-03,2023-04-03,20230002787,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1013,EQUIPAMENTOS MAT.PERM.-ENS.FUND.MDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,1001,,,5011,MT COMERCIO E LOCACOES LTDA,PJ,40803721000154,,"7,000;UND;AR CONDICIONADO SPLIT SYSTEM HIWALL SMILE, QU ENTE/FRIO, 15.000BTUS, NOVO, MARCA/MODELO:GREE/GWH24QE- D3NNB4B/1GWH24QE-D3MMB4B/OPARA INSTALACAO NA EMEF JUSTI NIANOROCHA (2) E NA EMEF EPITACIOPESSOA (5)/4,000;UND;A R CONDICIONADO SPLIT SYSTEM HIWAL SMILE, QUENTE/FRIO, 1 8.000BTUS, NOVO, MARCA/MODELO:AGRATTO/ECS18QFIR4 ECS18Q FER4PARA INTALACAO NA EMEF JUSTINIANOROCHA",-33693.00,0,,0,,2023,3,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-04-03,2023-04-03,20230002788,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,1001,,,5009,FOCUS EQUIPAMENTOS LTDA,PJ,42579294000106,,"4,000;UND;AR CONDICIONADO SPLIT SYSTEM HIWALL SMILE, QU ENTE/FRIO, 9.000BTUS, NOVO, MARCA/MODELO:TCL/TAC-09CHSA 1PARA INSTALACAO NA EMEI PEQUENOCIDADAO",7700.00,0,,0,,2023,3,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-03,2023-04-03,20230002789,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1013,EQUIPAMENTOS MAT.PERM.-ENS.FUND.MDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,1001,,,5009,FOCUS EQUIPAMENTOS LTDA,PJ,42579294000106,,"5,000;UND;AR CONDICIONADO SPLIT SYSTEM HIWALL SMILE, QU ENTE/FRIO, 9.000BTUS, NOVO, MARCA/MODELO:TCL/TAC-09CHSA 1PARA INSTALACAO NA EMEF JUSTINIANOROCHA (2) E NA EMEF EPITACIOPESSOA (3)/1,000;UND;AR CONDICIONADO SPLIT SYST EM HIWALL SMILE, QUENTE/FRIO, 30.000BTUS, NOVO, MARCA/M ODELO:PHILCO/PAC300000QFM8PARA INSTALACAO NA EMEF EPITA CIOPESSOA/2,000;UND;AR CONDICIONADO SPLIT SYSTEM HIWALL  SMILE, Q",27840.40,0,,0,,2023,3,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-03,2023-04-03,20230002790,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1013,EQUIPAMENTOS MAT.PERM.-ENS.FUND.MDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,1001,,,5010,FELIPE KROTH COSSETIN LTDA,PJ,10624384000177,,"7,000;UND;AR CONDICIONADO SPLIT SYSTEM HIWALL SMILE, QU ENTE/FRIO, 12.000BTUS, NOVO, MARCA/MODELO:PHILCO/PAC360 00PQFMPARA INSTALACAO NA EMEF JUSTINIANOROCHA (1) E NA EMEF EPITACIOPESSOA (6)/3,000;UND;AR CONDICIONADO SPLIT  SYSTEM HIWALL SMILE, QUENTE/FRIO, 24.000BTUS, NOVO, MA RCA/MODELO:ELGIN/HVQ124PARA INSTALACAO NA EMEF JUSTINIA NOROCHA",27515.00,0,,0,,2023,3,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-03,2023-04-03,20230002791,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1001,,,5010,FELIPE KROTH COSSETIN LTDA,PJ,10624384000177,,"4,000;SRV;SERVICO DE INSTALACAO DE ARCONDICIONADO DE 9. 000 BTUSNA EMEI PEQUENO CIDADAO/1,000;SRV;SERVICO DE IN STALACAO DE ARCONDICIONADO DE 15.000 BTUS",2700.00,0,,0,,2023,3,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-03,2023-04-03,20230002792,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1001,,,5010,FELIPE KROTH COSSETIN LTDA,PJ,10624384000177,,"19,000;SRV;SERVICO DE INSTALACAO DE ARCONDICIONADO SPLI T DE 9.000 BTUS,12.000 BTUS E 15.000 BTUSNA EMEF JUSTIN IANO ROCHA (5) E NAEMEF EPITACIO PESSOA (14)/4,000;SRV; SERVICO DE INSTALACAO DE ARCONDICIONADO SPLIT DE 18.000  BTUSNA EMEF JUSTINIANO ROCHAEMEF EPITACIO PESSOA (6)/4 ,000;SRV;SERVICO DE INSTALACAO DE ARCONDICIONADO SPLIT DE 24.000 BTUSE 30.000 BTUSNA EMEF JUSTINIANO ROCHA (3)  E NAEMEF",18040.00,0,,0,,2023,3,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-03,2023-04-03,20230002793,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,500,1002,,,4611,ANDERSON VOLPI,PJ,31596407000157,,"2,0000;UND;CADEIRA GIRATORIA COM BRACOMATERIAIS PARA US O NOS SETORESDIVERSOS DA UBS SEDE, CONFORMEORCAMENTO EM  ANEXO",1198.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-03,2023-04-03,20230002794,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS NO DIA01/04/23 , PARA LEVAR PACIENTEMARLI DA MOTTA KUHN EM CARATER DEU RGENCIA NO HOSPITAL DE CLINICAS",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-03,2023-04-03,20230002795,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ESTACIONAMENTO EMVI AGEM A PORTO ALEGRE/RS, NO DIA01/04/23 ONDE FOI LEVADO PACIENTEMARLI DA MOTTA KUHN, EM CARATERDE URGENCIA AO H OSPITAL DECLINICAS",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-03,2023-04-03,20230002796,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO DOS DIA STRABALHADOS NO MES DE MARCO/23",396.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-03,2023-04-03,20230002797,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"2,0000;PCS;APARABARRO TRASEIROPECAS PARA MANUTENCAO DO CAMINHAOMERCEDES 2729 DO PAC, PLACAIVE-6401/1,0000;PCS; BOIA TANQUE COMBUSTIVEL/1,0000;PCS;LUVA DESCARGA FLEXIV EL",478.79,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-04-03,2023-04-03,20230002798,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,"1,0000;PCS;FILTRO DE COMBUSTIVELPECAS PARA MANUTENCAO D O ONIBUSVOLARE A5 UNIVERSITARIO, PLACAIXX-2773",94.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-03,2023-04-03,20230002799,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,0,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"2,0000;UND;FOLHAGEM DRACENAPLANTAS PARA PLANTAR NOS CAN TEIROSDA SECRETARIA DE OBRAS/17,0000;UND;MUDAS DE PLANT AS GRAMA PRETA PJARDIM CS C/15 MUDAS",456.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-03,2023-04-03,20230002800,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"3,0000;UND;PEDRA DE RIO DECORATIVA SC 20KGMATERIAL UTIL IZADO NOS CANTEIROSDA SECRETARIA DE OBRAS",72.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-03,2023-04-03,20230002801,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;BOMBA GRAXADEIRA MANUAL PEQUENAMATERIAL PARA  USO NO CAMINHAOPIPA, PLACA IYD-9706",187.29,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-03,2023-04-03,20230002802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1001,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO DO MESD E MARCO/23",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-03,2023-04-03,20230002803,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO REF ERENTE AO MES DEABRIL/2023",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-03,2023-04-03,20230002804,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,"15,0000;SRV;PRESTACAO DE SERVICOAULA DE DANCA ALEMA INF ANTIL,JUVENIL E ADULTO REFERENTE AOMES DE FEVEREIRO/35, 0000;SRV;HORAS AULADANCA ALEMA, INFANTIL, JUVENIL EADUL TO REFERENTE A MES DE MARCO/23",1750.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-03,2023-04-03,20230002805,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR DA AGENDA JUNTO ASECRETARIA DE OBRAS DO ESTADO,JUNTO  A SECRETARIA DE PLANEJAMENTOGOVERNANCA E GESTAO, REUNI AOJUNTO A ASSEMBLEIA LEGISLATIVA,COM A DEPUTADA ESTADUA L SILVANACOVATTI, BEM COMO JUNTO AO INCRASAIDA: 03/04/2 023RETORNO: 04/04/2023",838.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-03,2023-04-03,20230002806,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,224,LEONIR WENTZ,PF,69587450000,,"1,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR DA AGENDA JUNTO ASECRETARIA DE OBRAS DO ESTADO,JUNTO  A SECRETARIA DE PLANEJAMENTOGOVERNANCA E GESTAO, REUNI AO JUNTOA ASSEMBLEIA LEGISLATIVA, COM ADEPUTADA ESTADUA L SILVANA COVATTI,BEM COMO JUNTO AO INCRASAIDA: 03/04/2 023RETORNO: 04/04/2023",838.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-04-03,2023-04-03,20230002807,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,0000;UND;ADIANTAMENTO PARA DESPESAS DECOMBUSTIVEL, EM  VIAGEM A PORTOALEGRE/RS NOS DIAS 03 E 04 DEABRIL DE 20 23",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-03,2023-04-03,20230002808,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,0000;UND;ADIANTAMENTO PARA DESPESAS COMESTACIONAMENTO  EM VIAGEM A PORTOALEGRE/RS NOS DIAS 03 E 04 DEABRIL DE  2023",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-04-03,2023-04-03,20230002809,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,1001,,,5011,MT COMERCIO E LOCACOES LTDA,PJ,40803721000154,,"1,000;UND;AR CONDICIONADO SPLIT SYSTEM HIWALL SMILE, QU ENTE/FRIO, 15.000BTUS, NOVO, MARCA/MODELO:AGRATO/ECS18Q FIRA ECS18QFER4PARA INSTALACAO NA EMEI PEQUENOCIDADAOCI DADAO",3063.00,0,,0,,2023,3,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-04-03,2023-04-03,20230002809,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,1001,,,5011,MT COMERCIO E LOCACOES LTDA,PJ,40803721000154,,"1,000;UND;AR CONDICIONADO SPLIT SYSTEM HIWALL SMILE, QU ENTE/FRIO, 15.000BTUS, NOVO, MARCA/MODELO:AGRATO/ECS18Q FIRA ECS18QFER4PARA INSTALACAO NA EMEI PEQUENOCIDADAOCI DADAO",-3063.00,0,,0,,2023,3,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-04-03,2023-04-03,20230002810,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,1001,,,5011,MT COMERCIO E LOCACOES LTDA,PJ,40803721000154,,"1,000;UND;AR CONDICIONADO SPLIT SYSTEM HIWALL SMILE, QU ENTE/FRIO, 15.000BTUS, NOVO, MARCA/MODELO:AGRATO/ECS18Q FIRA ECS18QFER4PARA INSTALACAO NA EMEI PEQUENOCIDADAO",3063.00,0,,0,,2023,3,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-03,2023-04-03,20230002811,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1013,EQUIPAMENTOS MAT.PERM.-ENS.FUND.MDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,1001,,,5011,MT COMERCIO E LOCACOES LTDA,PJ,40803721000154,,"7,000;UND;AR CONDICIONADO SPLIT SYSTEM HIWALL SMILE, QU ENTE/FRIO, 15.000BTUS, NOVO, MARCA/MODELO:AGRATO/ECS18Q FIRA ECS18QFER4PARA INSTALACAO NA EMEF JUSTINIANOROCHA (2) E NA EMEF EPITACIOPESSOA (5)/4,000;UND;AR CONDICION ADO SPLIT SYSTEM HIWAL SMILE, QUENTE/FRIO, 18.000BTUS, NOVO, MARCA/MODELO:AGRATTO/ECS18QFIR4 ECS18QFER4PARA IN TALACAO NA EMEF JUSTINIANOROCHA",33693.00,0,,0,,2023,3,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-03,2023-04-03,20230002812,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;CARTUCHO COMPATIVEL HP 21 PRETOMATERIAIS PAR A USO NA BIBLIOTECAPUBLICA, CONFORME ORCAMENTO007/2023 EM ANEXO/1,0000;UND;CARTUCHO COMPATIVEL HP 22 COLORIDO/ 1,0000;UND;TONER COMPATIVEL LEXMARK E 120",371.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-03,2023-04-03,20230002813,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;CARTUCHO COMPATIVEL HP 60 COLORIDOMATERIAIS PARA USO NA SECRETARIADE AGRICULTURA, CONFORMEORCAMENTO  007/2023 EM ANEXO/1,0000;UND;CARTUCHO COMPATIVEL HP 60  PRETO",239.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-03,2023-04-03,20230002814,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;CARTUCHO ORIGINAL HP 711 AMARELO(SETOR DE EN GENHARIA)MATERIAIS PARA USO NA SECRETARIADE OBRAS E ENG ENHARIA, CONFORMEORCAMENTO 007/2023 EM ANEXO/1,0000;UND ;CARTUCHO ORIGINAL HP 711 XL PRETO(SETOR DE ENGENHARIA) /1,0000;UND;TONER COMPATIVEL HP 435/436/278/285 (SECRET ARIA DE OBRAS)",949.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-03,2023-04-03,20230002815,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"3,0000;UND;CARTUCHO ORIGINAL HP 954 XLAMERELO, CIANO E MAGENTAMATERIAIS PARA USO NA SECRETARIADE EDUCACAO, CON FORME ORCAMENTO007/2023 EM ANEXO/1,0000;UND;CARTUCHO OR IGINAL HP 954 XL PRETO",1293.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-03,2023-04-03,20230002816,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"8,0000;UND;TINTA ORIGINAL EPSON T664 AMARELOCIANO, MAGE NTA E PRETO 70MLMATERIAIS PARA USO NA SECRETARIADO MEIO  AMBIENTE, CONFORMEORCAMENTO 007/2023 EM ANEXO/2,0000;U ND;TONER COMPATIVEL HP 226X",838.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-03,2023-04-03,20230002817,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;TONER COMPATIVEL HP 226XMATERIAIS PARA USO N OS SETORESDIVERSOS DO CENTRO ADMINISTRATIVO,CONFORME OR CAMENTO 007/2023 EMANEXO/2,0000;UND;TONER COMPATIVEL HP  255X/4,0000;UND;TONER COMPATIVEL HP 435/436/278/285",678.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-03,2023-04-03,20230002818,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;TONER COMPATIVEL HP 226XMATERIAIS PARA USO N AS ESCOLASMUNICIPAIS EPITACIO PESSOA EJUSTINIANO ROCHA,  CONFORMEORCAMENTO 007/2023 EM ANEXO/1,0000;UND;TONER C OMPATIVEL HP 258A/4,0000;UND;TONER COMPATIVEL HP 2612/3 ,0000;UND;TONER COMPATIVEL HP 435/436/278/285/2,0000;UN D;TONER COMPATIVEL SAMSUNG ML 2850",866.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-03,2023-04-03,20230002819,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,1736,AGUA E LUZ MATERIAIS PARA CONSTRUCAO LTD,PJ,4484576000122,,"4,0000;UND;FITA ZEBRADA SINALIZACAO 700MM X200MMATERIAL  UTILIZADO NASSINALIZACOES DAS RUAS ALFALTADAS",63.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-03,2023-04-03,20230002820,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;TONER COMPATIVEL SAMSUNG D204MATERIAL PARA U SO NO CONSELHOTUTELAR, CONFORME ORCAMENTO007/2023 EM AN EXO",95.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-03,2023-04-03,20230002821,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;TONER COMPATIVEL SAMSUNG ML 2850MATERIAL PAR A USO NA ASSISTENCIASOCIAL, CONFORME ORCAMENTO007/2023 EM ANEXO",112.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-03,2023-04-03,20230002822,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903045000000,MATERIAL TECNICO P/SELECAO E TREINA,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;CARTUCHO COMPATIVEL HP 75 COLORIDOMATERIAIS PARA USO NOS SETORESDIVERSOS DA SAUDE, CONFORMEORCAMENT O 007/2023 EM ANEXO/2,0000;UND;CARTUCHO ORIGINAL HP 122  XLCOLORIDO E PRETO/1,0000;UND;CARTUCHO ORIGINAL HP 74 PRETO/4,0000;UND;CARTUCHO ORIGINAL HP 954 XLAMARELO, CI ANO E MAGENTA/3,0000;UND;CARTUCHO ORIGINAL HP 954 XL PR ETO/2,0000;UND;TONER COMPATIVEL BROTHER TN 2370/1,0000; UND;TONER",4470.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-03,2023-04-03,20230002823,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,500,0,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICOS DEDESENVOLV IMENTO, COORDENACAO EPRODUCAO DE ORNAMENTOS PARA OEVENT O CANTINHO DO COELHO 2023",12000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-03,2023-04-03,20230002824,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,000;SRV;PRESTACAO DE SERVICOSSERVICOS DE TREINAMENTO EMINFORMATICA PARA UTILIZACAO DESISTEMAS DE LICITACAO P RESENCIALE ELETRONICO",3000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-03,2023-04-03,20230002825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,000;SRV;LOCACAO DE SOFTWARECONTROLE PATRIMONIAL, FROT AS ELICITACOES",1092.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-03,2023-04-03,20230002826,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,000;SRV;PRESTACAO DE SERVICOSREFERENTE A MANUTENCAO D EHARDWARES DA SECRETARIA DEADMINISTRACAO/1,000;SRV;PRES TACAO DE SERVICOSMANTENCAO DO WEBSITE E PORTAL DATRANSP ARENCIA - WWW.COQUEIROSUL.COM.BR",1929.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-03,2023-04-03,20230002827,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;MASSA CORRIDA ACRILICA 25KGMATERIAIS UTILIZA DOS NA CONSTRUCAODO CANTINHO DO COELHO 2023/300,0000;UN D;PARAFUSO 4,5 X 50MM/100,0000;UND;PARAFUSO 6MM/50,0000 ;UND;PARAFUSO PHILIPS 4,2 X 30/4,0000;UND;PREGO DE ACO POLIDO C/CABECA 18X30/2,0000;UND;SILICONE ACETICO 50MG/ 1,0000;UND;SPRAY COLOR TINTA AMARELO 400ML/13,0000;UND; TELHA CMTO AMIANT 213X050X4MM/11,0000;UND;TINTA SPRAY U SO GERAL",2720.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-03,2023-04-03,20230002828,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"10,0000;UND;PLUGUE FEMEA 2P 10AMATERIAIS UTILIZADO NA C ONTRUCAODO CANTINHO DO COELHO 2023/1,0000;UND;PLUGUE 10 A/20?T/8,0000;UND;PLUGUE FEMEA 10A 2P/1,0000;UND;PLUGUE  PINO MACHO BIPOLAR 2P 10A250V/30,0000;UND;PLUGUE MACHO  10AMP/4,0000;UND;PLUGUE MACHO 20AMP 3 PINOS/10,0000;UN D;REFLETOR DE LED 30W/8,0000;UND;REFLETOR DE LED 30W/1, 0000;UND;REFLETOR EXTERNO 50W/1,0000;UND;REFLETOR LED 5 0W LUZ B",6031.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-03,2023-04-03,20230002829,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1013,EQUIPAMENTOS MAT.PERM.-ENS.FUND.MDE,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;FURADEIRA / PARAFUSADEIRA ABATERIAMATERIAL U TILIZADO NA CONSTRUCAODO CANTINHO DO COELHO 2023",1119.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2023,2022-06-21,2023-04-04,20220005221,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4760,DALSASSO CLINICA PSIQUIATRICA LTDA,PJ,42261336000158,,LIQUIDACAO,,2023040431926,6000.00,0,,2022,21,PRP,2022,49,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-01-02,2023-04-04,20230000010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,DOCTO:      25  SEQ: 000 LOG: LUANA   TC LUANA,,2023040409414,9527.07,0,,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-02,2023-04-04,20230000011,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,DOCTO: 160.076  SEQ: 000 LOG: LUANA   TC LUANA,,2023040409452,719.55,0,,2022,31,PRD,2022,58,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-02,2023-04-04,20230000013,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,DOCTO:      69  SEQ: 000 LOG: LUANA   TC LUANA,,2023040409359,1714.84,0,,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-04-04,20230000042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.35,33903501000000,ASSES.E CONSULT.TECNICA OU JURIDICA,,,,,587,"BORBA, PAUSE & PERIN - ADVOGADOS (DPM)",PJ,92885888000105,,C/C  11.600 (DEB.C/C),,2023033108874,,9378,2374.95,2021,4,PRI,2021,36,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-02,2023-04-04,20230000044,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,DOCTO:      30  SEQ: 023 LOG: LUANA   TC LUANA,,2023040409360,5470.00,0,,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-02,2023-04-04,20230000050,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,C/C  11.600 (DEB.C/C),,2023032808091,,9379,2729.74,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-04-04,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  19.454  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023040409443,34.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-04-04,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  19.457  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023040409488,58.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-04-04,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023040409488,,9489,58.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-04,2023-04-04,20230000133,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     193  SEQ: 000 LOG: LUANA   TC LUANA,,2023040409356,330.00,0,,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-04,2023-04-04,20230000143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     192  SEQ: 000 LOG: LUANA   TC LUANA,,2023040409375,500.00,0,,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-17,2023-04-04,20230000318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,DOCTO:     318  SEQ: 023 LOG: LUANA   TC LUANA,,2023040409365,700.00,0,,2023,3,PRD,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-04-04,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023030110648,,10688,172.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-06,2023-04-04,20230000972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,DOCTO:  19.448  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023040409384,1217.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-06,2023-04-04,20230000972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,C/C  11.600 (DEB.C/C),,2023040409384,,9385,1217.34,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-23,2023-04-04,20230001302,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4785,MICHELE TAIS MANN BERGMANN,PJ,41244330000100,,DOCTO:6180.185  SEQ: 890 LOG: LUANA   TC LUANA,,2023040409340,482.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-03-01,2023-04-04,20230001730,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,DOCTO:      24  SEQ: 000 LOG: LUANA   TC LUANA,,2023040409415,2868.93,0,,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-02,2023-04-04,20230001777,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   2.082  SEQ: 000 LOG: LUANA   TC LUANA,,2023040409430,1888.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-09,2023-04-04,20230001952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,DOCTO:  85.365  SEQ: 021 LOG: LUANA   TC LUANA,,2023040409376,2729.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-14,2023-04-04,20230002049,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4997,DILSON DICKEL E CIA LTDA,PJ,23609816000112,,DOCTO:      24  SEQ: 001 LOG: LUANA   TC LUANA,,2023040409451,5067.22,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-03-15,2023-04-04,20230002082,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   2.290  SEQ: 000 LOG: LUANA   TC LUANA,,2023040409429,260.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-15,2023-04-04,20230002106,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   1.777  SEQ: 000 LOG: LUANA   TC LUANA,,2023040409431,793.26,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-16,2023-04-04,20230002138,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   1.777  SEQ: 000 LOG: LUANA   TC LUANA,,2023040409432,1990.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-16,2023-04-04,20230002143,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:6182.037  SEQ: 890 LOG: LUANA   TC LUANA,,2023040409348,351.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-17,2023-04-04,20230002145,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:6181.793  SEQ: 890 LOG: LUANA   TC LUANA,,2023040409353,240.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-22,2023-04-04,20230002209,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,4159,GENTE SEGURADORA SA,PJ,90180605000102,,DOCTO:7912.481  SEQ: 000 LOG: LUANA   TC LUANA,,2023040409368,1838.94,0,,2022,9,PRP,2022,23,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-03-22,2023-04-04,20230002210,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,4159,GENTE SEGURADORA SA,PJ,90180605000102,,DOCTO:7912.481  SEQ: 000 LOG: LUANA   TC LUANA,,2023040409369,1957.79,0,,2022,9,PRP,2022,23,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-22,2023-04-04,20230002211,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,4159,GENTE SEGURADORA SA,PJ,90180605000102,,DOCTO:7912.481  SEQ: 000 LOG: LUANA   TC LUANA,,2023040409370,392.00,0,,2022,9,PRP,2022,23,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-03-22,2023-04-04,20230002212,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,4159,GENTE SEGURADORA SA,PJ,90180605000102,,DOCTO:7912.481  SEQ: 000 LOG: LUANA   TC LUANA,,2023040409371,665.00,0,,2022,9,PRP,2022,23,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-03-22,2023-04-04,20230002213,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,4159,GENTE SEGURADORA SA,PJ,90180605000102,,DOCTO:7912.481  SEQ: 000 LOG: LUANA   TC LUANA,,2023040409372,297.00,0,,2022,9,PRP,2022,23,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-22,2023-04-04,20230002214,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2220,MANUTEC VEICULO CONS TUTELAR,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,4159,GENTE SEGURADORA SA,PJ,90180605000102,,DOCTO:7912.481  SEQ: 000 LOG: LUANA   TC LUANA,,2023040409373,372.00,0,,2022,9,PRP,2022,23,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-22,2023-04-04,20230002215,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,4159,GENTE SEGURADORA SA,PJ,90180605000102,,DOCTO:7912.481  SEQ: 000 LOG: LUANA   TC LUANA,,2023040409374,370.00,0,,2022,9,PRP,2022,23,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-23,2023-04-04,20230002251,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,DOCTO:   5.132  SEQ: 001 LOG: LUANA   TC LUANA,,2023040409405,141.15,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-23,2023-04-04,20230002255,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  20.501  SEQ: 002 LOG: LUANA   TC LUANA,,2023040409401,13500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-23,2023-04-04,20230002256,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  12.910  SEQ: 023 LOG: LUANA   TC LUANA,,2023040409402,800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-03-23,2023-04-04,20230002266,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,2715,TERMOSUL REFRIGERACAO ELETRO E MAQUINAS,PJ,1860627000185,,DOCTO:   1.158  SEQ: 001 LOG: LUANA   TC LUANA,,2023040409403,295.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-23,2023-04-04,20230002271,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:   2.272  SEQ: 890 LOG: LUANA   TC LUANA,,2023040409352,27.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-23,2023-04-04,20230002272,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:6182.848  SEQ: 890 LOG: LUANA   TC LUANA,,2023040409351,57.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-23,2023-04-04,20230002273,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4346,COMERCIO DE PRODUTOS AGRICOLAS FERRARIN,PJ,89286116003168,,DOCTO:  25.259  SEQ: 002 LOG: LUANA   TC LUANA,,2023040409406,5294.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-23,2023-04-04,20230002281,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:6182.451  SEQ: 890 LOG: LUANA   TC LUANA,,2023040409349,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-23,2023-04-04,20230002282,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:   2.281  SEQ: 890 LOG: LUANA   TC LUANA,,2023040409350,28.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-23,2023-04-04,20230002286,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4374,JOSE ALBINO R. SOARES & CIA LTDA,PJ,4397672000133,,DOCTO:     263  SEQ: 000 LOG: LUANA   TC LUANA,,2023040409400,865.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-24,2023-04-04,20230002290,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   2.426  SEQ: 000 LOG: LUANA   TC LUANA,,2023040409428,608.83,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-24,2023-04-04,20230002298,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.314  SEQ: 001 LOG: LUANA   TC LUANA,,2023040409404,37.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-24,2023-04-04,20230002306,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:6087.952  SEQ: 890 LOG: LUANA   TC LUANA,,2023040409361,1937.73,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-24,2023-04-04,20230002306,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:6089.687  SEQ: 890 LOG: LUANA   TC LUANA,,2023040409362,2721.01,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-24,2023-04-04,20230002306,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:6090.757  SEQ: 890 LOG: LUANA   TC LUANA,,2023040409363,1042.87,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-24,2023-04-04,20230002308,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,DOCTO:  84.160  SEQ: 001 LOG: LUANA   TC LUANA,,2023040409399,854.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-24,2023-04-04,20230002312,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,2875,FABIANA LEHNEN,PJ,2431222000194,,DOCTO:  13.823  SEQ: 001 LOG: LUANA   TC LUANA,,2023040409333,73.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-27,2023-04-04,20230002328,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  12.927  SEQ: 023 LOG: LUANA   TC LUANA,,2023040409386,1740.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-27,2023-04-04,20230002329,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  20.536  SEQ: 002 LOG: LUANA   TC LUANA,,2023040409387,1257.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-27,2023-04-04,20230002330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:   2.329  SEQ: 002 LOG: LUANA   TC LUANA,,2023040409388,377.82,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-27,2023-04-04,20230002332,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,DOCTO:  35.341  SEQ: 001 LOG: LUANA   TC LUANA,,2023040409377,390.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-03-27,2023-04-04,20230002334,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   2.337  SEQ: 890 LOG: LUANA   TC LUANA,,2023040409381,37.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-03-27,2023-04-04,20230002335,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   2.334  SEQ: 890 LOG: LUANA   TC LUANA,,2023040409382,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-03-27,2023-04-04,20230002336,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   2.334  SEQ: 890 LOG: LUANA   TC LUANA,,2023040409383,14.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-03-27,2023-04-04,20230002337,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:6029.189  SEQ: 890 LOG: LUANA   TC LUANA,,2023040409380,112.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-27,2023-04-04,20230002348,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4188,ARISTEU PNEUS E SERVICOS LTDA - ME,PJ,8153992000107,,DOCTO:   8.730  SEQ: 023 LOG: LUANA   TC LUANA,,2023040409389,180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-28,2023-04-04,20230002355,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.047  SEQ: 001 LOG: LUANA   TC LUANA,,2023040409407,15870.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-28,2023-04-04,20230002356,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:     992  SEQ: 000 LOG: LUANA   TC LUANA,,2023040409408,1400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-28,2023-04-04,20230002358,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.203  SEQ: 001 LOG: LUANA   TC LUANA,,2023040409395,65.31,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-28,2023-04-04,20230002358,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.204  SEQ: 001 LOG: LUANA   TC LUANA,,2023040409394,1120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-28,2023-04-04,20230002359,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.205  SEQ: 001 LOG: LUANA   TC LUANA,,2023040409398,420.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-28,2023-04-04,20230002360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.201  SEQ: 001 LOG: LUANA   TC LUANA,,2023040409396,61.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-28,2023-04-04,20230002361,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   2.360  SEQ: 001 LOG: LUANA   TC LUANA,,2023040409397,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-03-28,2023-04-04,20230002373,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4982,MAURA FIORI 97464163087,PJ,23126446000162,,DOCTO:6198.116  SEQ: 890 LOG: LUANA   TC LUANA,,2023040409364,439.00,0,,2023,1,PRE,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-28,2023-04-04,20230002378,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:  11.448  SEQ: 1 LOG: LUANA   TC LUANA,,2023040409357,208.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-29,2023-04-04,20230002385,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,900,BELLENZIER PNEUS LTDA,PJ,73730129000200,,DOCTO:  33.985  SEQ: 000 LOG: LUANA   TC LUANA,,2023040409355,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-29,2023-04-04,20230002387,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     135  SEQ: 003 LOG: LUANA   TC LUANA,,2023040409390,25.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-29,2023-04-04,20230002388,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     439  SEQ: 001 LOG: LUANA   TC LUANA,,2023040409391,156.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-29,2023-04-04,20230002416,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,DOCTO:   1.699  SEQ: 001 LOG: LUANA   TC LUANA,,2023040409392,360.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-30,2023-04-04,20230002426,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:  51.726  SEQ: 000 LOG: LUANA   TC LUANA,,2023040409427,576.01,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,L,2023,2023,2023-03-30,2023-04-04,20230002741,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,3223,DPM EDUCACAO LTDA,PJ,13021017000177,,DOCTO:   2.742  SEQ: 023 LOG: LUANA   TC LUANA,,2023040409421,406.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,P,2023,2023,2023-03-30,2023-04-04,20230002741,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,3223,DPM EDUCACAO LTDA,PJ,13021017000177,,C/C  11.600 (DEB.C/C),,2023040409421,,9423,406.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-30,2023-04-04,20230002742,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,3223,DPM EDUCACAO LTDA,PJ,13021017000177,,DOCTO:   2.743  SEQ: 023 LOG: LUANA   TC LUANA,,2023040409419,813.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-30,2023-04-04,20230002742,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,3223,DPM EDUCACAO LTDA,PJ,13021017000177,,C/C  11.600 (DEB.C/C),,2023040409419,,9424,813.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-30,2023-04-04,20230002743,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,3223,DPM EDUCACAO LTDA,PJ,13021017000177,,DOCTO:     742  SEQ: 023 LOG: LUANA   TC LUANA,,2023040409418,813.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-30,2023-04-04,20230002743,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,3223,DPM EDUCACAO LTDA,PJ,13021017000177,,C/C  11.600 (DEB.C/C),,2023040409418,,9425,813.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,L,2023,2023,2023-03-30,2023-04-04,20230002744,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,3223,DPM EDUCACAO LTDA,PJ,13021017000177,,DOCTO:   2.742  SEQ: 023 LOG: LUANA   TC LUANA,,2023040409420,406.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,P,2023,2023,2023-03-30,2023-04-04,20230002744,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,3223,DPM EDUCACAO LTDA,PJ,13021017000177,,C/C  11.600 (DEB.C/C),,2023040409420,,9426,406.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-30,2023-04-04,20230002745,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,DOCTO:     447  SEQ: 000 LOG: LUANA   TC LUANA,,2023040409358,1300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-03-30,2023-04-04,20230002746,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,DOCTO:6146.441  SEQ: 890 LOG: LUANA   TC LUANA,,2023040409416,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-03-30,2023-04-04,20230002747,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,DOCTO:     448  SEQ: 000 LOG: LUANA   TC LUANA,,2023040409417,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-30,2023-04-04,20230002748,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,DOCTO:   1.702  SEQ: 001 LOG: LUANA   TC LUANA,,2023040409393,740.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-30,2023-04-04,20230002761,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,DOCTO:     701  SEQ: 001 LOG: LUANA   TC LUANA,,2023040409366,101.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-30,2023-04-04,20230002762,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,DOCTO:     702  SEQ: 001 LOG: LUANA   TC LUANA,,2023040409367,67.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-31,2023-04-04,20230002773,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:6181.627  SEQ: 890 LOG: LUANA   TC LUANA,,2023040409354,23.03,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-31,2023-04-04,20230002779,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4516,CAVOL SERVICOS AUTOMOTIVOS LTDA,PJ,20929521000135,,DOCTO:  39.431  SEQ: 023 LOG: LUANA   TC LUANA,,2023040409347,135.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-03,2023-04-04,20230002794,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,DOCTO:  19.451  SEQ: DSN LOG: LUANA   TC LUANA,,2023040409439,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-03,2023-04-04,20230002795,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,DOCTO:  19.450  SEQ: DSN LOG: LUANA   TC LUANA,,2023040409438,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-03,2023-04-04,20230002796,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,DOCTO:  19.449  SEQ: DSN LOG: LUANA   TC LUANA,,2023040409437,396.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-03,2023-04-04,20230002802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,DOCTO:  19.453  SEQ: DSN LOG: LUANA   TC LUANA,,2023040409442,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-03,2023-04-04,20230002803,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,DOCTO:  19.452  SEQ: DSN LOG: LUANA   TC LUANA,,2023040409441,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-03,2023-04-04,20230002804,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,DOCTO:      19  SEQ: 000 LOG: LUANA   TC LUANA,,2023040409440,1750.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-03,2023-04-04,20230002805,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  19.444  SEQ: DSN LOG: LUANA   TC LUANA,,2023040409335,838.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-03,2023-04-04,20230002806,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,224,LEONIR WENTZ,PF,69587450000,,DOCTO:  19.447  SEQ: DSN LOG: LUANA   TC LUANA,,2023040409338,838.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-04-03,2023-04-04,20230002807,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  19.445  SEQ: DSN LOG: LUANA   TC LUANA,,2023040409336,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-03,2023-04-04,20230002808,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  19.446  SEQ: DSN LOG: LUANA   TC LUANA,,2023040409337,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-04,2023-04-04,20230002830,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4477,CARINE INES SEHN DIRINGS,PF,283985054,,UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGENS  DASECRETARIA DE OBRASCOMPLEMENTAR AO EMPENHO 6,47.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-04,2023-04-04,20230002830,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4477,CARINE INES SEHN DIRINGS,PF,283985054,,DOCTO:  19.455  SEQ: DSN LOG: LUANA   TC LUANA,,2023040409471,47.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-04,2023-04-04,20230002831,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO BALACEAMENTO DEPNEU ARO 15 DO VEICULO CRONOS,PLACA IZF-7F34/1,0000;SRV;CONS ERTO DE PNEU AO 15",58.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-04,2023-04-04,20230002832,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE AO BALANCEAMENTO DEPNEU  ARO 15 DO VEICULO DOBLO,PLACA IZG-8A99/2,0000;SRV;CONS ERTO DE PNEU ARO 15",118.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-04,2023-04-04,20230002833,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,"9,000;MES;PRESTACAO DE SERVICOS TECNICOSPROFISSIONAIS D E ACESSORIA DEIMPRENSA ESPECIALIZADA",13500.00,0,,0,,2023,13,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-04,2023-04-04,20230002834,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A REMOCAO DO RADIADORE INTERCOOLER PARA LIMPAR EINSTALAR, SUBSTITUICAO DE COXI MTRAS DO MOTOR DOS DOIS LADOS,BUCHAS DE TIRANTE DA TRAC AO E DOTRUCK DOS DOIS LADOS, GRAMPOS DEMOLA DIANT DOIS LADOS, SUPORTEMOLA DIANT TRASEIRO DOS DOISLADOS, FECHAD URAS CABINE DOISLADOS, COXINS TRAS CABINE DOISLADOS, BR ACO TIRANTE TRACAO LD,REMOVER FEIXES DE MOLA DIANT DOSD OIS LADOS",2980.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-04,2023-04-04,20230002835,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;UND;MATERIAL DE LIMPEZAMANUTENCAO DO CAMINHAO FO RD CARGO2422, PLACA IRZ-2157",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-04,2023-04-04,20230002836,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;PCS;ABRACADEIRA FEIXO MOLAPECAS PARA MANUTENCAO DO CAMINHAOFORD CARGO 2422, PLACA IRZ-2157/2,0000;PCS;A BRACADEIRA SEM FIM 22X16/1,0000;PCS;ABRACADEIRA SEM FIM  44X57/2,0000;PCS;ALGEMA MOLA DIANTEIRA M/6,0000;PCS;AR RUELA AJUSTE MOLA DIANTEIRA/2,0000;PCS;ARRUELA LISA 8MM /2,0000;PCS;ARRUELA LISA 10MM/2,0000;PCS;ARRUELA LISA 1 6MM/1,0000;PCS;BRACO TENSOR TIRANTE FIXOSUSPENSAO/8,000 0;PCS;BUC",3368.69,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-04,2023-04-04,20230002837,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO AOS DIA STRABALHADOS NO MES DE MARCO/2023",360.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-04,2023-04-04,20230002837,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,DOCTO:  19.456  SEQ: DSN LOG: LUANA   TC LUANA,,2023040409472,360.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-04,2023-04-04,20230002838,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,0000;UND;REFRIGERANTE 2LLANCHE PARA OFICINA DO GRUPO DEDANCA IDOSAS DO SCFV E PARA GRUPODO PCDS DO SCFV/1,00 00;UND;REFRIGERANTE 2L/1,0000;UND;SUCO 2L DIVERSOS SABO RES",39.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-04,2023-04-04,20230002839,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,0000;UND;BOLO CASEIRO DE CENOURA GRANDELANCHE PARA OF ICINAS DO GRUPO DEDANCA IDOSAS DO SCFV E PARA GRUPODO P CDS DO SCFV/1,2000;KGS;PAO DE QUEIJO",122.21,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-04,2023-04-04,20230002840,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4170,FRANCIELE MEIRA KOHL 02073603084,PJ,27530599000121,,"3,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AS HORAS AULA S DEARTESANATO COM GRUPO DE MULHERESDO SCFV",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-04,2023-04-04,20230002841,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR PCT 1KGITENS PARA ATIVIDADES COM OPRO JETO DE CRIANCAS DE 0 A 6 ANOSDO SCFV/4,0000;UND;AMENDO IM TORRADO PCT/1,0000;UND;FERMENTO BIOLOGICO SECO 125G PCT",44.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-04,2023-04-04,20230002842,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"6,0000;UND;TINTA GUACHE C/6 UND CXITENS PARA ATIVIDADES  COM OPROJETO DE CRIANCAS DE 0 A 6ANOS DO SCFV",36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-04,2023-04-04,20230002843,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"40,0000;UND;CANETINHAS (ESTOJO C/12 CORES)MATERIAIS PAR A USO DOS PACIENTESDA EQUIPE MULTIDISCIPLINAR EPASTA PA RA USO NA UBS SEDE/40,0000;UND;LIVRO ALEGRIA ALEGRIA PA RA COLORIRGRANDE/1,0000;UND;PASTA SANFONADA",546.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-04,2023-04-04,20230002844,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;LIVRO CAIXA TAMANHO OFICIO C/100UNMATERIAL P ARA USO DOS ALUNOS NOPROJETO COOPERATIVA ESCOLARDA EMEF  JUSTINIANO ROCHA",32.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-04-04,2023-04-04,20230002845,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,0000;SRV;MAO DE OBRAREFERENTE A BALANCEAMENTO DE RODA SDO VEICULO VIRTUS, PLACA JAP-7G57/4,0000;SRV;TROCA DE PNEU",197.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-04,2023-04-04,20230002846,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,500,0,,,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,"1,0000;SRV;CAPACITACAOPARTICIPACAO DO PREFEITO MUNICIPA LVALOIR CHAPUIS NO II SEMINARIODE COMUNICACAO DA FAMURS , QUEOCORRERA NOS DIAS 19 E 20 DEABRIL EM PORTO ALEGRE/ RS",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-04,2023-04-04,20230002847,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,4316,EDENER V. PIEREZAN - ME,PJ,7699852000168,,"100,000;UND;TUBO DE CONCRETO SIMPLES,DIAMETRO NOMINAL D E 500MM, SECAOCIRCULAR, COMPRIMENTO DE 1000MMCLASSE PS- 2, JUNTA TIPO MF,PAREDE MINIMA DE 5CM",6370.00,0,,0,,2022,13,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-04,2023-04-04,20230002848,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,2139,RAKSE MATERIAL DE CONSTRUCAO LTDA,PJ,93556256000160,,"113,000;UND;TUBO DE CONCRETO ARMADO, DIAMETRONOMINAL DE  600MM, PA-1, PAREDE MI-NIMA 6CM/125,000;UND;TUBO DE CO NCRETO ARMADO, DIAMETRONOMINAL DE 200MM, CLASSE PS-2, P A-REDE MINIMA 3CM",-18809.30,0,,0,,2022,13,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-04,2023-04-04,20230002848,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,2139,RAKSE MATERIAL DE CONSTRUCAO LTDA,PJ,93556256000160,,"113,000;UND;TUBO DE CONCRETO ARMADO, DIAMETRONOMINAL DE  600MM, PA-1, PAREDE MI-NIMA 6CM/125,000;UND;TUBO DE CO NCRETO ARMADO, DIAMETRONOMINAL DE 200MM, CLASSE PS-2, P A-REDE MINIMA 3CM",18809.30,0,,0,,2022,13,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-04,2023-04-04,20230002849,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,4836,ADILSON CASTRO MACHADO,PJ,33031637000102,,"200,000;UND;TUBO DE CONCRETO SIMPLES,DIAMETRO NOMINAL D E 400MM, SECAOCIRCULAR, COMPRIMENTO DE 1000MMCLASSE PS- 2, JUNTA TIPO MF,PAREDE MINIMA DE 4CM/150,000;UND;TUBO DE CONCRETO SIMPLES,DIAMETRO NOMINAL DE 300MM, SECAOCIR CULAR, COMPRIMENTO DE 1000MMCLASSE PS-2, JUNTA TIPO MF, PAREDE MINIMA DE 3CM",13518.00,0,,0,,2022,13,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-04-04,2023-04-04,20230002850,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,552,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,500.47,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-04,2023-04-04,20230002851,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,2139,RAKSE MATERIAL DE CONSTRUCAO LTDA,PJ,93556256000160,,"113,000;UND;TUBO DE CONCRETO ARMADO, DIAMETRONOMINAL DE  600MM, PA-1, PAREDE MI-NIMA 6CM/125,000;UND;TUBO DE CO NCRETO SIMPLES, DIAMETRONOMINAL DE 200MM, CLASSE PS-2, PA-REDE MINIMA 3CM",18809.30,0,,0,,2022,13,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-04,2023-04-04,20230002852,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,2495,MAJUFER COMERCIAL DE FERRO E ACO LTDA,PJ,74085770000110,,"3,0000;UND;ELETRODO KG 2,5MATERIAL PARA MANUTENCAO DEPO RTOES DA EMEF EPITACIO PESSOA",81.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-04,2023-04-04,20230002853,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903042000000,FERRAMENTAS,500,1001,,,2495,MAJUFER COMERCIAL DE FERRO E ACO LTDA,PJ,74085770000110,,"1,0000;UND;DISCO DE ACABAMENTO 4.1/2 40MATERIAIS PARA M ANUTENCAO DEPORTOES DA EMEF EPITACIO PESSOA/2,0000;UND; DISCO DE CORTE N12",55.21,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-04,2023-04-04,20230002854,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,2495,MAJUFER COMERCIAL DE FERRO E ACO LTDA,PJ,74085770000110,,"1,0000;UND;BARRA FERRO CANTONEIRA 1/8 X 1/41/8X1MATERIA IS PARA MANUTENCAO DEPORTOES DA EMEF EPITACIO PESSOA/7, 0000;UND;BARRA TUBO RET 30 X 50 1,2/3,0000;UND;BICOS DE  PAPAGAIO S/HASTE/8,0000;UND;DOBRADICA TRIPLA 7/8/1,000 0;UND;FECHADURA STAM CX ESTREIRA/1,0000;UND;FERRO CHATO  BARRA 1/8X1/1,0000;UND;FERRO CHATO 1/8X1.1/4 BARRA/1,0 000;UND;FERRO REDONDO BARRA 1/2/2,0000;UND;ROLDANA FERR O GUIA C",2062.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-04,2023-04-04,20230002855,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"5,0000;PCS;PARAFUSO 3/4PECAS PARA MANUTENCAO DA CONCHA DAESCAVADEIRA HIDRAULICA LIUGONG922E/5,0000;PCS;PORCA A UTOTRAVANTE 3/4",202.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-04,2023-04-04,20230002856,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4477,CARINE INES SEHN DIRINGS,PF,283985054,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGENS PELASECRETARIA DE OBRAS",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-04,2023-04-04,20230002857,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"2,0000;UND;THINNER 5LMATERIAIS UTILIZADOS PARA TINTURAD OS QUEBRA MOLAS DO MUNICIPIO/2,0000;UND;TINTA AMARELA 1 8L",1137.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-04,2023-04-04,20230002858,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,"1,0000;UND;ASSADEIRA DE VIDROMATERIAIS DE COZINHA PARA USO NAEMEI PEQUENO CIDADAO/1,0000;UND;AVENTAL IMPERNEAV EL/5,0000;UND;CANECA DE CERAMICA 320ML/15,0000;UND;CANE CAS DE PLASTICO 300ML/1,0000;UND;COPO TERMICO 500ML/1,0 000;UND;ABRIDOR DE GARRAFAS/LATAS/1,0000;UND;AFIADOR DE  FACAS/1,0000;UND;DESFIADOR E FATIADOR MULTIUSO/1,0000; UND;RALO DE PIA C/BORDA EM SILICONE/1,0000;UND;RALA P/P IA/4,0000",794.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-04,2023-04-04,20230002859,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,1001,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,"2,0000;UND;BONECA NENEZINHAMATERIAIS PARA USO NA EMEIPE QUENO CIDADAO/2,0000;UND;BONECA/3,0000;UND;BRINQUEDOS D E MONTAR (AVENTURAS NOCASTELO)/2,0000;UND;BRINQUEDO DE MONTAR CASTELINHO/2,0000;UND;CAMINHAO FORCA TOTAL",593.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-04,2023-04-04,20230002860,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,"2,0000;UND;CHA ANIS ESTRELADO/ ERVA-DOCEMATERIAIS PARA USO NA EMEIPEQUENO CIDADAO",9.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-04,2023-04-04,20230002861,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,"1,0000;UND;LIXEIRA C/PEDAL 8LMATERIAIS PARA USO NA EMEI  PEQUENOCIDADAO/4,0000;UND;PANO CHAO (SACO XADREZ ALVEJ ANTE)42X64 CM/5,0000;UND;PANO P/PO EM MICROFIBRA/1,0000 ;UND;PANO P/PO 30X60CM/2,0000;UND;PANO P/PO C/5 UND CAD A/1,0000;UND;SACO XADREZ 60X4CM",157.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-04,2023-04-04,20230002862,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",500,1001,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,"2,0000;UND;TAPETE 40 X 70CMMATERIAL PARA USO NA EMEIPEQ UENO CIDADAO/5,0000;UND;TAPETE 37 X 57CM",119.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-04,2023-04-04,20230002863,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,"3,0000;UND;LIXEIRA C/TAMPA 8 LTSMATERIAL PARA USO NO CR AS",29.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-04,2023-04-04,20230002864,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,"4,0000;UND;AVENTAL IMPERNEAVELMATERIAIS PARA USO NAS ES COLASMUNICIPAIS EMEF JUSTINIANO (2)ROCHA E EMEF EPITACI O PESSOA (2)/1,0000;UND;COADORES DE CHA (EMEF EPITACIOP ESSOA)/2,0000;UND;ABRIDOR DE GARRAFA/LATA (1 EMEFJUSTIN IANO ROCHA E 1 EMEF EPITACIOPESSOA)/2,0000;UND;AFIADOR DE FACAS (1 EMEF EPITACIOPESSOA E 1 EMEF JUSTINIANO ROC HA)/1,0000;UND;FRIGIDEIRA 28CM (EMEF JUSTINIANOROCHA)/1 ,0000;UND",521.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-04,2023-04-04,20230002865,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,1001,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,"1,0000;UND;BRINQUEDOS PEDAGOGICOMATERIAIS PARA USO NA E MEFEPITACIO PESSOA/1,0000;UND;BRINQUEDOS SENSORIAL (EME FEPITACIO PESSOA)/2,0000;UND;BRINQUEDOS SENSORIAL (EMEF EPITACIO PESSOA)/2,0000;UND;BRIQUEDOS CAMINHAO (EMEF EP ITACIOPESSOA)/12,0000;UND;SLIME (6 PORTES EMEF EPITACIO PESSOA E 6 POTES EMEF JUSTINIANOROCHA)/3,0000;UND;ESPAG UETE (EMEF EPITACIO PESSOA)",295.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-04,2023-04-04,20230002866,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,1001,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,"3,0000;UND;CAIXA MULTIUSO C/TAMPAMATERIAIS PARA USO NA EMEFJUSTINIANO ROCHA/5,0000;UND;CAIXA ORGANIZADORA",139.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-04,2023-04-04,20230002867,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,1001,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,"60,0000;UND;OVOS DE CHOCOLATE 100GMATERIAIS PARA PREMIA CAO DOPROJETO PASCOA SOLIDARIA SORTEIOENTRE ALUNOS DAS ESCOLASMUNICIPAIS (30 OVOS PARA EMEFJUSTINIANO ROCHA E 30 PARAEPITACIO PESSOA)/2,0000;UND;OVO DE CHOCOLATE 200 GPARA PREMIACAO DO MELHOR PROJETO(1 PARA EMEF JUSTINIAN O ROCHA E1 PARA EMEF EPITACIO PESSOA)",933.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-04,2023-04-04,20230002868,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,"2,0000;UND;BOMBOM PCT DE 1 KGDOCES PARA DISPENSACAO PAR A ASCRIANCAS, DURANTES AS VISITACAODO CANTINHO DO COELH O, QUE SERA DODIA 03 A 14 DE ABRIL/2023/3,0000;UND;BOMB OM PCT 900G/2,0000;UND;PIRULITO PCT 500G/1,0000;UND;PIR ULITO PCT 400G",286.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-04,2023-04-04,20230002869,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4967,CASA DO LASER - CORTES E GRAVACAO A LASE,PJ,21815429000298,,"4,0000;UND;TINTA PVA COR CHOCOLATEMATERIAL UTILIZADO NA  ORNAMENTACAODO CANTINHO DO COELHO 2023",46.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-04,2023-04-04,20230002870,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,500,0,,,5013,ELISETE FATH 68575777068,PJ,20250636000107,,"10,0000;UND;ARVORE EM MDFMATERIAIS UTILIZADOS NAORNAMEN TACAO DO CANTINHO DO COELHO2023/4,0000;UND;CONJUNTO MDF",1300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-04,2023-04-04,20230002871,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,0,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,"3,0000;UND;BRINQUEDOS AVIAO FORCA AEREAITENS PARA ATIVI DADES DE PASCOAPROJETO COM CRIANCAS DE 0 A 6ANOS DO SCF V/1,0000;UND;BRINQUEDOS CAVALOS SELVAGENS/1,0000;UND;BR INQUEDOS MASSA CONFEITARIADIVERTIDA/1,0000;UND;BRINQUED OS CAMINHAO DE PLASTICOC/MOTOR A FRICCAO/1,0000;UND;BRI NQUEDOS CAMINHAO DE PLASTICO C/MOTOR A FRICCAO/2,0000;U ND;BRINQUEDOS MOTO A FRICCAO/3,0000;UND;SLIME PUXA PUXA  C/GLITT",179.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-04,2023-04-04,20230002872,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,"4,0000;UND;OVO DE CHOCOLATE AO LEITE 220GITENS PARA ATI VIDADES DE PASCOAPROJETO COM CRIANCAS DE 0 A 6ANOS SCFV /10,0000;UND;OVO DE PASCOA 100G",148.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-04,2023-04-04,20230002873,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,"4,0000;UND;PANTUFALAMBRANCA DE AGRADECIMENTO AOSPERSONA GENS QUE TRABALHARAM NOCANTINHO DO COELHO/23: COELHO DA PASCOA, CHAPELEIRO MALUCO, ALICEE RAINHA DE COPAS/4,000 0;UND;OVO DE PASCOA 200G",299.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-04,2023-04-04,20230002874,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1001,,,5014,PAULO ROGERIO FERRAZ TREINAMENTOS E EVEN,PJ,19785208000191,,"1,0000;SRV;INSCRICAO P/ PARTICIPACAO DO FORUMESTADUAL O RDINARIO UNDIME/RSUNDIME 2023, QUE SERA REALIZADONOS DI A 25,26 E 27 DE ABRIL, EMNOVO HAMBURGO/RS NA UNIVERSIDA DEFEEVALE, PARA A SERVIDORA ODETECELI PENZ, INSCRICAO E M ANEXO",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-04,2023-04-04,20230002875,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1001,,,5014,PAULO ROGERIO FERRAZ TREINAMENTOS E EVEN,PJ,19785208000191,,"1,000;SRV;INSCRICAO P/ PARTICIPACAO DO FORUMESTADUAL OR DINARIO UNDIME/RSUNDIME 2023, QUE SERA REALIZADONOS DIA  25,26 E 27 DE ABRIL, EMNOVO HAMBURGO/RS NA UNIVERSIDAD EFEEVALE, PARA A SERVIDORA ODETECELI PENZ, INSCRICAO EM  ANEXO",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-06-21,2023-04-05,20220005221,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4760,DALSASSO CLINICA PSIQUIATRICA LTDA,PJ,42261336000158,,C/C   3.158 (CR.AUT.P/FORN,,2023040431926,,31928,6000.00,2022,21,PRP,2022,49,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-01-02,2023-04-05,20230000010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,C/C  11.600 (CR.AUT.P/FORN),,2023040409414,,9745,9527.07,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-02,2023-04-05,20230000011,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,C/C   3.158 (DEB.C/C),,2023040409452,,9796,719.55,2022,31,PRD,2022,58,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-04-05,20230000028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,4909,DESCNET TELECOMUNICACOES LTDA,PJ,22366517000131,,DOCTO:   8.644  SEQ: 000 LOG: LUANA   TC LUANA,,2023040509479,1455.74,0,,2022,38,PRD,2022,73,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-04-05,20230000028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,4909,DESCNET TELECOMUNICACOES LTDA,PJ,22366517000131,,C/C  11.600 (CR.AUT.P/FORN),,2023040509479,,9743,1455.74,2022,38,PRD,2022,73,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-04-05,20230000033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4546,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,DOCTO:     130  SEQ: 000 LOG: LUANA   TC LUANA,,2023040509480,200.00,0,,2022,18,PRD,2022,29,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-04-05,20230000033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4546,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  11.600 (CR.AUT.P/FORN),,2023040509480,,9742,200.00,2022,18,PRD,2022,29,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-04-05,20230000036,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2963,MASPER ASSESSORIA LTDA,PJ,8402772000161,,C/C  11.600 (CR.AUT.P/FORN),,2023033108875,,9760,1200.00,2022,26,PRD,2022,42,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-02,2023-04-05,20230000037,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1948,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  11.600 (CR.AUT.P/FORN),,2023033008194,,9762,5041.50,2019,21,PRP,2019,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-04-05,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:   7.073  SEQ: 023 LOG: LUANA   TC LUANA,,2023040509486,113.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-04-05,20230000040,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,DOCTO:  36.203  SEQ: 000 LOG: LUANA   TC LUANA,,2023040509485,800.00,0,,2022,28,PRD,2022,44,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-02,2023-04-05,20230000043,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,DOCTO:     827  SEQ: 1 LOG: LUANA   TC LUANA,,2023040509490,6493.58,0,,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-02,2023-04-05,20230000043,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,C/C  11.600 (CR.AUT.P/FORN),,2023040509490,,9740,6279.29,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-02,2023-04-05,20230000043,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,C/C  11.600 (DEB.C/C),,2023040509490,,9491,214.29,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-02,2023-04-05,20230000044,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,C/C  11.600 (CR.AUT.P/FORN),,2023040409360,,9750,5470.00,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-04-05,20230000045,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (CR.AUT.P/FORN),,2023032407897,,9523,11613.03,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-04-05,20230000051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:  27.228  SEQ: 001 LOG: LUANA   TC LUANA,,2023040509482,3600.00,0,,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-04-05,20230000051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C  11.600 (CR.AUT.P/FORN),,2023040509482,,9516,3600.00,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-04-05,20230000052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904011000000,SUPORTE DE INFRAESTRUTURA DE T.I.C.,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:      28  SEQ: 000 LOG: LUANA   TC LUANA,,2023040509483,2990.00,0,,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-04-05,20230000052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904011000000,SUPORTE DE INFRAESTRUTURA DE T.I.C.,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C  11.600 (CR.AUT.P/FORN),,2023040509483,,9737,2990.00,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-03,2023-04-05,20230000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3405,CONTAP AUDITORIA E CONSULTORIA TRIBUTARI,PJ,15320453000172,,C/C  11.600 (CR.AUT.P/FORN),,2023033109487,,9738,6650.00,2021,19,PRP,2022,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-04,2023-04-05,20230000133,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   3.158 (CR.AUT.P/FORN),,2023040409356,,9637,330.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-04,2023-04-05,20230000134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   2.465 (CR.AUT.P/FORN),,2023033109238,,9555,55.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-04,2023-04-05,20230000135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     194  SEQ: 000 LOG: LUANA   TC LUANA,,2023040509481,55.00,0,,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-04,2023-04-05,20230000135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023040509481,,9669,55.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-04,2023-04-05,20230000143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023040409375,,9670,500.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-01-11,2023-04-05,20230000264,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3667,ANDERSON SILVA MACHADO-ME,PJ,15439779000113,,C/C  11.600 (CR.AUT.P/FORN),,2023040309307,,9752,1500.00,2023,2,PRD,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-17,2023-04-05,20230000318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,C/C   2.465 (CR.AUT.P/FORN),,2023040409365,,9557,700.00,2023,3,PRD,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-17,2023-04-05,20230000320,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023032707948,,9497,1891.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-25,2023-04-05,20230000461,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (CR.AUT.P/FORN),,2023032407904,,9524,450.00,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-25,2023-04-05,20230000462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   2.465 (CR.AUT.P/FORN),,2023032407901,,9525,712.50,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-31,2023-04-05,20230000745,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,C/C  11.600 (CR.AUT.P/FORN),,2023033008267,,9667,110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-02,2023-04-05,20230000869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,4641,FELIPE DALCIN,PJ,13801447000101,,C/C  11.600 (CR.AUT.P/FORN),,2023032808009,,9502,570.85,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-08,2023-04-05,20230000999,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,C/C  11.600 (CR.AUT.P/FORN),,2023033008270,,9668,110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-08,2023-04-05,20230001005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,DOCTO:     264  SEQ: 000 LOG: LUANA   TC LUANA,,2023040509478,1120.00,0,,2023,41,PRD,2023,7,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-08,2023-04-05,20230001005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,C/C  11.600 (CR.AUT.P/FORN),,2023040509478,,9744,1120.00,2023,41,PRD,2023,7,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-05,2023-04-05,20230001126,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;SACO DE CARVAO 4KG CADAMATERIAIS PARA USO NA  IX FEIRA DOIMIGRANTE E II MOSTRA DA TERNEIRA/2,0000;UN D;SACO DE CARVAO 7KG",-0.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-17,2023-04-05,20230001239,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023032908113,,9661,109.29,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-23,2023-04-05,20230001302,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4785,MICHELE TAIS MANN BERGMANN,PJ,41244330000100,,C/C   2.465 (CR.AUT.P/FORN),,2023040409340,,9556,482.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-23,2023-04-05,20230001335,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023033109179,,9695,212.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-24,2023-04-05,20230001344,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023033109221,,9671,313.17,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-24,2023-04-05,20230001360,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023033109220,,9672,270.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-03-01,2023-04-05,20230001730,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,C/C  11.600 (CR.AUT.P/FORN),,2023040409415,,9746,2868.93,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-02,2023-04-05,20230001777,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023040409430,,9696,1888.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-08,2023-04-05,20230001913,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,C/C   2.465 (CR.AUT.P/FORN),,2023033008273,,9552,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-08,2023-04-05,20230001914,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,C/C   2.465 (CR.AUT.P/FORN),,2023033008274,,9553,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-08,2023-04-05,20230001916,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,C/C   2.465 (CR.AUT.P/FORN),,2023033008272,,9554,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-09,2023-04-05,20230001952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,C/C  11.600 (CR.AUT.P/FORN),,2023040409376,,9749,2729.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-09,2023-04-05,20230001960,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2023032908119,,9645,25.44,2023,7,PRD,2023,10,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-09,2023-04-05,20230001960,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2023032908120,,9646,10742.19,2023,7,PRD,2023,10,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-09,2023-04-05,20230001962,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3618,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,15068089000103,,C/C   3.158 (CR.AUT.P/FORN),,2023032908121,,9647,1675.28,2023,7,PRD,2023,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-09,2023-04-05,20230001964,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C  11.600 (CR.AUT.P/FORN),,2023032808084,,9725,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-09,2023-04-05,20230001971,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,DOCTO:     396  SEQ: 023 LOG: LUANA   TC LUANA,,2023040509484,992.45,0,,2023,8,PRD,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-09,2023-04-05,20230001971,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,C/C   3.158 (CR.AUT.P/FORN),,2023040509484,,9636,992.45,2023,8,PRD,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-10,2023-04-05,20230001975,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (CR.AUT.P/FORN),,2023031507231,,9501,24.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-13,2023-04-05,20230002005,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,C/C   3.158 (CR.AUT.P/FORN),,2023032707967,,9587,39.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-13,2023-04-05,20230002006,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,C/C   3.158 (CR.AUT.P/FORN),,2023032707966,,9586,11.97,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-13,2023-04-05,20230002007,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,C/C   3.158 (CR.AUT.P/FORN),,2023032707962,,9584,138.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-13,2023-04-05,20230002007,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,C/C   3.158 (CR.AUT.P/FORN),,2023032707963,,9585,126.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-13,2023-04-05,20230002016,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,C/C   3.158 (CR.AUT.P/FORN),,2023033109191,,9644,124.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-14,2023-04-05,20230002044,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023040309309,,9753,279.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-03-14,2023-04-05,20230002047,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  46.801  SEQ: 001 LOG: LUANA   TC LUANA,,2023040509527,130.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-03-14,2023-04-05,20230002047,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C  11.600 (CR.AUT.P/FORN),,2023040509527,,9655,130.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-14,2023-04-05,20230002049,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4997,DILSON DICKEL E CIA LTDA,PJ,23609816000112,,C/C   3.158 (CR.AUT.P/FORN),,2023040409451,,9649,5067.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-15,2023-04-05,20230002059,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,1440,MAPFRE SEGUROS GERAIS S.A.,PJ,61074175000138,,C/C   3.158 (CR.AUT.P/FORN),,2023032808022,,9514,4790.76,2022,9,PRP,2022,24,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-15,2023-04-05,20230002060,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,1440,MAPFRE SEGUROS GERAIS S.A.,PJ,61074175000138,,C/C   2.465 (CR.AUT.P/FORN),,2023032808023,,9515,425.69,2022,9,PRP,2022,24,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-15,2023-04-05,20230002061,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,1440,MAPFRE SEGUROS GERAIS S.A.,PJ,61074175000138,,C/C  11.600 (CR.AUT.P/FORN),,2023032808024,,9513,1348.99,2022,9,PRP,2022,24,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-15,2023-04-05,20230002063,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,2750,UNIMED REGIAO DA PRODUCAO/RS-COOP DE ASS,PJ,532888000456,,C/C   3.158 (CR.AUT.P/FORN),,2023033109185,,9643,231.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-15,2023-04-05,20230002081,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,C/C  11.600 (CR.AUT.P/FORN),,2023032808077,,9732,904.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-03-15,2023-04-05,20230002082,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023040409429,,9697,260.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-15,2023-04-05,20230002101,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4958,ISCAN EXATA DIAGNOSTICO ODONTOLOGICO POR,PJ,22866774000132,,C/C   3.158 (CR.AUT.P/FORN),,2023032707958,,9648,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-15,2023-04-05,20230002106,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023040409431,,9698,793.26,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-15,2023-04-05,20230002111,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,C/C   3.158 (CR.AUT.P/FORN),,2023033008195,,9638,278.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-15,2023-04-05,20230002113,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023032307719,,9532,664.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-15,2023-04-05,20230002114,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023032307720,,9533,390.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-15,2023-04-05,20230002120,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C   3.158 (CR.AUT.P/FORN),,2023032808083,,9631,77.87,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-15,2023-04-05,20230002121,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023032808036,,9683,12.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-15,2023-04-05,20230002122,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023032808035,,9682,7.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-16,2023-04-05,20230002124,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C   3.158 (CR.AUT.P/FORN),,2023033109323,,9640,12.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-16,2023-04-05,20230002126,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C   3.158 (CR.AUT.P/FORN),,2023033109322,,9641,12.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-16,2023-04-05,20230002127,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,1324,DEJAIR NELSON VIEBRANTZ & CIA LTDA,PJ,870264000104,,C/C   3.158 (CR.AUT.P/FORN),,2023032808085,,9639,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-16,2023-04-05,20230002136,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,C/C  11.600 (CR.AUT.P/FORN),,2023033109184,,9757,1057.28,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-16,2023-04-05,20230002137,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,C/C  11.600 (CR.AUT.P/FORN),,2023033109183,,9758,115.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-16,2023-04-05,20230002138,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023040409432,,9699,1990.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-16,2023-04-05,20230002139,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,C/C  11.600 (CR.AUT.P/FORN),,2023032808078,,9763,349.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-03-16,2023-04-05,20230002140,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,C/C  11.600 (CR.AUT.P/FORN),,2023032407947,,9764,355.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-16,2023-04-05,20230002141,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023033109217,,9662,70.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-16,2023-04-05,20230002143,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN),,2023040409348,,9574,351.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-17,2023-04-05,20230002145,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023040409353,,9681,240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-17,2023-04-05,20230002154,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN),,2023032908111,,9572,20.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-17,2023-04-05,20230002155,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN),,2023032908112,,9573,48.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-17,2023-04-05,20230002159,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C  11.600 (CR.AUT.P/FORN),,2023033109324,,9642,19.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-21,2023-04-05,20230002181,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,C/C   3.158 (CR.AUT.P/FORN),,2023032707957,,9625,249.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-21,2023-04-05,20230002183,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023032808080,,9580,100.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-21,2023-04-05,20230002184,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023032808081,,9579,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-21,2023-04-05,20230002185,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023032808082,,9578,280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-03-21,2023-04-05,20230002188,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023033109208,,9534,172.74,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-21,2023-04-05,20230002189,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023033109209,,9547,58.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-21,2023-04-05,20230002190,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023033109210,,9548,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-21,2023-04-05,20230002199,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4967,CASA DO LASER - CORTES E GRAVACAO A LASE,PJ,21815429000298,,C/C  11.600 (CR.AUT.P/FORN),,2023033008161,,9493,410.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-21,2023-04-05,20230002200,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,1536,PANO & COR MODA EM TECIDOS LTDA,PJ,384758000170,,C/C  11.600 (CR.AUT.P/FORN),,2023033109207,,9719,285.78,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-21,2023-04-05,20230002202,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4037,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,C/C  11.600 (CR.AUT.P/FORN),,2023033008173,,9728,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-21,2023-04-05,20230002203,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4037,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,C/C  11.600 (CR.AUT.P/FORN),,2023033008174,,9729,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-21,2023-04-05,20230002204,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4374,JOSE ALBINO R. SOARES & CIA LTDA,PJ,4397672000133,,C/C  11.600 (CR.AUT.P/FORN),,2023033008176,,9780,2293.93,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-21,2023-04-05,20230002205,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4374,JOSE ALBINO R. SOARES & CIA LTDA,PJ,4397672000133,,C/C  11.600 (CR.AUT.P/FORN),,2023033008177,,9781,299.95,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-21,2023-04-05,20230002206,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4374,JOSE ALBINO R. SOARES & CIA LTDA,PJ,4397672000133,,C/C  11.600 (CR.AUT.P/FORN),,2023033008178,,9782,3129.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-22,2023-04-05,20230002209,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,4159,GENTE SEGURADORA SA,PJ,90180605000102,,C/C   3.158 (CR.AUT.P/FORN),,2023040409368,,9508,1838.94,2022,9,PRP,2022,23,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-03-22,2023-04-05,20230002210,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,4159,GENTE SEGURADORA SA,PJ,90180605000102,,C/C  11.600 (CR.AUT.P/FORN),,2023040409369,,9503,1957.79,2022,9,PRP,2022,23,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-22,2023-04-05,20230002211,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,4159,GENTE SEGURADORA SA,PJ,90180605000102,,C/C   2.465 (CR.AUT.P/FORN),,2023040409370,,9509,392.00,2022,9,PRP,2022,23,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-03-22,2023-04-05,20230002212,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,4159,GENTE SEGURADORA SA,PJ,90180605000102,,C/C  11.600 (CR.AUT.P/FORN),,2023040409371,,9504,665.00,2022,9,PRP,2022,23,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-03-22,2023-04-05,20230002213,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,4159,GENTE SEGURADORA SA,PJ,90180605000102,,C/C  11.600 (CR.AUT.P/FORN),,2023040409372,,9505,297.00,2022,9,PRP,2022,23,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-22,2023-04-05,20230002214,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2220,MANUTEC VEICULO CONS TUTELAR,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,4159,GENTE SEGURADORA SA,PJ,90180605000102,,C/C  11.600 (CR.AUT.P/FORN),,2023040409373,,9506,372.00,2022,9,PRP,2022,23,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-22,2023-04-05,20230002215,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,4159,GENTE SEGURADORA SA,PJ,90180605000102,,C/C  11.600 (CR.AUT.P/FORN),,2023040409374,,9507,370.00,2022,9,PRP,2022,23,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-22,2023-04-05,20230002216,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,2875,FABIANA LEHNEN,PJ,2431222000194,,C/C  11.600 (CR.AUT.P/FORN),,2023033109206,,9713,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-22,2023-04-05,20230002222,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,C/C  11.600 (CR.AUT.P/FORN),,2023033008175,,9733,189.18,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-22,2023-04-05,20230002223,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023033109193,,9535,430.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-22,2023-04-05,20230002224,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023033109194,,9536,5768.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-22,2023-04-05,20230002225,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023033109192,,9537,344.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-22,2023-04-05,20230002226,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023033109196,,9538,18.36,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-22,2023-04-05,20230002227,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023033109195,,9539,381.66,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-22,2023-04-05,20230002230,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C   3.158 (CR.AUT.P/FORN),,2023033008162,,9630,74.81,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-22,2023-04-05,20230002231,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C   3.158 (CR.AUT.P/FORN),,2023033008163,,9632,26.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-22,2023-04-05,20230002232,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C   3.158 (CR.AUT.P/FORN),,2023033008164,,9633,2.88,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-22,2023-04-05,20230002234,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,5005,DIONATA ISAIAS VIEIRA LUFT GRAFICA,PJ,20650351000155,,C/C  11.600 (CR.AUT.P/FORN),,2023033109223,,9801,1250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-22,2023-04-05,20230002234,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,5005,DIONATA ISAIAS VIEIRA LUFT GRAFICA,PJ,20650351000155,,C/C  11.600 (CR.AUT.P/FORN),,2023033109223,,9716,1250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-22,2023-04-05,20230002234,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,5005,DIONATA ISAIAS VIEIRA LUFT GRAFICA,PJ,20650351000155,,05/04/2023 CC  11.600 DSN70602,,2023033109223,,9798,-1250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-22,2023-04-05,20230002235,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,C/C  11.600 (CR.AUT.P/FORN),,2023033008190,,9734,162.66,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-22,2023-04-05,20230002236,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,C/C  11.600 (CR.AUT.P/FORN),,2023033008191,,9735,212.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-22,2023-04-05,20230002238,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,C/C  11.600 (CR.AUT.P/FORN),,2023033008192,,9736,773.22,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-22,2023-04-05,20230002240,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C   3.158 (CR.AUT.P/FORN),,2023033008160,,9627,276.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-22,2023-04-05,20230002242,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,C/C  11.600 (CR.AUT.P/FORN),,2023033109413,,9498,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-22,2023-04-05,20230002243,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C  11.600 (CR.AUT.P/FORN),,2023033008188,,9726,960.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-22,2023-04-05,20230002244,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C  11.600 (CR.AUT.P/FORN),,2023033008187,,9727,240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-23,2023-04-05,20230002251,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,C/C  11.600 (CR.AUT.P/FORN),,2023040409405,,9766,141.15,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-23,2023-04-05,20230002252,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023033008183,,9593,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-23,2023-04-05,20230002253,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023033008184,,9594,71.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-23,2023-04-05,20230002254,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023033008185,,9595,175.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-23,2023-04-05,20230002255,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023040409401,,9517,13500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-23,2023-04-05,20230002256,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023040409402,,9521,800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-23,2023-04-05,20230002257,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,C/C   3.158 (CR.AUT.P/FORN),,2023040309318,,9581,79.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-23,2023-04-05,20230002258,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,C/C   3.158 (CR.AUT.P/FORN),,2023040309319,,9582,21.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-23,2023-04-05,20230002259,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,C/C   3.158 (CR.AUT.P/FORN),,2023040309320,,9583,49.48,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-23,2023-04-05,20230002260,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   3.158 (CR.AUT.P/FORN),,2023033008186,,9601,228.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-23,2023-04-05,20230002262,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C   3.158 (CR.AUT.P/FORN),,2023033008171,,9628,132.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-23,2023-04-05,20230002266,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,2715,TERMOSUL REFRIGERACAO ELETRO E MAQUINAS,PJ,1860627000185,,C/C  11.600 (CR.AUT.P/FORN),,2023040409403,,9707,295.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-23,2023-04-05,20230002268,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,C/C  11.600 (CR.AUT.P/FORN),,2023032407895,,9680,109.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-23,2023-04-05,20230002269,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,C/C  11.600 (CR.AUT.P/FORN),,2023032407896,,9679,97.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-23,2023-04-05,20230002270,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,C/C   3.158 (CR.AUT.P/FORN),,2023033008166,,9634,320.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-23,2023-04-05,20230002271,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023040409352,,9686,27.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-23,2023-04-05,20230002272,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023040409351,,9685,57.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-23,2023-04-05,20230002273,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4346,COMERCIO DE PRODUTOS AGRICOLAS FERRARIN,PJ,89286116003168,,C/C  11.600 (DEB.C/C),,2023040409406,,13842,5294.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-23,2023-04-05,20230002274,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   2.465 (CR.AUT.P/FORN),,2023033008168,,9559,340.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-23,2023-04-05,20230002275,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   2.465 (CR.AUT.P/FORN),,2023033008169,,9560,17.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-23,2023-04-05,20230002276,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   2.465 (CR.AUT.P/FORN),,2023033008170,,9561,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-23,2023-04-05,20230002281,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023040409349,,9687,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-23,2023-04-05,20230002282,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023040409350,,9688,28.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-23,2023-04-05,20230002285,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4967,CASA DO LASER - CORTES E GRAVACAO A LASE,PJ,21815429000298,,C/C  11.600 (CR.AUT.P/FORN),,2023033109204,,9720,46.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-23,2023-04-05,20230002286,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4374,JOSE ALBINO R. SOARES & CIA LTDA,PJ,4397672000133,,C/C  11.600 (CR.AUT.P/FORN),,2023040409400,,9783,865.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-24,2023-04-05,20230002289,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001020000,GASOLINA,,,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,C/C   3.158 (CR.AUT.P/FORN),,2023033008231,,9626,15497.70,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-24,2023-04-05,20230002290,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023040409428,,9700,608.83,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-24,2023-04-05,20230002295,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023033109205,,9663,166.19,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-24,2023-04-05,20230002296,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,5005,DIONATA ISAIAS VIEIRA LUFT GRAFICA,PJ,20650351000155,,05/04/2023 CC  11.600 DSN70602,,2023033109224,,9799,-2800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-24,2023-04-05,20230002296,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,5005,DIONATA ISAIAS VIEIRA LUFT GRAFICA,PJ,20650351000155,,C/C  11.600 (CR.AUT.P/FORN),,2023033109224,,9802,2800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-24,2023-04-05,20230002296,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,5005,DIONATA ISAIAS VIEIRA LUFT GRAFICA,PJ,20650351000155,,C/C  11.600 (CR.AUT.P/FORN),,2023033109224,,9717,2800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-24,2023-04-05,20230002298,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023040409404,,9706,37.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-24,2023-04-05,20230002303,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C   2.465 (CR.AUT.P/FORN),,2023033008167,,9558,12.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-24,2023-04-05,20230002306,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023040409361,,9589,1937.73,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-24,2023-04-05,20230002306,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023040409362,,9590,2721.01,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-24,2023-04-05,20230002306,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023040409363,,9591,1042.87,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-24,2023-04-05,20230002308,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,C/C  11.600 (CR.AUT.P/FORN),,2023040409399,,9657,854.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-24,2023-04-05,20230002309,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,C/C  11.600 (CR.AUT.P/FORN),,2023033109203,,9721,1070.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-24,2023-04-05,20230002310,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C   2.465 (CR.AUT.P/FORN),,2023033109334,,9567,194.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-24,2023-04-05,20230002312,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,2875,FABIANA LEHNEN,PJ,2431222000194,,C/C  11.600 (CR.AUT.P/FORN),,2023040409333,,9714,73.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-27,2023-04-05,20230002314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (CR.AUT.P/FORN),,2023033008180,,9526,771.84,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-03-27,2023-04-05,20230002317,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023033008193,,9673,58.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-27,2023-04-05,20230002321,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   3.158 (CR.AUT.P/FORN),,2023033008181,,9598,110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-27,2023-04-05,20230002322,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   3.158 (CR.AUT.P/FORN),,2023033008182,,9599,49.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-27,2023-04-05,20230002323,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   2.465 (CR.AUT.P/FORN),,2023033109200,,9563,123.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-27,2023-04-05,20230002324,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   2.465 (CR.AUT.P/FORN),,2023033109201,,9564,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-27,2023-04-05,20230002325,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   2.465 (CR.AUT.P/FORN),,2023033109202,,9565,26.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-27,2023-04-05,20230002326,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023040309313,,9577,56.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-27,2023-04-05,20230002327,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023040309315,,9576,48.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-27,2023-04-05,20230002328,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023040409386,,9518,1740.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-27,2023-04-05,20230002329,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023040409387,,9519,1257.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-27,2023-04-05,20230002330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023040409388,,9520,377.82,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-27,2023-04-05,20230002332,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,C/C  11.600 (CR.AUT.P/FORN),,2023040409377,,9708,390.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-27,2023-04-05,20230002333,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,C/C  11.600 (CR.AUT.P/FORN),,2023033109412,,9658,131.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-27,2023-04-05,20230002334,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023040409381,,9674,37.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-27,2023-04-05,20230002335,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023040409382,,9675,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-27,2023-04-05,20230002336,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023040409383,,9676,14.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-27,2023-04-05,20230002337,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023040409380,,9677,112.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-27,2023-04-05,20230002339,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023033109410,,9651,64.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-27,2023-04-05,20230002341,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023033109411,,9652,40.59,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-27,2023-04-05,20230002344,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,C/C  11.600 (CR.AUT.P/FORN),,2023033109199,,9678,1996.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-27,2023-04-05,20230002348,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4188,ARISTEU PNEUS E SERVICOS LTDA - ME,PJ,8153992000107,,C/C  11.600 (CR.AUT.P/FORN),,2023040409389,,9492,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-27,2023-04-05,20230002349,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,C/C  11.600 (CR.AUT.P/FORN),,2023033008232,,9724,1200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-03-28,2023-04-05,20230002353,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023033109211,,9540,154.11,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-28,2023-04-05,20230002354,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023033109212,,9549,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-28,2023-04-05,20230002355,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023040409407,,9703,15870.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-28,2023-04-05,20230002356,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023040409408,,9704,1400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-28,2023-04-05,20230002358,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023040409394,,9541,1120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-28,2023-04-05,20230002358,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023040409395,,9542,65.31,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-28,2023-04-05,20230002359,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023040409398,,9543,420.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-28,2023-04-05,20230002360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023040409396,,9544,61.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-28,2023-04-05,20230002361,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023040409397,,9545,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-03-28,2023-04-05,20230002371,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023033109213,,9654,1846.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-28,2023-04-05,20230002372,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023040309314,,9575,59.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-03-28,2023-04-05,20230002373,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4982,MAURA FIORI 97464163087,PJ,23126446000162,,05/04/2023 CC  11.600 DSN70601,,2023040409364,,9797,-439.00,2023,1,PRE,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-03-28,2023-04-05,20230002373,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4982,MAURA FIORI 97464163087,PJ,23126446000162,,C/C  11.600 (CR.AUT.P/FORN),,2023040409364,,9803,439.00,2023,1,PRE,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-03-28,2023-04-05,20230002373,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4982,MAURA FIORI 97464163087,PJ,23126446000162,,C/C  11.600 (CR.AUT.P/FORN),,2023040409364,,9709,439.00,2023,1,PRE,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-28,2023-04-05,20230002374,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023033008234,,9693,154.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-28,2023-04-05,20230002374,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023033008233,,9694,69.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-28,2023-04-05,20230002375,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023033109186,,9691,208.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-28,2023-04-05,20230002376,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023033109187,,9692,208.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-28,2023-04-05,20230002377,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023033109188,,9690,208.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-28,2023-04-05,20230002378,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023040409357,,9689,208.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-28,2023-04-05,20230002380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C   2.465 (CR.AUT.P/FORN),,2023033109226,,9511,10060.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-28,2023-04-05,20230002381,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  11.600 (CR.AUT.P/FORN),,2023033109228,,9512,24500.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-28,2023-04-05,20230002381,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  11.600 (CR.AUT.P/FORN),,2023033109227,,9510,25150.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-28,2023-04-05,20230002382,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C  11.600 (CR.AUT.P/FORN),,2023033109190,,9722,568.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-29,2023-04-05,20230002385,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,900,BELLENZIER PNEUS LTDA,PJ,73730129000200,,C/C   3.158 (CR.AUT.P/FORN),,2023040409355,,9623,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-29,2023-04-05,20230002386,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,C/C   2.465 (CR.AUT.P/FORN),,2023033109216,,9566,1650.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-29,2023-04-05,20230002387,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023040409390,,9653,25.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-29,2023-04-05,20230002388,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C  11.600 (CR.AUT.P/FORN),,2023040409391,,9650,156.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-29,2023-04-05,20230002391,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C   3.158 (CR.AUT.P/FORN),,2023033109325,,9615,417.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-29,2023-04-05,20230002392,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C   3.158 (CR.AUT.P/FORN),,2023033109330,,9617,356.67,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-29,2023-04-05,20230002393,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C   3.158 (CR.AUT.P/FORN),,2023033109331,,9618,354.28,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-29,2023-04-05,20230002394,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C   3.158 (CR.AUT.P/FORN),,2023033109198,,9629,54.43,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-29,2023-04-05,20230002400,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C   3.158 (CR.AUT.P/FORN),,2023033109222,,9602,4890.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-29,2023-04-05,20230002405,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C   3.158 (CR.AUT.P/FORN),,2023033109327,,9619,127.39,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-29,2023-04-05,20230002406,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C   3.158 (CR.AUT.P/FORN),,2023033109326,,9620,204.16,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-29,2023-04-05,20230002407,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C   3.158 (CR.AUT.P/FORN),,2023033109328,,9621,203.58,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-29,2023-04-05,20230002408,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C   3.158 (CR.AUT.P/FORN),,2023033109329,,9622,359.87,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-29,2023-04-05,20230002413,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023033109214,,9664,11.78,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-29,2023-04-05,20230002414,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,5008,ELIO JOSE BORGES DA SILVA 19225385072,PJ,47062408000151,,C/C  11.600 (CR.AUT.P/FORN),,2023033109215,,9718,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-29,2023-04-05,20230002414,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,5008,ELIO JOSE BORGES DA SILVA 19225385072,PJ,47062408000151,,05/04/2023 CC  11.600 DSN70603,,2023033109215,,9903,-180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-29,2023-04-05,20230002415,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,C/C   3.158 (CR.AUT.P/FORN),,2023033109197,,9624,496.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-29,2023-04-05,20230002416,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,C/C  11.600 (CR.AUT.P/FORN),,2023040409392,,9499,360.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-04-05,20230002426,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023040409427,,9701,576.01,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-30,2023-04-05,20230002444,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C  11.600 (CR.AUT.P/FORN),,2023033109237,,9715,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-30,2023-04-05,20230002447,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.202  SEQ: 001 LOG: LUANA   TC LUANA,,2023040509473,56.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-30,2023-04-05,20230002447,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023040509473,,9546,56.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-30,2023-04-05,20230002448,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023033109141,,9665,14.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-30,2023-04-05,20230002745,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,C/C  11.600 (CR.AUT.P/FORN),,2023040409358,,9775,1300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-03-30,2023-04-05,20230002746,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,C/C  11.600 (CR.AUT.P/FORN),,2023040409416,,9776,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-03-30,2023-04-05,20230002747,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,C/C  11.600 (CR.AUT.P/FORN),,2023040409417,,9777,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-04-05,20230002748,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,C/C  11.600 (CR.AUT.P/FORN),,2023040409393,,9500,740.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-04-05,20230002753,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,C/C  11.600 (CR.AUT.P/FORN),,2023033109189,,9522,420.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-30,2023-04-05,20230002761,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,C/C  11.600 (CR.AUT.P/FORN),,2023040409366,,9711,101.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-30,2023-04-05,20230002762,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,C/C  11.600 (CR.AUT.P/FORN),,2023040409367,,9712,67.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-31,2023-04-05,20230002772,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4516,CAVOL SERVICOS AUTOMOTIVOS LTDA,PJ,20929521000135,,C/C   3.158 (CR.AUT.P/FORN),,2023040309308,,9495,135.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-31,2023-04-05,20230002773,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023040409354,,9684,23.03,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-03-31,2023-04-05,20230002774,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4516,CAVOL SERVICOS AUTOMOTIVOS LTDA,PJ,20929521000135,,DOCTO:  39.423  SEQ: 023 LOG: LUANA   TC LUANA,,2023040509477,135.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-03-31,2023-04-05,20230002774,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4516,CAVOL SERVICOS AUTOMOTIVOS LTDA,PJ,20929521000135,,C/C  11.600 (CR.AUT.P/FORN),,2023040509477,,9494,135.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-31,2023-04-05,20230002779,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4516,CAVOL SERVICOS AUTOMOTIVOS LTDA,PJ,20929521000135,,C/C   3.158 (CR.AUT.P/FORN),,2023040409347,,9496,135.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-03,2023-04-05,20230002794,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,C/C   3.158 (CR.AUT.P/FORN),,2023040409439,,9569,230.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-03,2023-04-05,20230002795,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,C/C   3.158 (CR.AUT.P/FORN),,2023040409438,,9570,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-03,2023-04-05,20230002796,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,C/C   3.158 (CR.AUT.P/FORN),,2023040409437,,9571,396.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-03,2023-04-05,20230002802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,C/C   2.465 (CR.AUT.P/FORN),,2023040409442,,9550,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-03,2023-04-05,20230002803,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,C/C   2.465 (CR.AUT.P/FORN),,2023040409441,,9551,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-03,2023-04-05,20230002804,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,C/C  11.600 (CR.AUT.P/FORN),,2023040409440,,9702,1750.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-03,2023-04-05,20230002805,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023040409335,,9785,838.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-03,2023-04-05,20230002806,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,224,LEONIR WENTZ,PF,69587450000,,C/C  11.600 (CR.AUT.P/FORN),,2023040409338,,9773,838.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-04-03,2023-04-05,20230002807,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023040409336,,9786,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-03,2023-04-05,20230002808,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023040409337,,9787,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-03,2023-04-05,20230002824,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     847  SEQ: 002 LOG: LUANA   TC LUANA,,2023040509476,3000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-03,2023-04-05,20230002824,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023040509476,,9770,3000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-03,2023-04-05,20230002825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     846  SEQ: 002 LOG: LUANA   TC LUANA,,2023040509474,1092.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-03,2023-04-05,20230002825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023040509474,,9768,1092.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-03,2023-04-05,20230002826,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:   2.825  SEQ: 002 LOG: LUANA   TC LUANA,,2023040509475,1929.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-03,2023-04-05,20230002826,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023040509475,,9769,1929.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-04,2023-04-05,20230002830,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4477,CARINE INES SEHN DIRINGS,PF,283985054,,C/C  11.600 (CR.AUT.P/FORN),,2023040409471,,9771,47.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-04,2023-04-05,20230002837,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,C/C   3.158 (CR.AUT.P/FORN),,2023040409472,,9568,360.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002874,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1001,,,5014,PAULO ROGERIO FERRAZ TREINAMENTOS E EVEN,PJ,19785208000191,,"1,0000;SRV;INSCRICAO P/ PARTICIPACAO DO FORUMESTADUAL O RDINARIO UNDIME/RSUNDIME 2023, QUE SERA REALIZADONOS DI A 25,26 E 27 DE ABRIL, EMNOVO HAMBURGO/RS NA UNIVERSIDA DEFEEVALE, PARA A SERVIDORA ODETECELI PENZ, INSCRICAO E M ANEXO",-150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-05,2023-04-05,20230002876,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4516,CAVOL SERVICOS AUTOMOTIVOS LTDA,PJ,20929521000135,,"1,000;SRV;MAO DE OBRAREFERENTE AO SERVICO DEBALANCEAMEN TO E GEOMETRIA NASRODAS DO VEICULO DUCATO, PLACAJAU-6B6 2",145.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-05,2023-04-05,20230002877,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,000;SRV;BALANCEMANETO DE PNEUVEICULO CRONOS PLACA IZF -7F34/4,000;SRV;TROCA DE PNEU ARO 15",193.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002878,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"8,000;UND;TINTA ORIGINAL EPSON T664 70MLCORES: AMARELO (2), CIANO (2),MAGENTA (2) E PRETO (2)MATERIAL PARA USO  NA EMEFJUSTINIANO ROCHA, CONFORMEORCAMENTO 007/2023",639.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-05,2023-04-05,20230002879,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;SRV;MAO DE OBRAREFERENTE A SUBSTITUICAO DEFILTRO S E PECAS DO VEICULO DOBLO,PLACA JAO-7A26",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-05,2023-04-05,20230002880,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;PCS;ANEL VEDADORPECAS PARA MANUTENCAO DO VEICULO DOBLO, PLACA JAO-7F26/1,0000;PCS;BUJAO CARTER/1,0000;PC S;FILTRO AR CABINE/1,0000;PCS;FILTRO AR MOTOR/1,0000;PC S;FILTRO COMBUSTIVEL/1,0000;PCS;FILTRO OLEO LUBRIFICANT E",195.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-05,2023-04-05,20230002881,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;LIMPA AR CONDICIONADOMATERIAIS PARA MANUTENC AO DOVEICULO DOBLO, PLACA JAO-7F26/1,0000;UND;LIMPA VID RO FRASCO 100ML",64.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002882,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"40,0000;UND;PAPEL CREPOM CORES DIVERSASMATERIAL PARA US O NA EMEFJUSTINIANO ROCHA, CONFORMEORCAMENTO N 003/2023",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-05,2023-04-05,20230002883,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"5,0000;LTS;OLEO 5W 30MANUTENCAO DO VEICULO DOBLO,PLACA JAO-7F26",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-05,2023-04-05,20230002884,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"1,9700;KGS;BANANA CATURRAFRUTAS PARA ATIVIDADE NO HIPER DIADO DIA 05/04/23/2,2900;KGS;LARANJA UMBIGO/1,6100;KGS ;MACA GALA",40.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002885,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"P,0000;UND;BORRACHA ESCOLAR N 40 CX C/40UNDMATERIAIS PA RA USO NA EMEFJUSTINIANO ROCHA, CONFORMEORCAMENTO N 003 /2023/5,0000;UND;CADERNO CALIGRAFIA CAPA DURA SEMASPIRA L/20,0000;UND;CARTOLINA BRANCA/1,0000;UND;CORTADOR EVA PEQUENO EM FORMATO DETOPE/15,0000;UND;FOLHA COLOR SET D IVERSAS CORES NACOR PRETA/5,0000;UND;FOLHA EVA C/GLITTE R DIVERSAS CORES/40,0000;UND;FOLHA EVA DIVERSAS CORES P CTC/10UND",1205.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002886,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"P,0000;UND;PILHA AA 1.5V C/4UNDMATERIAIS PARA USO NA EM EFJUSTINIANO ROCHA, CONFORMEORCAMENTO N 003/2023/3,0000 ;UND;PILHA AAA 1.5V C/4UND",36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-05,2023-04-05,20230002887,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,125,ASSISTENCIA SOCIAL EM GERAL,1029,EQUIP.MAT.PERM.P/ASSIST.SOCIAL,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,0,,,3520,TIAGO MICHEL BUENO - ME,PJ,14422318000175,,"1,0000;UND;FILTRO DE AGUAMODELO C/COMPRESSOR, FILTROINS TALADO DIRETAMENTE NA REDE DEAGUA, A AGUA PODE SER EM 3 TEMPERATURAS (NATURAL, FRESCA EGELADA) MODELO FLUIR INO XMATERIAL PARA USO NO CRAS",1720.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-05,2023-04-05,20230002888,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;TROCA DE PNEUS 1400 X 20MANUTENCAO DA MOTONI VELADORACATERPILLAR 120K",286.56,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-05,2023-04-05,20230002889,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;CONSERTO DE PNEU/CAMARA 1400X24MANUTENCAO DA  MOTONIVELADORAKOMATSU 623A",381.66,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-05,2023-04-05,20230002890,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TIRAR 3PN EUS PARA FAZER A TROCA EFAZER O RODIZIO DE TODOS OSPNEU S E TROCAR DE LADO DAMOTONIVELADORA CASE 845B",260.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-05,2023-04-05,20230002891,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;CARTUCHO ORIGINAL HP 74 PRETOMATERIAL PARA U SO NA UBS DEXADREZ, CONFORME ORCAMENTO N007/2023",174.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-05,2023-04-05,20230002892,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1002,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,"38,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A HIGIENIZAC AO DO ARCONDICIONADO INTERNO COM MAQUINADAS UBS SEDE, X ADREZ E IGREJINHA/38,0000;SRV;HIGIENIZACAO DO AR CONDIC IONADOEXTERNO (COM TROCA DE ISOLAMENTOSE NECESSARIO)",8360.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002893,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,"4,0000;SRV;PRESTACAO DE SERVICOREFERENTE AS HORAS AULAS  DEOFICINA DE DANCA COM IDOSAS DOSCFV REF. MES DE MARCO /2023",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-05,2023-04-05,20230002894,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,UND;ADIANTAMENTO PARA DESPESAS COMESTACIONAMENTO EM VIA GEM A PORTOALEGRE/RS NOS DIAS 03 E 04 DEABRIL DE 2023CO MPLEMENTAR AO EMPENHO 2808,10.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-05,2023-04-05,20230002894,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  19.458  SEQ: DSN LOG: LUANA   TC LUANA,,2023040509779,10.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-05,2023-04-05,20230002894,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023040509779,,9788,10.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002895,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"1,0000;UND;FITA FLEX LARGA MANTA ASFALTICAMANTERIAL PAR A CONSERTO DOTELHADO DA EMEF EPITACIO PESSOA",8.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-04-05,2023-04-05,20230002896,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;PREMIACAO DO PROGRAMA PLATAFORMANOTA FISCAL GAUCHASORTEADO: HOMERO GUERRA NETOSORTEIO REALIZADO NO MES DEMARCO DE 2023",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-05,2023-04-05,20230002897,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",500,1002,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,"2,0000;UND;TRAVESSEIRO GRANDEMATERIAIS PARA USO NAS UBS  DOMUNICIPIO/2,0000;UND;TRAVESSEIRO PEQUENO",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-05,2023-04-05,20230002898,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,4316,EDENER V. PIEREZAN - ME,PJ,7699852000168,,"20,000;UND;TUBO DE CONCRETO SIMPLES,DIAMETRO NOMINAL DE  500MM, SECAOCIRCULAR, COMPRIMENTO DE 1000MMCLASSE PS-2 , JUNTA TIPO MF,PAREDE MINIMA DE 5CM",1274.00,0,,0,,2022,13,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002899,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;CALCULADORA MEDIAMATERIAIS PARA USO NA EMEIP EQUENO CIDADAO, CONFORMEORCAMENTO N 003/2023/100,0000;U ND;PAPEL CREPOM CORES DIVERSAS/2,0000;UND;PISTOLA COLA QUENTE - TAM GRANDE/2,0000;UND;PISTOLA COLA QUENTE - TA M PEQUENO/6,0000;UND;TINTA GUACHE CORES DIVERSAS 250ML3 UND DE CADA COR (VERDE ESCURO EROXO)",395.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002900,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"50,0000;UND;CATOLINA BRANCAMATERIAIS PARA USO NA EMEFEP ITACIO PESSOA, CONFORMEORCAMENTO N 003/2023/20,0000;UND ;FITA ADESIVA TRANSPARENTE LARGA48MM X 45 MTS/15,0000;U ND;FITA LARGA DE EMPACOTAMENTO MARROM/20,0000;UND;FOLHA  EVA DIVERSAS CORES BRANCO/20,0000;UND;FOLHA SULFITE 60  BRANCA PCT C/50UN",827.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-05,2023-04-05,20230002901,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,SRV;RESSONANCIA MAGNETICA DE CRANIOPARA PACIENTE MARLI TAVARESAPROVADO EM REUNIAO PELO CONSELHODE SAUDE DO DIA  17/02/23COMPLEMENTAR AO EMPENHO 1338,19.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-05,2023-04-05,20230002902,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"SRV;RESSONANCIA MAGNETICA DE JOELHOESQUERDO, PARA A PAC IENTE MARILENEKEMPF, APROVADO EM REUNIAO PELOCONSELHO D E SAUDE DO DIA 17/02/23COMPLEMENTAR AO EMPENHO 1311",10.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-05,2023-04-05,20230002903,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,SRV;TOMOGRAFIA CRANIOPACIENTE RAYSSA DA SILVA ALVESAGEN DADA PARA DIA 30/03/23COMPLEMENTAR AO EMPENHO 2396,9.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002904,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,2872,KAPP E KAPP LTDA,PJ,4545839000166,,"5,0000;UND;BANDEJA BRANCA DE SERVIRUTENSILHOS PARA OS R EFEITORIOSDAS EMEF EPITACIO PESSOA (3) EEMEF EPITACIO P ESSOA (2)/1,0000;UND;CACAROLA PANEX N. 20 ALUMINIOFUNDI DO 6L PARA EMEF EPITACIOPESSOA/1,0000;UND;CALDEIRAO ALT O PARA EMEFJUSTINIANO ROCHA/1,0000;UND;CALDEIRAO BAIXO PARA EMEFEPITACIO PESSOA/1,0000;UND;GIRA E CORTA CORTAD OR DE MASSAPARA EMEF JUSTINIANO ROCHA/2,0000;UND;ESCORR EDOR PARA",1502.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002905,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,2872,KAPP E KAPP LTDA,PJ,4545839000166,,"1,0000;UND;CACAROLA PANEX N. 20 ALUMINIOFUNDIDO 4,75LUT ENSILHOS PARA O REFEITORIO DAEMEI PEQUENO CIDADAO/1,000 0;UND;CACAROLA PANEX N. 20 ALUMINIOFUNDIDO 8,5L",565.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002906,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"10,0000;UND;BUCHA 1MATERIAIS UTILIZADOS PARACONSTRUCAO DO CANTINHO DO COELHO/2023/18,0000;UND;CANO 20MM/1,0000 ;UND;CARRETEL INTERNO C/NYLON/3,0000;UND;FITA CREPE/8,0 000;UND;LUVA 20MM/10,0000;UND;PARAFUSO TELHA COMPLETO/2 ,0000;UND;PREGO 17/27/1,0000;UND;PREGO 19X39",301.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002907,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;BROCA 10MM VIDEAMATERIAIS UTILIZADO NA CONST RUCAODO CANTINHO DO COELHO/2023/1,0000;UND;BROCA 10MM/1 ,0000;UND;NIVEL DE MADEIRA/1,0000;UND;PRUMO",114.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-05,2023-04-05,20230002908,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"9,000;MES;PRESTACAO DE SERVICOSDE MANUTENCAO DE HARDWAR E",8591.13,0,,0,,2023,14,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-05,2023-04-05,20230002909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"9,000;MES;PRESTACAO DE SERVICOSEFETUAR TODAS AS ALTERAC OES EINCLUSOES NECESSARIAS NOCONTEUDO DAS PAGINAS DO WE B SITEDA PREFEITURA DENOMINADOWWW.COQUEIROSUL.COM.BR, Q UE FOREMSOLICITADAS PELO MUNICIPIO",8591.13,0,,0,,2023,15,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002910,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;PARAFUSO PCT C/100UNDMATERIAIS UTILIZADO NA CONSTRUCAODO CANTINHO DO COELHO 2023/100,0000;UND;ABRAC ADEIRA/1,0000;UND;APLICADOR DE SILICONE/4,0000;UND;ARAM E GALVANIZADO/48,0000;MTS;CANO 20MM/4,0000;UND;CANTONEI RA/1,0000;UND;FIO NYLON/2,0000;UND;JOELHO 20MM/40,0000; UND;PARAFUSO/320,0000;UND;PARAFUSO 4.5 X 40/2,0000;UND; TUBO SILICONE/4,0000;UND;TUBO DE ESPUMA EXPANSIVAPOLIUR ETANO/1,0",1114.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002911,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;ALICATE COTEMATERIAIS UTILIZADO NA CONSTRUCA ODO CANTINHO DO COELHO 2023/1,0000;UND;ARCO SERRA FERRO /1,0000;UND;BROCA 3MM/1,0000;UND;BROCA 5MM/3,0000;UND;P INCEL 2/1,0000;UND;SERRA CORTAR FERRO/3,0000;UND;TESOUR A",255.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-05,2023-04-05,20230002912,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"4,000;UND;CASCA DE OVO DE PLASTICOMATERIAL PARA ORNAMEN TACAO DO CRAS",26.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-05,2023-04-05,20230002913,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;BLOCO DE RECADO AUTOADESIVOMATERIAL DE CONSU MO DO CRAS/3,0000;UND;EVA LARANJA",14.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-05,2023-04-05,20230002914,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,0,,,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,"1,0000;SRV;MAO DE OBRAREFERENTE A RETIRADA DE JANELASAN TIGAS PARA COLOCACAO DE NOVASNO CRAS",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-05,2023-04-05,20230002915,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,"1,0000;UND;TAMPA DE VALVULAPECAS PARA SUBSTITUICAO DE F ILTRODA PISCINA TERMICA MUNICIPAL/1,0000;UND;VALVULA CO RPO COMPLETO",353.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002916,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;KGS;PAO DE QUEIJOLANCHE PARA OFICINA DA BANDAMAR CIAL- ENSAIO 05/04/23",83.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002917,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;CHAVE COMBINADAMATERIAL UTILIZADO NA CONSTRU CAODO CANTINHO DO COELHO/2023",18.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002918,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;ARAME GALVANIZADOMATERIAIS UTILIZADO NA CONS TRUCAODO CANTINHO DO COELHO/2023/10,0000;UND;ARRUELA 3/ 8",39.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002919,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCA DEP NEU DO VEICULO SPIN, PLACAIWL-7742/4,0000;SRV;SERVICO D E BALANCEAMENTO DE RODAS",193.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002920,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A LUBRIFICACAO GERALE C ONSERTO DA PARTE ELETRICA DASINALEIRA TRASEIRA E COLOCA R PARABARRO QUE ESTAVA ARREBENTADO DOONIBUS MERCEDES, I UQ-1257",261.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002921,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DEBALANCEAME NTO DE PNEU ARO 15 DOVEICULO DOBLO, PLACA JAO-8A85/4,00 00;SRV;TROCA DE PNEU ARO 15",193.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002922,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;CONSERTO PNEU ARO 15MANUTENCAO DO VEICULO SP IN,PLACA IWL-7742",28.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002923,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DELUBRIFICAC AO GERAL E REAPERTER ACARENAGEM DA FRENTE DO ONIBUSUNIV ERSITARIO VOLARE, PLACAIXX-2773/1,0000;SRV;CONSERTO PNE U ARO 16/4,0000;SRV;SERVICO DE TROCA DE PNEU ARO 16",392.53,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-05,2023-04-05,20230002924,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"2,0000;UND;PALHA GRANDEMATERIAL PARA OFICINA DE PASCOAC OM PAIS DO PROJETO COM CRIANCASDE 0 A 6 ANOS DO SCFV",37.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-05,2023-04-05,20230002925,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"1,0000;UND;APAGADOR PARA QUADRO BRANCOMATERIAIS PARA OF ICINA DE PASCOACOM PAIS DO PROJETO COM CRIANCASDE 0 A 6  ANOS DO SCFV/1,0000;UND;CANETAO AZUL QUADRO BRANCO/1,0 000;UND;CANETAO PRETO QUADRO BRANCO/1,0000;UND;CANETAO VERMELHO RECARREGAVEL/1,0000;UND;CANETAO PILOT MARCADOR  AZ/VD/VM/4,0000;UND;COLA CILICONE 100GR LIQUIDA/4,0000 ;UND;GLITTER EM PO 3 GRS/1,0000;UND;GLITTER EM PO 015 R OYAL/5,00",341.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-05,2023-04-05,20230002926,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,"3,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AS HORAS AULA S EMOFICINA DE PASCOA PARA PAIS DOPROJETO COM CRIANCAS DE 0 A 6ANOS DO SCFV",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-05,2023-04-05,20230002927,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,"2,0000;UND;ELASTICO C/10 MTSMATERIAIS PARA ATIVIDADES C OM OPROJETO DE CRIANCAS DE 0 A 6 ANOSDO SCFV/2,0000;UND ;LINHA DECORE CROCRE/1,0000;UND;LINHA LISA BRILHO",117.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-05,2023-04-05,20230002928,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"1,0000;UND;TORNEIRA PLASTICAMATERIAIS PARA MANUTENCAO D AUBS DE XADREZ/1,0000;UND;VEDAROSCA 18X10",9.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002929,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;GRAMPEADOR DE PAREDE 26/6MATERIAL UTILIZADO NA CONSTRUCAODO CANTINHO DO COELHO 2023",190.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002930,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"4,0000;UND;PONTEIRA PARA FURADEIRAMATERIAL UTILIZADO NA  CONSTRUCAODO CANTINHO DO COELHO 2023",72.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002931,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;CADEADO 4MMMATERIAL UTILIZADO NA CONSTRUCAOD O CANTINHO DO COELHO 2023",49.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002932,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"200,0000;UND;ABRACADEIRAMATERIAAIS UTILIZADO NA CONSTRU CAODO CANTINHO DO COELHO 2023/2,0000;UND;DOBRADICA/2,00 00;UND;FIO NYLON N 60/2,0000;UND;FITA CREPE/2,0000;UND; NYLON N 40/12,0000;UND;TINTA SPRAY/1,0000;UND;UNIAO 3/4",574.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002933,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"510,0000;UND;PARAFUSO 3/4X2MATERIAIS UTILIZADO NA CONST RUCAODO CANTINHO DO COELHO 2023/20,0000;UND;CANTONEIRA/ 6,0000;UND;COLA ADESIVO PLASTICA/20,0000;UND;FITA DUPLA  FACE 19MM X 2M/2,0000;UND;GRAMPO MIGUELAO PARA FUXAR F IOS/2,0000;UND;JOELHO 20MM/5,0000;UND;TEE",516.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002934,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"50,0000;MTS;CORDAOMATERIAIS UTILIZADO NA CONSTRUCAODO C ANTINHO DO COELHO 2023/2,0000;UND;CORRENTE",89.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002935,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"10,0000;UND;LAMINA ESTILETEMATERIAL UTILIZADO NA CONSTR UCAODO CANTINHO DO COELHO 2023",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002936,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"10,0000;UND;PLUGUE FEMEA 3 PINOMATERIAIS UTILIZADO NA C ONSTRUCAODO CANTINHO DO COELHO 2023/2,0000;UND;REFLETOR ES",194.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-05,2023-04-05,20230002937,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"1,000;SRV;RAIO X TORAXPACIENTE BEATRIZ DA SILVA MARTINS APROVADO EM REUNIAO PELO CONSELHOMUNICIPAL DE SAUDE DO DIA 17/02/23COMPLEMENTAR AO EMPENHO 2098",34.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-05,2023-04-05,20230002938,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,"2,0000;UND;FORMINHA PARA DOCINHOSITEM PARA OFICINA DE P ASCOACOM CRIANCAS DO PROJETO 0 A 6ANOS DO SCFV",3.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-05,2023-04-05,20230002939,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,"1,0000;UND;COELHO EM PEITENS PARA OFICINA DE PASCOA COM CRIANCAS DO PROJETO 0 A 6 ANOSDO SCFV/20,0000;UND;KIT O VINHO BRANCO C/4 UND",288.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-05,2023-04-05,20230002940,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"1,0000;UND;AROMATIZADOR DE AMBIENTE ELETRICOMATERIAL UT ILIZADO NA FEIRAMUNICIPAL DE SAUDE PARAATIVIDADES DE AU TOCUIDADO/1,0000;UND;DEPIROLL FOLHAS DEPITALCAO C/16UN/ 2,0000;UND;LENCO UMEDECIDO/1,0000;UND;ESMALTE UNHA BASE  SEDA/2,0000;UND;ESMALTE SUPER BRILHO/1,0000;UND;ESMALT E COBERTURA BRILHANTE/1,0000;UND;ESMALTE RENDA TRANSPAR ENTE/1,0000;UND;LUVA DE PLASTICO C/50UN/1,0000;UND;OLEO  AROMATI",178.41,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002941,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"1,0000;UND;AGUARRAS 5 LTSMATERIAIS PARA MANUTENCAO DAEM EF JUSTINIANO ROCHA/2,0000;UND;TINTA ESMALTE SINTETICA 3,2L CREMEDE AMENDOIM/2,0000;UND;TINTA PISO ACE CINZA E SCURO 18L",953.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002942,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1001,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAEMEI PEQUENO CIDADAO",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-05,2023-04-05,20230002943,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUACENTRO ADMINISTRATIVO/1,0000;S RV;TARIFA DE AGUA GUARITA",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-05,2023-04-05,20230002944,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUASECRETARIA DO MEIO AMBIENTE",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-04-05,2023-04-05,20230002945,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAPRACA CENTRAL",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-05,2023-04-05,20230002946,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUASECRETARIA DE OBRAS",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-05,2023-04-05,20230002947,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAPAVILHAO FEIRA",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-05,2023-04-05,20230002948,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUABIBLIOTECA PUBLICA",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-05,2023-04-05,20230002949,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1002,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAUBS SEDE",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-03-15,2023-04-05,20231000017,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,C/C   1.647 (CR.AUT.P/FORN),,2023032800080,,93,785.73,2023,5,PRD,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-01-02,2023-04-06,20230000010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70599,,2023040409414,,9923,-9527.07,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-01-02,2023-04-06,20230000010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,C/C  11.600 (CR.AUT.P/FORN),,2023040409414,,10039,9527.07,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-02,2023-04-06,20230000013,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,C/C   1.627 (CR.AUT.P/FORN),,2023040409359,,9858,1714.84,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-04-06,20230000028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,4909,DESCNET TELECOMUNICACOES LTDA,PJ,22366517000131,,C/C  11.600 (CR.AUT.P/FORN),,2023040509479,,10043,1455.74,2022,38,PRD,2022,73,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-04-06,20230000028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,4909,DESCNET TELECOMUNICACOES LTDA,PJ,22366517000131,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70596,,2023040509479,,9921,-1455.74,2022,38,PRD,2022,73,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-04-06,20230000033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4546,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  11.600 (CR.AUT.P/FORN),,2023040509480,,10044,200.00,2022,18,PRD,2022,29,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-04-06,20230000033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4546,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70588,,2023040509480,,9920,-200.00,2022,18,PRD,2022,29,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-02,2023-04-06,20230000037,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1948,JR AMBIENTAL LTDA,PJ,8604814000147,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70559,,2023033008194,,9928,-5041.50,2019,21,PRP,2019,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-02,2023-04-06,20230000037,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1948,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  11.600 (CR.AUT.P/FORN),,2023033008194,,10035,5041.50,2019,21,PRP,2019,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-04-06,20230000040,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,C/C  11.600 (DEB.C/C),,2023040509485,,9851,800.00,2022,28,PRD,2022,44,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-02,2023-04-06,20230000041,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,DOCTO:      53  SEQ: 023 LOG: LUANA   TC LUANA,,2023040609852,2400.00,0,,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-02,2023-04-06,20230000041,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,C/C   1.627 (CR.AUT.P/FORN),,2023040609852,,9859,2400.00,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-02,2023-04-06,20230000043,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,C/C  11.600 (CR.AUT.P/FORN),,2023040509490,,10045,6279.29,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-02,2023-04-06,20230000043,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70555,,2023040509490,,9919,-6279.29,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-02,2023-04-06,20230000044,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70598,,2023040409360,,9925,-5470.00,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-02,2023-04-06,20230000044,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,C/C  11.600 (CR.AUT.P/FORN),,2023040409360,,10038,5470.00,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-04-06,20230000052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904011000000,SUPORTE DE INFRAESTRUTURA DE T.I.C.,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C  11.600 (CR.AUT.P/FORN),,2023040509483,,9980,2990.00,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-04-06,20230000052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904011000000,SUPORTE DE INFRAESTRUTURA DE T.I.C.,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70560,,2023040509483,,9977,-2990.00,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-03,2023-04-06,20230000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3405,CONTAP AUDITORIA E CONSULTORIA TRIBUTARI,PJ,15320453000172,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70573,,2023033109487,,9978,-6650.00,2021,19,PRP,2022,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-03,2023-04-06,20230000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3405,CONTAP AUDITORIA E CONSULTORIA TRIBUTARI,PJ,15320453000172,,C/C  11.600 (CR.AUT.P/FORN),,2023033109487,,9979,6650.00,2021,19,PRP,2022,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-04-06,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (CR.AUT.P/FORN),,2023040409443,,9874,34.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-04,2023-04-06,20230000135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70590,,2023040509481,,10084,-55.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-04,2023-04-06,20230000135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023040509481,,10124,55.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-04,2023-04-06,20230000143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70590,,2023040409375,,10085,-500.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-04,2023-04-06,20230000143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023040409375,,10125,500.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-01-11,2023-04-06,20230000264,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3667,ANDERSON SILVA MACHADO-ME,PJ,15439779000113,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70574,,2023040309307,,9926,-1500.00,2023,2,PRD,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-01-11,2023-04-06,20230000264,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3667,ANDERSON SILVA MACHADO-ME,PJ,15439779000113,,C/C  11.600 (CR.AUT.P/FORN),,2023040309307,,10037,1500.00,2023,2,PRD,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-13,2023-04-06,20230000289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2194,CONSELHO NACIONAL DE SECRETARIAS MUN. DE,PJ,33484825000188,,DOCTO:  19.476  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023040610603,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-13,2023-04-06,20230000289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2194,CONSELHO NACIONAL DE SECRETARIAS MUN. DE,PJ,33484825000188,,C/C   1.630 (DEB.C/C),,2023040610603,,10604,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-13,2023-04-06,20230000291,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4960,CONSELHO DE SECRETARIAS MUNICIPAIS DE SA,PJ,92859768000133,,DOCTO:  19.477  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023040610605,153.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-13,2023-04-06,20230000291,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4960,CONSELHO DE SECRETARIAS MUNICIPAIS DE SA,PJ,92859768000133,,C/C   1.630 (DEB.C/C),,2023040610605,,10606,153.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-04-06,20230000428,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   3.158 (CR.AUT.P/FORN),,2023033109225,,9845,842.20,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-04-06,20230000428,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   3.158 (CR.AUT.P/FORN),,2023032407899,,9844,963.00,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-24,2023-04-06,20230000434,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,C/C   1.629 (CR.AUT.P/FORN),,2023032908118,,9856,732.00,2023,1,PRP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-24,2023-04-06,20230000434,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,C/C   1.629 (CR.AUT.P/FORN),,2023032407900,,9855,3514.40,2023,1,PRP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-24,2023-04-06,20230000454,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,DOCTO: 107.569  SEQ: 001 LOG: LUANA   TC LUANA,,2023040609861,8962.74,0,,2023,1,PRP,2023,10,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-24,2023-04-06,20230000454,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,C/C   1.627 (DEB.C/C),,2023040609861,,9873,8962.74,2023,1,PRP,2023,10,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-25,2023-04-06,20230000460,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   1.627 (CR.AUT.P/FORN),,2023032407902,,9860,712.50,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-31,2023-04-06,20230000745,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,C/C  11.600 (CR.AUT.P/FORN),,2023033008267,,10126,110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-31,2023-04-06,20230000745,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70570,,2023033008267,,10082,-110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-08,2023-04-06,20230000999,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,C/C  11.600 (CR.AUT.P/FORN),,2023033008270,,10127,110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-08,2023-04-06,20230000999,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70570,,2023033008270,,10083,-110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-08,2023-04-06,20230001005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,C/C  11.600 (CR.AUT.P/FORN),,2023040509478,,10042,1120.00,2023,41,PRD,2023,7,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-08,2023-04-06,20230001005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70561,,2023040509478,,9922,-1120.00,2023,41,PRD,2023,7,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-02-08,2023-04-06,20230001008,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2222,ALIMENTACAO ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4795,COOPERATIVA AGROPECUARIA E LATICINIOS PO,PJ,9399257000132,,C/C  13.203 (CR.AUT.P/FORN),,2023032808099,,9880,702.10,2023,1,CPP,2023,6,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-17,2023-04-06,20230001239,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70571,,2023032908113,,10077,-109.29,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-17,2023-04-06,20230001239,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023032908113,,10128,109.29,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-23,2023-04-06,20230001335,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70556,,2023033109179,,9960,-212.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-23,2023-04-06,20230001335,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023033109179,,9996,212.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-24,2023-04-06,20230001344,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70564,,2023033109221,,9945,-313.17,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-24,2023-04-06,20230001344,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023033109221,,10011,313.17,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-24,2023-04-06,20230001360,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70564,,2023033109220,,9946,-270.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-24,2023-04-06,20230001360,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023033109220,,10012,270.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-27,2023-04-06,20230001384,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,C/C   3.174 (CR.AUT.P/FORN),,2023033109219,,9882,69.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-27,2023-04-06,20230001384,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,C/C   3.174 (CR.AUT.P/FORN),,2023033109218,,9881,96.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-04-06,20230001696,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,C/C   3.158 (DEB.C/C),,2023022805707,,9863,0.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-03-01,2023-04-06,20230001730,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70599,,2023040409415,,9924,-2868.93,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-03-01,2023-04-06,20230001730,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,C/C  11.600 (CR.AUT.P/FORN),,2023040409415,,10040,2868.93,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-02,2023-04-06,20230001777,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023040409430,,10115,1888.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-02,2023-04-06,20230001777,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70550,,2023040409430,,10089,-1888.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-08,2023-04-06,20230001929,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.412 (CR.AUT.P/FORN),,2023032207616,,9897,160.36,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-09,2023-04-06,20230001952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70551,,2023040409376,,10062,-2729.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-09,2023-04-06,20230001952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,C/C  11.600 (CR.AUT.P/FORN),,2023040409376,,10146,2729.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-09,2023-04-06,20230001964,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C  11.600 (CR.AUT.P/FORN),,2023032808084,,9982,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-09,2023-04-06,20230001964,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70597,,2023032808084,,9974,-450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-13,2023-04-06,20230002017,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.412 (CR.AUT.P/FORN),,2023032107543,,9891,41.55,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-13,2023-04-06,20230002018,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.412 (CR.AUT.P/FORN),,2023032107544,,9890,18.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-13,2023-04-06,20230002019,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.412 (CR.AUT.P/FORN),,2023032107542,,9889,15.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-13,2023-04-06,20230002023,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3918,ESTELA MARIS DE A. SCHNEIDER 50706470087,PJ,23330532000192,,DOCTO:      73  SEQ: 000 LOG: LUANA   TC LUANA,,2023040609850,720.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-13,2023-04-06,20230002023,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3918,ESTELA MARIS DE A. SCHNEIDER 50706470087,PJ,23330532000192,,C/C   3.412 (CR.AUT.P/FORN),,2023040609850,,9896,720.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-13,2023-04-06,20230002028,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023031307113,,9875,901.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-13,2023-04-06,20230002029,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023031307114,,9876,173.34,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-13,2023-04-06,20230002030,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023031307115,,9877,231.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-14,2023-04-06,20230002044,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023040309309,,10036,279.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-14,2023-04-06,20230002044,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70583,,2023040309309,,9927,-279.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-03-14,2023-04-06,20230002047,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70552,,2023040509527,,10074,-130.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-03-14,2023-04-06,20230002047,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C  11.600 (CR.AUT.P/FORN),,2023040509527,,10135,130.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-03-15,2023-04-06,20230002082,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023040409429,,10116,260.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-03-15,2023-04-06,20230002082,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70550,,2023040409429,,10090,-260.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-15,2023-04-06,20230002096,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,3475,DANIELA BETINA PILGER,PF,98267825053,,C/C   3.158 (CR.AUT.P/FORN),,2023032107545,,9849,210.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-15,2023-04-06,20230002106,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023040409431,,10117,793.26,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-15,2023-04-06,20230002106,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70550,,2023040409431,,10091,-793.26,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-15,2023-04-06,20230002113,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023032307719,,10147,664.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-15,2023-04-06,20230002113,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70554,,2023032307719,,10047,-664.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-15,2023-04-06,20230002114,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023032307720,,10148,390.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-15,2023-04-06,20230002114,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70554,,2023032307720,,10048,-390.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-15,2023-04-06,20230002121,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023032808036,,10003,12.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-15,2023-04-06,20230002121,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70592,,2023032808036,,9952,-12.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-15,2023-04-06,20230002122,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70592,,2023032808035,,9953,-7.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-15,2023-04-06,20230002122,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023032808035,,10004,7.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-16,2023-04-06,20230002136,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70591,,2023033109184,,10063,-1057.28,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-16,2023-04-06,20230002136,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,C/C  11.600 (CR.AUT.P/FORN),,2023033109184,,10144,1057.28,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-16,2023-04-06,20230002137,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70591,,2023033109183,,10064,-115.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-16,2023-04-06,20230002137,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,C/C  11.600 (CR.AUT.P/FORN),,2023033109183,,10145,115.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-16,2023-04-06,20230002138,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023040409432,,10118,1990.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-16,2023-04-06,20230002138,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70550,,2023040409432,,10092,-1990.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-16,2023-04-06,20230002139,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70585,,2023032808078,,10065,-349.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-16,2023-04-06,20230002139,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,C/C  11.600 (CR.AUT.P/FORN),,2023032808078,,10141,349.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-03-16,2023-04-06,20230002140,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,C/C  11.600 (CR.AUT.P/FORN),,2023032407947,,10142,355.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-03-16,2023-04-06,20230002140,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70585,,2023032407947,,10066,-355.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-16,2023-04-06,20230002141,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023033109217,,10129,70.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-16,2023-04-06,20230002141,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70571,,2023033109217,,10078,-70.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-17,2023-04-06,20230002145,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023040409353,,10005,240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-17,2023-04-06,20230002145,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70592,,2023040409353,,9954,-240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-17,2023-04-06,20230002147,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,C/C   3.412 (CR.AUT.P/FORN),,2023040309312,,9892,208.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-17,2023-04-06,20230002148,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,C/C   3.412 (CR.AUT.P/FORN),,2023040309310,,9893,161.71,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-17,2023-04-06,20230002149,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,C/C   3.412 (CR.AUT.P/FORN),,2023040309311,,9894,29.32,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-03-21,2023-04-06,20230002188,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70554,,2023033109208,,10049,-172.74,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-03-21,2023-04-06,20230002188,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023033109208,,10149,172.74,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-21,2023-04-06,20230002200,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,1536,PANO & COR MODA EM TECIDOS LTDA,PJ,384758000170,,C/C  11.600 (CR.AUT.P/FORN),,2023033109207,,10108,285.78,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-21,2023-04-06,20230002200,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,1536,PANO & COR MODA EM TECIDOS LTDA,PJ,384758000170,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70557,,2023033109207,,10101,-285.78,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-21,2023-04-06,20230002202,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4037,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,C/C  11.600 (CR.AUT.P/FORN),,2023033008173,,10105,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-21,2023-04-06,20230002202,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4037,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70576,,2023033008173,,10103,-200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-21,2023-04-06,20230002203,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4037,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70576,,2023033008174,,10104,-150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-21,2023-04-06,20230002203,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4037,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,C/C  11.600 (CR.AUT.P/FORN),,2023033008174,,10106,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-21,2023-04-06,20230002204,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4374,JOSE ALBINO R. SOARES & CIA LTDA,PJ,4397672000133,,C/C  11.600 (CR.AUT.P/FORN),,2023033008176,,10022,2293.93,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-21,2023-04-06,20230002204,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4374,JOSE ALBINO R. SOARES & CIA LTDA,PJ,4397672000133,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70584,,2023033008176,,9937,-2293.93,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-21,2023-04-06,20230002205,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4374,JOSE ALBINO R. SOARES & CIA LTDA,PJ,4397672000133,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70584,,2023033008177,,9938,-299.95,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-21,2023-04-06,20230002205,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4374,JOSE ALBINO R. SOARES & CIA LTDA,PJ,4397672000133,,C/C  11.600 (CR.AUT.P/FORN),,2023033008177,,10023,299.95,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-21,2023-04-06,20230002206,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4374,JOSE ALBINO R. SOARES & CIA LTDA,PJ,4397672000133,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70584,,2023033008178,,9939,-3129.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-21,2023-04-06,20230002206,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4374,JOSE ALBINO R. SOARES & CIA LTDA,PJ,4397672000133,,C/C  11.600 (CR.AUT.P/FORN),,2023033008178,,10024,3129.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-22,2023-04-06,20230002216,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,2875,FABIANA LEHNEN,PJ,2431222000194,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70567,,2023033109206,,10099,-30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-22,2023-04-06,20230002216,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,2875,FABIANA LEHNEN,PJ,2431222000194,,C/C  11.600 (CR.AUT.P/FORN),,2023033109206,,10109,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-22,2023-04-06,20230002223,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70554,,2023033109193,,10050,-430.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-22,2023-04-06,20230002223,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023033109193,,10150,430.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-22,2023-04-06,20230002224,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70554,,2023033109194,,10051,-5768.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-22,2023-04-06,20230002224,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023033109194,,10151,5768.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-22,2023-04-06,20230002225,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70554,,2023033109192,,10052,-344.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-22,2023-04-06,20230002225,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023033109192,,10152,344.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-22,2023-04-06,20230002226,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023033109196,,10153,18.36,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-22,2023-04-06,20230002226,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70554,,2023033109196,,10053,-18.36,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-22,2023-04-06,20230002227,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023033109195,,10154,381.66,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-22,2023-04-06,20230002227,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70554,,2023033109195,,10054,-381.66,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-22,2023-04-06,20230002243,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70597,,2023033008188,,9975,-960.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-22,2023-04-06,20230002243,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C  11.600 (CR.AUT.P/FORN),,2023033008188,,9983,960.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-22,2023-04-06,20230002244,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70597,,2023033008187,,9976,-240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-22,2023-04-06,20230002244,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C  11.600 (CR.AUT.P/FORN),,2023033008187,,9984,240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-23,2023-04-06,20230002251,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70585,,2023040409405,,10067,-141.15,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-23,2023-04-06,20230002251,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,C/C  11.600 (CR.AUT.P/FORN),,2023040409405,,10143,141.15,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-23,2023-04-06,20230002266,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,2715,TERMOSUL REFRIGERACAO ELETRO E MAQUINAS,PJ,1860627000185,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70565,,2023040409403,,10095,-295.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-23,2023-04-06,20230002266,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,2715,TERMOSUL REFRIGERACAO ELETRO E MAQUINAS,PJ,1860627000185,,C/C  11.600 (CR.AUT.P/FORN),,2023040409403,,10114,295.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-23,2023-04-06,20230002268,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70595,,2023032407895,,10087,-109.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-23,2023-04-06,20230002268,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,C/C  11.600 (CR.AUT.P/FORN),,2023032407895,,10122,109.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-23,2023-04-06,20230002269,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,C/C  11.600 (CR.AUT.P/FORN),,2023032407896,,10121,97.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-23,2023-04-06,20230002269,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70595,,2023032407896,,10088,-97.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-23,2023-04-06,20230002271,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023040409352,,10006,27.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-23,2023-04-06,20230002271,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70592,,2023040409352,,9955,-27.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-23,2023-04-06,20230002272,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023040409351,,10007,57.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-23,2023-04-06,20230002272,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70592,,2023040409351,,9956,-57.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-23,2023-04-06,20230002281,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023040409349,,10008,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-23,2023-04-06,20230002281,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70592,,2023040409349,,9957,-100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-23,2023-04-06,20230002282,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023040409350,,10009,28.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-23,2023-04-06,20230002282,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70592,,2023040409350,,9958,-28.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-23,2023-04-06,20230002285,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4967,CASA DO LASER - CORTES E GRAVACAO A LASE,PJ,21815429000298,,05/04/2023 CC  11.600 DSN70600,,2023033109204,,10163,-46.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-23,2023-04-06,20230002285,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4967,CASA DO LASER - CORTES E GRAVACAO A LASE,PJ,21815429000298,,C/C  11.600 (CR.AUT.P/FORN),,2023033109204,,10164,46.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-23,2023-04-06,20230002285,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4967,CASA DO LASER - CORTES E GRAVACAO A LASE,PJ,21815429000298,,06/04/2023 CC  11.600 DSN70968,,2023033109204,,10165,-46.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-23,2023-04-06,20230002285,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4967,CASA DO LASER - CORTES E GRAVACAO A LASE,PJ,21815429000298,,C/C  11.600 (CR.AUT.P/FORN),,2023033109204,,10167,46.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-23,2023-04-06,20230002285,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4967,CASA DO LASER - CORTES E GRAVACAO A LASE,PJ,21815429000298,,NAO EFETIVADO NESTA DATA 06/04/2023 CC  11.600 DSN70971,,2023033109204,,10453,-46.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-23,2023-04-06,20230002286,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4374,JOSE ALBINO R. SOARES & CIA LTDA,PJ,4397672000133,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70584,,2023040409400,,9940,-865.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-23,2023-04-06,20230002286,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4374,JOSE ALBINO R. SOARES & CIA LTDA,PJ,4397672000133,,C/C  11.600 (CR.AUT.P/FORN),,2023040409400,,10025,865.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-24,2023-04-06,20230002290,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70550,,2023040409428,,10093,-608.83,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-24,2023-04-06,20230002290,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023040409428,,10119,608.83,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-24,2023-04-06,20230002295,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70571,,2023033109205,,10079,-166.19,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-24,2023-04-06,20230002295,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023033109205,,10130,166.19,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-24,2023-04-06,20230002298,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70581,,2023040409404,,9970,-37.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-24,2023-04-06,20230002298,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023040409404,,9992,37.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-24,2023-04-06,20230002307,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.627 (CR.AUT.P/FORN),,2023033109321,,9857,832.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-24,2023-04-06,20230002308,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70566,,2023040409399,,10075,-854.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-24,2023-04-06,20230002308,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,C/C  11.600 (CR.AUT.P/FORN),,2023040409399,,10133,854.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-24,2023-04-06,20230002309,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,C/C  11.600 (CR.AUT.P/FORN),,2023033109203,,9990,1070.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-24,2023-04-06,20230002309,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70580,,2023033109203,,9972,-1070.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-24,2023-04-06,20230002312,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,2875,FABIANA LEHNEN,PJ,2431222000194,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70567,,2023040409333,,10100,-73.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-24,2023-04-06,20230002312,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,2875,FABIANA LEHNEN,PJ,2431222000194,,C/C  11.600 (CR.AUT.P/FORN),,2023040409333,,10110,73.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-03-27,2023-04-06,20230002317,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023033008193,,10013,58.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-03-27,2023-04-06,20230002317,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70564,,2023033008193,,9947,-58.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-27,2023-04-06,20230002332,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,C/C  11.600 (CR.AUT.P/FORN),,2023040409377,,10113,390.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-27,2023-04-06,20230002332,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70575,,2023040409377,,10096,-390.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-27,2023-04-06,20230002333,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,C/C  11.600 (CR.AUT.P/FORN),,2023033109412,,10134,131.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-27,2023-04-06,20230002333,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70566,,2023033109412,,10076,-131.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-27,2023-04-06,20230002334,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023040409381,,10014,37.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-27,2023-04-06,20230002334,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70564,,2023040409381,,9948,-37.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-27,2023-04-06,20230002335,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023040409382,,10015,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-27,2023-04-06,20230002335,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70564,,2023040409382,,9949,-130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-27,2023-04-06,20230002336,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70564,,2023040409383,,9950,-14.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-27,2023-04-06,20230002336,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023040409383,,10016,14.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-27,2023-04-06,20230002337,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70564,,2023040409380,,9951,-112.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-27,2023-04-06,20230002337,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023040409380,,10017,112.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-27,2023-04-06,20230002339,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70582,,2023033109410,,10070,-64.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-27,2023-04-06,20230002339,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023033109410,,10138,64.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-27,2023-04-06,20230002340,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,408,DESENVOLVIMENTO DA PRODUCAO ANIMAL,2224,FEIRA DO PEIXE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C   2.638 (CR.AUT.P/FORN),,2023033109409,,9862,271.19,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-27,2023-04-06,20230002341,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023033109411,,10139,40.59,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-27,2023-04-06,20230002341,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70582,,2023033109411,,10071,-40.59,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-27,2023-04-06,20230002344,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,C/C  11.600 (CR.AUT.P/FORN),,2023033109199,,10123,1996.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-27,2023-04-06,20230002344,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70558,,2023033109199,,10086,-1996.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-27,2023-04-06,20230002349,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70577,,2023033008232,,9973,-1200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-27,2023-04-06,20230002349,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,C/C  11.600 (CR.AUT.P/FORN),,2023033008232,,9987,1200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-03-28,2023-04-06,20230002350,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4784,ZANATTA COMERCIO DE PNEUS E ACESSORIOS A,PJ,16904747000457,,C/C  11.600 (CR.AUT.P/FORN),,2023033109181,,9841,1472.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-28,2023-04-06,20230002351,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4784,ZANATTA COMERCIO DE PNEUS E ACESSORIOS A,PJ,16904747000457,,C/C   3.158 (CR.AUT.P/FORN),,2023033109180,,9842,1472.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-28,2023-04-06,20230002352,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4784,ZANATTA COMERCIO DE PNEUS E ACESSORIOS A,PJ,16904747000457,,C/C   2.465 (CR.AUT.P/FORN),,2023033109182,,9843,1472.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-03-28,2023-04-06,20230002353,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70554,,2023033109211,,10055,-154.11,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-03-28,2023-04-06,20230002353,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023033109211,,10155,154.11,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-28,2023-04-06,20230002355,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023040409407,,9993,15870.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-28,2023-04-06,20230002355,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70563,,2023040409407,,9968,-15870.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-28,2023-04-06,20230002356,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023040409408,,9994,1400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-28,2023-04-06,20230002356,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70563,,2023040409408,,9969,-1400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-28,2023-04-06,20230002358,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70554,,2023040409395,,10056,-65.31,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-28,2023-04-06,20230002358,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023040409394,,10157,1120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-28,2023-04-06,20230002358,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023040409395,,10156,65.31,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-28,2023-04-06,20230002358,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70554,,2023040409394,,10057,-1120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-28,2023-04-06,20230002359,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70554,,2023040409398,,10058,-420.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-28,2023-04-06,20230002359,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023040409398,,10158,420.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-28,2023-04-06,20230002360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70554,,2023040409396,,10059,-61.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-28,2023-04-06,20230002360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023040409396,,10159,61.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-28,2023-04-06,20230002361,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70554,,2023040409397,,10060,-220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-28,2023-04-06,20230002361,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023040409397,,10160,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-28,2023-04-06,20230002363,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.412 (CR.AUT.P/FORN),,2023033008235,,9887,163.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-28,2023-04-06,20230002364,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.412 (CR.AUT.P/FORN),,2023033008236,,9888,20.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-28,2023-04-06,20230002365,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.412 (CR.AUT.P/FORN),,2023033008240,,9884,18.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-28,2023-04-06,20230002366,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.412 (CR.AUT.P/FORN),,2023033008239,,9883,26.73,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-28,2023-04-06,20230002367,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.412 (CR.AUT.P/FORN),,2023033008237,,9885,61.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-28,2023-04-06,20230002368,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.412 (CR.AUT.P/FORN),,2023033008238,,9886,18.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-03-28,2023-04-06,20230002371,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70589,,2023033109213,,10072,-1846.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-03-28,2023-04-06,20230002371,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023033109213,,10136,1846.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-28,2023-04-06,20230002374,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70556,,2023033008234,,9962,-154.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-28,2023-04-06,20230002374,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023033008233,,9997,69.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-28,2023-04-06,20230002374,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023033008234,,9998,154.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-28,2023-04-06,20230002374,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70556,,2023033008233,,9961,-69.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-28,2023-04-06,20230002375,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70556,,2023033109186,,9963,-208.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-28,2023-04-06,20230002375,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023033109186,,9999,208.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-28,2023-04-06,20230002376,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023033109187,,10000,208.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-28,2023-04-06,20230002376,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70556,,2023033109187,,9964,-208.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-28,2023-04-06,20230002377,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70556,,2023033109188,,9965,-208.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-28,2023-04-06,20230002377,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023033109188,,10001,208.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-28,2023-04-06,20230002378,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023040409357,,10002,208.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-28,2023-04-06,20230002378,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70556,,2023040409357,,9966,-208.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-28,2023-04-06,20230002382,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70578,,2023033109190,,10102,-568.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-28,2023-04-06,20230002382,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C  11.600 (CR.AUT.P/FORN),,2023033109190,,10107,568.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-29,2023-04-06,20230002387,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70589,,2023040409390,,10073,-25.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-29,2023-04-06,20230002387,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023040409390,,10137,25.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-29,2023-04-06,20230002388,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70586,,2023040409391,,10068,-156.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-29,2023-04-06,20230002388,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C  11.600 (CR.AUT.P/FORN),,2023040409391,,10140,156.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-29,2023-04-06,20230002413,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023033109214,,10131,11.78,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-29,2023-04-06,20230002413,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70571,,2023033109214,,10080,-11.78,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-29,2023-04-06,20230002414,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,5008,ELIO JOSE BORGES DA SILVA 19225385072,PJ,47062408000151,,C/C  11.600 (CR.AUT.P/FORN),,2023033109215,,10162,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-29,2023-04-06,20230002414,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,5008,ELIO JOSE BORGES DA SILVA 19225385072,PJ,47062408000151,,NAO EFETIVADO NESTA DATA 06/04/2023 CC  11.600 DSN70966,,2023033109215,,10452,-180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-29,2023-04-06,20230002414,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,5008,ELIO JOSE BORGES DA SILVA 19225385072,PJ,47062408000151,,C/C  11.600 (CR.AUT.P/FORN),,2023033109215,,9904,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-29,2023-04-06,20230002414,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,5008,ELIO JOSE BORGES DA SILVA 19225385072,PJ,47062408000151,,06/04/2023 CC  11.600 DSN70740,,2023033109215,,9981,-180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-04-06,20230002426,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70550,,2023040409427,,10094,-576.01,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-04-06,20230002426,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023040409427,,10120,576.01,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-30,2023-04-06,20230002444,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70593,,2023033109237,,9971,-140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-30,2023-04-06,20230002444,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C  11.600 (CR.AUT.P/FORN),,2023033109237,,9991,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-30,2023-04-06,20230002447,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023040509473,,10161,56.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-30,2023-04-06,20230002447,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70554,,2023040509473,,10061,-56.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-30,2023-04-06,20230002448,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70571,,2023033109141,,10081,-14.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-30,2023-04-06,20230002448,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023033109141,,10132,14.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-30,2023-04-06,20230002514,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008554,,9878,10837.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-30,2023-04-06,20230002524,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023033008564,,9879,600.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-04-06,20230002711,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,C/C   3.158 (DEB.C/C),,2023033008829,,9864,1145.75,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-30,2023-04-06,20230002745,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,C/C  11.600 (CR.AUT.P/FORN),,2023040409358,,10027,1300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-30,2023-04-06,20230002745,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70579,,2023040409358,,9934,-1300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-03-30,2023-04-06,20230002746,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,C/C  11.600 (CR.AUT.P/FORN),,2023040409416,,10028,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-03-30,2023-04-06,20230002746,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70579,,2023040409416,,9935,-400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-03-30,2023-04-06,20230002747,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,C/C  11.600 (DEB.C/C),,2023040409417,,13841,0.01,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-03-30,2023-04-06,20230002747,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,C/C  11.600 (CR.AUT.P/FORN),,2023040409417,,10029,449.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-03-30,2023-04-06,20230002747,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70579,,2023040409417,,9936,-450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-30,2023-04-06,20230002761,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70572,,2023040409366,,10097,-101.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-30,2023-04-06,20230002761,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,C/C  11.600 (CR.AUT.P/FORN),,2023040409366,,10111,101.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-30,2023-04-06,20230002762,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,C/C  11.600 (CR.AUT.P/FORN),,2023040409367,,10112,67.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-30,2023-04-06,20230002762,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70572,,2023040409367,,10098,-67.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-31,2023-04-06,20230002773,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023040409354,,10010,23.03,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-31,2023-04-06,20230002773,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70592,,2023040409354,,9959,-23.03,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-03,2023-04-06,20230002804,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70594,,2023040409440,,9967,-1750.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-03,2023-04-06,20230002804,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,C/C  11.600 (CR.AUT.P/FORN),,2023040409440,,9995,1750.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-03,2023-04-06,20230002805,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023040409335,,10018,838.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-03,2023-04-06,20230002805,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70569,,2023040409335,,9941,-838.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-03,2023-04-06,20230002806,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,224,LEONIR WENTZ,PF,69587450000,,C/C  11.600 (CR.AUT.P/FORN),,2023040409338,,10030,838.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-03,2023-04-06,20230002806,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,224,LEONIR WENTZ,PF,69587450000,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70553,,2023040409338,,9933,-838.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-04-03,2023-04-06,20230002807,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70569,,2023040409336,,9942,-130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-04-03,2023-04-06,20230002807,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023040409336,,10019,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-03,2023-04-06,20230002808,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023040409337,,10020,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-03,2023-04-06,20230002808,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70569,,2023040409337,,9943,-70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-03,2023-04-06,20230002824,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023040509476,,10032,3000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-03,2023-04-06,20230002824,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70562,,2023040509476,,9929,-3000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-03,2023-04-06,20230002825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023040509474,,10033,1092.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-03,2023-04-06,20230002825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70562,,2023040509474,,9930,-1092.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-03,2023-04-06,20230002826,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023040509475,,10034,1929.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-03,2023-04-06,20230002826,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70562,,2023040509475,,9931,-1929.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-04,2023-04-06,20230002830,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4477,CARINE INES SEHN DIRINGS,PF,283985054,,C/C  11.600 (CR.AUT.P/FORN),,2023040409471,,10031,47.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-04,2023-04-06,20230002830,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4477,CARINE INES SEHN DIRINGS,PF,283985054,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70587,,2023040409471,,9932,-47.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-06,2023-04-06,20230002835,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;UND;MATERIAL DE LIMPEZAMANUTENCAO DO CAMINHAO FO RD CARGO2422, PLACA IRZ-2157",-140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-05,2023-04-06,20230002894,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023040509779,,10021,10.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-05,2023-04-06,20230002894,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,NAO EFETIVADO NO DIA 05 05/04/2023 CC  11.600 DSN70569,,2023040509779,,9944,-10.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-06,2023-04-06,20230002950,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO NASVIAG ENS DIURNAS DA SECRETARIA DESAUDE",355.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-06,2023-04-06,20230002951,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,601,0,,,2537,GORGES & GORGES LTDA,PJ,8078165000198,,MATERIAL ODONTOLOGICO,1135.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-06,2023-04-06,20230002952,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,601,0,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,MATERIAL ODONTOLOGICO,591.17,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-06,2023-04-06,20230002953,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,601,0,,,2647,EDISON LUIZ SCHONHORST - ME,PJ,744718000192,,MATERIAL ODONTOLOGICO,2626.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-06,2023-04-06,20230002954,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,601,0,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,MATERIAIS AMBULATORIAIS,3133.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-06,2023-04-06,20230002955,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,601,0,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,MATERIAIS AMBULATORIAIS,5389.69,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-06,2023-04-06,20230002956,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2846.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-06,2023-04-06,20230002956,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023040609909,2846.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-06,2023-04-06,20230002956,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023040609909,,9913,2846.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-06,2023-04-06,20230002957,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-06,2023-04-06,20230002957,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023040609910,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-06,2023-04-06,20230002957,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023040609910,,9914,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-06,2023-04-06,20230002958,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4068.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-06,2023-04-06,20230002958,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023040609911,4068.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-06,2023-04-06,20230002958,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023040609911,,9915,4068.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-06,2023-04-06,20230002959,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,811.97,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-06,2023-04-06,20230002959,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023040609912,811.97,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-06,2023-04-06,20230002959,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023040609912,,9916,811.97,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-06,2023-04-06,20230002960,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,000;SRV;SERVICO DE LIMPEZAMANUTENCAO DO CAMINHAO FORD  CARGO2422, PLACA IRZ-2157COMPLEMENTAR AO EMPENHO 2834",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-06,2023-04-06,20230002961,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,"1,0000;UND;ADIANTAMENTO PARA DESPESAS COMALIMENTACAO, C ARTORIO,ESTACIONAMENTO E DEMAIS SERVICOS",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-06,2023-04-06,20230002962,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4467,LUIZ H DOS SANTOS E CIA LTDA,PJ,5521320000100,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICOS DE CORTAR,E NDIREITAR E SOLDAR SUB PROTECAOMOTOR DA MOTONIVELADORA CASE845B",1175.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-06,2023-04-06,20230002963,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;PCS;FILTRO COMBUSTIVELPECAS PARA MANUTENCAO DO C AVALINHOSCANIA, PLACA MCZ-7F03/1,0000;PCS;FILTRO SEPARA DOR AGUA",208.33,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-06,2023-04-06,20230002964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4785,MICHELE TAIS MANN BERGMANN,PJ,41244330000100,,"15,0000;UND;AGENDA ESCOLARMATERIAL PARA USO NAS ESCOLAS EMEF JUSTINIANO ROCHA E EMEFEPITACIO PESSOA",270.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-06,2023-04-06,20230002965,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,4227,MARCIO HAAG 55729703015,PJ,27912701000153,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DETEXTURAR  630M2 DE PAREDE, ARRUMARA CALCADA COM RACHADURAS, SERV ICOSDE REPAROS NOS ESPELHOS, SERVICODE RETIDAS DAS GRAD ES PARAPINTURA E COLOCAR DE VOLTA,TOTALIZANDO 16 GRADES , SERVICO DEREPARO DE JANELAS, REFORMA DAPARTE EXTERNA DA EMEF JUSTINIANOROCHA",13000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-06,2023-04-06,20230002966,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,0,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"1,0000;UND;OXIGENIO 1MMATERIAIS PARA USO NAS UNIDADES D ESAUDE E PARA USO DE PACIENTES DOMUNICIPIO/1,0000;UND;O XIGENIO 7M",416.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-06,2023-04-06,20230002967,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,4933,GABRIEL SCHNEIDER PEREIRA,PF,4873676002,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO, QUEPAR TICIPOU DO CURSO DE VIGILANCIASANITARIA, NA CIDADE DE P ASSOFUNDO NO DIA 05/04/23",49.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-06,2023-04-06,20230002968,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;ULTRASSOM OBSTETRICO COM DOPPLERFETALPACIENTE : FRANCIELE SOUZA SILVEIRACONFORME LEI MUNICIPAL 2381/2 021PROGRAMA MAIS SAUDE MENOS FILA",250.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-06,2023-04-06,20230002969,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,0000;SRV;ULTRASSONOGRAFIA TRANSVAGINALPACIENTE FRANCI ELE SOUZA DASILVEIRAEXAMES PARA GESTANTES DO MUNICIPIO",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-06,2023-04-06,20230002970,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;BOMBOM PCT DE 900GRMATERIAL PARA LEMBRANCA D E PASCOAAOS PROFESSORES",38.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-06,2023-04-06,20230002971,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,0,,,1517,VANESSA CHAPUIS,PF,95461175015,,"1,0000;SRV;RESSARCIMENTOREFERENTE A DESPESAS COM AQUISI CAODE MATERIAIS UTILIZADOS PARAMAQUIAR OS PERSONAGENS D OCANTINHO DO COELHO 2023",85.69,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-06,2023-04-06,20230002972,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;KGS;PAO DE QUEIJOLANCHE PARA ATIVIDADES COM OPRO JETO DE CRIANCAS DE 0 A 6ANOS DO SCFV/20,0000;UND;SANDU ICHE",115.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-06,2023-04-06,20230002973,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,0,,,4472,DIONE CHARLES WENTZ,PF,3651299090,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO, PARALE VAR SERVIDORES NO CURSO DACOORDENADORIA DE VIGILANCIASA NITARIA, QUE REALIZOU-SE NODIA 05/04/2023 NA CIDADE DE PASSOFUNDO/RS",49.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-06,2023-04-06,20230002974,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1001,,,4949,BRUNO BRANDAO DO NASCIMENTO 47.656.375,PJ,47656375000178,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AO CONSERTO D E ARCONDICIONADO 24.000 BTUSCONVENCIONAL, DA SALA DEINF ORMATICA DA EMEF JUSTINIANOROCHA",330.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-06,2023-04-06,20230002975,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;GARRAFA TERMICA PRESSAO 1,8L PRETAMATERIAL P ARA USO NODEPARTAMENTO DE INSPETORIAVETERINARIA DA SCER ETARIA DOMEIO AMBIENTE",84.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-06,2023-04-06,20230002976,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;PEN DRIVE 16GBMATERIAL PARA USO NO DEPARTAME NTODE INSPETORIA VETERINARIA DASECRETARIA DO MEIO AMBIE NTE",34.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-06,2023-04-06,20230002977,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;LIVRO ATA 100 FOLHASMATERIAL PARA USO NO DEP ARTAMENTODE INSPETORIA VETERINARIA DASECRETARIA DO MEIO  AMBIENTE",22.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-06,2023-04-06,20230002978,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;MALETA PLASTICAMATERIAL PARA USO NO DEPARTAM ENTODE INSPETORIA VETERINARIA DASECRETARIA DO MEIO AMBI ENTE",59.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-06,2023-04-06,20230002979,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTAR A CARCACA DO ESCANTEIRADOR,ESMIRILHAR, SOLDAR E MONTAR DEVOLTA DA ENXADA ROTATIVAENCANTEIRADORA KISSMAN ENC130 0",420.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-06,2023-04-06,20230002980,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,0000;UND;SUCO 2 LTS DIVERSOS SABORESLANCHE PARA ATIVI DADES COM OPROJETO DE CRIANCAS DE 0 A 6ANOS DO SCFV",22.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-06,2023-04-06,20230002981,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;COLA 01 KGMATERIAL PARA USO NAS OFICINAS EMG ERAL DO CRAS",32.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-06,2023-04-06,20230002982,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE A BALANCEAMENTO DE PNEU ARO 13 DO VEICULO FIAT UNO,PLACA ISX-9294/2,0000;SRV;SE RVICO DE TROCA DE PNEU ARO 13",100.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-06,2023-04-06,20230002983,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"80,0000;UND;CHOCOLATE EM BARRA 80GMATERIAL PARA ATIVIDA DESRELACIONADA A SECRETARIA DE SAUDEE ASSISTENCIA SOCIA L",319.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-06,2023-04-06,20230002984,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,1002,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"1,0000;UND;CROMUS SACO SORTIDO PCT C/100UNMATERIAIS PAR A ATIVIDADESRELACIONADA A SECRETARIA DE SAUDEE ASSISTEN CIA SOCIAL/7,0000;UND;LACO FACIL PCT C/10 UND DE 30CM/1 ,0000;UND;LACO FACIL PCT C/10UND DE 42CM",91.91,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-04-06,2023-04-06,20230002985,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,500,1001,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 01,11568.02,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-04-06,2023-04-06,20230002986,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 01,2344.29,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-04-06,2023-04-06,20230002987,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,500,1001,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 02,12116.25,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-04-06,2023-04-06,20230002988,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 02,3952.50,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-04-06,2023-04-06,20230002989,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,550,0,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 03,13086.20,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-04-06,2023-04-06,20230002990,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 03,3358.05,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-06,2023-04-06,20230002991,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,550,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 05,7632.89,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-04-06,2023-04-06,20230002992,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 05,3965.83,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-04-06,2023-04-06,20230002993,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 06,10521.10,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-04-06,2023-04-06,20230002994,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 07,4884.21,0,,0,,2022,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-06,2023-04-06,20230002995,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"1,0000;UND;DOCES EM GERALDOCES A SEREM DISTRIBUIDOS DUR ANTEA 12 EDICAO DO CANTINHO DOCOELHO",427.56,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-06,2023-04-06,20230002996,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;MTS;LONA PLASTICA BRANCA 6MM DUPLAFACEMATERIAIS UTILIZADO NA CONSTRUCAODO CANTINHO DO COELHO 2023/1,000 0;MTS;LONA PLASTICA PRETA",67.78,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-06,2023-04-06,20230002997,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;PINCELMATERIAIS UTILIZADO NA CONSTRUCAODO CA NTINHO DO COELHO 2023/2,0000;UND;PINCEL 1 1/2/1,0000;UN D;ALICATE CORTE/1,0000;UND;ALICATE UNIVERSAL 8 ISOLADO 1000W/1,0000;UND;ESPATULA 10CM/1,0000;UND;JOGO DE CHAVE S 9 PECAS/4,0000;UND;LAMINA ESTILETE 18MM/2,0000;UND;MA RTELO POLIDO PROFISSIONAL",356.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-06,2023-04-06,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,SERVICOS DE INTERMEDIACAO DEPAGAMENTOS CONFORME LEI 127 41/2012,2000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-06,2023-04-06,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,DOCTO:  19.479  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023040610689,2000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-04-06,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,10690,14.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-04-06,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,10691,6.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-02,2023-04-10,20230000025,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,3820,VALDECIR SCARIOT - ME,PJ,1643330000168,,DOCTO:      67  SEQ: 1 LOG: LUANA   TC LUANA,,2023041010224,3449.83,0,,2019,30,PRP,2019,62,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-02,2023-04-10,20230000027,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4702,ZAS VET SERVICOS VETERINARIOS E AMBIENTA,PJ,36690396000193,,DOCTO:      26  SEQ: 023 LOG: LUANA   TC LUANA,,2023041010222,3448.00,0,,2021,16,PRP,2021,81,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-04-10,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO: 139.350  SEQ: 000 LOG: LUANA   TC LUANA,,2023041010225,49.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-03,2023-04-10,20230000059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3557,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,PJ,34028316899505,,DOCTO:1225.589  SEQ: 000 LOG: LUANA   TC LUANA,,2023041010208,348.24,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-03,2023-04-10,20230000061,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,DOCTO:      65  SEQ: 000 LOG: LUANA   TC LUANA,,2023041010330,7000.00,0,,2021,15,PRP,2021,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-04-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  19.463  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023041010200,5300.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-04-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  19.464  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023041010202,0.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-04-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023041010202,,10203,0.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-04-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023041010200,,10201,5300.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-24,2023-04-10,20230000452,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,DOCTO: 309.468  SEQ: 0 LOG: LUANA   TC LUANA,,2023041010227,5441.10,0,,2023,1,PRP,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-04-10,20230001109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,1325,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  11.800 (DEB.C/C),,2023031006984,,10346,797.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-01,2023-04-10,20230001745,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:   1.789  SEQ: 023 LOG: LUANA   TC LUANA,,2023041010275,247.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-02,2023-04-10,20230001789,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:   1.977  SEQ: 023 LOG: LUANA   TC LUANA,,2023041010274,290.12,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-09,2023-04-10,20230001951,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,DOCTO:   2.191  SEQ: 021 LOG: LUANA   TC LUANA,,2023041010254,1553.84,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-09,2023-04-10,20230001961,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,DOCTO:  78.658  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010228,3803.10,0,,2023,7,PRD,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-10,2023-04-10,20230001977,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:   7.091  SEQ: 023 LOG: LUANA   TC LUANA,,2023041010273,214.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-04-10,20230001990,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   1.991  SEQ: 1 LOG: LUANA   TC LUANA,,2023041010278,464.26,0,,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-04-10,20230001991,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   1.992  SEQ: 1 LOG: LUANA   TC LUANA,,2023041010277,250.00,0,,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-04-10,20230001992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904017000000,COMPUT.NUVEM INFRAEST. SERV. (IaaS),,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   3.989  SEQ: 1 LOG: LUANA   TC LUANA,,2023041010276,420.00,0,,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-14,2023-04-10,20230002056,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,4263,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,DOCTO:7531.968  SEQ: 000 LOG: LUANA   TC LUANA,,2023041010220,351.79,0,,2022,9,PRP,2022,25,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-14,2023-04-10,20230002057,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,4263,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,DOCTO:7531.968  SEQ: 000 LOG: LUANA   TC LUANA,,2023041010221,351.79,0,,2022,9,PRP,2022,25,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-21,2023-04-10,20230002191,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,DOCTO:  85.363  SEQ: 021 LOG: LUANA   TC LUANA,,2023041010253,797.56,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-21,2023-04-10,20230002192,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,DOCTO:  85.366  SEQ: 021 LOG: LUANA   TC LUANA,,2023041010251,95.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-21,2023-04-10,20230002193,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,DOCTO:   2.192  SEQ: 021 LOG: LUANA   TC LUANA,,2023041010252,768.07,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-21,2023-04-10,20230002198,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4877,FABIANE CARLA GIORDANI MARTINI,PJ,7947117000126,,DOCTO:  10.229  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010256,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-22,2023-04-10,20230002217,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  46.802  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010260,514.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-22,2023-04-10,20230002237,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,2715,TERMOSUL REFRIGERACAO ELETRO E MAQUINAS,PJ,1860627000185,,DOCTO:   1.151  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010258,355.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-23,2023-04-10,20230002263,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  46.803  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010261,93.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-23,2023-04-10,20230002264,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:   2.263  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010262,180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-23,2023-04-10,20230002267,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,DOCTO:   4.149  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010240,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-03-24,2023-04-10,20230002301,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,DOCTO:     221  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010244,4250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-03-24,2023-04-10,20230002302,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,DOCTO:      75  SEQ: 000 LOG: LUANA   TC LUANA,,2023041010245,3000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-24,2023-04-10,20230002313,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.321  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010223,866.32,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-29,2023-04-10,20230002390,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  46.805  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010239,160.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-29,2023-04-10,20230002401,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,DOCTO:   3.649  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010236,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-29,2023-04-10,20230002402,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,DOCTO:     314  SEQ: 000 LOG: LUANA   TC LUANA,,2023041010237,600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-29,2023-04-10,20230002412,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  46.804  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010263,270.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-29,2023-04-10,20230002417,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,DOCTO:     202  SEQ: 000 LOG: LUANA   TC LUANA,,2023041010271,1500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-29,2023-04-10,20230002417,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,DOCTO:     203  SEQ: 000 LOG: LUANA   TC LUANA,,2023041010272,1440.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-29,2023-04-10,20230002418,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,DOCTO:   2.420  SEQ: 002 LOG: LUANA   TC LUANA,,2023041010269,6754.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-29,2023-04-10,20230002418,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,DOCTO:   2.419  SEQ: 002 LOG: LUANA   TC LUANA,,2023041010270,4168.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-29,2023-04-10,20230002419,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,DOCTO:   5.726  SEQ: 002 LOG: LUANA   TC LUANA,,2023041010266,19.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-29,2023-04-10,20230002420,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,DOCTO:   2.419  SEQ: 002 LOG: LUANA   TC LUANA,,2023041010267,980.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-29,2023-04-10,20230002420,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,DOCTO:   5.727  SEQ: 002 LOG: LUANA   TC LUANA,,2023041010268,172.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-04-10,20230002422,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,DOCTO:   4.690  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010232,2280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-04-10,20230002423,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,DOCTO:   4.691  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010231,2280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-30,2023-04-10,20230002424,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,DOCTO:   4.689  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010230,912.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-04-10,20230002425,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,DOCTO:   4.688  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010229,228.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-30,2023-04-10,20230002443,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  46.806  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010238,39.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-30,2023-04-10,20230002756,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:     996  SEQ: 000 LOG: LUANA   TC LUANA,,2023041010249,5400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-30,2023-04-10,20230002757,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.758  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010248,6461.74,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-30,2023-04-10,20230002758,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.759  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010247,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-30,2023-04-10,20230002759,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.050  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010246,4780.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-31,2023-04-10,20230002767,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:6181.471  SEQ: 890 LOG: LUANA   TC LUANA,,2023041010234,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-31,2023-04-10,20230002768,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:   2.767  SEQ: 890 LOG: LUANA   TC LUANA,,2023041010235,18.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-31,2023-04-10,20230002775,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4188,ARISTEU PNEUS E SERVICOS LTDA - ME,PJ,8153992000107,,DOCTO:   8.766  SEQ: 023 LOG: LUANA   TC LUANA,,2023041010250,540.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-31,2023-04-10,20230002780,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,DOCTO:     703  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010259,143.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-31,2023-04-10,20230002784,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,DOCTO:  85.367  SEQ: 021 LOG: LUANA   TC LUANA,,2023041010257,2246.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-31,2023-04-10,20230002785,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:      42  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010241,853.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-04-03,2023-04-10,20230002798,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,DOCTO:   5.184  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010233,94.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-03,2023-04-10,20230002799,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:      41  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010242,456.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-03,2023-04-10,20230002800,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:   2.799  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010243,72.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-03,2023-04-10,20230002819,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,1736,AGUA E LUZ MATERIAIS PARA CONSTRUCAO LTD,PJ,4484576000122,,DOCTO:  95.468  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010255,63.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-04,2023-04-10,20230002838,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:6230.790  SEQ: 890 LOG: LUANA   TC LUANA,,2023041010331,39.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-04,2023-04-10,20230002839,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:   2.838  SEQ: 890 LOG: LUANA   TC LUANA,,2023041010332,122.21,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-04,2023-04-10,20230002851,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,2139,RAKSE MATERIAL DE CONSTRUCAO LTDA,PJ,93556256000160,,DOCTO:  19.671  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010226,7068.60,0,,2022,13,PRP,2022,30,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-04,2023-04-10,20230002856,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4477,CARINE INES SEHN DIRINGS,PF,283985054,,DOCTO:  19.465  SEQ: DSN LOG: LUANA   TC LUANA,,2023041010219,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-04,2023-04-10,20230002858,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,DOCTO:   2.859  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010283,794.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-04,2023-04-10,20230002859,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,DOCTO:   2.860  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010282,593.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-04,2023-04-10,20230002860,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,DOCTO:   2.861  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010281,9.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-04,2023-04-10,20230002861,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,DOCTO:   2.862  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010280,157.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-04,2023-04-10,20230002862,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,DOCTO:  13.343  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010279,119.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-04,2023-04-10,20230002864,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,DOCTO:   2.858  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010289,520.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-04,2023-04-10,20230002865,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,DOCTO:   2.858  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010288,295.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-04,2023-04-10,20230002866,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,DOCTO:   2.858  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010287,139.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-04,2023-04-10,20230002867,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,DOCTO:   2.858  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010286,933.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-04,2023-04-10,20230002868,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,DOCTO:   2.858  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010284,286.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-04,2023-04-10,20230002870,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,,,,,5013,ELISETE FATH 68575777068,PJ,20250636000107,,DOCTO:6224.086  SEQ: 890 LOG: LUANA   TC LUANA,,2023041010216,1300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-04,2023-04-10,20230002873,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,DOCTO:   2.858  SEQ: 001 LOG: LUANA   TC LUANA,,2023041010285,299.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-05,2023-04-10,20230002876,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4516,CAVOL SERVICOS AUTOMOTIVOS LTDA,PJ,20929521000135,,DOCTO:  39.483  SEQ: 023 LOG: LUANA   TC LUANA,,2023041010210,145.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-05,2023-04-10,20230002884,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO: 202.560  SEQ: 11 LOG: LUANA   TC LUANA,,2023041010209,40.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-05,2023-04-10,20230002895,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.369  SEQ: 0 LOG: LUANA   TC LUANA,,2023041010215,8.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-05,2023-04-10,20230002904,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,2872,KAPP E KAPP LTDA,PJ,4545839000166,,DOCTO:   4.375  SEQ: 002 LOG: LUANA   TC LUANA,,2023041010217,1502.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-05,2023-04-10,20230002905,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,2872,KAPP E KAPP LTDA,PJ,4545839000166,,DOCTO:   2.904  SEQ: 002 LOG: LUANA   TC LUANA,,2023041010218,565.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-05,2023-04-10,20230002906,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:6229.074  SEQ: 890 LOG: LUANA   TC LUANA,,2023041010211,301.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-05,2023-04-10,20230002907,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   2.906  SEQ: 890 LOG: LUANA   TC LUANA,,2023041010212,114.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-05,2023-04-10,20230002910,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:6229.172  SEQ: 890 LOG: LUANA   TC LUANA,,2023041010213,1114.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-05,2023-04-10,20230002911,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   2.910  SEQ: 890 LOG: LUANA   TC LUANA,,2023041010214,255.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-04-10,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,10692,8.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-10,2023-04-10,20230002999,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,500,0,,,4944,C. BRUM MONITORAMENTO,PJ,48563933000113,,"9,000;MES;PRESTACAO DE SERVICOSRONDA MOTORIZADA NOTURNA  NAOARMADA PARA ATENDER PATRIMONIO/BENS DO MUNICIPIO",38700.00,0,,0,,2023,5,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-10,2023-04-10,20230003000,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR DA AGENDA JUNTO ASECRETARIA DE DESENVOLVIMENTOURBANO  E METROPOLITANO PARA TRATARSOBRE A LIBERACAO DA 3 PARC ELA DOSRECURSOS DO PROGRAMA PAVIMENTA/RS,SECRETARIA DE TURISMO PARA TRATARDO PROJETO DE PAVIMENTACAOASFALTICA - ACESSO COTRIJAL,AUDIENCIA COM DEPUTADOS ESTADUAISPARA  TRATAR DE ASSUNTOS DEINTERESSE DA MUNICIPALIDADESAIDA:  12/04/202",987.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-10,2023-04-10,20230003001,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESAS DECOMBUSTIVEL EM VIAGEM A PORTOALEGRE/RS, ENTRE OS DIAS 12 E 13DE ABRIL DE 2023",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-10,2023-04-10,20230003002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESAS COMESTACIONAMENTO  EM VIAGEM A PORTOALEGRE/RS, ENTRE OS DIAS 12 E 13DE AB RIL DE 2023",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-10,2023-04-10,20230003003,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,601,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 8225 UBS DE IGR EJINHA/1,0000;SRV;UC 40128 UBS XADREZ/1,0000;SRV;UC 550 75 UBS SEDE",3981.36,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-10,2023-04-10,20230003004,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1001,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 8589 EMEF EPITA CIO PESSOA/1,0000;SRV;UC 13091 EMEF JUSTINIANO ROCHA",853.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-04-10,2023-04-10,20230003005,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 56848 CAPELA MO RTUARIA DEIGREJINHA/1,0000;SRV;UC 59840 CAPELA MORTUARI A XADREZ/1,0000;SRV;UC 62534 CAPELA MORTUARIA SEDE",109.86,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-04-10,2023-04-10,20230003006,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 56755 CAMERA VI DEOMONITORAMENTO/1,0000;SRV;UC 56756/1,0000;SRV;UC 5675 7/1,0000;SRV;UC 56802/1,0000;SRV;UC 56803",110.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-04-10,2023-04-10,20230003007,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 21077 ILUMINACA O PUBLICA",4513.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-04-10,2023-04-10,20230003008,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 29263 BRIGADA M ILITAR",370.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-10,2023-04-10,20230003009,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 30385 BIBLIOTEC A MUNICIPAL",39.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-10,2023-04-10,20230003010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 31849 SECRETARI A DO MEIOAMBIENTE",611.96,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-10,2023-04-10,20230003011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 36538 CENTRO AD MINISTRATIVO",1483.53,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-10,2023-04-10,20230003012,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1001,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 39802 EMEI PEQU ENO CIDADAO",202.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-10,2023-04-10,20230003013,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 48990 PAVILHAO FEIRA",191.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-10,2023-04-10,20230003014,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 50167 SECRETARI A DE OBRAS",723.02,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-04-10,2023-04-10,20230003015,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 51945 PRACA SED E",149.31,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-04-10,2023-04-10,20230003016,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 53453 PRACA DE IGREJINHA",463.38,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-10,2023-04-10,20230003017,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 53804 CRAS",97.09,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-04-10,2023-04-10,20230003018,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 54548 PRACA XAD REZ",308.19,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-10,2023-04-10,20230003019,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,500,1002,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 60584 PISCINA T ERMICA",1500.47,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-10,2023-04-10,20230003020,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,",7900;KGS;PAO DE QUEIJOLANCHE PARA OFICINA DE DANCA COM IDOSAS DO SCFV",27.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-10,2023-04-10,20230003021,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,",8100;KGS;PAO DE QUEIJOLANCHE PARA CURSO DE ELETRICISTA EM PARCERIA COM O SENAR, TURNOMANHA E TARDE NO CRAS/20, 0000;UND;SANDUICHE",108.49,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-10,2023-04-10,20230003022,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE A BALANCEAMENTO ERODIZI O DE PNEU ARO 16 DO VEICULODUCATO, PLACA JAU-6B62/2,000 0;SRV;TROCA DE PNEU",150.58,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-10,2023-04-10,20230003023,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A BALANCEAMENTO DE PNEU ARO 15 DO VEICULO CRONOS, PLACAJBF-5G81/1,0000;SRV;SERV ICO DE CONSERTO DE PNEU ARO 15/1,0000;SRV;SERVICO DE TR OCA DE PNEU ARO 15",76.71,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-10,2023-04-10,20230003024,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1002,,,3866,MARCIO AURELIO ALLEBRAND 90388623004,PJ,16695365000118,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DO SUGADORE  REFLETOR DA SALA DE ODONTOLOGIADA UBS DE IGREJINHA",430.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-10,2023-04-10,20230003025,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,"2,0000;UND;REFIL MOP MOVEMATERIAL UTILIZADO NO MOP DAPI SCINA TERMICA",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-10,2023-04-10,20230003026,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,"1,0000;UND;MOP MOVE UMIDO ALUMINIOMATERIAIS PARA USO NO  CENTROADMINISTRATIVO/2,0000;UND;REFIL MOP MOVE",310.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-10,2023-04-10,20230003027,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 57550",310.39,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-10,2023-04-10,20230003028,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,000;UND;ADIANTAMENTO PARA DESPESAS DECOMBUSTIVEL EM V IAGEM A PORTOALEGRE/RS, ENTRE OS DIAS 12 E 13DE ABRIL D E 2023",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-03-15,2023-04-10,20231000015,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,C/C   1.625 (DEB.C/C),,2023032400079,,126,4225.63,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-02,2023-04-11,20230000025,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,3820,VALDECIR SCARIOT - ME,PJ,1643330000168,,C/C  11.600 (CR.AUT.P/FORN),,2023041010224,,10393,3449.83,2019,30,PRP,2019,62,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-02,2023-04-11,20230000027,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4702,ZAS VET SERVICOS VETERINARIOS E AMBIENTA,PJ,36690396000193,,C/C  11.600 (CR.AUT.P/FORN),,2023041010222,,10392,3448.00,2021,16,PRP,2021,81,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-03,2023-04-11,20230000061,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,C/C   1.627 (CR.AUT.P/FORN),,2023041010330,,10463,7000.00,2021,15,PRP,2021,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-04-11,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  19.474  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023041110537,11.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-04-11,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023041110537,,10538,11.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-27,2023-04-11,20230001383,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4993,MARIA SALETE QUEIROZ KEMPF 48.242.486,PJ,48242486000109,,C/C  11.600 (CR.AUT.P/FORN),,2023030306061,,10389,960.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,L,2023,2023,2023-03-02,2023-04-11,20230001757,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,DOCTO:     102  SEQ: 000 LOG: LUANA   TC LUANA,,2023041110386,2216.00,0,,2023,6,PRD,2023,9,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,P,2023,2023,2023-03-02,2023-04-11,20230001757,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,C/C   2.465 (CR.AUT.P/FORN),,2023041110386,,10445,2216.00,2023,6,PRD,2023,9,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-09,2023-04-11,20230001951,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,C/C  11.600 (CR.AUT.P/FORN),,2023041010254,,10410,1553.84,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-09,2023-04-11,20230001961,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,C/C   3.158 (CR.AUT.P/FORN),,2023041010228,,10381,3803.10,2023,7,PRD,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-03-21,2023-04-11,20230002179,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,DOCTO:6221.948  SEQ: 890 LOG: LUANA   TC LUANA,,2023041110377,279.42,0,,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-03-21,2023-04-11,20230002179,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,DOCTO:6221.702  SEQ: 890 LOG: LUANA   TC LUANA,,2023041110376,2809.02,0,,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-21,2023-04-11,20230002191,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,C/C  11.600 (CR.AUT.P/FORN),,2023041010253,,10411,797.56,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-21,2023-04-11,20230002192,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,C/C  11.600 (CR.AUT.P/FORN),,2023041010251,,10412,95.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-21,2023-04-11,20230002193,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,C/C  11.600 (CR.AUT.P/FORN),,2023041010252,,10413,768.07,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-21,2023-04-11,20230002198,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4877,FABIANE CARLA GIORDANI MARTINI,PJ,7947117000126,,C/C  11.600 (DEB.C/C),,2023041010256,,10451,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-22,2023-04-11,20230002217,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C  11.600 (CR.AUT.P/FORN),,2023041010260,,10417,514.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-22,2023-04-11,20230002237,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,2715,TERMOSUL REFRIGERACAO ELETRO E MAQUINAS,PJ,1860627000185,,C/C  11.600 (CR.AUT.P/FORN),,2023041010258,,10422,355.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-11,2023-04-11,20230002250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESAS COMTAXI EM VIAGEM  A BRASILIA/DF,ENTRE OS DIAS 26 E 31 DE MARCO DE2023",-110.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-23,2023-04-11,20230002250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DCTO:  19.109  SERIE:DSN,,2023041110644,-110.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-23,2023-04-11,20230002250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,24/03/2023 CC  11.600 DSN69727,,2023032407793,,10643,-110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-23,2023-04-11,20230002263,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C  11.600 (CR.AUT.P/FORN),,2023041010261,,10418,93.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-23,2023-04-11,20230002264,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C  11.600 (CR.AUT.P/FORN),,2023041010262,,10419,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-23,2023-04-11,20230002267,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,C/C   3.158 (CR.AUT.P/FORN),,2023041010240,,10373,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-23,2023-04-11,20230002285,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4967,CASA DO LASER - CORTES E GRAVACAO A LASE,PJ,21815429000298,,C/C  11.600 (DEB.C/C),,2023033109204,,10454,46.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-24,2023-04-11,20230002313,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,C/C  11.600 (CR.AUT.P/FORN),,2023041010223,,10434,866.32,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-29,2023-04-11,20230002390,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C   3.158 (CR.AUT.P/FORN),,2023041010239,,10375,160.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-29,2023-04-11,20230002401,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,C/C   3.158 (CR.AUT.P/FORN),,2023041010236,,10379,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-29,2023-04-11,20230002402,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,C/C   3.158 (CR.AUT.P/FORN),,2023041010237,,10380,600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-29,2023-04-11,20230002412,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C  11.600 (CR.AUT.P/FORN),,2023041010263,,10416,270.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-29,2023-04-11,20230002414,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,5008,ELIO JOSE BORGES DA SILVA 19225385072,PJ,47062408000151,,C/C  11.600 (CR.AUT.P/FORN),,2023033109215,,10455,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-29,2023-04-11,20230002417,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,C/C  11.600 (CR.AUT.P/FORN),,2023041010272,,10402,1440.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-29,2023-04-11,20230002417,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,C/C  11.600 (CR.AUT.P/FORN),,2023041010271,,10401,1500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-29,2023-04-11,20230002418,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,C/C  11.600 (CR.AUT.P/FORN),,2023041010269,,10404,6754.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-29,2023-04-11,20230002418,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,C/C  11.600 (CR.AUT.P/FORN),,2023041010270,,10403,4168.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-29,2023-04-11,20230002419,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,C/C  11.600 (CR.AUT.P/FORN),,2023041010266,,10405,19.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-29,2023-04-11,20230002420,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,C/C  11.600 (CR.AUT.P/FORN),,2023041010268,,10408,172.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-29,2023-04-11,20230002420,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,C/C  11.600 (CR.AUT.P/FORN),,2023041010267,,10406,980.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-04-11,20230002423,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,C/C   2.465 (CR.AUT.P/FORN),,2023041010231,,10353,2280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-30,2023-04-11,20230002424,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,C/C  11.600 (CR.AUT.P/FORN),,2023041010230,,10432,912.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-04-11,20230002425,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,C/C   2.465 (CR.AUT.P/FORN),,2023041010229,,10354,228.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-30,2023-04-11,20230002443,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C  11.600 (CR.AUT.P/FORN),,2023041010238,,10420,39.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-04-11,20230002678,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023033008796,,10356,1751.98,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-04-11,20230002679,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023033008797,,10357,5736.99,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-04-11,20230002680,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023033008798,,10358,532.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-04-11,20230002681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023033008799,,10359,1097.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-04-11,20230002682,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023033008800,,10360,350.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-04-11,20230002683,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023033008801,,10361,990.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-04-11,20230002684,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023033008802,,10362,335.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-04-11,20230002685,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023033008803,,10363,602.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-04-11,20230002695,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023033008813,,10364,1094.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-03-30,2023-04-11,20230002699,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023033008817,,10365,997.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-03-30,2023-04-11,20230002700,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023033008818,,10366,1701.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-04-11,20230002719,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023033008837,,10367,10399.38,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-04-11,20230002720,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023033008838,,10368,156.35,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-04-11,20230002721,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023033008839,,10369,555.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-04-11,20230002722,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023033008840,,10370,1286.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-04-11,20230002723,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023033008841,,10371,731.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-04-11,20230002724,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023033008842,,10372,433.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-04-11,20230002756,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023041010249,,10424,5400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-04-11,20230002757,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023041010248,,10425,6461.74,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-04-11,20230002758,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023041010247,,10426,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-04-11,20230002759,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023041010246,,10427,4780.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-31,2023-04-11,20230002767,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023041010234,,10394,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-31,2023-04-11,20230002768,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023041010235,,10395,18.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-31,2023-04-11,20230002777,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:     112  SEQ: 002 LOG: LUANA   TC LUANA,,2023041110344,126.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-31,2023-04-11,20230002777,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C  11.600 (CR.AUT.P/FORN),,2023041110344,,10441,126.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-31,2023-04-11,20230002780,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,C/C  11.600 (CR.AUT.P/FORN),,2023041010259,,10421,143.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-31,2023-04-11,20230002783,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903039010000,AUTOPECAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,C/C  11.600 (CR.AUT.P/FORN),,2023033110264,,10414,700.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-31,2023-04-11,20230002784,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,C/C  11.600 (CR.AUT.P/FORN),,2023041010257,,10415,2246.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-31,2023-04-11,20230002785,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C  11.600 (CR.AUT.P/FORN),,2023041010241,,10428,853.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-04-03,2023-04-11,20230002798,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,C/C  11.600 (CR.AUT.P/FORN),,2023041010233,,10431,94.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-03,2023-04-11,20230002799,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C  11.600 (CR.AUT.P/FORN),,2023041010242,,10429,456.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-03,2023-04-11,20230002800,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C  11.600 (CR.AUT.P/FORN),,2023041010243,,10430,72.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-03,2023-04-11,20230002819,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,1736,AGUA E LUZ MATERIAIS PARA CONSTRUCAO LTD,PJ,4484576000122,,C/C  11.600 (CR.AUT.P/FORN),,2023041010255,,10423,63.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-03,2023-04-11,20230002829,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1013,EQUIPAMENTOS MAT.PERM.-ENS.FUND.MDE,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     525  SEQ: 001 LOG: LUANA   TC LUANA,,2023041110378,1119.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-04,2023-04-11,20230002838,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023041010331,,10396,39.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-04,2023-04-11,20230002839,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023041010332,,10397,122.21,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-04-04,2023-04-11,20230002850,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     342  SEQ: 001 LOG: LUANA   TC LUANA,,2023041110374,500.47,0,,2023,1,PRE,2023,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-04,2023-04-11,20230002851,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,2139,RAKSE MATERIAL DE CONSTRUCAO LTDA,PJ,93556256000160,,C/C  11.600 (CR.AUT.P/FORN),,2023041010226,,10433,7068.60,2022,13,PRP,2022,30,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-04,2023-04-11,20230002852,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2495,MAJUFER COMERCIAL DE FERRO E ACO LTDA,PJ,74085770000110,,DOCTO:  84.758  SEQ: 001 LOG: LUANA   TC LUANA,,2023041110383,81.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-04,2023-04-11,20230002853,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2495,MAJUFER COMERCIAL DE FERRO E ACO LTDA,PJ,74085770000110,,DOCTO:   2.852  SEQ: 001 LOG: LUANA   TC LUANA,,2023041110384,55.21,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-04,2023-04-11,20230002854,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2495,MAJUFER COMERCIAL DE FERRO E ACO LTDA,PJ,74085770000110,,DOCTO:   2.852  SEQ: 001 LOG: LUANA   TC LUANA,,2023041110385,2062.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-04,2023-04-11,20230002856,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4477,CARINE INES SEHN DIRINGS,PF,283985054,,C/C  11.600 (CR.AUT.P/FORN),,2023041010219,,10391,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-04,2023-04-11,20230002870,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,,,,,5013,ELISETE FATH 68575777068,PJ,20250636000107,,C/C  11.600 (CR.AUT.P/FORN),,2023041010216,,10435,1300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-04,2023-04-11,20230002875,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5014,PAULO ROGERIO FERRAZ TREINAMENTOS E EVEN,PJ,19785208000191,,DOCTO:3992.717  SEQ: 000 LOG: LUANA   TC LUANA,,2023041110479,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-05,2023-04-11,20230002884,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C   3.158 (CR.AUT.P/FORN),,2023041010209,,10382,40.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-05,2023-04-11,20230002895,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C   2.465 (CR.AUT.P/FORN),,2023041010215,,10355,8.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-04-05,2023-04-11,20230002896,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 151.741  SEQ: 001 LOG: LUANA   TC LUANA,,2023041110345,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-04-05,2023-04-11,20230002896,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023041110345,,10390,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-05,2023-04-11,20230002906,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023041010211,,10439,301.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-05,2023-04-11,20230002907,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023041010212,,10440,114.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-05,2023-04-11,20230002910,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023041010213,,10436,1114.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-05,2023-04-11,20230002911,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023041010214,,10437,255.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-06,2023-04-11,20230002961,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,DOCTO:  19.471  SEQ: DSN LOG: LUANA   TC LUANA,,2023041110343,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-04-11,20230002961,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,C/C  11.600 (CR.AUT.P/FORN),,2023041110343,,10388,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-04-06,2023-04-11,20230002987,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,DOCTO:      51  SEQ: 000 LOG: LUANA   TC LUANA,,2023041110339,12116.25,0,,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-04-06,2023-04-11,20230002987,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,C/C   2.465 (CR.AUT.P/FORN),,2023041110339,,10352,12116.25,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-04-06,2023-04-11,20230002988,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,DOCTO:      52  SEQ: 000 LOG: LUANA   TC LUANA,,2023041110338,3952.50,0,,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-04-06,2023-04-11,20230002988,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,DCTO:000   52  SERIE:,,2023041110347,-3952.50,0,,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-04-06,2023-04-11,20230002989,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,DOCTO:      49  SEQ: 000 LOG: LUANA   TC LUANA,,2023041110349,13086.20,0,,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-04-06,2023-04-11,20230002989,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,C/C  14.302 (CR.AUT.P/FORN),,2023041110349,,10466,13086.20,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-04-06,2023-04-11,20230002990,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,DOCTO:      48  SEQ: 000 LOG: LUANA   TC LUANA,,2023041110350,3358.05,0,,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-04-06,2023-04-11,20230002990,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,C/C  13.700 (CR.AUT.P/FORN),,2023041110350,,10387,3358.05,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-04-11,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,10693,6.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-10,2023-04-11,20230003000,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  19.468  SEQ: DSN LOG: LUANA   TC LUANA,,2023041110340,987.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-10,2023-04-11,20230003000,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023041110340,,10443,987.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-11,2023-04-11,20230003001,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESAS DECOMBUSTIVEL EM VIAGEM A PORTOALEGRE/RS, ENTRE OS DIAS 12 E 13DE ABRIL DE 2023",-150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-10,2023-04-11,20230003001,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DCTO:  19.469  SERIE:DSN,,2023041110400,-150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-10,2023-04-11,20230003001,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  19.469  SEQ: DSN LOG: LUANA   TC LUANA,,2023041110341,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-10,2023-04-11,20230003002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  19.470  SEQ: DSN LOG: LUANA   TC LUANA,,2023041110342,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-10,2023-04-11,20230003002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023041110342,,10444,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-10,2023-04-11,20230003028,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  19.472  SEQ: DSN LOG: LUANA   TC LUANA,,2023041110407,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-10,2023-04-11,20230003028,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023041110407,,10442,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-10,2023-04-11,20230003028,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (DEB.C/C),,2023041110407,,11670,110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-04-11,2023-04-11,20230003029,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCA DEP NEU ARO 17,5 DO ONIBUSUNIVERSITARIO VALORE, PLACAIYP-2I 59/1,0000;SRV;SERVICO DE LUBLIFICACAO GERAL",170.74,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-11,2023-04-11,20230003030,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"20,0000;LTS;OLEO HIDRAULICO 68MANUTENCAO DO CAMINHAO FO RD CARGO,PLACA IRZ-2157",594.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-11,2023-04-11,20230003031,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A REMOCAO DA BOMBAHIDRA ULICA DA CACAMBA PARACONSERTAR E INSTALAR SUBSTITUICAOD E CINTO SEGURANCA COMPLETO DOMOTORISTA DO CAMINHAO FORD  CARGO,PLACA IRZ-2157",160.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-11,2023-04-11,20230003032,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;UND;CINTO DE SEGURANCA KIT COMPLETO3 PONTASPECAS  PARA MANUTENCAO DO CAMINHAOFORD CARGO, PLACA IRZ-2157/ 1,0000;UND;PRESILHA PLASTICA GRANDE FITA 7MM",309.78,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-11,2023-04-11,20230003033,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"6,0000;UND;BARBANTE CONEMATERIAIS UTILIZADO PARA DIVERS ASOFICINAS DO SCFV, GRUPOS COMMULHERES DO PCDS, IDOSAS/ 2,0000;MTS;BORDADO INGLES/4,0000;MTS;CETIM ESTAMPADO/6, 0000;MTS;FELTRO/9,0000;MTS;TECIDO OXFORD/50,0000;MTS;TN T DECORATIVOS/10,5000;MTS;TULE/8,0000;MTS;CETIM",692.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-11,2023-04-11,20230003034,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;PCS;PARAFUSO 8 X 30PECAS PARA MANUTENCAO DA CARR ETAESCANIA, PLACA MCZ-7F03/1,0000;PCS;PORCA 8 MM ROSCA GROSSA/1,0000;PCS;VALVULA DESCARGA RAPIDA 16X16X22MM",69.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-11,2023-04-11,20230003035,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A SUBSTITUICAO VALVULAD E DESCARGA RAPIDA DO FREIO DOTRUCK DA CARRETA SCANIA, P LACAMCZ-7F03",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-11,2023-04-11,20230003036,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEUARO 295/80/22,5 DO CAVALINHOESCANIA, PLACA MCZ-7F03/4,0000; SRV;SERVICO DE TROCA DE PNEU ARO 295/80/22,5",256.15,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-11,2023-04-11,20230003037,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DO PNEUARO 22,5 DO CAMINHAO CARGO,PLACA IRZ-2157",65.31,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-11,2023-04-11,20230003038,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,"11,8000;MT2;GRAMA SINTETICAMATERIAL UTILIZADO NA ORNAME NTACAODO CANTINHO DO COELHO 2023",706.82,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-11,2023-04-11,20230003039,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,3856,JOSE MAZZUTI E CIA LTDA,PJ,87621181000402,,"10,0000;UND;DIETA PARA SONDA ISOSOURCE SEMSACAROSE 1,5 BAUNILHA 1LPARA A PACIENTE LORENA LAWALMARTINS",309.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-11,2023-04-11,20230003040,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"1,0000;UND;THINNER 05 LTSMATERIAIS UTILIZADOS NA PINTUR ADOS QUEBRA MOLA DO MUNICIPIO/1,0000;UND;TINTA DE MARCA CAO AMARELA 18LTS",568.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-11,2023-04-11,20230003041,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,"1,0000;SRV;PRESTACAO DE SERVICOS HOSPITALARESE TECNICOS  PROFISSIONAIS PRESTADOSA USUARIOS COMPROVADAMENTERESID ENTES NO MUNICIPIO DECOQUEIROS DO SUL, DURANTE O MESMAR CO (ATENDIMENTO E PROCEDIMENTOSAMBULATORIAIS)",2245.22,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-11,2023-04-11,20230003042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,1001,,,1517,VANESSA CHAPUIS,PF,95461175015,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DELOCOMOCAO EM VIA GEM NA CIDADE DENOVO HAMBURGO, PARA PARTICIPAR DOFORUM ESTADUAL ORDINARIO DAUNDIME/RS-2023, DIAS 25, 26 E 27DE  ABRIL, COM PROGRAMACAO EMANEXO",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-11,2023-04-11,20230003043,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1001,,,1517,VANESSA CHAPUIS,PF,95461175015,,"2,5000;UND;DIARIAVIAGEM PARA A CIDADE DE NOVOHAMBURGO, PARA PARTICIPAR DOFORUM ESTADUAL ORDINARIO DAUNDIME/RS 2023 NOS DIA 25, 26 E 27DE ABRIL, COM PROGRAMACAO EMANE XO",967.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-11,2023-04-11,20230003044,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1001,,,3272,ODETE CELI PENZ,PF,99670852072,,"2,5000;UND;DIARIAVIAGEM PARA A CIDADE DE NOVOHAMBURGO, PARA PARTICIPAR DOFORUM ESTADUAL ORDINARIO DAUNDIME/RS 2023 NOS DIA 25, 26 E 27DE ABRIL, COM PROGRAMACAO EMANE XO",797.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-11,2023-04-11,20230003045,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1001,,,5015,ALESSANDRA RHEINHEIMER CLARO,PF,2804408043,,"2,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR DA FORMACAO OFERECIDAPELA SICREDI, PARA ORIENTADORES  ECOORDENADORES DE COOPERATIVASESCOLARES NOS DIA 03 E 0 4 DE MAIO,COM DESLOCAMENTO OFERECIDO PELOPELO SICREDI N O DIA 02 DE MAIO,COM INSCRICOES EM ANEXO EPROGRAMACAO",1150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-11,2023-04-11,20230003046,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1001,,,1357,MARILEI SELMA STEFFLER,PF,98024590034,,"2,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR DA FORMACAO OFERECIDAPELA SICREDI, PARA ORIENTADORES  ECOORDENADORES DE COOPERATIVASESCOLARES NOS DIA 03 E 0 4 DE MAIO,COM DESLOCAMENTO OFERECIDO PELOPELO SICREDI N O DIA 02 DE MAIO,COM INSCRICOES EM ANEXO EPROGRAMACAO",1150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-11,2023-04-11,20230003047,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,"2,0000;UND;CLORO CLARIFICANTE 1LMATERIAIS PARA MANUTENC AO DAPISCINA TERMICA MUNICIPAL/12,0000;UND;CLORO REDUTO R DE PH 1L",336.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-04-11,2023-04-11,20230003048,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,500,0,,,4603,J C KLEIN MOVEIS PLANEJADOS LTDA,PJ,36769415000171,,"1,0000;SRV;PRESTACAO DE SERVICOREFERENTE A REFORMA DE U MARMARIO LOCALIZADO NO PREDIO DABRIGADA MILITAR, PARA C OLOCAR UMCOFRE ONDE SERAO ARMAZENADOS ARMASDE PORTE DA BRIGADA MILITAR",1200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-11,2023-04-11,20230003049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903969000000,SEGUROS EM GERAL,500,1001,,,3811,ESSOR SEGUROS S.A,PJ,14525684000150,,"2,0000;SRV;CONTRATACAO DE SEGUROSEGURO DOS ONIBUS MERCE DES, PLACAIUQ-1257 E ONIBUS VOLKSWAGEN,PLACA IUN-8001 ( QUE FAZEM OTRANSPORTE ESCOLAR)",4163.54,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-11,2023-04-11,20230003050,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"3,0000;MTS;FRANJA DOURADAMATERIAL PARA REFORMA E REPARO  NOSUNIFORMES DA BANDA MARCIAL",54.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-11,2023-04-11,20230003051,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"10,0000;UND;SACO LIXO 100L PCT C/ 5 UNDMATERIAL PARA NA  UBS SEDE",45.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-11,2023-04-11,20230003052,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DESUBSTITUIC AO DE FREIO DA TRACAOL.E. TROCAR DIAFRAGMA CUICA DEFREI O DA TRACAO L.D. DA CARRETAESCANIA, PLACA MCZ-7F03",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-11,2023-04-11,20230003053,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;PCS;CUICA FREIO SPRINT BRAKE 30X30PECAS PARA MAN UTENCAO DA CARRETAESCANIA, PLACA MCZ-7F03/1,0000;PCS;DI AFRAGMA CUICA FREIO 8 BAIXA/2,0000;PCS;PARAFUSO 10X40/2 ,0000;PCS;PORCA 10MM",428.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-11,2023-04-11,20230003054,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"4,0000;UND;LENCOS UMEDECIDOS EMB. C/100 UNDMATERIAL PAR A USO NA EMEI PEQUENOCIDADAO",43.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-11,2023-04-11,20230003055,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,1001,,,4320,MATHEUS TAVARES 02081094045,PJ,28728089000126,,"10,0000;UND;KIT BOLINHAS PARA PEBOLIN(5 PARA EMEF EPITA CIO PESSOA E 5PARA EMEF JUSTINIANO ROCHA)MATERIAIS PEDA GOGICOS PARA ASESCOLAS MUNICIPAIS/1,0000;UND;COLECAO LI VROSMATO ENCANTADO, FOLCLORE GAUCHOPARA EMEF EPITACIO P ESSOA/1,0000;UND;CONJUNTO LINHA MOVIMENTACAO ATIVAC/64 PECAS PARA EMEF EPITACIOPESSOA/2,0000;UND;CONJUNTO ALIN HAVO DE TENIS EOBJETOS (1 PARA EMEF JUSTINIANOROCHA E 1  PARA EME",2985.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-11,2023-04-11,20230003056,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1001,,,1517,VANESSA CHAPUIS,PF,95461175015,,"2,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR NA FORMACAO PELAJUSTICOP COOPERATIVA ESCOLAR EMPARCE RIA COM A SICREDI PARA ASECRETARIA DE EDUCACAO, QUEMAIO /23, COM DESLOCAMENTOOFERECIDO PELO SICREDI, COMINSCRIC OES EM ANEXO E PROGRAMACAO",1397.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-11,2023-04-11,20230003057,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,1966,MARCILENE DREY VIEBRANTZ,PF,58786759000,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO, QUEEST EVE PARTICIPANDO DE REUNIAOSOBRE O SISTEMA GERCON, NA 6 COORDENADORIA DE SAUDE NO DIA11/04/23",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-11,2023-04-11,20230003058,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",621,0,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,SRV;PRESTACAO DE SERVICOS DE EXAMESLABORATORIAISREF. ME S DE MARCO DE 2023,7090.29,0,,0,,2020,2,CPC,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-11,2023-04-11,20230003059,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",621,0,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,SRV;PRESTACAO DE SERVICOS DE EXAMESLABORATORIAISREF. ME S DE MARCO DE 2023,11272.76,0,,0,,2020,2,CPC,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-11,2023-04-11,20230003060,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1002,,,4989,SUPRIMAQ COMERCIO DE MAQUINAS E SUPRIMEN,PJ,6310441000176,,"1,0000;UND;CARTUCHO ORIGINAL HP 954 XL PRETOMATERIAL PA RA USO NA UBS SEDE",399.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-11,2023-04-11,20230003061,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEU1000 /20 DO CAMINHAO MERCEDES DOPAC, PLACA IVE-6401",61.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-04-11,2023-04-11,20230003062,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,4957.24,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-11,2023-04-11,20230003063,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903001010000,OLEO DIESEL,621,0,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,"2000,000;LTS;OLEO DIESEL S-10",10060.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-11,2023-04-11,20230003064,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,500,0,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,"5000,000;LTS;OLEO DIESEL S-10",25150.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-17,2023-04-12,20230001217,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4908,M C - REDE PASSO FUNDO DE JORNALISMO LTD,PJ,2849670000102,,DOCTO:  15.152  SEQ: 10 LOG: LUANA   TC LUANA,,2023041210496,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-03-14,2023-04-12,20230002048,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,1119,CONST. CAPELA MORTUARIA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,DOCTO:5801.951  SEQ: 890 LOG: LUANA   TC LUANA,,2023041210512,2079.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-03-14,2023-04-12,20230002048,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,1119,CONST. CAPELA MORTUARIA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,DOCTO:5801.898  SEQ: 890 LOG: LUANA   TC LUANA,,2023041210513,7398.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-22,2023-04-12,20230002218,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6338.153  SEQ: 890 LOG: LUANA   TC LUANA,,2023041210491,144.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-03-27,2023-04-12,20230002315,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2023033008179,,10566,41441.81,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-27,2023-04-12,20230002338,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,1009,OBRAS REDES DE ABASTECIMENTO AGUA,4.4.90.52,44905299000000,OUTROS MATERIAIS PERMANENTES,,,,,3680,BAKOF INDUSTRIA E COMERCIO DE FIBERGLAS,PJ,91967067000155,,DOCTO: 446.380  SEQ: 000 LOG: LUANA   TC LUANA,,2023041210497,8400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-29,2023-04-12,20230002389,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  33.787  SEQ: 001 LOG: LUANA   TC LUANA,,2023041210494,524.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-30,2023-04-12,20230002749,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.206  SEQ: 001 LOG: LUANA   TC LUANA,,2023041210495,295.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-30,2023-04-12,20230002751,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.208  SEQ: 001 LOG: LUANA   TC LUANA,,2023041210493,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-04-04,2023-04-12,20230002845,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.221  SEQ: 001 LOG: LUANA   TC LUANA,,2023041210492,197.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-04-12,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,10694,6.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-12,2023-04-12,20230003019,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,500,1002,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 60584 PISCINA T ERMICA",-1500.47,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-12,2023-04-12,20230003065,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,3900;KGS;GROSTOLILANCHE PARA ALUNOS DA OFICINA DABAND A MARCIAL, ENSAIO DIA 12/04/23",49.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-12,2023-04-12,20230003066,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"5,1800;KGS;BANANA CATURRAFRUTAS PARA ATIVIDADE DO HIPER DIADO DIA 12/04/23/3,1600;KGS;MACA GALA",44.78,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-12,2023-04-12,20230003067,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,"2,0000;UND;MOP MOVE UMIDO ALUMINIOMATERIAIS UTILIZADO N A COZINHADO SETOR ADMINISTRATIVO E DACOZINHA DOS SERVID ORES DASECRETARIA DE OBRAS",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-12,2023-04-12,20230003068,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,"2,0000;PCS;ANEL DO PISTAOPECAS PARA MANUTENCAO DO TRATO RVALTRA BM 125 PLAT/2,0000;PCS;ANEL RETENTOR/1,0000;PCS ;ANEL RETENTOR/1,0000;PCS;ANEL RETENTOR/1,0000;PCS;ANEL  RETENTOR/1,0000;UND;BARRA SELETORA/1,0000;UND;BARRA SE LETORA/1,0000;UND;BARRA SELETORA/1,0000;UND;BARRA SELET ORA/1,0000;UND;CABO DO TDP/1,0000;UND;CABO DO ACELERADO R/1,0000;UND;CARCACA DIANTEIRA/2,0000;UND;COIFA/1,0000; UND;COTO",13054.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-12,2023-04-12,20230003069,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,"3,0000;LTS;OLEO TRANSMISSAOMANUTENCAO DO TRATOR BM 125 PLAT",1672.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-12,2023-04-12,20230003070,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,"17,2000;HRS;MAO DE OBRAREFERENTE A MANUTENCAO DO TRATOR VALTRA BM 125 PLAT/1,0000;HRS;SERVICO DE TORNO DE TERCE IROS",3740.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-12,2023-04-12,20230003071,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;UND;BOLO DE CENOURA CASEIROLANCHE PARA CURSO DE ELETRICISTANO CRAS, EM PARCERIA COM O SENAR,NOS TURNOS MANHA E TARDE DO DIA12/04/23/3,0000;UND;PAO DE MILHO CA SEIRO",59.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-12,2023-04-12,20230003072,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;UND;CHIMIA 400GLANCHE PARA CURSO DE ELETRICISTAN O CRAS, EM PARCERIA COM O SENAR,NOS TURNOS MANHA E TARD E DO DIA12/04/23/1,0000;UND;NATA 400G/2,0000;UND;SUCO 2 L",38.45,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-12,2023-04-12,20230003073,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;UND;CUCA CASEIRA RECHEADALANCHE PARA ENCONTRO DO  PCD/1,3400;KGS;PAO DE QUEIJO",70.93,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-12,2023-04-12,20230003074,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;UND;SUCO 2LLANCHE PARA ENCONTRO DO PCD",11.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-12,2023-04-12,20230003075,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,0,,,4275,LUCAS CLARO,PF,3361239060,,"1,0000;SRV;RESSARCIMENTORELATIVO A EMISSAO DE CERTIDAOA TUALIZADA DA MATRICULA 16.183NO REGISTRO DE IMOVEIS DEC ARAZINHO",88.52,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-04-12,2023-04-12,20230003076,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE INSTALACA ODE AR CONDICIONADO 12.000 BTUSNA CAPELA MORTUARIA DA S EDE DOMUNICIPIO/2,0000;SRV;SERVICO DE INSTALACAO DE ARC ONDICIONADO 24.000 BTUS",2210.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-12,2023-04-12,20230003077,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"6,000;UND;OLEO 10W30MATERIAL PARA ESTOQUE E PARA USOEM DIVERSAS MAQUINAS/2,000;UND;OLEO 80W90/10,000;UND;OLEO HIDRAULICO 46AW",9131.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-12,2023-04-12,20230003078,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"6,0000;UND;ARRUELA PRESSAO 1/2PECAS PARA MANUTENCAO DAR ETROESCAVADEIRA JCB 3CX/1,0000;UND;BARRA ROSCADA C/ 1M UNIC 1/2/6,0000;UND;PARAFUSO SEXTAVADO 3/8/6,0000;UND;P ORCA SEXTAVADA 1/2/6,0000;UND;PORCA SEXTAVADA 3/8",52.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-12,2023-04-12,20230003079,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,"1,000;SRV;ART- ANOTACAO DE RESPONSABILIDADETECNICADO EN GENHEIRO AGRONOMO DA JRAMBIENTAL LTDA, REFERENTE AOLAUD O AGRONOMICO DE VTN - VALOR DATERRA NUA DO MUNICIPIO DE COQUEIROS DO SUL PARA FINS DE ITR",96.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-12,2023-04-12,20230003080,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1002,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,000;SRV;TARIFA DE ENERGIA ELETRICAUC 60584 PISCINA TE RMICA",-1500.47,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-12,2023-04-12,20230003080,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1002,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,000;SRV;TARIFA DE ENERGIA ELETRICAUC 60584 PISCINA TE RMICA",1500.47,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-12,2023-04-12,20230003081,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1002,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,000;SRV;TARIFA DE ENERGIA ELETRICAUC 60584 PISCINA TE RMICA",1500.47,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-12,2023-04-12,20230003082,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,"4,0000;UND;LIMPA GRAXA 2,5KGMATERIAL PARA USO NA OFICIN A DASECRETARIA DE OBRAS",340.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-04-12,2023-04-12,20230003083,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,"1,0000;UND;LIMPADOR DESINCR ACIDO 5LMATERIAL PARA USO N OS BANHEIROS DAPRACA DA SEDE",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-12,2023-04-12,20230003084,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"1,0000;UND;PLACA ESTRUTURA FERRO C/ LONA600X80 ESCRITO PARQUE MUNICIPAL DEMAQUINASPLACAS PARA SEREM COLOCADAS NOPOSTO DE ABASTECIMENTO DASECRETARIA DE OBRAS/1,0000;U ND;PLACA ESTRUTURA FERRO C/ LONAADESIVA 400X80 SECRETAR IA DE OBRAS/1,0000;UND;PLACA ESTRUTURA FERRO C/ LONA500 X80 POSTO ABASTECIMENTO/1,0000;UND;PLACA ESTRUTURA FERR O C/ LONA500X80 IMPRESSA LUBRIFICANTES",4200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-12,2023-04-12,20230003085,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"1,0000;UND;PLACA ESTRUTURA FERRO 400X80ESCRITO SECRETAR IA DE AGICULTURAMATERIAL PARA COLOCAR EM FRENTEA SECRET ARIA DE AGRICULTURA",860.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-12,2023-04-12,20230003086,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,3628,MARCELO FERREIRA DOS SANTOS - ME,PJ,94556909000174,,"1,0000;UND;TECNICAS MOTIVACIONAIS KIT C/12VOLUMES PARA EMEF JUSTINIANO ROCHALIVROS DE LITERATURA PARA ASESCOLA  MUNICIPAIS/1,0000;UND;BOX DIARIO DE UM BANANA DO LIVRO 1 AO 10 PARA EMEF EPITACIO PESSOA/1,0000;UND;BOX DIARIO  DE UMA BANANA DO 11 AO15 PARA EMEF EPITACIO PESSOA/1,0 000;UND;COLECAO INFANTO JUVENIL MONTEIROLOBATO PARA EME F EPITACIO PESSOA/1,0000;UND;COLECAO MONTEIRO LOBATO IN FANTILPAR",1434.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-12,2023-04-12,20230003087,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,"2,5000;SRV;PRESTACAO DE SERVICOREFERENTE AS HORAS AULA DE OFICINADE ARTESANATO STRING ART COMPCDS DO SCFV",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-04-13,20230000428,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DOCTO: 260.879  SEQ: 001 LOG: LUANA   TC LUANA,,2023041310584,167.50,0,,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-24,2023-04-13,20230000448,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,DOCTO: 310.272  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310585,183.00,0,,2023,1,PRP,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-24,2023-04-13,20230000451,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 435.682  SEQ: 001 LOG: LUANA   TC LUANA,,2023041310583,1170.69,0,,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-13,2023-04-13,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,SERVICOS DE INTERMEDIACAO DEPAGAMENTOS CONFORME LEI 127 41/2012,-0.79,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-02,2023-04-13,20230000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,DCTO:  19.478  SERIE:DSN,,2023041310699,-0.79,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-09,2023-04-13,20230001036,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6363.544  SEQ: 890 LOG: LUANA   TC LUANA,,2023041310632,103.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-04-13,20230001112,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6362.619  SEQ: 890 LOG: LUANA   TC LUANA,,2023041310633,22.42,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-17,2023-04-13,20230001217,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4908,M C - REDE PASSO FUNDO DE JORNALISMO LTD,PJ,2849670000102,,C/C  11.600 (CR.AUT.P/FORN),,2023041210496,,10626,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-23,2023-04-13,20230001317,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6351.875  SEQ: 890 LOG: LUANA   TC LUANA,,2023041310631,54.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-03,2023-04-13,20230001815,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6340.765  SEQ: 890 LOG: LUANA   TC LUANA,,2023041310546,44.91,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-21,2023-04-13,20230002196,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.122  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310547,620.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-22,2023-04-13,20230002220,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6351.539  SEQ: 890 LOG: LUANA   TC LUANA,,2023041310544,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-23,2023-04-13,20230002246,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,DOCTO: 310.273  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310586,183.00,0,,2023,1,PRP,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-27,2023-04-13,20230002318,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,5007,PLASTSILVA TUBOS E CONECCOES LTDA,PJ,34291027000100,,DOCTO:   3.787  SEQ: 001 LOG: LUANA   TC LUANA,,2023041310587,13000.00,0,,2023,2,PRP,2023,14,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-27,2023-04-13,20230002319,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,20002,PILEGGI CASTRO E CIA LTDA,PJ,10643061000120,,DOCTO:   4.156  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310542,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-30,2023-04-13,20230002760,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6339.439  SEQ: 890 LOG: LUANA   TC LUANA,,2023041310545,165.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-31,2023-04-13,20230002770,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4015,MADEIREIRA SCARIOT E ZAPANI LTDA,PJ,6132279000143,,DOCTO:   4.117  SEQ: 001 LOG: LUANA   TC LUANA,,2023041310543,2300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-05,2023-04-13,20230002893,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,DOCTO:      20  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310548,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-05,2023-04-13,20230002914,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,DOCTO:       7  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310574,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-05,2023-04-13,20230002914,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,C/C  11.600 (CR.AUT.P/FORN),,2023041310574,,10627,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-05,2023-04-13,20230002916,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 151.751  SEQ: 001 LOG: LUANA   TC LUANA,,2023041310573,83.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-05,2023-04-13,20230002917,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:6226.919  SEQ: 890 LOG: LUANA   TC LUANA,,2023041310561,18.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-05,2023-04-13,20230002918,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   2.917  SEQ: 890 LOG: LUANA   TC LUANA,,2023041310562,39.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-05,2023-04-13,20230002919,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.219  SEQ: 001 LOG: LUANA   TC LUANA,,2023041310577,193.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-05,2023-04-13,20230002920,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.215  SEQ: 001 LOG: LUANA   TC LUANA,,2023041310581,261.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-05,2023-04-13,20230002921,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.214  SEQ: 001 LOG: LUANA   TC LUANA,,2023041310580,193.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-05,2023-04-13,20230002922,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.213  SEQ: 001 LOG: LUANA   TC LUANA,,2023041310579,28.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-04-05,2023-04-13,20230002923,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.220  SEQ: 001 LOG: LUANA   TC LUANA,,2023041310578,392.53,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-05,2023-04-13,20230002928,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.370  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310575,9.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-05,2023-04-13,20230002929,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   2.932  SEQ: 890 LOG: LUANA   TC LUANA,,2023041310564,190.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-05,2023-04-13,20230002930,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   2.929  SEQ: 890 LOG: LUANA   TC LUANA,,2023041310565,72.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-05,2023-04-13,20230002931,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   2.929  SEQ: 890 LOG: LUANA   TC LUANA,,2023041310567,49.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-05,2023-04-13,20230002932,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:6228.959  SEQ: 890 LOG: LUANA   TC LUANA,,2023041310563,574.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-05,2023-04-13,20230002933,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:6229.115  SEQ: 890 LOG: LUANA   TC LUANA,,2023041310568,516.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-05,2023-04-13,20230002934,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   2.933  SEQ: 890 LOG: LUANA   TC LUANA,,2023041310569,89.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-05,2023-04-13,20230002935,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   2.933  SEQ: 890 LOG: LUANA   TC LUANA,,2023041310570,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-05,2023-04-13,20230002936,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   2.933  SEQ: 890 LOG: LUANA   TC LUANA,,2023041310571,194.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-05,2023-04-13,20230002941,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 237.226  SEQ: 001 LOG: LUANA   TC LUANA,,2023041310572,953.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-04-05,2023-04-13,20230002942,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  42.594  SEQ: R LOG: LUANA   TC LUANA,,2023041310588,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-05,2023-04-13,20230002943,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  42.527  SEQ: R LOG: LUANA   TC LUANA,,2023041310589,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-05,2023-04-13,20230002943,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  42.595  SEQ: R LOG: LUANA   TC LUANA,,2023041310590,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-05,2023-04-13,20230002944,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  42.598  SEQ: R LOG: LUANA   TC LUANA,,2023041310591,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-04-05,2023-04-13,20230002945,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  42.599  SEQ: R LOG: LUANA   TC LUANA,,2023041310592,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-05,2023-04-13,20230002946,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  42.596  SEQ: R LOG: LUANA   TC LUANA,,2023041310593,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-05,2023-04-13,20230002947,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  42.597  SEQ: R LOG: LUANA   TC LUANA,,2023041310594,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-05,2023-04-13,20230002948,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  42.604  SEQ: R LOG: LUANA   TC LUANA,,2023041310595,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-05,2023-04-13,20230002949,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  42.586  SEQ: R LOG: LUANA   TC LUANA,,2023041310596,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-06,2023-04-13,20230002950,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,DOCTO:  19.475  SEQ: DSN LOG: LUANA   TC LUANA,,2023041310560,355.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-06,2023-04-13,20230002954,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,DOCTO: 108.119  SEQ: 001 LOG: LUANA   TC LUANA,,2023041310559,3133.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-06,2023-04-13,20230002973,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4472,DIONE CHARLES WENTZ,PF,3651299090,,DOCTO:   2.446  SEQ: 001 LOG: LUANA   TC LUANA,,2023041310576,49.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-04-06,2023-04-13,20230002985,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,DOCTO:      46  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310540,11568.02,0,,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-04-06,2023-04-13,20230002985,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,C/C   2.465 (CR.AUT.P/FORN),,2023041310540,,10630,11568.02,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-04-06,2023-04-13,20230002986,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,DOCTO:      45  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310539,2344.29,0,,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-04-06,2023-04-13,20230002986,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,C/C  13.700 (CR.AUT.P/FORN),,2023041310539,,10629,2344.29,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-04-06,2023-04-13,20230002988,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,DOCTO:      54  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310541,3952.50,0,,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-04-06,2023-04-13,20230002988,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,C/C  13.700 (CR.AUT.P/FORN),,2023041310541,,10628,3952.50,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-06,2023-04-13,20230002995,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO: 202.685  SEQ: 11 LOG: LUANA   TC LUANA,,2023041310582,427.56,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-04-13,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,10695,6.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-10,2023-04-13,20230003003,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 549.869  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310601,3432.66,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-10,2023-04-13,20230003003,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 558.753  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310600,210.36,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-10,2023-04-13,20230003003,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 559.044  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310599,338.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-10,2023-04-13,20230003004,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 559.324  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310602,73.56,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-10,2023-04-13,20230003004,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 559.043  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310607,780.39,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-04-10,2023-04-13,20230003005,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 549.870  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310610,22.33,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-04-10,2023-04-13,20230003005,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 559.045  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310608,65.47,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-04-10,2023-04-13,20230003005,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 559.325  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310609,22.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-04-10,2023-04-13,20230003006,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 550.013  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310613,22.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-04-10,2023-04-13,20230003006,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 549.895  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310611,22.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-04-10,2023-04-13,20230003006,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 550.039  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310612,22.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-04-10,2023-04-13,20230003006,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 549.927  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310614,22.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-04-10,2023-04-13,20230003006,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 549.743  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310615,22.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-04-10,2023-04-13,20230003007,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 563.887  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310616,4513.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-04-10,2023-04-13,20230003008,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 550.014  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310617,370.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-10,2023-04-13,20230003009,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 549.952  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310618,39.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-10,2023-04-13,20230003010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 549.974  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310619,611.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-10,2023-04-13,20230003011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 550.080  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310620,1483.53,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-10,2023-04-13,20230003012,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 549.951  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310621,202.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-10,2023-04-13,20230003013,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 549.929  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310622,191.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-10,2023-04-13,20230003014,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 549.827  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310623,723.02,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-04-10,2023-04-13,20230003015,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 550.078  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310624,149.31,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-04-10,2023-04-13,20230003016,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 559.042  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310625,463.38,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-10,2023-04-13,20230003017,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 559.041  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310597,97.09,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-04-10,2023-04-13,20230003018,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 559.323  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310598,308.19,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-12,2023-04-13,20230003079,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,DOCTO:2512.957  SEQ: 000 LOG: LUANA   TC LUANA,,2023041310536,96.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-12,2023-04-13,20230003079,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,C/C  11.600 (DEB.C/C),,2023041310536,,13840,96.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-13,2023-04-13,20230003088,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,"6,000;SRV;HORAS AULAMATERIAL PARA OFICINA DE PASCOABOLA CHA DECORADA NO DIA 17/03 EOVO DE CHOCOLATE NO DIA 23/0 3PARA GRUPO DE MULHERES DO SCFVCOMPLEMENTAR AO EMPENHO 2150",360.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-13,2023-04-13,20230003089,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;UND;BOLO DE CHOCOLATELANCHE PARA REUNIAO DE EQUI PE DASMECT, DIRETORAS E SETORPEDAGOGICO NA DIA 13/04/23 /1,0000;KGS;PAO DE QUEIJO",97.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-13,2023-04-13,20230003090,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"1,0000;PCS;CRUZETA CARDANPECAS PARA MANUTENCAO DO CAMIN HAOCARGO, PLACA IYN-5388/1,0000;PCS;FLANGE PINHAO - 39 ESTRIA CRUZ/1,0000;PCS;TRAVA ROSCA - TARQUE ALTO 10GVER MELHO/1,0000;PCS;PORCA PONTA PINHAO/1,0000;PCS;RETENTOR  DIFERENCIAL DIANTEIRO ETRASEIRO",1527.63,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-13,2023-04-13,20230003091,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"1,0000;PCS;MOLA DIANTEIRA 2A 80X16 1720MMPONTA VIRADAPE CAS PARA MANUTENCAO DO CAMINHAODO PAC, PLACA IVE-6401/1 ,0000;PCS;MOLA MESTRE DIANTEIRO 80X16 1720MMCOM OLHO 30 MM/2,0000;PCS;PINO CENTRO DIANTEIRO/3,0000;PCS;PINO MOL A DIANTEIRO",1398.08,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-13,2023-04-13,20230003092,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"1,0000;UND;CINTA TANQUE COMBUSTIVEL - FERRO1255MMPECA P ARA MANUTENCAO DO CAVALINHOSCANIA, PLACA MCZ-7F03",142.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-13,2023-04-13,20230003093,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,"1,0000;SRV;PRESTACAO DE SERVICOREFERENTE AO DEDETIZACAO  EDESRATIZACAO INTERNO E EXTERNO DOPREDIO DA SECRETARIA  DO MEIOAMBIENTE",645.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-13,2023-04-13,20230003094,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,"1,0000;SRV;PRESTACAO DE SERVICOREFERENTE A DEDETIRACAO EDESRATIZACAO DA GARAGEM, DODEPOSITO E PREDIO DO CENTRO ADMINISTRATIVO",1585.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-13,2023-04-13,20230003095,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"3,0000;UND;FECHADURA CROMADA BOLAMATERIAL PARA USO NAS PORTAS DASSALAS DE AULA DA EMEF JUSTINIANOROCHA",201.27,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-13,2023-04-13,20230003096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 021/2023NO DOE, PREGAO PRESENCIAL 006/2023SRP PNEUS NOVOS",214.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-13,2023-04-13,20230003097,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,0000;SRV;PUBLICACAO DE EDITAL 021/2023PREGAO PRESENCI AL 006/2023 SRPPNEUS NOVOS",24.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-13,2023-04-13,20230003098,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,"2,0000;UND;SACO LIXO 100L MICRAGEM 0,7PCT C/ 100 UNDMAT ERIAIS PARA USO NA UBS SEDE/2,0000;UND;SACO LIXO 50L MI CRAGEM 0,5PCT C/ 100 UND",248.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-13,2023-04-13,20230003099,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,"1,0000;UND;SACO LIXO 100L MICRAGEM 0,7 PCTC/ 100 UNDMAT ERIAL PARA USO NO CENTROADMINISTRATIVO",88.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-13,2023-04-13,20230003100,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,"2,0000;UND;SACO LIXO 100L MICRAGEM 0,7PCT C/ 100 UNDMAT ERIAL PARA USO NA EMEI PEQUENOCIDADAO",176.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-13,2023-04-13,20230003101,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"1,0000;UND;ADESIVO PLASTICO BISNAGA 17GMATERIAIS PARA M ANUTENCAO DAREDE HIDRAULICA DA EMEF EPITACIOPESSOA/1,00 00;UND;LIXA MASSA/MADEIRA/1,0000;UND;LUVA 20MM",5.17,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-13,2023-04-13,20230003102,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"3,0000;UND;CHOCOLATE 102GITENS PARA ATIVIDADE COM OSGRU POS DE SAUDE MENTAL, NO DIA14/04/23/3,0000;UND;CHOCOLAT E BARRA 92G",30.48,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-13,2023-04-13,20230003103,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,",5000;UND;DIARIAVIAGEM A LAJEADO/RS, PARA LEVARPACIENTE  HENRIQUE DOS SANTOS, EMCONSULTA NO HOSPITAL BRUNO BORN NO DIA 14/04/23",159.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-13,2023-04-13,20230003104,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"2,0000;UND;CARIMBO AUTOMATICOMATERIAIS PARA USO NAS UNI DADESDE SAUDE DO MUNICIPIO/3000,0000;UND;ENCAMINHAMENTO /5000,0000;UND;FICHAS FAAS CONTINUADO/500,0000;UND;PAST AS COLORIDAS P/ RESULTADO DEEXAMES DE ULTRASSOM",2470.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-13,2023-04-13,20230003105,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"2,0000;UND;BANNER COLORIDO INFORMATIVOHIPERTENSOSMATERI AL PARA USO NAS UNIDADES DESAUDE DO MUNICIPIO",360.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-13,2023-04-13,20230003106,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1002,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"500,0000;UND;CALENDARIO HIPERDIAMATERIAL PARA USO NAS U NIDADESDE SAUDE DO MUNICIPIO",1400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-13,2023-04-13,20230003107,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,000;UND;JOGO BINGO C/ 48 CARTAS E PEDRASDE MADEIRAMAT ERIAL PARA USO COM GRUPOS DESAUDE MENTAL, NO DIA 14/04/ 23",59.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-13,2023-04-13,20230003108,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;POST-IT C/ 4 BLOCOS DE 100FOLHASMATERIAL PAR A USO COM GRUPOS DESAUDE MENTAL, NO DIA 14/04/23",13.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-13,2023-04-13,20230003109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2137,CAMP. COMPRA PREMIADA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;PREMIACAO DO PROGRAMA MUNICIPALNOTA PREMIADA SORTEADO: OSVALDO RUDI SCHREINHERSORTEIO REALIZADO NO D IA 06/04/23",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-13,2023-04-13,20230003110,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2137,CAMP. COMPRA PREMIADA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;PREMIACAO DO PROGRAMA MUNICIPALNOTA PREMIADA SORTEADO: NELCI SCHREINERSORTEIO REALIZADO NO DIA 06/04 /23",550.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-13,2023-04-13,20230003111,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"5,0000;UND;REFRIGERANTE 2LLANCHE PARA ENSAIO DO GRUPO D EDANCA TANZEN IST SO SCHEN,INFANTIL E JUVENIL",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-13,2023-04-13,20230003112,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"3,0000;UND;CUCA CASEIRA RECHEADALANCHE PARA ENSAIO DO G RUPO DEDANCA TANZEN IST SO SCHEN,INFANTIL E JUVENIL/2,9 600;KGS;PAO DE QUEIJO",139.88,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-13,2023-04-13,20230003113,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,",3800;KGS;PAO DE QUEIJOLANCHE PARA INICIO DA OFICINADE DIA DAS MAES TURNO MANHA ETARDE/3,5500;KGS;SALGADINHO/1 5,0000;UND;SANDUICHE",230.83,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-13,2023-04-13,20230003114,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"1,0000;SRV;PUBLICACAO DE EDITAL 021/2023PREGAO PRESENCI AL 006/2023SRP PNEUS NOVOS",216.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-13,2023-04-13,20230003115,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"15,0000;UND;ESCAPULA FZ C/ BUCHAMATERIAL PARA COLOCAR A S MOCHILASDOS ALUNOS DA EMEI PEQUENO CIDADAO",15.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2023,2023-04-14,2023-04-14,20220007001,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 095/2022-PREGAO PRESENC IAL 027/2022-REGISTRO DE PRECOS PARA EXAMES DEDIAGNOSTI CO DE MEDIA E ALTACOMPLEXIDADE",-0.03,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2023,2022-08-17,2023-04-14,20220007001,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,LIQUIDACAO,,2023041431938,-0.03,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2023,2022-12-22,2023-04-14,20220011122,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,LIQUIDACAO,,2023041431942,15.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2022,2023,2022-12-28,2023-04-14,20220011186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DCTO:0232.801  SERIE:,,2023041431941,-17.73,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2023,2022-12-29,2023-04-14,20220011198,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DCTO: 137.024  SERIE:000,,2023041431940,-1.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2022,2023,2022-12-29,2023-04-14,20220011198,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DCTO:023  549  SERIE:,,2023041431939,-0.95,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2023,2023-04-14,2023-04-14,20220011201,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,"SRV;SERVICOS DE COLETA, TRANSPORTE EENCAMINHAMENTO PARA  TRATAMENTO EDESTINACAO FINAL DE RESIDUOSSOLIDOS DE SER VICOS DE SAUDEDOS GRUPOS ?A? ?B? E ?E?",-0.01,0,,0,,2022,31,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2023,2022-12-29,2023-04-14,20220011201,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,LIQUIDACAO,,2023041431943,-0.01,0,,2022,31,PRD,2022,58,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-04-14,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DCTO: 137.809  SERIE:U,,2023041410782,-0.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-04-14,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DCTO:0232.802  SERIE:,,2023041410781,-1.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-03,2023-04-14,20230000059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3557,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,PJ,34028316899505,,C/C  11.600 (CR.AUT.P/FORN),,2023041010208,,10788,348.24,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-24,2023-04-14,20230000448,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,C/C   1.627 (CR.AUT.P/FORN),,2023041310585,,10909,183.00,2023,1,PRP,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-24,2023-04-14,20230000451,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.627 (CR.AUT.P/FORN),,2023041310583,,10914,1170.69,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-24,2023-04-14,20230000452,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,C/C   1.627 (CR.AUT.P/FORN),,2023041010227,,10908,5441.10,2023,1,PRP,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-02-08,2023-04-14,20230001006,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,DOCTO:  64.910  SEQ: 212 LOG: LUANA   TC LUANA,,2023041410716,976.00,0,,2023,1,CPP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-02-08,2023-04-14,20230001006,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,C/C  13.203 (DEB.C/C),,2023041410716,,10717,14.64,2023,1,CPP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-02-08,2023-04-14,20230001006,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,C/C  13.203 (CR.AUT.P/FORN),,2023041410716,,10916,961.36,2023,1,CPP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-09,2023-04-14,20230001036,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023041310632,,10739,103.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-09,2023-04-14,20230001042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,20014,COPAL COMERCIO DE PNEUS E ACESSORIOS LTD,PJ,88197330000160,,C/C  11.600 (CR.AUT.P/FORN),,2023032908117,,10762,64000.00,2022,4,PRE,2022,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-04-14,20230001112,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023041310633,,10738,22.42,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-16,2023-04-14,20230001205,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6361.291  SEQ: 890 LOG: LUANA   TC LUANA,,2023041410809,111.68,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-16,2023-04-14,20230001212,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6354.249  SEQ: 890 LOG: LUANA   TC LUANA,,2023041410817,17.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-23,2023-04-14,20230001317,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023041310631,,10736,54.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-24,2023-04-14,20230001340,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6352.177  SEQ: 890 LOG: LUANA   TC LUANA,,2023041410814,14.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-24,2023-04-14,20230001341,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6353.536  SEQ: 890 LOG: LUANA   TC LUANA,,2023041410816,6.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-03-01,2023-04-14,20230001742,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,1131,EQUIPAMENTO LIXO,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",,,,,3658,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,DOCTO:   2.093  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023041410921,3600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-03-01,2023-04-14,20230001742,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,1131,EQUIPAMENTO LIXO,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",,,,,3658,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,C/C  11.600 (CR.AUT.P/FORN),,2023041410921,,10922,3600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-03,2023-04-14,20230001815,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023041310546,,10723,44.91,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-07,2023-04-14,20230001867,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6347.613  SEQ: 890 LOG: LUANA   TC LUANA,,2023041410825,39.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-13,2023-04-14,20230001990,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2023041010278,,10777,464.26,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-13,2023-04-14,20230001991,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2023041010277,,10778,250.00,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-13,2023-04-14,20230001992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904017000000,COMPUT.NUVEM INFRAEST. SERV. (IaaS),,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2023041010276,,10779,420.00,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-13,2023-04-14,20230002002,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6348.108  SEQ: 890 LOG: LUANA   TC LUANA,,2023041410824,17.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-14,2023-04-14,20230002048,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,1119,CONST. CAPELA MORTUARIA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,C/C  11.600 (CR.AUT.P/FORN),,2023041210512,,10926,2079.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-14,2023-04-14,20230002048,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,1119,CONST. CAPELA MORTUARIA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,C/C  11.600 (CR.AUT.P/FORN),,2023041210513,,10925,7398.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-14,2023-04-14,20230002048,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,1119,CONST. CAPELA MORTUARIA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,PIX REJEITADO 14/04/2023 CC  11.600 DSN71312,,2023041210512,,10924,-2079.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-14,2023-04-14,20230002048,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,1119,CONST. CAPELA MORTUARIA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,PIX REJEITADO 14/04/2023 CC  11.600 DSN71312,,2023041210513,,10923,-7398.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-14,2023-04-14,20230002048,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,1119,CONST. CAPELA MORTUARIA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,C/C  11.600 (CR.AUT.P/FORN),,2023041210512,,10747,2079.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-14,2023-04-14,20230002048,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,1119,CONST. CAPELA MORTUARIA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,C/C  11.600 (CR.AUT.P/FORN),,2023041210513,,10746,7398.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-14,2023-04-14,20230002049,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4997,DILSON DICKEL E CIA LTDA,PJ,23609816000112,,DCTO:001   24  SERIE:,,2023041410810,-0.22,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-14,2023-04-14,20230002056,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,4263,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,C/C   3.158 (CR.AUT.P/FORN),,2023041010220,,10808,351.79,2022,9,PRP,2022,25,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-14,2023-04-14,20230002057,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,4263,PORTO SEGURO CIA DE SEGUROS GERAIS,PJ,61198164000160,,C/C   2.465 (CR.AUT.P/FORN),,2023041010221,,10833,351.79,2022,9,PRP,2022,25,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-15,2023-04-14,20230002105,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6351.145  SEQ: 890 LOG: LUANA   TC LUANA,,2023041410812,53.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-03-21,2023-04-14,20230002179,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,C/C  11.600 (CR.AUT.P/FORN),,2023041110376,,10763,2809.02,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-03-21,2023-04-14,20230002179,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,C/C  11.600 (CR.AUT.P/FORN),,2023041110377,,10764,279.42,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-21,2023-04-14,20230002196,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023041310547,,10749,620.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-22,2023-04-14,20230002218,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023041210491,,10734,144.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-22,2023-04-14,20230002220,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023041310544,,10735,230.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-22,2023-04-14,20230002221,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4885,DR DISTRIBUIDORA DE PRODUTOS DE HIGIENE,PJ,43277635000143,,DOCTO:   1.824  SEQ: 001 LOG: LUANA   TC LUANA,,2023041410737,4080.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-22,2023-04-14,20230002221,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4885,DR DISTRIBUIDORA DE PRODUTOS DE HIGIENE,PJ,43277635000143,,C/C   3.158 (CR.AUT.P/FORN),,2023041410737,,10818,4080.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-22,2023-04-14,20230002228,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6337.494  SEQ: 890 LOG: LUANA   TC LUANA,,2023041410811,629.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-23,2023-04-14,20230002246,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,C/C   1.627 (CR.AUT.P/FORN),,2023041310586,,10910,183.00,2023,1,PRP,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-24,2023-04-14,20230002301,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,C/C  11.600 (CR.AUT.P/FORN),,2023041010244,,10732,4250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-03-24,2023-04-14,20230002302,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,C/C  11.600 (CR.AUT.P/FORN),,2023041010245,,10733,3000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-27,2023-04-14,20230002318,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,5007,PLASTSILVA TUBOS E CONECCOES LTDA,PJ,34291027000100,,C/C  11.600 (CR.AUT.P/FORN),,2023041310587,,10768,13000.00,2023,2,PRP,2023,14,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-27,2023-04-14,20230002319,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,20002,PILEGGI CASTRO E CIA LTDA,PJ,10643061000120,,C/C   3.158 (CR.AUT.P/FORN),,2023041310542,,10815,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-27,2023-04-14,20230002338,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,1009,OBRAS REDES DE ABASTECIMENTO AGUA,4.4.90.52,44905299000000,OUTROS MATERIAIS PERMANENTES,,,,,3680,BAKOF INDUSTRIA E COMERCIO DE FIBERGLAS,PJ,91967067000155,,C/C  11.600 (CR.AUT.P/FORN),,2023041210497,,10789,8400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-29,2023-04-14,20230002389,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023041210494,,10741,524.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-04-14,20230002422,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,C/C   3.158 (CR.AUT.P/FORN),,2023041010232,,10718,2280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-30,2023-04-14,20230002667,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023033008785,,10842,154.22,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-30,2023-04-14,20230002668,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023033008786,,10843,415.13,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-04-14,20230002686,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023033008804,,10834,472.75,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-04-14,20230002687,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023033008805,,10835,726.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-04-14,20230002688,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023033008806,,10836,1100.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-04-14,20230002689,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023033008807,,10837,227.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-04-14,20230002690,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023033008808,,10838,149.59,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-04-14,20230002691,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023033008809,,10839,242.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-04-14,20230002692,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023033008810,,10840,206.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-04-14,20230002693,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023033008811,,10841,143.41,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-04-14,20230002705,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023033008823,,10844,3466.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-30,2023-04-14,20230002709,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023033008827,,10845,361.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-30,2023-04-14,20230002710,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023033008828,,10849,683.37,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-04-14,20230002712,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023033008830,,10826,11505.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-04-14,20230002725,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   3.158 (CR.AUT.P/FORN),,2023033008843,,10819,2680.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-04-14,20230002726,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   3.158 (CR.AUT.P/FORN),,2023033008844,,10820,237.09,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-04-14,20230002727,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   3.158 (CR.AUT.P/FORN),,2023033008845,,10821,567.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-04-14,20230002728,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   3.158 (CR.AUT.P/FORN),,2023033008846,,10822,156.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-04-14,20230002729,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   3.158 (CR.AUT.P/FORN),,2023033008847,,10823,185.14,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-30,2023-04-14,20230002734,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023033008852,,10846,379.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-30,2023-04-14,20230002735,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023033008853,,10847,900.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-03-30,2023-04-14,20230002740,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023033008858,,10848,393.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-30,2023-04-14,20230002749,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023041210495,,10743,295.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-30,2023-04-14,20230002751,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023041210493,,10744,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-30,2023-04-14,20230002760,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023041310545,,10740,165.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-31,2023-04-14,20230002770,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4015,MADEIREIRA SCARIOT E ZAPANI LTDA,PJ,6132279000143,,C/C  11.600 (CR.AUT.P/FORN),,2023041310543,,10748,2300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-31,2023-04-14,20230002775,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4188,ARISTEU PNEUS E SERVICOS LTDA - ME,PJ,8153992000107,,C/C  11.600 (CR.AUT.P/FORN),,2023041010250,,10790,540.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-03,2023-04-14,20230002823,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,DOCTO:       1  SEQ: 000 LOG: LUANA   TC LUANA,,2023041410830,12000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-03,2023-04-14,20230002829,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1013,EQUIPAMENTOS MAT.PERM.-ENS.FUND.MDE,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   2.465 (CR.AUT.P/FORN),,2023041110378,,10725,1119.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-04-04,2023-04-14,20230002845,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023041210492,,10742,197.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-04,2023-04-14,20230002846,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,DOCTO:     997  SEQ: 023 LOG: LUANA   TC LUANA,,2023041410767,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-04,2023-04-14,20230002846,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,C/C  11.600 (CR.AUT.P/FORN),,2023041410767,,10780,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-04-04,2023-04-14,20230002850,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  13.203 (CR.AUT.P/FORN),,2023041110374,,10917,500.47,2023,1,PRE,2023,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-04,2023-04-14,20230002852,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2495,MAJUFER COMERCIAL DE FERRO E ACO LTDA,PJ,74085770000110,,C/C   2.465 (CR.AUT.P/FORN),,2023041110383,,10802,81.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-04,2023-04-14,20230002853,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2495,MAJUFER COMERCIAL DE FERRO E ACO LTDA,PJ,74085770000110,,C/C   2.465 (CR.AUT.P/FORN),,2023041110384,,10803,55.21,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-04,2023-04-14,20230002854,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2495,MAJUFER COMERCIAL DE FERRO E ACO LTDA,PJ,74085770000110,,C/C   2.465 (CR.AUT.P/FORN),,2023041110385,,10804,2062.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-04,2023-04-14,20230002858,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,C/C   2.465 (CR.AUT.P/FORN),,2023041010283,,10793,794.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-04,2023-04-14,20230002859,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,C/C   2.465 (CR.AUT.P/FORN),,2023041010282,,10794,593.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-04,2023-04-14,20230002860,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,C/C   2.465 (CR.AUT.P/FORN),,2023041010281,,10795,9.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-04,2023-04-14,20230002861,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,C/C   2.465 (CR.AUT.P/FORN),,2023041010280,,10796,157.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-04,2023-04-14,20230002862,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,C/C   2.465 (CR.AUT.P/FORN),,2023041010279,,10797,119.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-04,2023-04-14,20230002864,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,C/C   2.465 (CR.AUT.P/FORN),,2023041010289,,10798,520.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-04,2023-04-14,20230002865,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,C/C   2.465 (CR.AUT.P/FORN),,2023041010288,,10799,295.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-04,2023-04-14,20230002866,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,C/C   2.465 (CR.AUT.P/FORN),,2023041010287,,10800,139.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-04,2023-04-14,20230002867,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,C/C   2.465 (CR.AUT.P/FORN),,2023041010286,,10801,933.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-04,2023-04-14,20230002868,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,C/C  11.600 (CR.AUT.P/FORN),,2023041010284,,10791,286.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-04,2023-04-14,20230002873,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,C/C  11.600 (CR.AUT.P/FORN),,2023041010285,,10792,299.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-04,2023-04-14,20230002875,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5014,PAULO ROGERIO FERRAZ TREINAMENTOS E EVEN,PJ,19785208000191,,C/C   2.465 (DEB.C/C),,2023041110479,,10776,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-05,2023-04-14,20230002876,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4516,CAVOL SERVICOS AUTOMOTIVOS LTDA,PJ,20929521000135,,C/C   3.158 (CR.AUT.P/FORN),,2023041010210,,10807,145.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-05,2023-04-14,20230002893,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,C/C  11.600 (CR.AUT.P/FORN),,2023041310548,,10750,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-05,2023-04-14,20230002904,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,2872,KAPP E KAPP LTDA,PJ,4545839000166,,C/C   2.465 (CR.AUT.P/FORN),,2023041010217,,10805,1502.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-05,2023-04-14,20230002905,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,2872,KAPP E KAPP LTDA,PJ,4545839000166,,C/C   2.465 (CR.AUT.P/FORN),,2023041010218,,10806,565.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-05,2023-04-14,20230002916,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023041310573,,10761,83.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-05,2023-04-14,20230002917,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023041310561,,10751,18.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-05,2023-04-14,20230002918,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023041310562,,10752,39.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-05,2023-04-14,20230002919,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023041310577,,10726,193.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-05,2023-04-14,20230002920,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023041310581,,10727,261.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-05,2023-04-14,20230002921,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023041310580,,10728,193.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-05,2023-04-14,20230002922,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023041310579,,10729,28.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-04-05,2023-04-14,20230002923,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023041310578,,10745,392.53,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-05,2023-04-14,20230002926,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,DOCTO:       3  SEQ: 000 LOG: LUANA   TC LUANA,,2023041410829,180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-05,2023-04-14,20230002927,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,DOCTO:     917  SEQ: 001 LOG: LUANA   TC LUANA,,2023041410828,117.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-05,2023-04-14,20230002928,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C   3.158 (CR.AUT.P/FORN),,2023041310575,,10720,9.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-05,2023-04-14,20230002929,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023041310564,,10753,190.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-05,2023-04-14,20230002930,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023041310565,,10754,72.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-05,2023-04-14,20230002931,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023041310567,,10755,49.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-05,2023-04-14,20230002932,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023041310563,,10756,574.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-05,2023-04-14,20230002933,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023041310568,,10757,516.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-05,2023-04-14,20230002934,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023041310569,,10758,89.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-05,2023-04-14,20230002935,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023041310570,,10759,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-05,2023-04-14,20230002936,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023041310571,,10760,194.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-05,2023-04-14,20230002940,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:6271.345  SEQ: 890 LOG: LUANA   TC LUANA,,2023041410827,178.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-05,2023-04-14,20230002941,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C   2.465 (CR.AUT.P/FORN),,2023041310572,,10724,953.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-04-05,2023-04-14,20230002942,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C   2.465 (CR.AUT.P/FORN),,2023041310588,,10730,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-05,2023-04-14,20230002943,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023041310589,,10769,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-05,2023-04-14,20230002943,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023041310590,,10770,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-05,2023-04-14,20230002944,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023041310591,,10771,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-04-05,2023-04-14,20230002945,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023041310592,,10772,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-05,2023-04-14,20230002946,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023041310593,,10773,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-05,2023-04-14,20230002947,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023041310594,,10774,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-05,2023-04-14,20230002948,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023041310595,,10775,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-05,2023-04-14,20230002949,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C   3.158 (CR.AUT.P/FORN),,2023041310596,,10721,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-06,2023-04-14,20230002950,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,C/C   3.158 (CR.AUT.P/FORN),,2023041310560,,10719,355.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-06,2023-04-14,20230002954,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,C/C   1.627 (DEB.C/C),,2023041310559,,10904,3133.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-06,2023-04-14,20230002965,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4227,MARCIO HAAG 55729703015,PJ,27912701000153,,DOCTO:      26  SEQ: 000 LOG: LUANA   TC LUANA,,2023041410813,13000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-06,2023-04-14,20230002965,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4227,MARCIO HAAG 55729703015,PJ,27912701000153,,C/C   2.465 (CR.AUT.P/FORN),,2023041410813,,10832,13000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-06,2023-04-14,20230002970,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 151.810  SEQ: 001 LOG: LUANA   TC LUANA,,2023041410898,38.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-06,2023-04-14,20230002971,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,DOCTO:  19.491  SEQ: DSN LOG: LUANA   TC LUANA,,2023041410888,85.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-06,2023-04-14,20230002973,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4472,DIONE CHARLES WENTZ,PF,3651299090,,C/C  11.600 (CR.AUT.P/FORN),,2023041310576,,10765,49.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-06,2023-04-14,20230002974,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4949,BRUNO BRANDAO DO NASCIMENTO 47.656.375,PJ,47656375000178,,DOCTO:      51  SEQ: 000 LOG: LUANA   TC LUANA,,2023041410831,330.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-06,2023-04-14,20230002995,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C  11.600 (CR.AUT.P/FORN),,2023041310582,,10766,427.56,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-04-14,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,10697,3.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-10,2023-04-14,20230003003,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.627 (DEB.C/C),,2023041310600,,10901,210.36,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-10,2023-04-14,20230003003,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.627 (DEB.C/C),,2023041310601,,10902,3432.66,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-10,2023-04-14,20230003003,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.627 (DEB.C/C),,2023041310599,,10900,338.34,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-10,2023-04-14,20230003004,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023041310602,,10870,73.56,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-10,2023-04-14,20230003004,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023041310607,,10871,780.39,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-04-10,2023-04-14,20230003005,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023041310610,,10862,22.33,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-04-10,2023-04-14,20230003005,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023041310608,,10860,65.47,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-04-10,2023-04-14,20230003005,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023041310609,,10861,22.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-04-10,2023-04-14,20230003006,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023041310612,,10869,22.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-04-10,2023-04-14,20230003006,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023041310615,,10865,22.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-04-10,2023-04-14,20230003006,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023041310611,,10866,22.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-04-10,2023-04-14,20230003006,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023041310614,,10867,22.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-04-10,2023-04-14,20230003006,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023041310613,,10868,22.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-04-10,2023-04-14,20230003007,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023041310616,,10850,4513.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-04-10,2023-04-14,20230003008,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023041310617,,10859,370.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-10,2023-04-14,20230003009,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023041310618,,10858,39.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-10,2023-04-14,20230003010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023041310619,,10857,611.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-10,2023-04-14,20230003011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023041310620,,10856,1483.53,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-10,2023-04-14,20230003012,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023041310621,,10872,202.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-10,2023-04-14,20230003013,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023041310622,,10855,191.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-10,2023-04-14,20230003014,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023041310623,,10854,723.02,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-04-10,2023-04-14,20230003015,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023041310624,,10852,149.31,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-04-10,2023-04-14,20230003016,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023041310625,,10851,463.38,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-10,2023-04-14,20230003017,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023041310597,,10864,97.09,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-04-10,2023-04-14,20230003018,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023041310598,,10863,308.19,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-10,2023-04-14,20230003027,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 549.931  SEQ: 000 LOG: LUANA   TC LUANA,,2023041410890,310.39,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-11,2023-04-14,20230003039,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3856,JOSE MAZZUTI E CIA LTDA,PJ,87621181000402,,DOCTO: 104.220  SEQ: 001 LOG: LUANA   TC LUANA,,2023041410891,309.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-11,2023-04-14,20230003041,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,DOCTO:  12.457  SEQ: 000 LOG: LUANA   TC LUANA,,2023041410889,2245.22,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-11,2023-04-14,20230003043,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,DOCTO:  19.485  SEQ: DSN LOG: LUANA   TC LUANA,,2023041410879,967.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-11,2023-04-14,20230003044,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3272,ODETE CELI PENZ,PF,99670852072,,DOCTO:  19.486  SEQ: DSN LOG: LUANA   TC LUANA,,2023041410880,797.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-11,2023-04-14,20230003045,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,5015,ALESSANDRA RHEINHEIMER CLARO,PF,2804408043,,DOCTO:  19.487  SEQ: DSN LOG: LUANA   TC LUANA,,2023041410881,1150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-11,2023-04-14,20230003046,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1357,MARILEI SELMA STEFFLER,PF,98024590034,,DOCTO:  19.488  SEQ: DSN LOG: LUANA   TC LUANA,,2023041410882,1150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-11,2023-04-14,20230003050,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.034  SEQ: 001 LOG: LUANA   TC LUANA,,2023041410892,54.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-11,2023-04-14,20230003051,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 152.197  SEQ: 001 LOG: LUANA   TC LUANA,,2023041410893,45.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-14,2023-04-14,20230003056,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1001,,,1517,VANESSA CHAPUIS,PF,95461175015,,"2,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR NA FORMACAO PELAJUSTICOP COOPERATIVA ESCOLAR EMPARCE RIA COM A SICREDI PARA ASECRETARIA DE EDUCACAO, QUEMAIO /23, COM DESLOCAMENTOOFERECIDO PELO SICREDI, COMINSCRIC OES EM ANEXO E PROGRAMACAO",-1397.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-11,2023-04-14,20230003056,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,CORRECAO DAS INFORMACOES N A ESPECIFICACAO DCTO:  19.489  SERIE:DSN,,2023041410918,-1397.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-11,2023-04-14,20230003056,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,DOCTO:  19.489  SEQ: DSN LOG: LUANA   TC LUANA,,2023041410885,1397.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-11,2023-04-14,20230003057,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,1966,MARCILENE DREY VIEBRANTZ,PF,58786759000,,DOCTO:  19.490  SEQ: DSN LOG: LUANA   TC LUANA,,2023041410886,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-11,2023-04-14,20230003059,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,DOCTO:      76  SEQ: 000 LOG: LUANA   TC LUANA,,2023041410878,11272.76,0,,2020,2,CPC,2020,1,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-11,2023-04-14,20230003060,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4989,SUPRIMAQ COMERCIO DE MAQUINAS E SUPRIMEN,PJ,6310441000176,,DOCTO:6326.163  SEQ: 890 LOG: LUANA   TC LUANA,,2023041410895,399.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-12,2023-04-14,20230003066,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO: 203.173  SEQ: 11 LOG: LUANA   TC LUANA,,2023041410894,44.78,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-12,2023-04-14,20230003075,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4275,LUCAS CLARO,PF,3361239060,,DOCTO: 110.349  SEQ: 000 LOG: LUANA   TC LUANA,,2023041410887,88.52,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-12,2023-04-14,20230003081,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 549.867  SEQ: 000 LOG: LUANA   TC LUANA,,2023041410896,1500.47,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-13,2023-04-14,20230003101,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.399  SEQ: 000 LOG: LUANA   TC LUANA,,2023041410897,5.17,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-13,2023-04-14,20230003103,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:  19.482  SEQ: DSN LOG: LUANA   TC LUANA,,2023041410722,159.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-13,2023-04-14,20230003103,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (CR.AUT.P/FORN),,2023041410722,,10731,159.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-13,2023-04-14,20230003109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2137,CAMP. COMPRA PREMIADA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 152.304  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023041410928,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-13,2023-04-14,20230003110,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2137,CAMP. COMPRA PREMIADA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 152.303  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023041410927,550.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-14,2023-04-14,20230003116,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,500,0,,,1230,ADENOR DE MARCHI,PF,91778964087,,"1,000;UND;LOCACAO DE UMA PEDREIRACOM AREA DE 0,25 HECTA RESOBJETIVANDO A EXTRACAO DE SAIBRO EPEDRA FERRO",9900.00,0,,0,,2023,16,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-14,2023-04-14,20230003117,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"9,000;SRV;LOCACAO DE SOFTWARESISTEMAS DE CONTROLE PATRI MONIAL,SISTEMAS DE FROTA E SISTEMA DECONTROLE DE LICITA COES",9836.82,0,,0,,2023,4,PRI,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-14,2023-04-14,20230003118,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2427.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-14,2023-04-14,20230003118,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023041410876,2427.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-14,2023-04-14,20230003118,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023041410876,,10883,2427.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-14,2023-04-14,20230003119,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1915.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-14,2023-04-14,20230003119,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023041410877,1915.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-14,2023-04-14,20230003119,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023041410877,,10884,1915.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-14,2023-04-14,20230003120,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"2,500;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIPA R DO II SEMINARIO DECOMUNICACAO DA FAMURS E TAMBEMPARTI CIPAR DE AUDIENCIA COMDEPUTADOS ESTADUAIS PARA TRATAR D EASSUNTOS DE INTERESSE DAMUNICIPALIDADESAIDA: 28/04/202 3RETORNO: 20/04/2023",-1645.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-14,2023-04-14,20230003120,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"2,500;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIPA R DO II SEMINARIO DECOMUNICACAO DA FAMURS E TAMBEMPARTI CIPAR DE AUDIENCIA COMDEPUTADOS ESTADUAIS PARA TRATAR D EASSUNTOS DE INTERESSE DAMUNICIPALIDADESAIDA: 28/04/202 3RETORNO: 20/04/2023",1645.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-14,2023-04-14,20230003121,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,000;UND;ADIANTAMENTO PARA DESPESAS DECOMBUSTIVEL EM V IAGEM A PORTOALEGRE/RS, ENTRE OS DIAS 18 E 20DE ABRIL D E 2023",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-14,2023-04-14,20230003122,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,000;UND;ADIANTAMENTO PARA DESPESAS COMESTACIONAMENTO EM VIAGEM A PORTOALEGRE/RS, ENTRE OS DIAS 18 E 20DE ABR IL DE 2023",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-14,2023-04-14,20230003123,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"2,500;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIPA R DO II SEMINARIO DECOMUNICACAO DA FAMURS E TAMBEMPARTI CIPAR DE AUDIENCIA COMDEPUTADOS ESTADUAIS PARA TRATAR D EASSUNTOS DE INTERESSE DAMUNICIPALIDADESAIDA: 18/04/202 3RETORNO: 20/04/2023",1645.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-14,2023-04-14,20230003124,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: MARCO/2023REGIME PREVIDENCIARIO: RG PSDEPTO: 010 - DEPTO OBRASSETOR: 017 - DEM.SERV.OBRASCA RAC.PECUL- 000 NAO SE APLICACOMPL.REC.VIN-0000 NAO SE A PLICASUBRECURSO VIN000 NAO SE APLICA,6283.38,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-14,2023-04-14,20230003125,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,CONTRIBUICAO PATRONALAUTONOMOS - MEI/COMPETENCIA MARCO 2023,300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-14,2023-04-14,20230003126,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,"3000,000;CPS;CLORIDRATO DE BUPROPIONA 150MGMEDICAMENTOS  PARA DISPENSACAONA FARMACIA BASICA DO MUNICIPIO",2357.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-14,2023-04-14,20230003127,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,0,,,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,"EXECUCAO EM QUANTITATIVOSDIFERENTES DO PROJETO INICIALM ENTEPREVISTO PARA A RUA GODIVA TUBINOGUERRA (DIMENSAO A MPLIADA EM 0,50CM EM CADA LADO DO LOGRADOURO,PASSANDO A  LARGURA ORIGINAL DECADA PISTA DE 3,50 METROS PARA4,00 METROS DE LARGURA CADA PISTATOTALIZANDO UM ACRESCIMO DE  1.015M2 DE PAVIMENTO. NA RUA HUGOKOCHEMBORGER SERA INS TALADO 02DISPOSITIVOS REDUTORES DEVELOCIDADE AO LONGO D O TRECHO",129674.31,0,,0,,2022,1,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-14,2023-04-14,20230003128,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,2642,FRANCIELE SCHREINER KLEIN,PF,1325374008,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO NO DIA1 3/04/23, EM QUE PARTICIPOU DEUMA CAPACITACAO SOBRE DENG UE NACIDADE DE PASSO FUNDO",53.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-14,2023-04-14,20230003129,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,4403,ERICA VARIANI,PF,1014236088,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO NO DIA1 3/04/23, EM QUE PARTICIPOU DOEVENTO ?ENCONTRO REGIONAL DEATENCAO PRIMARIA E POLITICAS DESAUDE? NA CIDADE DE PA SSO FUNDO",21.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-14,2023-04-14,20230003130,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,"150,0000;UND;ESTACAS DE EUCALIPTOMADEIRAS UTILIZADAS PA RA DEMARCARAS OBRAS ASFALTICAS/9,0000;UND;RIPAS 2,5 X 1 2 X 2,70",680.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-14,2023-04-14,20230003131,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1001,,,1517,VANESSA CHAPUIS,PF,95461175015,,"2,5000;UND;DIARIAVIAGEM A PORTO ALEGRE-RS, PARAPARTICIP AR NA FORMACAO PELAJUSTICOP COOPERATIVA ESCOLAR EMPARCE RIA COM A SICREDI PARA ASECRETARIA DE EDUCACAO, QUEACON TECERA NOS DIA 03 E 04 DEMAIO/23, COM DESLOCAMENTOOFERE CIDO PELO SICREDI NO DIA 02DE MAIO, COM INSCRICOES EM A NEXOE PROGRAMACAO",1397.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-14,2023-04-14,20230003132,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;ABRACADEIRA NYLON 30CM PCT C/100MATERIAIS PA RA USO DIVERSOS NASECRETARIA DE OBRAS/2,0000;UND;ABRACA DEIRA NYLON 7,6CM X 400MMPCT C/100/2,0000;UND;ABRACADEI RA ROSCA S/FIM 1X1.1/29MM/2,0000;UND;ABRACADEIRA ROSCA S/FIM 1/2 X 3/419MM/1,0000;UND;ADAPTADOR INTERNO 1 ROSC A EXT 3/4/100,0000;UND;BUCHA 8MM/160,0000;UND;BUCHA PLA STICA 6MM/1,0000;UND;COLA CASCOLA 730GR/1,0000;UND;CONE XAO PARA",1124.03,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-14,2023-04-14,20230003133,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"3,0000;UND;GARRAFA TERMICA 5 LTSMATERIAL PARA USO NA SE CRETARIADE OBRAS",131.94,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-14,2023-04-14,20230003134,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"4,0000;UND;DESENGRIPANTEMATERIAL PARA USO NA SECRETARIA  DEOBRAS",55.96,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-14,2023-04-14,20230003135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"5,0000;UND;BROCA 5,5MMMATERIAIS PARA USO NA SECRETARIAD E OBRAS/4,0000;UND;BROCA 4MM/1,0000;UND;FACAO/1,0000;UN D;TESOURA P/CHAPA/1,0000;UND;TRENA 5M ENBORRACHADA",204.78,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-14,2023-04-14,20230003136,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,",5000;SRV;EXAME TOMOGRAFIA TORAXPACIENTE CRISTIANE LAMP ERT,AGENDADO PARA O DIA 17/04/23,APROVADO EM REUNIAO PE LO CONSELHOMUNICIPAL DE SAUDE DO DIA 17/03/23",162.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-14,2023-04-14,20230003137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"2,0000;UND;LUVA 20MMMATERIAL PARA CONSERTO DE REDEHIDRA ULICA DA EMEF EPITACIOPESSOA/1,0000;UND;TUBO DE ESGOTO 20MM",8.07,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-14,2023-04-14,20230003138,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,"10,0000;UND;GUIA DE EUCALIPTO 5X12X5,5MADEIRAS UTILIZAD OS NA PASSARELAENTRE O PAVILHAO FEIRA E A CASACULTURAL/ 36,0000;UND;GUIA DE EUCALIPTO 2,5X1,55/20,0000;UND;MADE IRA CAIBRO EUCALIPTO 5X10X2,7/13,0000;UND;RIPA DE EUCAL IPTO 2,5X7/70,0000;UND;RIPA EUCALIPTO 2X10X3,5",2079.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-14,2023-04-14,20230003139,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2211,MANUTEN PARQUE RODEIOS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"60,0000;MTS;CABO MULTIPLEX MONOFASICO DUPLEX1X1X10MMATE RIAIS UTILIZADO PARAMANUTENCAO DO PARQUE DE RODEIOS DOR IO BONITO/38,0000;MTS;CABO PP 750V 2/1,5MM2/10,0000;UND ;CONECTOR DE PRESSAO/18,0000;UND;CONECTOR PERFURANTE/1, 0000;UND;DUCHA ELETRICA/1,0000;UND;DUCHA ELETRICA HYDRA /CORONA/50,2000;MTS;FIO PARALELO 2X1,50MM/34,0000;MTS;F IO PARALELO 2X1,5MM/5,0000;UND;FITA ISOLANTE 20MTS/2,00 00;UND;G",1791.18,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-14,2023-04-14,20230003140,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;PCS;FILTRO DE OLEOPECA PARA MANUTENCAO DO VEICUL OSPIN, PLACA IWL-7742",23.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-14,2023-04-14,20230003141,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,1001,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"4,0000;LTS;OLEO 5W30MANUTENCAO DO VEICULO SPIN,PLACA IW L-7742",160.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-14,2023-04-14,20230003142,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"6,0000;UND;LAMPADA LED 15WMATERIAIS UTILIZADO NA MANUTE NCAODO PAVILHAO FEIRA/1,0000;UND;LAMPADA LED 30W",151.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-14,2023-04-14,20230003143,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;CAIXA DESCARGA PLASTICA, EXTERNAMATERIAIS UT ILIZADO NAMANUTENCAO DO PAVILHAO FEIRA/2,0000;UND;ENGAT E FLEXIVEL",119.92,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-14,2023-04-14,20230003144,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;ADAPTADOR SOLDAVEL P/CAIXA DAGUAMATERIAIS PA RA USO EM GERAL DASECRETARIA DE AGRICULTURA/2,0000;UND; BUCHA REDUCAO 50X32MM/1,0000;UND;BUCHA REDUCAO 25/20/1, 0000;UND;COLA PVC 175GR/1,0000;UND;FITA VEDA ROSCA 18MM X10M/2,0000;UND;JOELHO 90 SOLDAVEL 25MM/1,0000;UND;LIXA  DAGUA 120/2,0000;UND;LUVA REDUCAO SOLDAVEL 40X32MM/2,0 000;UND;LUVA DE REDUCAO SOLDAVEL 32/25MM/4,0000;UND;LUV A SOLDAV",181.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-14,2023-04-14,20230003145,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,0,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"3,0000;UND;OXIGENIO 1MMATERIAIS PARA USO NAS UNIDADES D ESAUDE E PARA USO DE PACIENTE DOMUNICIPIO/1,0000;UND;OX IGENIO 3M/1,0000;UND;OXIGENIO 7M",935.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-14,2023-04-14,20230003146,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR 5KGCESTA BASICA CONCEDIDA PARABEATRIZ  ELISABETE TOLEDO DA SILVA,CONFORME RELATORIO SOCIALN 0 61/2023/1,0000;UND;AGUA SANITARIA 1000ML/1,0000;UND;AMA CIANTE DE ROUPAS EMB. DE 2LTS/1,0000;UND;ARROZ 5KG/2,00 00;UND;AZEITE/2,0000;UND;BISCOITO RECHEADO/1,0000;UND;C AFE SACHE 50GR/1,0000;UND;CHIMIA 400G/1,0000;UND;CREME DENTAL/2,0000;UND;ESCOVA DENTAL/1,0000;UND;FARINHA DE M ILHO MEDI",217.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-14,2023-04-14,20230003147,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;APRESUNTADO FATIADO 200GLANCHA PARA O ENCONT RO SOBREBNCC EQUIPE DE PROFESSORES,SECRETARIA DE EDUCAC AO EDIRETORES DE ESCOLAS, NO DIA 15 DEABRIL/23, NA EMEF  JUSTINIANO ROCHA/1,0000;UND;MAIONESE/1,0000;UND;NATA 3 00G/1,0000;UND;QUEIJO COLONIAL FATIADO 400G/1,0000;KGS; SALAME",108.54,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-14,2023-04-14,20230003148,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,5016,FERNANDO LUDWIG,PF,1238131077,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACO NO DIA13 /04/23, EM QUE PARTICIPOU DEUMA CAPACITACAO SOBRE DENGU E NACIDADE DE PASSO FUNDO",51.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-14,2023-04-14,20230003149,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"4,0000;UND;ABRACADEIRA ROSCA S/FIMMATERIAIS UTILIZADO N A REDE DEAGUA DE XADREZ/26,0000;MTS;MANGA PRETA 3/4 X 1 ,5MM/100,0000;MTS;MANGA PRETA 3/4 X 2,5MM/2,0000;UND;UN IAO INTERNA 3/4",469.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-14,2023-04-14,20230003150,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039020000,PNEUS NOVOS,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"4,0000;UND;PNEU 195/65/ ARO 15MANUTENCAO DA REVISAO DE 50 MIL KMDO VEICULO DOBLO, PLACA JOA-8A85",3646.64,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-14,2023-04-14,20230003151,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DA REVISAO DE 50 MIL KM DO VEICULO DOBLO,PLACA JOA-8A85/1,0000;SRV ;SERVICO DE ALINHAMANTE EBALANCEAMENTO/1,0000;SRV;SERVI CO DE LIMPEZA TBI/1,0000;SRV;SERVICO DE LIMPEZA SISTEMA  DEARREFECIMENTO/1,0000;SRV;SERVICO DE LIMPEZA BICOS PO RULTRASSON/1,0000;SRV;SERVICO DE HIGIENIZACAO DO ARCOND ICIONADO/1,0000;SRV;SERVICO DE REVISAO DE 50MIL KM",1240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-14,2023-04-14,20230003152,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;UND;LIMPADOR SISTEMA AR CONDICIONADOMANUTENCAO D A REVISAO DE 50 MIL KMDO VEICULO DOBLO, PLACA JOA-8A85",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-14,2023-04-14,20230003153,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;PCS;ELEMENTO FILTRO DE ARPECAS PARA MANUTENCAO D A REVISAODE 50 MIL KM DO VEICULO DOBLO,PLACA JOA-8A85/1 ,0000;PCS;DESCARBONIZANTE/1,0000;PCS;ELEMENTO FILTRO/1, 0000;PCS;FILTRO ANTI-POLEN/1,0000;PCS;FILTRO COMBUSTIVE L/1,0000;PCS;SAPATA DE FREIO/2,0000;PCS;TAMBOR FREIO",1641.41,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-14,2023-04-14,20230003154,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"47,0000;LTS;OLEO SELENIA KMANUTENCAO DA REVISAO DE 50 M IL KMDO VEICULO DOBLO, PLACA JOA-8A85/1,0000;UND;FLUIDO  DE ARREFECIMENTO",279.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-14,2023-04-14,20230003155,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"5,0000;UND;LUVA MALHA PIGMENTADAMATERIAIS DE E.P.I. PAR ASERVIDORES DA SECRETARIA DE OBRAS/1,0000;UND;OCULOS DE  PROTECAO/2,0000;UND;OCULOS DE PROTECAO",105.29,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2023,2023,2023-04-14,2023-04-14,20230003156,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEU ARO 15 DO VEICULO VOYAGE, PLACAIYA-7017",28.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-14,2023-04-14,20230003157,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3856,JOSE MAZZUTI E CIA LTDA,PJ,87621181000402,,"10,000;UND;DIETA PARA SONDA ISOSOURCE SEMSACAROSE 1,5 B AUNILHA 1LPARA A PACIENTE LORENA LAWALMARTINS",-309.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-14,2023-04-14,20230003157,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3856,JOSE MAZZUTI E CIA LTDA,PJ,87621181000402,,"10,000;UND;DIETA PARA SONDA ISOSOURCE SEMSACAROSE 1,5 B AUNILHA 1LPARA A PACIENTE LORENA LAWALMARTINS",309.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-14,2023-04-14,20230003158,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3856,JOSE MAZZUTI E CIA LTDA,PJ,87621181000402,,"10,000;UND;DIETA PARA SONDA ISOSOURCE SEMSACAROSE 1,5 B AUNILHA 1LPARA A PACIENTE LORENA LAWALMARTINSREEMPENHO DO EMPENHO 3039",309.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-14,2023-04-14,20230003159,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,"1,000;UND;ANEL RETENTORPECAS PARA MANUTENCAO DO TRATORV ALTRA BM125/1,000;UND;ANEL RETENTOR/1,000;UND;PARAFUSO FENDA 6X20/1,000;UND;PARAFUSO SEXTAVADO 6X25/2,000;UND; PORCA SEXTAVADA 6MM/1,000;UND;PROTETOR PLASTICO/1,000;U ND;PROTETOR",69.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-14,2023-04-14,20230003160,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4464,"BUENO, BATISTA E CIA LTDA",PJ,27711599000128,,"10,0000;UND;ESCORA DE CONCRETO 10 X 10 X 2MTMATERIAIS P ARA FAZER CERCA EMVOLTA DA EMEF EPITACIO PESSOA/60,0000 ;UND;PALANQUE DE CONCRETO 2M",3500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-12-22,2023-04-17,20220011122,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN,,2023041431942,,31948,15.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-01-12,2023-04-17,20230000277,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,1036,MANUTENCAO ILUMINACAO PUBLICA,4.6.90.71,46907199010000,OUTRAS AMORT.DA DIVIDA CONTRATADA,,,,,4500,QUARK ENGENHARIA EIRELI,PJ,12496490000148,,C/C   1.654 (CR.AUT.P/FORN),,2023012001577,,11049,8022.95,2019,7,PRP,2020,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-04-17,20230000428,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   3.158 (CR.AUT.P/FORN),,2023041310584,,10993,167.50,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-03,2023-04-17,20230000911,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C  16.002 (DEB.C/C),,2023020303243,,11128,11.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-02-10,2023-04-17,20230001072,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2225,FEIRA DA TERNEIRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,C/C   2.638 (CR.AUT.P/FORN),,2023022204404,,11046,340.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-16,2023-04-17,20230001205,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023041410809,,10985,111.68,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-16,2023-04-17,20230001212,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023041410817,,10986,17.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-24,2023-04-17,20230001340,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023041410814,,11004,14.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-24,2023-04-17,20230001341,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023041410816,,11003,6.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-24,2023-04-17,20230001364,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.627 (CR.AUT.P/FORN),,2023030306060,,11048,0.01,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-07,2023-04-17,20230001867,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023041410825,,11005,39.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-10,2023-04-17,20230001989,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.627 (CR.AUT.P/FORN),,2023032707959,,11047,1437.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-13,2023-04-17,20230002002,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.412 (CR.AUT.P/FORN),,2023041410824,,11044,17.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-13,2023-04-17,20230002020,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.412 (CR.AUT.P/FORN),,2023031507243,,11045,19.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-15,2023-04-17,20230002105,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023041410812,,10987,53.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-22,2023-04-17,20230002228,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023041410811,,11002,629.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-30,2023-04-17,20230002663,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023033008781,,11033,4280.27,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-30,2023-04-17,20230002664,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023033008782,,11034,659.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-04-17,20230002670,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023033008788,,11020,418.69,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-04-17,20230002672,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023033008790,,11021,545.75,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-04-17,20230002673,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023033008791,,11022,1320.71,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-04-17,20230002674,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023033008792,,11023,5042.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-04-17,20230002675,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023033008793,,11024,2062.07,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-04-17,20230002676,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023033008794,,11025,3672.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-04-17,20230002677,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023033008795,,11026,655.03,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-04-17,20230002694,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023033008812,,11027,691.97,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-30,2023-04-17,20230002696,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023033008814,,11028,327.45,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-03-30,2023-04-17,20230002697,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023033008815,,11029,837.39,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-03-30,2023-04-17,20230002698,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023033008816,,11030,436.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-04-17,20230002701,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023033008819,,11035,5415.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-30,2023-04-17,20230002702,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023033008820,,11036,1112.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-30,2023-04-17,20230002706,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023033008824,,11037,3315.71,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-04-17,20230002713,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023033008831,,11013,1424.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-04-17,20230002714,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023033008832,,11014,2868.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-04-17,20230002715,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023033008833,,11015,3609.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-04-17,20230002716,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023033008834,,11016,2463.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-04-17,20230002717,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023033008835,,11017,2455.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-04-17,20230002718,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023033008836,,11018,1112.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-04-17,20230002730,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023033008848,,11019,2668.63,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-30,2023-04-17,20230002731,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023033008849,,11038,1798.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-30,2023-04-17,20230002732,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023033008850,,11039,1436.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-30,2023-04-17,20230002736,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023033008854,,11040,2389.34,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-03-30,2023-04-17,20230002738,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023033008856,,11041,4687.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-03,2023-04-17,20230002801,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  15.443  SEQ: 000 LOG: LUANA   TC LUANA,,2023041710971,187.29,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-03,2023-04-17,20230002801,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023041710971,,11001,187.29,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-03,2023-04-17,20230002823,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,C/C  11.600 (CR.AUT.P/FORN),,2023041410830,,11007,12000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-04,2023-04-17,20230002855,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  33.795  SEQ: 001 LOG: LUANA   TC LUANA,,2023041710970,202.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-04,2023-04-17,20230002855,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023041710970,,11000,202.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-05,2023-04-17,20230002926,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,C/C  11.600 (CR.AUT.P/FORN),,2023041410829,,11008,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-05,2023-04-17,20230002927,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,C/C  11.600 (CR.AUT.P/FORN),,2023041410828,,11006,117.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-05,2023-04-17,20230002940,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023041410827,,10988,178.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-06,2023-04-17,20230002970,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023041410898,,10981,38.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-06,2023-04-17,20230002971,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,C/C  11.600 (CR.AUT.P/FORN),,2023041410888,,10979,85.69,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-06,2023-04-17,20230002974,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4949,BRUNO BRANDAO DO NASCIMENTO 47.656.375,PJ,47656375000178,,C/C   2.465 (CR.AUT.P/FORN),,2023041410831,,10977,330.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-04-17,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,10936,9.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-17,2023-04-17,20230003002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESAS COMESTACIONAMENTO  EM VIAGEM A PORTOALEGRE/RS, ENTRE OS DIAS 12 E 13DE AB RIL DE 2023",-19.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-10,2023-04-17,20230003002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DCTO:  19.470  SERIE:DSN,,2023041711673,-19.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-10,2023-04-17,20230003002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,11/04/2023 CC  11.600 DSN71115,,2023041110342,,11672,-19.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-10,2023-04-17,20230003027,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023041410890,,11011,310.39,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-11,2023-04-17,20230003033,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.035  SEQ: 001 LOG: LUANA   TC LUANA,,2023041711065,692.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-17,2023-04-17,20230003039,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,3856,JOSE MAZZUTI E CIA LTDA,PJ,87621181000402,,"10,0000;UND;DIETA PARA SONDA ISOSOURCE SEMSACAROSE 1,5 BAUNILHA 1LPARA A PACIENTE LORENA LAWALMARTINS",-309.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-11,2023-04-17,20230003039,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3856,JOSE MAZZUTI E CIA LTDA,PJ,87621181000402,,DCTO: 104.220  SERIE:001,,2023041710972,-309.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-11,2023-04-17,20230003041,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,C/C   3.158 (CR.AUT.P/FORN),,2023041410889,,10995,2245.22,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-11,2023-04-17,20230003050,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C  11.600 (CR.AUT.P/FORN),,2023041410892,,11010,54.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-11,2023-04-17,20230003051,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.158 (CR.AUT.P/FORN),,2023041410893,,10990,45.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-11,2023-04-17,20230003057,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,1966,MARCILENE DREY VIEBRANTZ,PF,58786759000,,C/C   3.158 (CR.AUT.P/FORN),,2023041410886,,10989,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-11,2023-04-17,20230003059,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,C/C  12.930 (CR.AUT.P/FORN),,2023041410878,,10984,11272.76,2020,2,CPC,2020,1,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-11,2023-04-17,20230003060,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4989,SUPRIMAQ COMERCIO DE MAQUINAS E SUPRIMEN,PJ,6310441000176,,C/C   3.158 (CR.AUT.P/FORN),,2023041410895,,10992,399.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-12,2023-04-17,20230003066,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C   3.158 (CR.AUT.P/FORN),,2023041410894,,10991,44.78,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-12,2023-04-17,20230003075,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4275,LUCAS CLARO,PF,3361239060,,C/C  11.600 (CR.AUT.P/FORN),,2023041410887,,11009,88.52,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-12,2023-04-17,20230003078,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  15.535  SEQ: 000 LOG: LUANA   TC LUANA,,2023041711063,52.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-12,2023-04-17,20230003081,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   3.158 (CR.AUT.P/FORN),,2023041410896,,10994,1500.47,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-13,2023-04-17,20230003101,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C   2.465 (CR.AUT.P/FORN),,2023041410897,,10980,5.17,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-13,2023-04-17,20230003102,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO: 203.314  SEQ: 11 LOG: LUANA   TC LUANA,,2023041711064,30.48,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-13,2023-04-17,20230003109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2137,CAMP. COMPRA PREMIADA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023041410928,,10982,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-13,2023-04-17,20230003110,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2137,CAMP. COMPRA PREMIADA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023041410927,,10983,550.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-13,2023-04-17,20230003115,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.364  SEQ: 001 LOG: LUANA   TC LUANA,,2023041711066,15.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-14,2023-04-17,20230003121,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  19.496  SEQ: DSN LOG: LUANA   TC LUANA,,2023041710969,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-14,2023-04-17,20230003121,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023041710969,,10996,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-14,2023-04-17,20230003122,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  19.495  SEQ: DSN LOG: LUANA   TC LUANA,,2023041710968,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-14,2023-04-17,20230003122,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (DEB.C/C),,2023041710968,,11671,19.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-14,2023-04-17,20230003122,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023041710968,,10998,81.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-14,2023-04-17,20230003123,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  19.494  SEQ: DSN LOG: LUANA   TC LUANA,,2023041710967,1645.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-14,2023-04-17,20230003123,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023041710967,,10997,1645.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-14,2023-04-17,20230003124,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DOCTO:  19.497  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023041711031,6283.38,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-14,2023-04-17,20230003124,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023041711031,,11042,6283.38,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-14,2023-04-17,20230003125,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DOCTO:  19.498  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023041711032,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-14,2023-04-17,20230003125,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023041711032,,11043,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-14,2023-04-17,20230003158,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3856,JOSE MAZZUTI E CIA LTDA,PJ,87621181000402,,DOCTO: 104.220  SEQ: 1 LOG: LUANA   TC LUANA,,2023041711067,309.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-17,2023-04-17,20230003161,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4907,DISTRIBUIDORA MERIDIONAL DE MOTORES CUMM,PJ,90627332000193,,"1,0000;UND;OLEO MOTOR 15W40 GL 20 LTSMANUTENCAO DE REVI SAO PREVENTIVADE 500 HORAS DE RETROESCAVADEIRA3CX JCB/1 ,0000;UND;OLEO TRANSMISSAO GL 20 LTS",1413.39,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-17,2023-04-17,20230003162,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4907,DISTRIBUIDORA MERIDIONAL DE MOTORES CUMM,PJ,90627332000193,,"4,0000;HRS;MAO DE OBRAREFERENTE A REVISAO PREVENTIVA DE 500 HRS DA RETROESCAVADEIRA 3CXJCB/114,0000;KMS;SERVICO  DE DESLOCAMENTO/1,0000;SRV;DESPESA VIAGEM",1626.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-17,2023-04-17,20230003163,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4907,DISTRIBUIDORA MERIDIONAL DE MOTORES CUMM,PJ,90627332000193,,"1,0000;PCS;ELEMENTO FILTRO DO AR INTERNOPECAS PARA MANU TENCAO DA REVISAOPREVENTIVA DE 500 HRS DARETROESCAVADEI RA 3CX JCB/1,0000;PCS;FILTRO AR CONDICIONADO/1,0000;PCS ;FILTRO COMBUSTIVEL/1,0000;PCS;FILTRO DE AR CONDICIONAD O/1,0000;PCS;FILTRO HIDRAULIC/1,0000;PCS;FILTRO LUBRIFI CANTE DO MOTOR/1,0000;PCS;FILTRO SEPARADOR AGUA/1,0000; PCS;FILTRO TRANSMISSAO/1,0000;PCS;JUNTA VEDACAO TANQUE HIDRAULIC",2034.88,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-17,2023-04-17,20230003164,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1002,,,2706,SOCIEDADE AMIGOS DA AGUA DE IGREJINHA,PJ,94703980000132,,"1,0000;SRV;TARIFA DA AGUAUBS DE IGREJINHA",196.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-17,2023-04-17,20230003165,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1001,,,2706,SOCIEDADE AMIGOS DA AGUA DE IGREJINHA,PJ,94703980000132,,"1,0000;SRV;TARIFA DA AGUAEMEF JUSTINIANO ROCHA",541.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-04-17,2023-04-17,20230003166,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,2706,SOCIEDADE AMIGOS DA AGUA DE IGREJINHA,PJ,94703980000132,,"1,0000;SRV;TARIFA DA AGUAPRACA DE IGREJINHA",281.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-17,2023-04-17,20230003167,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO BALANCEAMENTO DE PNE UARO 15 DO VEICULO CRONOS, PLACAJBF-5G81/1,0000;SRV;CON SERTO DE PNEU",59.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-17,2023-04-17,20230003168,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A SUBSTITUICAO DALAMPAD A E LIMPEZA DO FILTRO DE ARDO VEICULO AMBULANCIA, PLACA JAV-3A23",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-17,2023-04-17,20230003169,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;UND;LAMPADA H7MANUTENCAO DO VEICULO AMBULANCIAPL ACA JAV-3A23",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-17,2023-04-17,20230003170,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,"20,0000;KGS;ESTOPAMATERIAL PARA USO NA OFICINA DASECRET ARIA DE OBRAS",240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-17,2023-04-17,20230003171,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3622,ELOIR VILSON VIEBRANTZ & CIA LTDA - ME,PJ,19249772000190,,"2,0000;UND;CHAPA EM MDF CRU 6MM 1,85 X 2,75MATERIAL PAR A USO NO CANTINHO DOCOELHO 2023",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-17,2023-04-17,20230003172,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,0,,,5017,DIANE KEMERICH DA SILVA,PF,3547465028,,"1,000;ANO;ASSINATURA ANUALLICENCIAMENTO DE USO DA PLATA FORMADE DESIGN GRAFICO CANVAPARA O SETOR DE IMPRENSA DO MUNICIPIO DE COQUEIROS DO SUL",289.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-17,2023-04-17,20230003173,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2137,CAMP. COMPRA PREMIADA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;PREMIACAO DO PROGRAMA MUNICIPALNOTA PREMIADA SORTEADO: ENIO VALDIR SCHREINERSORTEIO REALIZADO NO DIA  06/04/23",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-17,2023-04-17,20230003174,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,0000;UND;PAO DE MILHO CASEIROLANCHE PARA OFICINA DE D ANCA DEIDOSAS DO SCFV",16.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-17,2023-04-17,20230003175,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;UND;CHIMIA MORANGOLANCHE PARA OFICINA DE DANCA D EIDOSAS DO SCFV/1,0000;UND;POTE DE NATA",16.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-17,2023-04-17,20230003176,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"100,0000;UND;PASTEL (CENTO)LANCHE PARA OFICINA DIA DAS MAESTURNO MANHA E TARDE",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-17,2023-04-17,20230003177,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,0,,,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,EXECUCAO EM QUANTITATIVOSDIFERENTES DO PROJETOINICIALME NTE PREVISTO PARA A RUAGODIVA TUBINO GUERRA A INSTALACA ODE 02 DISPOSITIVOS REDUTORES DEVELOCIDADE AO LONGO DO TRECHO DARUA,25571.04,0,,0,,2022,1,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-17,2023-04-17,20230003178,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,0,,,3514,DAIANE KONIG,PF,83458395091,,"1,0000;SRV;RESSARCIMENTORELATIVO A EMISSAO DE CERTIDAOA TUALIZADA DA MATRICULA 30.932NO REGISTRO DE IMOVEIS DEC ARAZINHO",48.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-17,2023-04-17,20230003179,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,550,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEU ARO 195/65/15 DO VEICULO SPIN,PLACA IWL-7742",28.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-17,2023-04-17,20230003180,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A SUBSTITUICAO DE OLEOE  FILTRO DO VEICULO SPIN, PLACAIWL-7742",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-17,2023-04-17,20230003181,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;SERVICO DE LUBRIFICACAO GERALMANUTENCAO DO O NIBUS MERCEDES,PLACA IUQ-1257",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-17,2023-04-17,20230003182,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;KGS;ABACAXIITENS OARA SER UTILIZADOS NASATIVIDAD ES COM O GRUPO DE PCDS DOSCFV NO DIA 18/04/23/,1800;KGS ;BANANA/,4700;KGS;MANGA/1,1300;KGS;MAMAO",34.26,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-17,2023-04-17,20230003183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,1001,,,4508,AIRTON JOSE WIEDMER - ME,PJ,1788550000180,,"4,0000;UND;BONECAMATERIAIS PARA EDUCACAO INFANTILDA EME F EPITACIO PESSOA/1,0000;UND;KIT AGILIDADE/1,0000;UND;C ONSTTRUINDO CIDADES/1,0000;UND;TABUA COLORIDA",1311.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-17,2023-04-17,20230003184,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,3918,ESTELA MARIS DE A. SCHNEIDER 50706470087,PJ,23330532000192,,"18,0000;SRV;PRESTACAO DE SERVICOREFERENTE HORAS AULA NO S DIAS17/04, 20/04 E 24/04, DA OFICINAPARA DIA DAS MAES  PARA MULHERESDO SCFV - TURNO MANHA E TARDE",1080.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-17,2023-04-17,20230003185,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,3918,ESTELA MARIS DE A. SCHNEIDER 50706470087,PJ,23330532000192,,"15,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AS HORAS AUL A DA OFICINAEM FELTRO COM GRUPO DE IDOSAS DOSCFV",900.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-17,2023-04-17,20230003186,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2171,MANUTENCAO IGD SUAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",660,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"1,0000;UND;CORTADOR CIRCULARMATERIAIS PARA OFICINA DIA DASMAES PARA MULHERES DO SCFV/1,0000;UND;BASE PARA CORT E/6,0000;MTS;ESTRETELA DUPLA FACE/3,0000;MTS;TECIDO CAM BRAIA/4,5000;MTS;TECIDO TRICOLINE ESTAMPADO/1,3500;MTS; TECIDO P/CAMA/,5000;MTS;TECIDO POLIANA/,5000;MTS;TECIDO  PARA CAMISA/10,0000;MTS;TOALHA DE LAVABO",528.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-17,2023-04-17,20230003187,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905224000000,"EQUIPAM.DE PROTECAO, SEGURANCA E SO",500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"1,0000;UND;BATERIA 12V 7AHMATERIAIS PARA MANUTENCAO DES EGURANCA DA EMEF EPITACIOPESSOA/1,0000;UND;KIT PORTEIRO  ELETRONICO INTELBRAS8001/1,0000;UND;FECHADURA ELETRONI CA GIGA/1,0000;UND;FONTE NOBREAK 12V ENERGIZARFECHADURA  ELETRONICA/1,0000;UND;MINI SPEED DOME HIKVISION 1080P",3800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-17,2023-04-17,20230003188,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICOS DEINSTALACA O DE PORTEIRO ELETRONICO,FECHADURA ELETRONICA NO PORTAO  ESERVICOS DE IMPLANTACAO, CONEXAOEM REDE E CONFIGURACA O DESEGURANCA DA EMEF EPITACIO PESSOA",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-04-17,2023-04-17,20230003189,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905224000000,"EQUIPAM.DE PROTECAO, SEGURANCA E SO",500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"1,0000;UND;KIT PORTEIRO ELETRONICO INTELBRAS8001MATERIA IS PARA INSTALACAO DESEGURANCA NA EMEI PEQUENO CIDADAO/ 1,0000;UND;FECHADURA ELETRONICA GIGA/1,0000;UND;FONTE N OBREAK 12V ENERGIZARFECHADURA ELETRONICA/1,0000;UND;BAT ERIA 12V 7AH/1,0000;UND;CAMERA MINI SPEED DOME HIKVISIO NCOLOR VU 1080P/1,0000;UND;CAMERA JFL FULLCOLOR 1080P 2 MP/1,0000;UND;GRAVADOR HIKVISION 4 CANAIS",4995.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-17,2023-04-17,20230003190,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"1,0000;SRV;MAO DE OBRAREFERENTE AOA SERVICOS DEINSTALAC AO DE PORTEIRO ELETRONICO,FECHADURA ELETRONICA NO PORTA O,UMA CAMERA COM ROTACAO 360,CONFIGURACAO E TREINAMENTO  DOPESSOAL RESPONSAVEL POR OPERAR OSISTEMA DE SEGURANCA  DA EMEIPEQUENO CIDADAO",650.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-17,2023-04-17,20230003191,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905224000000,"EQUIPAM.DE PROTECAO, SEGURANCA E SO",500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"1,0000;UND;KIT PORTEIRA ELETRONICO INTELBRAS8001MATERIA IS PARA MANUTENCAO DASEGURANCA DA EMEF JUSTINIANOROCHA/ 1,0000;UND;FECHADURA ELETRONICA GIGA/1,0000;UND;FONTE N OBREAK 12V ENERGIZARFECHADURA ELETRONICA/1,0000;UND;BAT ERIA 12V 7AH/1,0000;UND;CAMERA MINI SPEED DOME HIKVISIO NCOLOR VU 1080P/1,0000;UND;CAMERA JFL FULLCOLOR 1080P 2 MP",4145.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-17,2023-04-17,20230003192,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DEINSTALAC AO DE PORTEIRO ELETRONICO,FECHADURA ELETRONICA NO PORTA O,UMA CAMERA COM ROTACAO 360,CONFIGURACAO E TREINAMENTO  DOPESSOAL RESPONSAVEL POR OPERER OSISTEMA DE SEGURANCA  DA EMEFJUSTINIANO ROCHA",650.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-23,2023-04-18,20230000369,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:     932  SEQ: 023 LOG: LUANA   TC LUANA,,2023041811114,300.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-03,2023-04-18,20230000900,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   1.356  SEQ: 000 LOG: LUANA   TC LUANA,,2023041811109,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-06,2023-04-18,20230000932,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   1.362  SEQ: 023 LOG: LUANA   TC LUANA,,2023041811112,300.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-07,2023-04-18,20230000985,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:     932  SEQ: 023 LOG: LUANA   TC LUANA,,2023041811113,300.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-17,2023-04-18,20230001254,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6434.972  SEQ: 890 LOG: LUANA   TC LUANA,,2023041811081,18.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-17,2023-04-18,20230001259,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6437.470  SEQ: 890 LOG: LUANA   TC LUANA,,2023041811082,1152.17,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-17,2023-04-18,20230001259,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6447.991  SEQ: 890 LOG: LUANA   TC LUANA,,2023041811083,511.37,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-24,2023-04-18,20230001356,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   2.013  SEQ: 023 LOG: LUANA   TC LUANA,,2023041811101,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-24,2023-04-18,20230001356,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DCTO:0236.998  SERIE:,,2023041811102,-220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-24,2023-04-18,20230001356,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   2.013  SEQ: 000 LOG: LUANA   TC LUANA,,2023041811107,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-24,2023-04-18,20230001362,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   2.012  SEQ: 023 LOG: LUANA   TC LUANA,,2023041811111,300.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-28,2023-04-18,20230001646,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   1.356  SEQ: 000 LOG: LUANA   TC LUANA,,2023041811108,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-10,2023-04-18,20230001988,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4966,INTELECTUS CENTRO EDUCACIONAL LTDA,PJ,43940400000190,,DOCTO:       9  SEQ: 023 LOG: LUANA   TC LUANA,,2023041811116,3700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-13,2023-04-18,20230002012,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   6.997  SEQ: 023 LOG: LUANA   TC LUANA,,2023041811110,1345.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-13,2023-04-18,20230002013,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DCTO:23 6.998  SERIE:,,2023041811105,-660.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-13,2023-04-18,20230002013,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   6.998  SEQ: 000 LOG: LUANA   TC LUANA,,2023041811106,640.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-13,2023-04-18,20230002013,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   6.998  SEQ: 23 LOG: LUANA   TC LUANA,,2023041811104,660.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-13,2023-04-18,20230002013,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DCTO:0236.998  SERIE:,,2023041811103,-660.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-13,2023-04-18,20230002013,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   6.998  SEQ: 023 LOG: LUANA   TC LUANA,,2023041811100,660.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-30,2023-04-18,20230002710,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (DEB.C/C),,2023033008828,,11228,380.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-03-31,2023-04-18,20230002778,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,1121,EQUIP. MEIO AMBIENTE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,4611,ANDERSON VOLPI,PJ,31596407000157,,DOCTO:   3.595  SEQ: 001 LOG: LUANA   TC LUANA,,2023041811080,1198.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-03,2023-04-18,20230002793,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,4611,ANDERSON VOLPI,PJ,31596407000157,,DOCTO:   3.596  SEQ: 001 LOG: LUANA   TC LUANA,,2023041811079,1198.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-06,2023-04-18,20230002991,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:      83  SEQ: 000 LOG: LUANA   TC LUANA,,2023041811099,7632.89,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-04-06,2023-04-18,20230002992,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:      82  SEQ: 000 LOG: LUANA   TC LUANA,,2023041811098,3965.83,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-04-06,2023-04-18,20230002993,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:      80  SEQ: 000 LOG: LUANA   TC LUANA,,2023041811097,10521.10,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-04-06,2023-04-18,20230002994,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:      81  SEQ: 000 LOG: LUANA   TC LUANA,,2023041811096,4884.21,0,,2022,2,PRE,2022,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-04-18,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,10937,11.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-10,2023-04-18,20230003025,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,DOCTO:  26.991  SEQ: 001 LOG: LUANA   TC LUANA,,2023041811123,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-10,2023-04-18,20230003026,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,DOCTO:  26.990  SEQ: 001 LOG: LUANA   TC LUANA,,2023041811121,310.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-04-11,2023-04-18,20230003029,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.228  SEQ: 001 LOG: LUANA   TC LUANA,,2023041811094,170.74,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-11,2023-04-18,20230003038,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,DOCTO:     710  SEQ: 001 LOG: LUANA   TC LUANA,,2023041811095,706.82,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-11,2023-04-18,20230003049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,3811,ESSOR SEGUROS S.A,PJ,14525684000150,,DOCTO:6242.846  SEQ: 000 LOG: LUANA   TC LUANA,,2023041811126,3994.43,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-12,2023-04-18,20230003065,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 152.225  SEQ: 001 LOG: LUANA   TC LUANA,,2023041811093,49.95,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-12,2023-04-18,20230003067,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,DOCTO:  27.005  SEQ: 001 LOG: LUANA   TC LUANA,,2023041811119,500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-12,2023-04-18,20230003082,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,DOCTO:  27.006  SEQ: 001 LOG: LUANA   TC LUANA,,2023041811117,340.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-04-12,2023-04-18,20230003083,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,DOCTO:   3.082  SEQ: 001 LOG: LUANA   TC LUANA,,2023041811118,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-13,2023-04-18,20230003093,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     256  SEQ: 000 LOG: LUANA   TC LUANA,,2023041811087,645.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-13,2023-04-18,20230003094,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     257  SEQ: 000 LOG: LUANA   TC LUANA,,2023041811088,1585.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-13,2023-04-18,20230003098,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,DOCTO:  27.002  SEQ: 001 LOG: LUANA   TC LUANA,,2023041811122,248.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-13,2023-04-18,20230003099,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,DOCTO:  27.003  SEQ: 001 LOG: LUANA   TC LUANA,,2023041811120,88.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-13,2023-04-18,20230003100,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,DOCTO:  27.004  SEQ: 001 LOG: LUANA   TC LUANA,,2023041811124,176.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-14,2023-04-18,20230003116,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,,,,,1230,ADENOR DE MARCHI,PF,91778964087,,DOCTO:  19.501  SEQ: DSN LOG: LUANA   TC LUANA,,2023041811125,9900.00,0,,2023,16,PRD,2023,28,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-14,2023-04-18,20230003128,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,2642,FRANCIELE SCHREINER KLEIN,PF,1325374008,,DOCTO:  99.251  SEQ: 001 LOG: LUANA   TC LUANA,,2023041811090,53.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-14,2023-04-18,20230003129,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4403,ERICA VARIANI,PF,1014236088,,DOCTO:   6.258  SEQ: 001 LOG: LUANA   TC LUANA,,2023041811091,21.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-14,2023-04-18,20230003131,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,DOCTO:  19.500  SEQ: DSN LOG: LUANA   TC LUANA,,2023041811089,1397.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-14,2023-04-18,20230003137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.404  SEQ: 000 LOG: LUANA   TC LUANA,,2023041811084,8.07,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-14,2023-04-18,20230003138,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,DOCTO:      28  SEQ: 001 LOG: LUANA   TC LUANA,,2023041811085,2079.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-14,2023-04-18,20230003147,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 152.365  SEQ: 001 LOG: LUANA   TC LUANA,,2023041811092,108.54,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-14,2023-04-18,20230003148,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,5016,FERNANDO LUDWIG,PF,1238131077,,DOCTO:  99.249  SEQ: 001 LOG: LUANA   TC LUANA,,2023041811078,51.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-04-14,2023-04-18,20230003156,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.225  SEQ: 001 LOG: LUANA   TC LUANA,,2023041811086,28.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-04-18,2023-04-18,20230003193,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903001020000,GASOLINA,500,0,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,"3000,000;LTS;GASOLINA COMUM",15497.70,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-18,2023-04-18,20230003194,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1001,,,3058,ROSALI LUCIA CAVALLINI,PJ,5207617000104,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE LIMPEZAIN TERNA, TROCA DE PASTA TERMICAE MANTA, REPARO NA PLACA M AE DOAPARELHO DE XBOX 360 DA EMEFEPITACIO PESSOA/1,0000 ;SRV;SERVICO DE LIMPEZA E REPARO NOCONTROLE DE XBOX",548.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-18,2023-04-18,20230003195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,224,LEONIR WENTZ,PF,69587450000,,"1,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR DA AGENDA JUNTO ASECRETARIA DE PATRIMONIO DO ESTADOP ARTICIPACAO, JUNTO A ASSEMBLEIALEGISLATIVA DO ESTADO, D AIMPLANTACAO DA FRENTE PARLAMENTARDO TURISMO, BEM COMO AUDIENCIAJUNTO A CASA CIVILSAIDA: 19/04/2023RETORNO: 20 /04/2023",838.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-18,2023-04-18,20230003196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR DA AGENDA JUNTO ASECRETARIA DE PATRIMONIO DO ESTADOP ARTICIPACAO, JUNTO A ASSEMBLEIALEGISLATIVA DO ESTADO, D AIMPLANTACAO DA FRENTE PARLAMENTARDO TURISMO, BEM COMO AUDIENCIAJUNTO A CASA CIVILSAIDA: 19/04/2023RETORNO: 20 /04/2023",838.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-18,2023-04-18,20230003197,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039020000,PNEUS NOVOS,500,1002,,,4784,ZANATTA COMERCIO DE PNEUS E ACESSORIOS A,PJ,16904747000457,,"12,0000;UND;PNEU NOVO 195/60/15PARA OS VEICULOS: CRONOS  PLACAJBF-5G81, DOBLO PLACA JAO-7F26 EDOBLO PLACA IZG-8 A99 DA SECRETARIAMUNICIPAL DE SAUDE",4260.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-18,2023-04-18,20230003198,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL EM V IAGEM A PORTOALEGRE/RS, NOS DIAS 19 E 20 DEABRIL DE 202 3",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-18,2023-04-18,20230003199,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM A PORTOALEGRE/RS, NOS DIAS 19 E 20 DEABRIL DE  2023",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-18,2023-04-18,20230003200,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,"1,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR DO CURSO PROMOVIDOPELA DPM: CURSO PRESENCIAL -CURSO SBRE SISTEMAS DE PREVIDENCIAAOS RPPS: CADPREV, GESCON-R PPS,GERID, SIG-RPPS, SEI E SIRCSAIDA: 19/04/2023RETORNO : 20/04/2023",690.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-18,2023-04-18,20230003200,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,"1,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR DO CURSO PROMOVIDOPELA DPM: CURSO PRESENCIAL -CURSO SBRE SISTEMAS DE PREVIDENCIAAOS RPPS: CADPREV, GESCON-R PPS,GERID, SIG-RPPS, SEI E SIRCSAIDA: 19/04/2023RETORNO : 20/04/2023",-690.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-18,2023-04-18,20230003201,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,0,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DETAXI, EM VIAGEM APORTO ALEGRE/RS,NOS DIAS 19 E 20 DE ABRIL DE 2023",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-18,2023-04-18,20230003201,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,0,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DETAXI, EM VIAGEM APORTO ALEGRE/RS,NOS DIAS 19 E 20 DE ABRIL DE 2023",-100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-18,2023-04-18,20230003202,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,0,,,4104,PAMELA MEYER DA SILVEIRA,PF,4327253006,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO, QUEPAR TICIPOU DO CURSO NACOORDENADORIA DE SAUDE, NA CIDADEDE PASSO FUNDO,NO DIA 05 DEABRIL/23",46.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-04-18,2023-04-18,20230003203,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;ENGATE FLEXIVELMATERIAIS UTILIZADO NA MANUTE NCAO~A CAPELA MORTUARIA DE IGREJINHA/1,0000;UND;PLUGUE ROSCAVEL 1 POL/1,0000;UND;VALVULA P/PIA DE INOX",57.88,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-18,2023-04-18,20230003204,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"1,0000;PCS;MOLA MESTREPECAS PARA MANUTENCAO DO CAMINHAO FORD CARGO 2422, PLACA IRZ-2157",299.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-18,2023-04-18,20230003205,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"1,0000;UND;COLA PARA LONA FREIOPECAS PARA MANUTENCAO DO  CAMINHAOMERCEDES 2729 DO PAC, PLACAIVE-6401/2,0000;UND ;COLA SILICONE/1,0000;UND;JOGO LONA DE FREIO/1,0000;UND ;MOLA PATIM TRUCK/2,0000;UND;MOLA PATIM CARRETA/120,000 0;UND;REBITE LONA DE FREIO/2,0000;UND;RETENTOR CUBO TRA SEIRO/1,0000;UND;SUPORTE PATIM FREIO TRASEIRO",1495.22,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-18,2023-04-18,20230003206,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"1,0000;PCS;FILTRO AR MOTORPECAS PARA MANUTENCAO DO CAVA LINHOSCANIA, PLACA MCZ-7F03/2,0000;JGO;TAMPA BUCHA VARA O DO ?S?",275.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-04-18,2023-04-18,20230003207,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;ENGATE FLEXIVEL 40CMMATERIAIS UTILIZADO PARA MANUTENCAO DO BANHEIRO DA PRACACENTRAL/5,0000;UND;TORNE IRA LAVATORIO INOX FICAAUTOMATICA",809.48,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-18,2023-04-18,20230003208,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"18,0000;UND;PREGO 26/84 KGMATERIAL UTILIZADO PARA FAZER  APONTE QUE FAZ DIVISA ENTRECOQUEIROS, PONTAO E SARANDI LOCALIZADA NO RIO BONITO",533.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-18,2023-04-18,20230003209,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,"1,000;SRV;PRESTACAO DE SERVICOSSERVICO MECANICO DE DIAG NOSTICOCOM TECNICO AUTORIZADO LIUGONGPARA IDENTIFICAR P ROBLEMAS NASESTEIRAS, MANUTENCAO DAESCAVADEIRA HIDRAULI CA LIUGONG922E",2460.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-18,2023-04-18,20230003210,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;ACO CA-25 10MM VERGALHAO BARRA DE11M BARRA 1 2MTMATERIAIS UTILIZADO NOS REPAROS EFINALIZACOES DAS OB RAS DOAS BOCASDE LOBO DO MUNICIPIO/1,0000;UND;ALVENARIT E/7,5000;MT3;AREIA MEDIA/4,0000;UND;CAL HIDRATADO/20,00 00;UND;CIMENTO CP-II - 50KG/3,0000;MT3;PEDRA BRITA N. 1",2794.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-18,2023-04-18,20230003211,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;COLHER PEDREIROMATERIAL PARA USO NOS REPAROS  EFINALIZACOES DAS BOCAS DE LOBODO MUNICIPIO",26.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-04-18,2023-04-18,20230003212,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"20,0000;UND;PARAFUSO PHILIPS 4,0 X 50MMMATERIAIS UTILIZ ADO NA PRACA DAVILA PLANALTO/4,0000;MT3;PEDRA BRITA N.1 /2,0000;UND;PREGO 18X30/6,0000;UND;TELHA FIBROCIMENTO 2 ,44",583.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-18,2023-04-18,20230003213,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;BROCA CONCRETO 12MMMATERIAL UTILIZADO NA INS TALACAODE JANELAS NOVAS NO CRAS",14.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-18,2023-04-18,20230003214,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;INTERRUPTOR SIMPLES 2 TECLASMATERIAL UTILIZA DO PARA MANUTENCAONA PARTE ELETRICA NO CRAS",11.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-18,2023-04-18,20230003215,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,",5000;MT3;AREIA MEDIAMATERIAIS UTILIZADO NA INSTALACAOD E JANELAS NOVAS NO CRAS/2,0000;UND;BUCHA PLASTICA 12MM/ 1,0000;UND;CAL HIDRATADO/1,0000;UND;CIMENTO CP-II - 50K G/2,0000;UND;PARAFUSO TELHEIRO",159.68,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-18,2023-04-18,20230003216,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"30,0000;UND;REVISTAS DE CRUZADINHA E CACAPALAVRASMATERI AL PARA REALIZAR ATIVIDADENO ENCONTRO DE HIPERDIA NO DI A19/04/23",59.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-18,2023-04-18,20230003217,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,1001,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"500,0000;UND;MUDAS DE HORTALICAS ( ALFACE,REPOLHO E BET ERRABA)MUDAS PARA PLANTAR NA ESTUFADA EMEF JUSTINIANO R OCHA - PROJETODA ESTUFA ESCOLAR",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-18,2023-04-18,20230003218,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;UND;PARA CHOQUE LATERALPECA PARA MANUTENCAO DO V EICULODOBLO, PLACA JAO-8A85",1296.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-18,2023-04-18,20230003219,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE FUNILARIA PARA CHOQUE DO VEICULO DOBLO,PLACA JAO-8A85",1200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-18,2023-04-18,20230003220,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"2,0000;UND;ARAME OVALADO P/CERCA ROLO 500MMATERIAIS UTI LIZADO PARA FAZERCERCA EM VOLTA DA EMEF EPITACIOPESSOA/ 225,0000;MTS;TELA ALAMBRADO 1,20 ALTURA ARAME16 MALHA 7  X 16",4894.83,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-04-18,2023-04-18,20230003221,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"1,0000;UND;BOTA DE BORRACHAMATERIAL PARA USO DO ZELADOR  DAPRACA DE XADREZ",53.29,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-04-18,2023-04-18,20230003222,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"1,0000;UND;VASSOURA P/ GRAMAMATERIAL PARA USO NA PRACA DEXADREZ",29.29,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-18,2023-04-18,20230003223,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;TROCA DE PNEU 17,5/ARO 25MANUTENCAO DA CARRE GADEIRALIUGONG 835H",560.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-18,2023-04-18,20230003224,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE MONTAREIX O DO DIFERENCIAL QUE TOCA OCARDAN, SERVICO REALIZADO NO PATIO SA SECRETARIA DE OBRAS -05 HORAS DE SERVICOS DO C AMINHAOFORD CARGO 2629, PLACA IYN-5388",720.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-18,2023-04-18,20230003225,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"2,0000;UND;BUCHA ELASTICAMATERIAL PARA CONSERTO DE ARCO NDICIONADO DO VEICULO DOBLO,PLACA IZG-8A99",73.28,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-18,2023-04-18,20230003226,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTAR FEIXO DAS MOLAS DIANTEIRAS DOLADO ESQUERDO, TROCAR MOLA  MESTREE SEGUNDA MOLA - 08 HORAS DESERVICO DO CAMINHAO MERCEDES 2729DO PAC, PLACA IVE-6401",1120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-18,2023-04-18,20230003227,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 022/2023SRP PROTESES DE NTARIAS",247.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-18,2023-04-18,20230003228,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"1,0000;UND;LUVA DESCARGA FLEXIVELMANUTENCAO DO CAMIINHA O MERCEDES2729 DO PAC, PLACA IVE-6401",198.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-18,2023-04-18,20230003229,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;CHAVE ALLEN KIT COM PECASMATERIAL PARA USO N A OFICINA DASECRETARIA DE OBRAS",46.59,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-18,2023-04-18,20230003230,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,5000;MT3;PEDRA BRITA N. 1MATERIAIS UTILIZADO PARA FEC HARBURACOS NAS CABECEIRAS DE PONTES,E FECHAR UMA VALETA  QUE FOIABERTA NA RUA PEDRO RHEINHEIMERPARA REPARO DE R EDE DA AGUA/8,5000;MT3;PO DE BRITA",1153.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-18,2023-04-18,20230003231,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,4235,R&S ASSISTENCIA SOCIAL ME,PJ,19039909000181,,"7,000;MES;PRESTACAO DE SERVICOSDE ASSESSORIA DURANTE AS  ETAPASRELACIONADAS A ELEICAO DO CONSELHOTUTELAR DO MUN ICIPIO",12000.00,0,,0,,2023,10,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-18,2023-04-18,20230003232,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR 5KGCESTA BASICA EM BENEFICIO A MARIAF RANCISCA CORREA OLIVEIRA,CONFORME RELATORIO SOCIALN 063 /2023/1,0000;UND;AGUA SANITARIA 1L/1,0000;UND;AMACIANTE  DE ROUPA 2L/1,0000;UND;ARROZ 5KG/2,0000;UND;BISCOITO/1 ,0000;UND;CAFE SACHE 50G/1,0000;UND;CHIMIA 400G/1,0000; UND;CREME DENTAL/2,0000;UND;ESCOVA DENTAL/1,0000;UND;FA RINHA DE MILHO MEDIA - 1KG/1,0000;UND;FARINHA DE TRIGO 5KG/12,00",269.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-18,2023-04-18,20230003233,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;UND;CAMARA DE AR 16,5MANUTENCAO DA RETROESCAVADE IRARANDON 2017",320.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-18,2023-04-18,20230003234,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTAR TANQUE DO DIESEL PARA FAZERLIMPEZA, SUBSTITUIR FILTROS DECOMBUSTIVEL DA RETROESCAVADEIRARANDON 2017/2,0000;SRV ;CONSERTO DE PNEU 12/16,5",752.74,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-18,2023-04-18,20230003235,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4785,MICHELE TAIS MANN BERGMANN,PJ,41244330000100,,"50,0000;UND;BLOCO ANOTACOES DE PAPEL 10X15C/50 FOLHASMA TERIAL PARA USO NA EMEF EPITACIOPESSOA",280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-18,2023-04-18,20230003236,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905224000000,"EQUIPAM.DE PROTECAO, SEGURANCA E SO",500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"2,0000;UND;CONTROLE DE ACESSO RGM LEITOR RFE SENHA DE A CESSOMATERIAL PARA USO NOS PORTOES DASESCOLAS COM PORTE IRO ELETRONICOSDA EMEF JUSTINIANO ROCHA E EMEFEPITACIO PESSOA",900.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-04-18,2023-04-18,20230003237,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905224000000,"EQUIPAM.DE PROTECAO, SEGURANCA E SO",500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"1,0000;UND;CONTROLE DE ACESSO RGM LEITOR RFE SENHA DE A CESSOMATERIAL PARA USO NO PORTAO DAESCOLA COM PORTEIRO ELETRONICO DAEMEI PEQUENO CIDADAO",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-18,2023-04-18,20230003238,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,1002,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,"45,0000;MTS;CORDA 10MM DE POLIESTERMATERIAL PARA USO NA S PROGRAMACOESDA SECRETARIA DE SAUDE",99.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-18,2023-04-18,20230003239,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,1002,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,"2,0000;UND;GAZEBO 3X3MATERIAL PARA USO NAS PROGRAMACOES DA SECRETARIA DE SAUDE",1939.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-18,2023-04-18,20230003240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4785,MICHELE TAIS MANN BERGMANN,PJ,41244330000100,,"50,000;UND;BLOCO ANOTACOES DE PAPEL 10X15C/50 FOLHASMAT ERIAL PARA USO NA EMEF EPITACIOPESSOACOMPLEMENTAR AO EM PENHO 3235",15.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-18,2023-04-18,20230003241,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,3587,IPE-RS,PJ,94703980000132,,"1,000;SRV;TARIFA BANCARIA PARA COBRANCANA COTA DO ICMS CONFORME PREVISTOEM CONTRATO DE PRESTACAO DESERVICO IPE  SAUDE",275.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-18,2023-04-18,20230003241,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,3587,IPE-RS,PJ,94703980000132,,DOCTO:  19.503  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023041811231,275.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-18,2023-04-18,20230003241,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,3587,IPE-RS,PJ,94703980000132,,C/C  11.600 (DEB.C/C),,2023041811231,,11233,275.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-18,2023-04-18,20230003242,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: MARCO/2023REGIME PREVIDENCIARIO: RG PSDEPTO: 010 - DEPTO OBRASSETOR: 007 - AG.POL. OBRASCAR AC.PECUL- 000 NAO SE APLICACOMPL.REC.VIN-0000 NAO SE AP LICASUBRECURSO VIN000 NAO SE APLICA,192.98,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-18,2023-04-18,20230003242,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DOCTO:  19.504  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023041811239,192.98,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-18,2023-04-18,20230003242,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (DEB.C/C),,2023041811239,,11240,192.98,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-04-18,2023-04-18,20231000022,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.14,33901414000000,DIARIAS NO PAIS,802,0,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,"1,500;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIPA R DO CURSO PROMOVIDOPELA DPM: CURSO PRESENCIALSOBRE SIS TEMAS DE PREVIDENCIA AOSRPPS: CADPREV, GESCON-RPPS, GER ID,SIG-RPPS, SEI E SIRCSAIDA: 19/04/2023RETORNO: 20/04/ 2023",690.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-04-18,2023-04-18,20231000023,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,802,0,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,"1,000;UND;ADIANTAMENTO PARA DESPESA COMTAXI, EM VIAGEM A PORTO ALEGRE/RS,NOS DIAS 19 E 20 DE ABRIL DE 2023",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-04-18,2023-04-18,20231000024,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,802,0,,,3223,DPM EDUCACAO LTDA,PJ,13021017000177,,"1,000;SRV;INSCRICAO EM CURSO PRESENCIALSISTEMAS DA PREV IDENCIA AOS RPPSCADPREV, GESCON-RPPS, GERID,SIG-RPPS, S EI E SIRCSERVIDOR E PRESIDENTE DO RPPS:DIONES SEFFRIN V IEBRANTZCURSO A SER REALIZADO NOS DIAS19 E 20 DE ABRIL EM PORTO ALEGRE",699.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-04-18,2023-04-18,20231000025,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,802,0,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,CONTRIBUICAO AO PASEPAPURACAO REF MARCO 2023,3661.91,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2022,2023,2022-12-21,2023-04-19,20220010822,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,1,RECURSO LIVRE,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,LIQUIDACAO,,2023041931951,36.27,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-17,2023-04-19,20230000320,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO:   2.513  SEQ: 000 LOG: LUANA   TC LUANA,,2023041911223,1891.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,L,2023,2023,2023-02-06,2023-04-19,20230000937,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6433.943  SEQ: 890 LOG: LUANA   TC LUANA,,2023041911225,5.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,L,2023,2023,2023-02-07,2023-04-19,20230000987,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,,,,,2002,IHME ADVOGADOS ASSOCIADOS - ME,PJ,3796246000100,,DOCTO:     215  SEQ: 000 LOG: LUANA   TC LUANA,,2023041911224,10435.27,0,,2021,1,PRI,2021,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-10,2023-04-19,20230001087,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3075,CASSIANO BOTEGA - ME,PJ,3725619000151,,DOCTO:   9.652  SEQ: 001 LOG: LUANA   TC LUANA,,2023041911249,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-07,2023-04-19,20230001883,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:6490.056  SEQ: 890 LOG: LUANA   TC LUANA,,2023041911279,75.36,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-07,2023-04-19,20230001884,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:6490.212  SEQ: 890 LOG: LUANA   TC LUANA,,2023041911282,152.92,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-14,2023-04-19,20230002042,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:6490.296  SEQ: 890 LOG: LUANA   TC LUANA,,2023041911280,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-14,2023-04-19,20230002043,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:6490.415  SEQ: 890 LOG: LUANA   TC LUANA,,2023041911281,48.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-17,2023-04-19,20230002152,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:   2.153  SEQ: 890 LOG: LUANA   TC LUANA,,2023041911276,8.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-17,2023-04-19,20230002153,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:6490.549  SEQ: 890 LOG: LUANA   TC LUANA,,2023041911275,118.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-24,2023-04-19,20230002297,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6459.559  SEQ: 890 LOG: LUANA   TC LUANA,,2023041911217,63.95,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-27,2023-04-19,20230002345,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6462.184  SEQ: 890 LOG: LUANA   TC LUANA,,2023041911216,578.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-27,2023-04-19,20230002346,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6463.342  SEQ: 890 LOG: LUANA   TC LUANA,,2023041911215,451.83,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-27,2023-04-19,20230002347,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6460.924  SEQ: 890 LOG: LUANA   TC LUANA,,2023041911214,1860.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-28,2023-04-19,20230002357,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4094,TAURA COMERCIO DE AUTOPECAS LTDA - ME,PJ,10752493000170,,DOCTO:  13.419  SEQ: 000 LOG: LUANA   TC LUANA,,2023041911229,590.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-30,2023-04-19,20230002441,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6470.702  SEQ: 890 LOG: LUANA   TC LUANA,,2023041911212,194.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-30,2023-04-19,20230002442,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6472.565  SEQ: 890 LOG: LUANA   TC LUANA,,2023041911213,311.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-30,2023-04-19,20230002445,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:6494.252  SEQ: 890 LOG: LUANA   TC LUANA,,2023041911286,19.91,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-30,2023-04-19,20230002446,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:   2.445  SEQ: 890 LOG: LUANA   TC LUANA,,2023041911287,21.56,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-04,2023-04-19,20230002834,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:   2.960  SEQ: 023 LOG: LUANA   TC LUANA,,2023041911256,2980.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-04,2023-04-19,20230002836,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  20.599  SEQ: 002 LOG: LUANA   TC LUANA,,2023041911257,3368.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-04,2023-04-19,20230002847,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4316,EDENER V. PIEREZAN - ME,PJ,7699852000168,,DOCTO:   2.874  SEQ: 000 LOG: LUANA   TC LUANA,,2023041911211,2165.80,0,,2022,13,PRP,2022,29,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-04,2023-04-19,20230002847,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4316,EDENER V. PIEREZAN - ME,PJ,7699852000168,,DOCTO:   2.873  SEQ: 000 LOG: LUANA   TC LUANA,,2023041911210,4204.20,0,,2022,13,PRP,2022,29,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-04,2023-04-19,20230002857,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 237.089  SEQ: 001 LOG: LUANA   TC LUANA,,2023041911236,1137.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-05,2023-04-19,20230002888,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.217  SEQ: 001 LOG: LUANA   TC LUANA,,2023041911232,286.56,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-05,2023-04-19,20230002889,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.216  SEQ: 001 LOG: LUANA   TC LUANA,,2023041911234,381.66,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-05,2023-04-19,20230002890,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.209  SEQ: 001 LOG: LUANA   TC LUANA,,2023041911235,260.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-05,2023-04-19,20230002892,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,DOCTO:     470  SEQ: 000 LOG: LUANA   TC LUANA,,2023041911264,8360.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-05,2023-04-19,20230002898,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4316,EDENER V. PIEREZAN - ME,PJ,7699852000168,,DOCTO:   2.875  SEQ: 000 LOG: LUANA   TC LUANA,,2023041911209,1274.00,0,,2022,13,PRP,2022,29,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-06,2023-04-19,20230002960,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  12.956  SEQ: 023 LOG: LUANA   TC LUANA,,2023041911255,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-06,2023-04-19,20230002962,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4467,LUIZ H DOS SANTOS E CIA LTDA,PJ,5521320000100,,DOCTO:   1.214  SEQ: 000 LOG: LUANA   TC LUANA,,2023041911248,1175.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-06,2023-04-19,20230002963,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  20.602  SEQ: 002 LOG: LUANA   TC LUANA,,2023041911247,208.33,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-06,2023-04-19,20230002972,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:6494.517  SEQ: 890 LOG: LUANA   TC LUANA,,2023041911277,115.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-06,2023-04-19,20230002979,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.222  SEQ: 001 LOG: LUANA   TC LUANA,,2023041911221,420.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-06,2023-04-19,20230002980,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:   2.972  SEQ: 890 LOG: LUANA   TC LUANA,,2023041911278,22.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-06,2023-04-19,20230002982,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.210  SEQ: 001 LOG: LUANA   TC LUANA,,2023041911220,100.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-04-19,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,11140,49.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-11,2023-04-19,20230003030,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  20.632  SEQ: 002 LOG: LUANA   TC LUANA,,2023041911244,594.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-11,2023-04-19,20230003031,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  12.972  SEQ: 023 LOG: LUANA   TC LUANA,,2023041911246,160.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-11,2023-04-19,20230003032,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:   3.030  SEQ: 002 LOG: LUANA   TC LUANA,,2023041911245,309.78,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-11,2023-04-19,20230003034,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  20.631  SEQ: 002 LOG: LUANA   TC LUANA,,2023041911242,69.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-11,2023-04-19,20230003035,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  12.971  SEQ: 023 LOG: LUANA   TC LUANA,,2023041911243,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-11,2023-04-19,20230003036,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.226  SEQ: 001 LOG: LUANA   TC LUANA,,2023041911252,256.15,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-11,2023-04-19,20230003037,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.227  SEQ: 001 LOG: LUANA   TC LUANA,,2023041911250,65.31,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-11,2023-04-19,20230003040,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 237.473  SEQ: 001 LOG: LUANA   TC LUANA,,2023041911227,568.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-11,2023-04-19,20230003052,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  12.973  SEQ: 023 LOG: LUANA   TC LUANA,,2023041911241,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-11,2023-04-19,20230003053,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  20.633  SEQ: 002 LOG: LUANA   TC LUANA,,2023041911237,428.55,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-11,2023-04-19,20230003061,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.224  SEQ: 001 LOG: LUANA   TC LUANA,,2023041911251,61.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-04-11,2023-04-19,20230003062,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,DOCTO:6366.624  SEQ: 890 LOG: LUANA   TC LUANA,,2023041911219,1910.28,0,,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-04-11,2023-04-19,20230003062,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,DOCTO:6364.987  SEQ: 890 LOG: LUANA   TC LUANA,,2023041911218,3046.96,0,,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-11,2023-04-19,20230003063,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  17.245  SEQ: 010 LOG: LUANA   TC LUANA,,2023041911207,10060.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-11,2023-04-19,20230003064,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  17.246  SEQ: 010 LOG: LUANA   TC LUANA,,2023041911208,25150.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-19,2023-04-19,20230003068,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,"2,0000;PCS;ANEL DO PISTAOPECAS PARA MANUTENCAO DO TRATO RVALTRA BM 125 PLAT/2,0000;PCS;ANEL RETENTOR/1,0000;PCS ;ANEL RETENTOR/1,0000;PCS;ANEL RETENTOR/1,0000;PCS;ANEL  RETENTOR/1,0000;UND;BARRA SELETORA/1,0000;UND;BARRA SE LETORA/1,0000;UND;BARRA SELETORA/1,0000;UND;BARRA SELET ORA/1,0000;UND;CABO DO TDP/1,0000;UND;CABO DO ACELERADO R/1,0000;UND;CARCACA DIANTEIRA/2,0000;UND;COIFA/1,0000; UND;COTO",-934.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-12,2023-04-19,20230003068,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,DOCTO:   3.159  SEQ: 1 LOG: LUANA   TC LUANA,,2023041911259,12119.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-12,2023-04-19,20230003069,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,DOCTO:   3.068  SEQ: 1 LOG: LUANA   TC LUANA,,2023041911260,1672.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-12,2023-04-19,20230003070,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,DOCTO:   1.780  SEQ: 023 LOG: LUANA   TC LUANA,,2023041911261,3740.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-12,2023-04-19,20230003071,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:6495.161  SEQ: 890 LOG: LUANA   TC LUANA,,2023041911284,59.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-12,2023-04-19,20230003072,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:   3.071  SEQ: 890 LOG: LUANA   TC LUANA,,2023041911285,38.45,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-12,2023-04-19,20230003073,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:6495.346  SEQ: 890 LOG: LUANA   TC LUANA,,2023041911288,70.93,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-12,2023-04-19,20230003074,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:   3.073  SEQ: 890 LOG: LUANA   TC LUANA,,2023041911289,11.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-04-12,2023-04-19,20230003076,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,DOCTO:     469  SEQ: 000 LOG: LUANA   TC LUANA,,2023041911263,2210.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-12,2023-04-19,20230003077,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.059  SEQ: 001 LOG: LUANA   TC LUANA,,2023041911226,9131.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-13,2023-04-19,20230003097,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  63.850  SEQ: 000 LOG: LUANA   TC LUANA,,2023041911222,24.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-13,2023-04-19,20230003111,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:6495.905  SEQ: 890 LOG: LUANA   TC LUANA,,2023041911273,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-13,2023-04-19,20230003112,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:6795.905  SEQ: 890 LOG: LUANA   TC LUANA,,2023041911274,139.88,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-13,2023-04-19,20230003113,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:6495.606  SEQ: 890 LOG: LUANA   TC LUANA,,2023041911283,230.83,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-14,2023-04-19,20230003140,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     138  SEQ: 003 LOG: LUANA   TC LUANA,,2023041911254,23.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-14,2023-04-19,20230003141,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     446  SEQ: 001 LOG: LUANA   TC LUANA,,2023041911253,160.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-14,2023-04-19,20230003159,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,DOCTO:  33.589  SEQ: 1 LOG: LUANA   TC LUANA,,2023041911258,69.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-19,2023-04-19,20230003243,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"2,000;SRV;EXAME MORFOLOGICOPACIENTES: TAILIANE BEATRIZ DAROSA E FERNANDA DIANA HEPPCONFORME LEI MUNICIPAL 2381 /202PROGRAMA MAIS SAUDE MENOS FILA",600.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-19,2023-04-19,20230003244,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,0000;SRV;ECOCARDIOGRAMA FETALPACIENTE BRUNA GABRIELA FISCHEREXAMES PARA GESTANTES DO MUNICIPIO",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-19,2023-04-19,20230003245,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;CONSERTO DE PNEU 195/65/15MANUTENCAO DO VEIC ULO CRONOS,PLACA JBF-5G81",56.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-19,2023-04-19,20230003246,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;CONSERTO DE PNEU 185/65/15MANUTENCAO DO VEIC ULO DOBLO,PLACA JAO-7F26",28.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-19,2023-04-19,20230003247,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCA DEL AMPADA FAROL DO VEICULO CRONOS,PLACA IZF-7F34",81.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-19,2023-04-19,20230003248,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;UND;LAMPADA DE FAROLPECA PARA MANUTENCAO DO VEIC ULOCRONOS, PLACA IZF-7F34",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-19,2023-04-19,20230003249,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"30,0000;UND;SANDUICHELANCHE PARA ALUNOS DO PROJETODA BA NDA MARCIAL, ENSAIO 19/04",82.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-19,2023-04-19,20230003250,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,500,0,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,"1,000;UND;CONTRIBUICAO AO PASEP SOBRE ARECEITA ORCAMENT ARIA NO PERIODODE MARCO 2023",5995.83,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-19,2023-04-19,20230003251,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,0000;SRV;PUBLICACAO DE EDITAL 022/2023PREGAO PRESENCI AL 007/2023SRP PROTESES DENTARIAS",24.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-19,2023-04-19,20230003252,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,0,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,"1,0000;UND;CINTA LISA 6MTS 10TONMATERIAL UTILIZADO PARA  LEVANTARPESOS COM A CONCHA DASMOTONIVELADORAS DA SECRE TARIA DEOBRAS",1250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2023,2022-12-21,2023-04-20,20220010831,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,LIQUIDACAO,,2023042031952,27.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2022,2023,2022-01-03,2023-04-20,20221000002,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL-RPPS,4778,EMPRESA DE TEC. E INF.DA PREVIDENCIA - D,PJ,42422253000101,,LIQUIDACAO,,2023042003232,100.00,0,,2021,6,PRI,2021,82,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-02,2023-04-20,20230000034,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,DOCTO:       8  SEQ: 023 LOG: LUANA   TC LUANA,,2023042011308,3250.00,0,,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-04-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  19.505  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023042011362,1360.93,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-04-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023042011362,,11363,1360.93,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-23,2023-04-20,20230001311,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:   1.338  SEQ: 000 LOG: LUANA   TC LUANA,,2023042011325,210.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-24,2023-04-20,20230001338,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:   2.901  SEQ: 000 LOG: LUANA   TC LUANA,,2023042011322,250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-08,2023-04-20,20230001917,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,DOCTO:      15  SEQ: 000 LOG: LUANA   TC LUANA,,2023042011396,180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-08,2023-04-20,20230001918,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,DOCTO:       4  SEQ: 000 LOG: LUANA   TC LUANA,,2023042011310,180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-15,2023-04-20,20230002062,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,DOCTO:     130  SEQ: 023 LOG: LUANA   TC LUANA,,2023042011314,480.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-20,2023-04-20,20230002098,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"1,0000;SRV;RAIO X PERNA DIREITAPACIENTE MIGUELINA BUENO , APROVADOEM REUNIAO PELO CONSELHO MUNICIPALDE SAUDE DO  DIA 17/02/23",-20.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-15,2023-04-20,20230002098,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:   1.311  SEQ: 000 LOG: LUANA   TC LUANA,,2023042011326,34.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-17,2023-04-20,20230002150,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,DOCTO:      17  SEQ: 000 LOG: LUANA   TC LUANA,,2023042011395,360.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-21,2023-04-20,20230002178,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,DOCTO:       9  SEQ: 023 LOG: LUANA   TC LUANA,,2023042011309,1988.00,0,,2023,11,PRD,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-20,2023-04-20,20230002194,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"1,0000;SRV;EXAME MORFOLOGICOPACIENTE CARINE MOREIRA DUM KE,AGENDADO PARA DIA 23/03/23EXAME PARA GESTANTE DO MUN ICIPIO,AGENDADO EXCEPCIONALMENTE NARADIOLOGIA DEVIDO A FALTA DEHORARIOS PARA O EXAME NA CLINICACEDIL O QUAL TE M UM PERIODOESPECIFICO PARA REALIZACAO DOEXAME",-15.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-21,2023-04-20,20230002194,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:   1.311  SEQ: 000 LOG: LUANA   TC LUANA,,2023042011327,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-20,2023-04-20,20230002292,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"1,0000;SRV;RESSONANCIA COLUNA CERVICALPACIENTE PAULO CA DENA DA SILVA,APROVADO EM REUNIAO PELO CONSELHODE SAUDE  DO DIA 13/03/23",-45.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-24,2023-04-20,20230002292,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:   1.311  SEQ: 000 LOG: LUANA   TC LUANA,,2023042011328,395.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-20,2023-04-20,20230002362,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,4783,SILVIA CHIODELLI SENGER,PJ,42527429000181,,"1,0000;SRV;CONSULTA COM PNEUMOLOGISTADR. SILVIA SENGER,  PARA O PACIENTEARTHUR FELIPO BORNHOLD, AGENDADOPARA O DIA 29/03/23",-50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-28,2023-04-20,20230002362,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4783,SILVIA CHIODELLI SENGER,PJ,42527429000181,,DOCTO:     720  SEQ: 000 LOG: LUANA   TC LUANA,,2023042011315,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-29,2023-04-20,20230002396,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:   1.311  SEQ: 000 LOG: LUANA   TC LUANA,,2023042011330,260.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-31,2023-04-20,20230002776,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6473.891  SEQ: 890 LOG: LUANA   TC LUANA,,2023042011369,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-31,2023-04-20,20230002782,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6474.155  SEQ: 890 LOG: LUANA   TC LUANA,,2023042011370,12.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-04,2023-04-20,20230002831,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.211  SEQ: 001 LOG: LUANA   TC LUANA,,2023042011307,58.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-04,2023-04-20,20230002832,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.218  SEQ: 001 LOG: LUANA   TC LUANA,,2023042011306,118.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-04,2023-04-20,20230002863,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,DOCTO:   2.871  SEQ: 001 LOG: LUANA   TC LUANA,,2023042011319,29.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-20,2023-04-20,20230002871,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,0,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,"3,0000;UND;BRINQUEDOS AVIAO FORCA AEREAITENS PARA ATIVI DADES DE PASCOAPROJETO COM CRIANCAS DE 0 A 6ANOS DO SCF V/1,0000;UND;BRINQUEDOS CAVALOS SELVAGENS/1,0000;UND;BR INQUEDOS MASSA CONFEITARIADIVERTIDA/1,0000;UND;BRINQUED OS CAMINHAO DE PLASTICOC/MOTOR A FRICCAO/1,0000;UND;BRI NQUEDOS CAMINHAO DE PLASTICO C/MOTOR A FRICCAO/2,0000;U ND;BRINQUEDOS MOTO A FRICCAO/3,0000;UND;SLIME PUXA PUXA  C/GLITT",-0.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-04,2023-04-20,20230002871,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,DOCTO:  13.344  SEQ: 001 LOG: LUANA   TC LUANA,,2023042011317,179.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-04,2023-04-20,20230002872,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,DOCTO:   2.871  SEQ: 001 LOG: LUANA   TC LUANA,,2023042011318,148.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-05,2023-04-20,20230002877,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.212  SEQ: 001 LOG: LUANA   TC LUANA,,2023042011302,193.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-05,2023-04-20,20230002879,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      35  SEQ: 000 LOG: LUANA   TC LUANA,,2023042011297,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-05,2023-04-20,20230002880,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     137  SEQ: 003 LOG: LUANA   TC LUANA,,2023042011298,195.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-05,2023-04-20,20230002881,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   2.880  SEQ: 003 LOG: LUANA   TC LUANA,,2023042011299,64.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-05,2023-04-20,20230002883,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     443  SEQ: 001 LOG: LUANA   TC LUANA,,2023042011300,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-05,2023-04-20,20230002887,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,125,ASSISTENCIA SOCIAL EM GERAL,1029,EQUIP.MAT.PERM.P/ASSIST.SOCIAL,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,3520,TIAGO MICHEL BUENO - ME,PJ,14422318000175,,DOCTO:6245.708  SEQ: 890 LOG: LUANA   TC LUANA,,2023042011313,1720.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-05,2023-04-20,20230002897,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,DOCTO:   9.176  SEQ: 001 LOG: LUANA   TC LUANA,,2023042011296,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-05,2023-04-20,20230002901,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:  33.402  SEQ: 000 LOG: LUANA   TC LUANA,,2023042011321,19.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-05,2023-04-20,20230002902,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:   1.338  SEQ: 000 LOG: LUANA   TC LUANA,,2023042011324,10.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-05,2023-04-20,20230002903,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:   1.311  SEQ: 000 LOG: LUANA   TC LUANA,,2023042011329,9.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-05,2023-04-20,20230002915,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,DOCTO:   3.651  SEQ: 001 LOG: LUANA   TC LUANA,,2023042011301,353.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-05,2023-04-20,20230002937,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:   1.338  SEQ: 000 LOG: LUANA   TC LUANA,,2023042011323,34.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-05,2023-04-20,20230002938,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,DOCTO:     709  SEQ: 001 LOG: LUANA   TC LUANA,,2023042011312,3.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-06,2023-04-20,20230002967,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4933,GABRIEL SCHNEIDER PEREIRA,PF,4873676002,,DOCTO:   2.448  SEQ: 001 LOG: LUANA   TC LUANA,,2023042011293,49.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-06,2023-04-20,20230002983,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.349  SEQ: 001 LOG: LUANA   TC LUANA,,2023042011294,319.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-06,2023-04-20,20230002984,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   2.983  SEQ: 001 LOG: LUANA   TC LUANA,,2023042011295,91.91,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-04-20,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,11336,24.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-10,2023-04-20,20230003021,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:6494.631  SEQ: 890 LOG: LUANA   TC LUANA,,2023042011397,108.49,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-10,2023-04-20,20230003022,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.223  SEQ: 001 LOG: LUANA   TC LUANA,,2023042011303,150.58,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-10,2023-04-20,20230003023,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.229  SEQ: 001 LOG: LUANA   TC LUANA,,2023042011304,76.71,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-11,2023-04-20,20230003047,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,DOCTO:   3.655  SEQ: 001 LOG: LUANA   TC LUANA,,2023042011305,336.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-11,2023-04-20,20230003055,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4320,MATHEUS TAVARES 02081094045,PJ,28728089000126,,DOCTO:6508.692  SEQ: 890 LOG: LUANA   TC LUANA,,2023042011371,2985.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-12,2023-04-20,20230003068,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,DCTO:  33.589  SERIE:1,,2023042011368,-12119.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-12,2023-04-20,20230003069,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,DCTO:  33.589  SERIE:1,,2023042011366,-1672.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-12,2023-04-20,20230003070,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,DCTO:0231.780  SERIE:,,2023042011367,-3740.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-12,2023-04-20,20230003087,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,DOCTO:       5  SEQ: 000 LOG: LUANA   TC LUANA,,2023042011311,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-13,2023-04-20,20230003088,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,DOCTO:      16  SEQ: 000 LOG: LUANA   TC LUANA,,2023042011394,360.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-13,2023-04-20,20230003104,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:6458.638  SEQ: 890 LOG: LUANA   TC LUANA,,2023042011290,2470.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-13,2023-04-20,20230003105,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   3.104  SEQ: 890 LOG: LUANA   TC LUANA,,2023042011291,360.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-13,2023-04-20,20230003106,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   3.104  SEQ: 890 LOG: LUANA   TC LUANA,,2023042011292,1400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-14,2023-04-20,20230003159,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,DCTO:  33.589  SERIE:1,,2023042011365,-69.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003164,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1002,,,2706,SOCIEDADE AMIGOS DA AGUA DE IGREJINHA,PJ,94703980000132,,"1,0000;SRV;TARIFA DA AGUAUBS DE IGREJINHA",-196.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-17,2023-04-20,20230003164,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,2706,SOCIEDADE AMIGOS DA AGUA DE IGREJINHA,PJ,94703980000132,,DOCTO:   2.791  SEQ: R LOG: LUANA   TC LUANA,,2023042011423,196.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-17,2023-04-20,20230003164,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,2706,SOCIEDADE AMIGOS DA AGUA DE IGREJINHA,PJ,94703980000132,,DCTO:R  2.791  SERIE:,,2023042011453,-196.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-20,2023-04-20,20230003165,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1001,,,2706,SOCIEDADE AMIGOS DA AGUA DE IGREJINHA,PJ,94703980000132,,"1,0000;SRV;TARIFA DA AGUAEMEF JUSTINIANO ROCHA",-541.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-17,2023-04-20,20230003165,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,2706,SOCIEDADE AMIGOS DA AGUA DE IGREJINHA,PJ,94703980000132,,DCTO:R  2.727  SERIE:,,2023042011451,-541.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-17,2023-04-20,20230003165,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,2706,SOCIEDADE AMIGOS DA AGUA DE IGREJINHA,PJ,94703980000132,,DOCTO:   2.727  SEQ: R LOG: LUANA   TC LUANA,,2023042011421,541.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-04-20,2023-04-20,20230003166,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,2706,SOCIEDADE AMIGOS DA AGUA DE IGREJINHA,PJ,94703980000132,,"1,0000;SRV;TARIFA DA AGUAPRACA DE IGREJINHA",-281.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-04-17,2023-04-20,20230003166,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,2706,SOCIEDADE AMIGOS DA AGUA DE IGREJINHA,PJ,94703980000132,,DCTO:R  2.639  SERIE:,,2023042011452,-281.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-04-17,2023-04-20,20230003166,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,2706,SOCIEDADE AMIGOS DA AGUA DE IGREJINHA,PJ,94703980000132,,DOCTO:   2.639  SEQ: R LOG: LUANA   TC LUANA,,2023042011422,281.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-17,2023-04-20,20230003172,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,5017,DIANE KEMERICH DA SILVA,PF,3547465028,,DOCTO:  19.506  SEQ: DSN LOG: LUANA   TC LUANA,,2023042011424,289.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-18,2023-04-20,20230003195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,224,LEONIR WENTZ,PF,69587450000,,DOCTO:  19.510  SEQ: DSN LOG: LUANA   TC LUANA,,2023042011428,838.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-18,2023-04-20,20230003196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  19.511  SEQ: DSN LOG: LUANA   TC LUANA,,2023042011429,838.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-18,2023-04-20,20230003198,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  19.512  SEQ: DSN LOG: LUANA   TC LUANA,,2023042011430,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-18,2023-04-20,20230003199,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  19.513  SEQ: DSN LOG: LUANA   TC LUANA,,2023042011431,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003253,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"1,0000;PCS;FILTRO LUBRIFICANTE DO MOTORPECA PARA MANUTE NCAO DO VEICULODUCATO, PLACA JAU-6B62",39.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003254,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"7,0000;LTS;OLEO 5W30MANUTENCAO DO VEICULO DUCATO,PLACA JAU-6B62",455.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003255,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"7,0000;LTS;OLEO 5W30MANUTENCAO DA AMBULANCIA, PLACAJAV- 3A23",455.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003256,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"2,0000;SRV;MAO DE OBRAREFERENTE A SUBSTITUICAO DE PECAS DO VEICULO DUCATO, PLACA JAU-6B62",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003257,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;PCS;FILTRO ARPECAS PARA MANUTENCAO DO VEICULODUC ATO, PLACA JAU-6B62/1,0000;PCS;FILTRO COMBUSTIVEL",458.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003258,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"2,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DAAMBULANC IA, PLACA JAV-3A23",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003259,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;AROMATIZANTE GEL 60GMATERIAL UTILIZADO NO VE ICULOAMBULANCIA, PLACA JAV-3A23",17.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003260,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,",5000;KGS;ESTOPAMATERIAIS UTILIZADO NA MANUTENCAODA AMB ULANCIA, PLACA JAV-3A23/1,0000;UND;LIMPA AR CONDICIONAD O/1,0000;UND;LIMPA AR CONDICIONADO 250ML/1,0000;UND;LIM PA VIDROS C/ GATILHO 100ML",138.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003261,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,",5000;KGS;ESTOPAMATERIAIS PARA MANUTENCAO DOVEICULO DUC ATO, PLACA JAU-6B62/2,0000;UND;LIMPA AR CONDICIONADO 25 0ML",141.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003262,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;PCS;FILTRO AR CONDICIONADOPECAS PARA MANUTENCAO DAAMBULANCIA, PLACA JAV-3A23/1,0000;PCS;FILTRO AR MOTOR /1,0000;PCS;FILTRO COMBUSTIVEL/1,0000;PCS;FILTRO OLEO L UBRIFICANTE",364.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003263,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;ABRACADEIRA NYLON 25CMX4,8MM PCTC/100UNDMATE RIAIS PARA MANUTENCAO DA UBSSEDE/2,0000;UND;BUCHA 25X20 MM SOLDAVEL/,2500;UND;BUCHA PLASTICA 6MM/4,0000;UND;JOE LHO 90 25MM/180,0000;UND;PARAFUSO PHILIPS 3,5X16MM",144.74,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003264,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"4,0000;UND;LAMPADA LED 16W TUBULAR 18WMATERIAIS PARA MA NUTENCAO DA UBSSEDE/12,0000;UND;MODULO TOMADA 10AMP/8,0 000;UND;PLACA C/3 MODULO 2X4/2,0000;UND;TOMADA DUPLA 20 AMP",361.18,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003265,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"3,0000;UND;DESENGRIPANTE 300MLMATERIAL PARA MANUTENCAO DO CRAS",41.97,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003266,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"50,0000;UND;BUCHA 8MMMATERIAIS UTILIZADO NA MANUTENCAOD O CRAS/100,0000;UND;PARAFUSO PHILIPS 3,5X30MM/100,0000; UND;PARAFUSO PHILIPS 4X50MM/15,0000;UND;SUPORTE CANTONE IRA P/TRILHO 8X10CM",209.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003267,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"7,0000;MTS;FIO FLEXIVEL AZUL 2,5MMMATERIAIS UTILIZADO N A MANUTENCAODO CRAS/2,0000;UND;FITA ISOLANTE 20MTS/4,00 00;UND;MODULO CEGO/3,0000;UND;REFLETORES DE LED 100W",582.18,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-04-20,2023-04-20,20230003268,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;CONSERTO DE PNEU 195/65/ARO15MANUTENCAO DO V EICULO SIENA,PLACA IYO-1537",28.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-04-20,2023-04-20,20230003269,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCA DEP NEUS 184/70/ARO14 DO VEICULOFIAT PALIO, IXD-5069/2,0000 ;SRV;SERVICO DE BALANCEAMENTO DE RODAS",98.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-20,2023-04-20,20230003270,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,0,,,3514,DAIANE KONIG,PF,83458395091,,"1,0000;SRV;RESSARCIMENTORELATIVO A EMISSAO DE CERTIDAOA TUALIZADA DA MATRICULA 22.354NO REGISTRO DE IMOVEIS DEC ARAZINHO NO DIA 19/04/23",45.18,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-20,2023-04-20,20230003271,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1001,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,",5000;UND;DIARIAVIAGEM A NOVO HAMBURGO/RS, PARALEVAR SE CRETARIA DE EDUCACAO ESUPERVISORA DE EDUCACAO, PARAPART ICIPAR DO FORUM ESTADUAL DEEDUCACAO NO DIA 25 DE ABRIL DE2023",159.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-20,2023-04-20,20230003271,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,DOCTO:  19.507  SEQ: DSN LOG: LUANA   TC LUANA,,2023042011425,159.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-20,2023-04-20,20230003272,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,1001,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL EM V IAGEM A NOVOHAMBURGO/RS, NO DIA 25/04/2023",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-20,2023-04-20,20230003272,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,DOCTO:  19.508  SEQ: DSN LOG: LUANA   TC LUANA,,2023042011426,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-20,2023-04-20,20230003273,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,"1,0000;UND;ADIANTAMETO PARA DESPESA COMESTACIONAMENTO E M VIAGEM A NOVOHAMBURGO/RS NO DIA 25/04/2023",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-20,2023-04-20,20230003273,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,DOCTO:  19.509  SEQ: DSN LOG: LUANA   TC LUANA,,2023042011427,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003274,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"2,0000;SRV;BOLO DE CHOCOLATE GRANDELANCHE PARA ATIVIDAD E COM GRUPODE TABAGISMO NA DIA 20/04/23",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-20,2023-04-20,20230003275,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905236000000,"MAQUINAS,INSTALAC.E UTENSIL.DE ESCR",500,0,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,"1,0000;UND;DESUMIDIFICADOR DE PAPELPARA FOLHAS A4, 600 FOLHAS, BIVOLTMATERIAL PARA USO NA CENTROADMINISTRATIVO",360.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003276,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;ABRACADEIRA PCT C/10UNDMATERIAIS UTILIZADO N A MANUTENCAODO PREDIO DA PISCINA TERMICAMUNICIPAL/5,000 0;UND;LAMPADA LED ALTA POTENCIA 50W6500K/10,0000;MTS;MA NGUEIRA 3/4 X 2,5MM/10,0000;MTS;MANGUEIRA 1/2 X 2,5MM/2 ,0000;UND;MODULO CEGO 2UN EM CADA/2,0000;UND;MODULO TOM ADA TECLA SIMPLES 10AMP250V/2,0000;UND;MODULO TOMADA 20  AMP 2P?T",593.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003277,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903042000000,FERRAMENTAS,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;ESPATULA 10CMMATERIAL PARA MANUTENCAO DAS UB SDE XADREZ E IGREJINHA",19.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003278,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"4,0000;UND;LAMPADA LED 30WMATERIAIS PARA MANUTENCAO DAS  UBSDE XADREZ E IGREJINHA/2,0000;UND;PLACA 3 MODULO 2X4 /3,0000;UND;TE ELETRICO 2P?T 10A/20A DADO",266.06,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003279,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;ARAME 1,65KGMATERIAIS PARA MANUTENCAO DAS UB SDE XADREZ E DE IGREJINHA/5,0000;UND;COLA INSTANTANEA 2 0G/1,0000;UND;LINHA NYLON 3MM ROLO C/10M/30,0000;UND;PI TAO ZINCADO PARA BUCHA/2,0000;UND;TUBO PVC AGUA DRIA 25 MM SOLDAVELC/6M/1,0000;UND;TUBO PVC SOLDAVEL 20MM C/6M/ 7,0000;MTS;TUBO PVC SOLDAVEL 20MM/4,0000;MTS;TUBO PVC S OLDAVEL 25MM",319.91,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-20,2023-04-20,20230003280,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3755,RLM TELECOMUNICACOES LTDA - ME,PJ,21351111000112,,"1,0000;UND;TELEFOME INTELBRAS SEM FIOMATERIAL PARA USO NO SETOR DEFISCALIZACAO E ARRECADACAO - RAMAL2116",175.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003281,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,3755,RLM TELECOMUNICACOES LTDA - ME,PJ,21351111000112,,"2,0000;UND;TELEFONE INTELBRAS SEM FIOMATERIAIS PARA INS TALAR JUNTO AOGABINETE DA SECRETARIA MUNICIPALDE SAUDE - RAMAIS 2020 E 2120",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-04-20,2023-04-20,20230003282,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1155,CONSTRUCAO/REFORMA EMEI,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,1001,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE FABRICACA ODO PORTAO E DAS GRADES EINSTALACAO NA EMEI PEQUENOCIDA DAO/34,0000;MTS;GRADE 34M COM ALTURA DE 1,60M/1,0000;UN D;PORTAO EXTERNO COM GRADE PARAPORTA DE ENTRADA 3M X 90 CM",16900.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003283,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"3,0000;UND;REFRIGERANTE 2LLANCHE PARA ENCONTRO DO GRUPO  DETABAGISMO NO DIA 20/04/23",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003284,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;UND;BOLO CASEIRO PEQUENOLANCHE PARA REUNIAO DA E QUIPEMULTIDISCIPLINAR NO DIA 20/04/23/15,0000;UND;SANDU ICHE",110.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003285,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,0000;UND;REFRIGERANTE 2LLANCHE PARA REUNIAO DA EQUIPE MULTIDICIPLINAR NO DIA 20/04/23",20.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003286,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,0,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"2,0000;UND;OXIGENIO 1MMATERIAIS PARA USO NAS UNIDADES D ESAUDE E PARA USO DE PACIENTES DOMUNICIPIO/1,0000;UND;O XIGENIO 3M",519.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003287,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,3755,RLM TELECOMUNICACOES LTDA - ME,PJ,21351111000112,,"1,0000;UND;TELEFONE IPTIP 125 INTELBRASRAMAL 2142MATERI AL PARA USO NA PISCINATERMICA",385.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003288,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,3755,RLM TELECOMUNICACOES LTDA - ME,PJ,21351111000112,,"1,0000;UND;TELEFONE IPTIP 125 INTELBRASRAMAL 2021MATERI AL PARA USO NA RECEPCAO DASECRETARIA DE SAUDE/1,0000;UN D;TELEFONE IPTIP 125 INTELBRASFIXO (54) 3329-8211MATERI AL PARA SECRETARIA DE SAUDE",770.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-20,2023-04-20,20230003289,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,"6,0000;PCS;DENTE DA CONCHAPECAS PARA MANUTENCAO DAESCAV ADEIRA HIDRAULICA LIUGONG922E/6,0000;PCS;PINO TRAVA",2012.58,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-20,2023-04-20,20230003290,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,"2,0000;PCS;CRUZETAPECA PARA MANUTENCAO DAMOTONIVELADORA  CASE 845B",1081.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-20,2023-04-20,20230003291,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,"2,0000;PCS;ANEL VITONPECAS PARA MANUTENCAO DAESCAVADEIR A HIDRAULICA LIUGONG922E/2,0000;PCS;CAPA PRENSADA 3/4/1 ,5000;MTS;MANGUEIRA 3/4/1,0000;UND;TERMINAL PRENSADO FL R-12/1,0000;UND;TERMINAL PRENSADO FLR90- 1212",429.59,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-20,2023-04-20,20230003292,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"10,0000;UND;COADOR DE PAPEL P/CAFE 103MATERIAIS PARA US O NO CENTROADMINISTRATIVO, CONFORMEORCAMENTO N 008/2023 /6,0000;UND;PAPEL TOALHA EM FARDO C/12 PCT",389.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-20,2023-04-20,20230003293,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"10,0000;UND;COADOR DE PAPEL P/CAFE 102MATERIAIS PARA US O NA SECRETARIADO MEIO AMBIENTE, CONFORMEORCAMENTO N 00 8/2023/2,0000;UND;PAPEL TOALHA EM FARDO C/12 PCT",159.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-20,2023-04-20,20230003294,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTAR FEIXO DE MOLAS DA TRACAO, TROCARMOLA MESTRA, CONSERTAR BALANCIN,SOLDAR TRICOS NO CHASSIS,DESMONTAR TIRANTE DO LADO DIREITO,CONSERTAR E MONTAR DE VOLTA DOCAMINHAO FOR D CARGO 2422, PLACAIRZ-2157",1120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-20,2023-04-20,20230003295,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,"1,0000;UND;CHAVE COMBINADA 8MM C/CATRACAMATERIAIS PARA USO NA OFICINADA SECRETARIA DE OBRAS/1,0000;UND;JOGO SA CA PARAFUSO 5 PECAS/2,0000;UND;PONTA MONTADA 25 X 25MM",119.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-20,2023-04-20,20230003296,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4908,M C - REDE PASSO FUNDO DE JORNALISMO LTD,PJ,2849670000102,,"1,0000;SRV;PUBLICACAO DE EDITAL 022/2023SRP PROTESES DE NTARIAS",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-04-20,2023-04-20,20230003297,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"3,0000;UND;CAFE SOLUVEL GRANULADO 160GRMATERIAL PARA US O NA BRIGADAMILITAR, CONFORME ORCAMENTON 008/2023",50.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-20,2023-04-20,20230003298,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"12,0000;UND;CAFE SOLUVEL GRADULADO 160GRMATERIAL PARA U SO NA SECRETARIADO MEIO AMBIENTE, CONFORMEORCAMENTO N 0 08/2023",202.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-20,2023-04-20,20230003299,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;CAFE SOLUVEL GRANULADO 160GRMATERIAL PARA US O NA BIBLIOTECAPUBLICA, CONFORME ORCAMENTON 008/2023",33.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003300,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"4,0000;UND;CAFE SOLUVEL GRANULADO 160GRMATERIAL PARA US O NO CRAS,CONFORME ORCAMENTO N 008/2023",67.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003301,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"96,0000;UND;CAFE SOLUVEL GRANULADO 160GRMATERIAL PARA U SO NAS (UBS SEDE72), (UBS DE IGREJINHA 12) E (UBSDE XAD REZ 12), CONFORME ORCAMENTON 008/2023",1617.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-20,2023-04-20,20230003302,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"24,0000;UND;CAFE SOLUVEL GRANULADO 160GRMATERIAL PARA U SO NO CENTROADMINISTRATIVO, CONFORMEORCAMENTO N 008/202 3",404.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-20,2023-04-20,20230003303,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;PAPEL TOALHA EM FARDO C/12 PCTMATERIAL PARA USO NA SECRETARIADE OBRAS, CONFORME ORCAMENTON 008/2023",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-20,2023-04-20,20230003304,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;PAPEL TOALHA EM FARDO C/12 UNDMATERIAL PARA USO NA SECRETARIA DEAGRICULTURA, CONFORME ORCAMENTON 00 8/2023",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003305,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1002,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"22,0000;UND;PAPEL TOALHA EM FARDO C/12 PCTMATERIAL PARA  USO NAS (UBS SEDE12 FARDO), (UBS DE IGREJINHA 5FARDO) E (UBS DE XADREZ 5 FARDO),CONFORME ORCAMENTO N 008/2023",1210.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003306,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"5,0000;UND;PAPEL TOALHA EM FARDO C/12 PCTMATERIAL PARA USO NO CRAS,CONFORME ORCAMENTO N 008/2023",275.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003307,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"3,0000;UND;CAFE SOLUVEL GRANULADO 160GRMATERIAL PARA US O NO CONSELHOTUTELA, CONFORME ORCAMENTON 008/2023",50.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-20,2023-04-20,20230003308,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"1,0000;UND;ACUCAR FARDO 30KGMATERIAIS PARA USO NA CENTR OADMINISTRATIVO, CONFORMEORCAMENTO N 008/2023/20,0000;U ND;CAFE EM PO 500G",518.82,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003309,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"2,0000;UND;ACUCAR 2KGMATERIAL PARA USO NO CONSELHOTUTEL AR, CONFORME ORCAMENTON 008/2023",15.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-20,2023-04-20,20230003310,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"10,0000;UND;CAFE EM PO 500GMATERIAL PARA USO NA SECRETA RIADE OBRA, CONFORME ORCAMENTON 008/2023",199.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-20,2023-04-20,20230003311,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"10,0000;UND;CAFE EM PO 500GMATERIAL PARA USO NA SECRETA RIADE AGRICULTURA, CONFORME ORCAMENTON 008/2023",199.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-20,2023-04-20,20230003312,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"10,0000;UND;PAPEL TOALHA EM FARDO C/12 PCTMATERIAL PARA  USO NA EMEF EPITACIOPESSOA, CONFORME ORCAMENTON 008/20 23",550.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-20,2023-04-20,20230003313,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"6,0000;UND;PAPEL TOALHA EM FARDO C/12 PCTMATERIAL PARA USO NA EMEI PEQUENOCIDADAO, CONFORME ORCAMENTON 008/202 3",330.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-20,2023-04-20,20230003314,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"2,0000;UND;ACUCAR 2KGMATERIAL PARA USO NA BIBLIOTECAPUB LICA, CONFORME ORCAMENTON 008/2023",15.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-04-20,2023-04-20,20230003315,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"2,0000;UND;ACUCAR 2KGMATERIAL PARA USO NA BRIGADAMILITA R, CONFORME ORCAMENTON 008/2023",15.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003316,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"4,0000;UND;ACUCAR 2KGMATERIAL PARA USO NO CRAS,CONFORME  ORCAMENTO N 008/2023",31.96,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003317,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"8,0000;UND;ACUCAR 2KGMATERIAL PARA USO NAS (UBS DEIGREJ INHA 4 PCT) E (UBS DE XADREZ4 PCT), CONFORME ORCAMENTON  008/2023/2,0000;UND;ACUCAR FARDO 30KG PARA UBS SEDE/6, 0000;UND;CAFE EM PO PARA PASSAR 500GRPARA UBS DE XADREZ",422.24,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003318,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;ACUCAR 5KGCESTA BASICA PARA TANIA IMARABARLE TTE, CONFORME RELATORIOSOCIAL N 066/2023/1,0000;UND;AGU A SANITARIA 1L/1,0000;UND;ARROZ 5KG/1,0000;UND;BISCOITO  650G/1,0000;UND;BISCOITO AGUA/SAL 400G/1,0000;UND;CAFE  SACHE 50G/1,0000;UND;CHIMIA 400G/1,0000;UND;CREME DENT AL/1,0000;UND;DETERGENTE PARA LAVAR LOUCA 500ML/1,0000; UND;ESCOLA DENTAL MEDIA/1,0000;UND;ESPONJA/1,0000;UND;F ARINHA D",284.63,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003319,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;BOMBOM PCT 1KGMATERIAL PARA ATIVIDADE COM GR UPODA TERCEIRA IDADE NA TARDE DODIA 20/04/2023",45.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-20,2023-04-20,20230003320,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"50,0000;PCS;ARRUELA LISA 3/8PECAS PARA MANUTENCAO DAESC AVADEIRA HIDRAULICA LIUGONG922E/50,0000;PCS;ARRUELA LIS A 5/16/50,0000;PCS;ARRUELA PRESSAO 3/8/50,0000;PCS;ARRU ELA PRESSAO 5/16/30,0000;PCS;PARAFUSO SEXTAVADO 10X50/3 0,0000;PCS;PARAFUSO SENTAVADO 8X50",238.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-20,2023-04-20,20230003321,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1001,,,5019,SOCIEDADE AMIGOS DE IGREJINHA,PJ,1349222000187,,"1,000;SRV;TARIFA DA AGUAEMEF JUSTINIANO ROCHA",541.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-20,2023-04-20,20230003321,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,5019,SOCIEDADE AMIGOS DE IGREJINHA,PJ,1349222000187,,DOCTO:   2.727  SEQ: 000 LOG: LUANA   TC LUANA,,2023042011461,541.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-20,2023-04-20,20230003322,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1002,,,5019,SOCIEDADE AMIGOS DE IGREJINHA,PJ,1349222000187,,"1,000;SRV;TARIFA DA AGUAUBS DE IGREJINHA",196.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-20,2023-04-20,20230003322,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,5019,SOCIEDADE AMIGOS DE IGREJINHA,PJ,1349222000187,,DOCTO:   2.791  SEQ: 000 LOG: LUANA   TC LUANA,,2023042011465,196.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-04-20,2023-04-20,20230003323,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,5019,SOCIEDADE AMIGOS DE IGREJINHA,PJ,1349222000187,,"1,000;SRV;TARIFA DA AGUAPRACA DE IGREJINHA",281.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-04-20,2023-04-20,20230003323,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,5019,SOCIEDADE AMIGOS DE IGREJINHA,PJ,1349222000187,,DOCTO:   2.639  SEQ: 000 LOG: LUANA   TC LUANA,,2023042011466,281.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-04-18,2023-04-20,20231000022,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,DOCTO:   1.521  SEQ: DSN LOG: LUANA   TC LUANA,,2023042000100,690.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-04-18,2023-04-20,20231000023,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,DOCTO:   1.522  SEQ: DSN LOG: LUANA   TC LUANA,,2023042000101,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-05-04,2023-04-24,20220004063,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1044,PAVIMENTA RS,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C   1.674 (CR.AUT.P/FORN,,2022121237387,,31955,100959.06,2022,3,TMP,2022,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-05-04,2023-04-24,20220004064,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C   1.675 (CR.AUT.P/FORN,,2022121237385,,31956,106976.01,2022,3,TMP,2022,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2022,2023,2022-12-21,2023-04-24,20220010822,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,1,RECURSO LIVRE,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN,,2023041931951,,31954,36.27,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-12-21,2023-04-24,20220010831,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN,,2023042031952,,31953,27.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-02,2023-04-24,20230000034,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C  11.600 (CR.AUT.P/FORN),,2023042011308,,11530,3250.00,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-04-24,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023040509486,,10783,113.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-04-24,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023041010225,,10787,49.69,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-23,2023-04-24,20230000369,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.630 (CR.AUT.P/FORN),,2023041811114,,11598,300.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-03,2023-04-24,20230000900,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   3.158 (CR.AUT.P/FORN),,2023041811109,,11496,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-06,2023-04-24,20230000932,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.630 (CR.AUT.P/FORN),,2023041811112,,11594,300.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,P,2023,2023,2023-02-06,2023-04-24,20230000937,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023041911225,,11533,5.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-07,2023-04-24,20230000985,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.630 (CR.AUT.P/FORN),,2023041811113,,11595,300.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-17,2023-04-24,20230001254,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023041811081,,11436,18.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-17,2023-04-24,20230001259,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023041811082,,11437,1152.17,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-17,2023-04-24,20230001259,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023041811083,,11438,511.37,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-23,2023-04-24,20230001311,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   3.158 (CR.AUT.P/FORN),,2023042011325,,11486,210.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-24,2023-04-24,20230001338,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   3.158 (CR.AUT.P/FORN),,2023042011322,,11487,250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-24,2023-04-24,20230001356,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   3.158 (CR.AUT.P/FORN),,2023041811107,,11497,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-24,2023-04-24,20230001362,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.630 (CR.AUT.P/FORN),,2023041811111,,11596,300.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-28,2023-04-24,20230001646,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   3.158 (CR.AUT.P/FORN),,2023041811108,,11498,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-03-01,2023-04-24,20230001741,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C  11.600 (CR.AUT.P/FORN),,2023030205901,,11563,78.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-01,2023-04-24,20230001745,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023041010275,,10784,247.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-02,2023-04-24,20230001789,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023041010274,,10785,290.12,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-07,2023-04-24,20230001884,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023041911282,,11524,152.92,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-10,2023-04-24,20230001977,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023041010273,,10786,214.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-10,2023-04-24,20230001988,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4966,INTELECTUS CENTRO EDUCACIONAL LTDA,PJ,43940400000190,,C/C   2.465 (CR.AUT.P/FORN),,2023041811116,,11444,3700.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-13,2023-04-24,20230002012,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.630 (CR.AUT.P/FORN),,2023041811110,,11597,1345.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-13,2023-04-24,20230002013,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   3.158 (CR.AUT.P/FORN),,2023041811106,,11499,640.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-14,2023-04-24,20230002043,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN),,2023041911281,,11454,48.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-15,2023-04-24,20230002062,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,24/04/2023 CC   3.158 DSN71685,,2023042011314,,11483,-480.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-15,2023-04-24,20230002062,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,C/C   3.158 (CR.AUT.P/FORN),,2023042011314,,11484,480.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-15,2023-04-24,20230002062,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,C/C   3.158 (CR.AUT.P/FORN),,2023042011314,,11482,480.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-15,2023-04-24,20230002098,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   3.158 (CR.AUT.P/FORN),,2023042011326,,11488,34.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-17,2023-04-24,20230002152,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023041911276,,11520,8.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-17,2023-04-24,20230002153,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023041911275,,11521,118.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-21,2023-04-24,20230002178,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C  11.600 (CR.AUT.P/FORN),,2023042011309,,11531,1988.00,2023,11,PRD,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-21,2023-04-24,20230002194,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   1.630 (CR.AUT.P/FORN),,2023042011327,,11593,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-24,2023-04-24,20230002292,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   3.158 (CR.AUT.P/FORN),,2023042011328,,11489,395.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-24,2023-04-24,20230002297,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023041911217,,11537,63.95,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-27,2023-04-24,20230002345,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023041911216,,11538,578.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-27,2023-04-24,20230002346,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023041911215,,11539,451.83,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-27,2023-04-24,20230002347,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023041911214,,11536,1860.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-28,2023-04-24,20230002357,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4094,TAURA COMERCIO DE AUTOPECAS LTDA - ME,PJ,10752493000170,,C/C  11.600 (CR.AUT.P/FORN),,2023041911229,,11564,590.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-28,2023-04-24,20230002362,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4783,SILVIA CHIODELLI SENGER,PJ,42527429000181,,C/C   3.158 (CR.AUT.P/FORN),,2023042011315,,11485,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-29,2023-04-24,20230002396,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   3.158 (CR.AUT.P/FORN),,2023042011330,,11490,260.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-30,2023-04-24,20230002441,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023041911212,,11534,194.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-30,2023-04-24,20230002442,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023041911213,,11535,311.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-30,2023-04-24,20230002445,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023041911286,,11527,19.91,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-30,2023-04-24,20230002446,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023041911287,,11528,21.56,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-31,2023-04-24,20230002776,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023042011369,,11541,230.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-03-31,2023-04-24,20230002778,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,1121,EQUIP. MEIO AMBIENTE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,4611,ANDERSON VOLPI,PJ,31596407000157,,C/C  11.600 (CR.AUT.P/FORN),,2023041811080,,11544,1198.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-31,2023-04-24,20230002782,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023042011370,,11540,12.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-03,2023-04-24,20230002793,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,4611,ANDERSON VOLPI,PJ,31596407000157,,C/C   3.158 (CR.AUT.P/FORN),,2023041811079,,11505,1198.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-04,2023-04-24,20230002831,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023042011307,,11475,58.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-04,2023-04-24,20230002832,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023042011306,,11476,118.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-04,2023-04-24,20230002834,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (DEB.C/C),,2023041911256,,11585,2980.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-04,2023-04-24,20230002836,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (DEB.C/C),,2023041911257,,11586,3368.69,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-04,2023-04-24,20230002847,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4316,EDENER V. PIEREZAN - ME,PJ,7699852000168,,C/C  11.600 (CR.AUT.P/FORN),,2023041911211,,11556,2165.80,2022,13,PRP,2022,29,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-04,2023-04-24,20230002847,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4316,EDENER V. PIEREZAN - ME,PJ,7699852000168,,C/C  11.600 (CR.AUT.P/FORN),,2023041911210,,11555,4204.20,2022,13,PRP,2022,29,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-04,2023-04-24,20230002857,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C  11.600 (CR.AUT.P/FORN),,2023041911236,,11561,1137.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-05,2023-04-24,20230002877,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023042011302,,11477,193.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-05,2023-04-24,20230002879,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023042011297,,11471,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-05,2023-04-24,20230002880,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023042011298,,11472,195.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-05,2023-04-24,20230002881,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023042011299,,11473,64.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-05,2023-04-24,20230002883,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   3.158 (CR.AUT.P/FORN),,2023042011300,,11474,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-05,2023-04-24,20230002887,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,125,ASSISTENCIA SOCIAL EM GERAL,1029,EQUIP.MAT.PERM.P/ASSIST.SOCIAL,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,3520,TIAGO MICHEL BUENO - ME,PJ,14422318000175,,C/C  11.600 (CR.AUT.P/FORN),,2023042011313,,11532,1720.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-05,2023-04-24,20230002888,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023041911232,,11574,286.56,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-05,2023-04-24,20230002889,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023041911234,,11575,381.66,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-05,2023-04-24,20230002890,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023041911235,,11576,260.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-05,2023-04-24,20230002892,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,C/C   3.158 (CR.AUT.P/FORN),,2023041911264,,11495,8360.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-05,2023-04-24,20230002897,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,C/C   3.158 (CR.AUT.P/FORN),,2023042011296,,11470,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-05,2023-04-24,20230002898,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4316,EDENER V. PIEREZAN - ME,PJ,7699852000168,,C/C  11.600 (CR.AUT.P/FORN),,2023041911209,,11557,1274.00,2022,13,PRP,2022,29,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-05,2023-04-24,20230002901,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   3.158 (CR.AUT.P/FORN),,2023042011321,,11491,19.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-05,2023-04-24,20230002902,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   3.158 (CR.AUT.P/FORN),,2023042011324,,11492,10.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-05,2023-04-24,20230002903,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   3.158 (CR.AUT.P/FORN),,2023042011329,,11493,9.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-05,2023-04-24,20230002915,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,C/C   3.158 (CR.AUT.P/FORN),,2023042011301,,11480,353.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-05,2023-04-24,20230002937,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   3.158 (CR.AUT.P/FORN),,2023042011323,,11494,34.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-06,2023-04-24,20230002960,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (DEB.C/C),,2023041911255,,11587,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-06,2023-04-24,20230002962,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4467,LUIZ H DOS SANTOS E CIA LTDA,PJ,5521320000100,,C/C  11.600 (CR.AUT.P/FORN),,2023041911248,,11565,1175.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-06,2023-04-24,20230002963,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (DEB.C/C),,2023041911247,,11588,208.33,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-06,2023-04-24,20230002967,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4933,GABRIEL SCHNEIDER PEREIRA,PF,4873676002,,C/C   3.158 (CR.AUT.P/FORN),,2023042011293,,11467,49.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-06,2023-04-24,20230002972,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023041911277,,11522,115.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-06,2023-04-24,20230002979,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023041911221,,11577,420.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-06,2023-04-24,20230002980,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023041911278,,11523,22.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-06,2023-04-24,20230002982,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023041911220,,11578,100.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-06,2023-04-24,20230002983,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,C/C   3.158 (CR.AUT.P/FORN),,2023042011294,,11468,319.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-06,2023-04-24,20230002984,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,C/C   3.158 (CR.AUT.P/FORN),,2023042011295,,11469,91.91,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-06,2023-04-24,20230002991,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  14.302 (CR.AUT.P/FORN),,2023041811099,,11599,7632.89,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-04-06,2023-04-24,20230002992,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.700 (CR.AUT.P/FORN),,2023041811098,,11514,3965.83,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-04-06,2023-04-24,20230002993,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.700 (CR.AUT.P/FORN),,2023041811097,,11515,10521.10,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-04-06,2023-04-24,20230002994,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.700 (CR.AUT.P/FORN),,2023041811096,,11516,4884.21,2022,2,PRE,2022,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-04-24,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,11419,9.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-10,2023-04-24,20230003021,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023042011397,,11529,108.49,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-10,2023-04-24,20230003022,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023042011303,,11478,150.58,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-10,2023-04-24,20230003023,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023042011304,,11479,76.71,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-10,2023-04-24,20230003025,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,C/C   3.158 (CR.AUT.P/FORN),,2023041811123,,11503,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-10,2023-04-24,20230003026,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,C/C  11.600 (CR.AUT.P/FORN),,2023041811121,,11550,310.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-04-11,2023-04-24,20230003029,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023041811094,,11579,170.74,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-11,2023-04-24,20230003033,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C  11.600 (CR.AUT.P/FORN),,2023041711065,,11543,692.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-11,2023-04-24,20230003036,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023041911252,,11580,256.15,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-11,2023-04-24,20230003037,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023041911250,,11581,65.31,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-11,2023-04-24,20230003038,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,C/C  11.600 (CR.AUT.P/FORN),,2023041811095,,11549,706.82,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-11,2023-04-24,20230003040,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C  11.600 (CR.AUT.P/FORN),,2023041911227,,11562,568.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-11,2023-04-24,20230003043,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,C/C   2.465 (CR.AUT.P/FORN),,2023041410879,,11434,967.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-11,2023-04-24,20230003044,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3272,ODETE CELI PENZ,PF,99670852072,,C/C   2.465 (CR.AUT.P/FORN),,2023041410880,,11433,797.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-11,2023-04-24,20230003047,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,C/C   3.158 (CR.AUT.P/FORN),,2023042011305,,11481,336.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-11,2023-04-24,20230003049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,3811,ESSOR SEGUROS S.A,PJ,14525684000150,,C/C   2.465 (DEB.C/C),,2023041811126,,11584,3994.43,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-11,2023-04-24,20230003055,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4320,MATHEUS TAVARES 02081094045,PJ,28728089000126,,C/C   2.465 (CR.AUT.P/FORN),,2023042011371,,11432,2985.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-11,2023-04-24,20230003061,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023041911251,,11582,61.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-04-11,2023-04-24,20230003062,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,C/C  11.600 (CR.AUT.P/FORN),,2023041911218,,11558,3046.96,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-04-11,2023-04-24,20230003062,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,C/C  11.600 (CR.AUT.P/FORN),,2023041911219,,11559,1910.28,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-11,2023-04-24,20230003063,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  12.930 (DEB.C/C),,2023041911207,,11590,10060.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-11,2023-04-24,20230003064,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  11.600 (DEB.C/C),,2023041911208,,11589,25150.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-12,2023-04-24,20230003065,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023041811093,,11548,49.95,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-12,2023-04-24,20230003067,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,C/C  11.600 (CR.AUT.P/FORN),,2023041811119,,11551,500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-12,2023-04-24,20230003071,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023041911284,,11525,59.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-12,2023-04-24,20230003072,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023041911285,,11526,38.45,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-04-12,2023-04-24,20230003076,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,C/C  11.600 (CR.AUT.P/FORN),,2023041911263,,11566,2210.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-12,2023-04-24,20230003077,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023041911226,,11560,9131.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-12,2023-04-24,20230003078,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023041711063,,11542,52.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-12,2023-04-24,20230003082,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,C/C  11.600 (CR.AUT.P/FORN),,2023041811117,,11553,340.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-04-12,2023-04-24,20230003083,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,C/C  11.600 (CR.AUT.P/FORN),,2023041811118,,11554,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-13,2023-04-24,20230003093,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C  11.600 (CR.AUT.P/FORN),,2023041811087,,11546,645.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-13,2023-04-24,20230003094,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C  11.600 (CR.AUT.P/FORN),,2023041811088,,11547,1585.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-13,2023-04-24,20230003098,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,C/C   3.158 (CR.AUT.P/FORN),,2023041811122,,11504,248.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-13,2023-04-24,20230003099,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,C/C  11.600 (CR.AUT.P/FORN),,2023041811120,,11552,88.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-13,2023-04-24,20230003100,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,C/C   2.465 (CR.AUT.P/FORN),,2023041811124,,11445,176.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-13,2023-04-24,20230003102,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C   3.158 (CR.AUT.P/FORN),,2023041711064,,11507,30.48,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-13,2023-04-24,20230003104,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   3.158 (CR.AUT.P/FORN),,2023042011290,,11462,2470.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-13,2023-04-24,20230003105,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   3.158 (CR.AUT.P/FORN),,2023042011291,,11463,360.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-13,2023-04-24,20230003106,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   3.158 (CR.AUT.P/FORN),,2023042011292,,11464,1400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-13,2023-04-24,20230003111,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023041911273,,11518,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-13,2023-04-24,20230003112,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023041911274,,11519,139.88,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-13,2023-04-24,20230003115,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C   2.465 (CR.AUT.P/FORN),,2023041711066,,11435,15.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-14,2023-04-24,20230003116,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,,,,,1230,ADENOR DE MARCHI,PF,91778964087,,C/C  11.600 (CR.AUT.P/FORN),,2023041811125,,11567,9900.00,2023,16,PRD,2023,28,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-14,2023-04-24,20230003128,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,2642,FRANCIELE SCHREINER KLEIN,PF,1325374008,,C/C   3.158 (CR.AUT.P/FORN),,2023041811090,,11501,53.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-14,2023-04-24,20230003129,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4403,ERICA VARIANI,PF,1014236088,,C/C   3.158 (CR.AUT.P/FORN),,2023041811091,,11500,21.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-14,2023-04-24,20230003137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C   2.465 (CR.AUT.P/FORN),,2023041811084,,11439,8.07,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-14,2023-04-24,20230003138,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,C/C  11.600 (CR.AUT.P/FORN),,2023041811085,,11545,2079.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-14,2023-04-24,20230003140,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   2.465 (CR.AUT.P/FORN),,2023041911254,,11447,23.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-14,2023-04-24,20230003141,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   2.465 (CR.AUT.P/FORN),,2023041911253,,11446,160.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-14,2023-04-24,20230003147,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023041811092,,11440,108.54,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-14,2023-04-24,20230003148,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,5016,FERNANDO LUDWIG,PF,1238131077,,C/C   3.158 (CR.AUT.P/FORN),,2023041811078,,11502,51.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-04-14,2023-04-24,20230003156,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023041811086,,11583,28.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-14,2023-04-24,20230003158,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3856,JOSE MAZZUTI E CIA LTDA,PJ,87621181000402,,C/C   3.158 (CR.AUT.P/FORN),,2023041711067,,11506,309.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-17,2023-04-24,20230003172,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,5017,DIANE KEMERICH DA SILVA,PF,3547465028,,C/C  11.600 (CR.AUT.P/FORN),,2023042011424,,11568,289.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-18,2023-04-24,20230003195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,224,LEONIR WENTZ,PF,69587450000,,C/C  11.600 (CR.AUT.P/FORN),,2023042011428,,11569,838.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-18,2023-04-24,20230003196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023042011429,,11570,838.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-24,2023-04-24,20230003198,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL EM V IAGEM A PORTOALEGRE/RS, NOS DIAS 19 E 20 DEABRIL DE 202 3",-0.11,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-18,2023-04-24,20230003198,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DCTO:  19.512  SERIE:DSN,,2023042411890,-0.11,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-18,2023-04-24,20230003198,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023042011430,,11572,0.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-18,2023-04-24,20230003198,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023042011430,,11571,129.79,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-24,2023-04-24,20230003199,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM A PORTOALEGRE/RS, NOS DIAS 19 E 20 DEABRIL DE  2023",-15.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-18,2023-04-24,20230003199,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DCTO:  19.513  SERIE:DSN,,2023042411891,-15.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-18,2023-04-24,20230003199,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023042011431,,11573,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-19,2023-04-24,20230003250,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,DOCTO:  19.514  SEQ: DSN LOG: LUANA   TC LUANA,,2023042411591,5995.83,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-19,2023-04-24,20230003250,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,C/C  11.600 (DEB.C/C),,2023042411591,,11592,5995.83,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-20,2023-04-24,20230003271,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,C/C   2.465 (CR.AUT.P/FORN),,2023042011425,,11448,159.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-20,2023-04-24,20230003272,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,C/C   2.465 (CR.AUT.P/FORN),,2023042011426,,11449,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-20,2023-04-24,20230003273,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,C/C   2.465 (CR.AUT.P/FORN),,2023042011427,,11450,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-20,2023-04-24,20230003321,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,5019,SOCIEDADE AMIGOS DE IGREJINHA,PJ,1349222000187,,C/C   2.465 (CR.AUT.P/FORN),,2023042011461,,11509,541.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-20,2023-04-24,20230003321,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,5019,SOCIEDADE AMIGOS DE IGREJINHA,PJ,1349222000187,,24/04/2023 CC   2.465 DSN71748,,2023042011461,,11510,-541.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-20,2023-04-24,20230003321,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,5019,SOCIEDADE AMIGOS DE IGREJINHA,PJ,1349222000187,,C/C   2.465 (CR.AUT.P/FORN),,2023042011461,,11512,541.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-20,2023-04-24,20230003322,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,5019,SOCIEDADE AMIGOS DE IGREJINHA,PJ,1349222000187,,24/04/2023 CC   3.158 DSN71734,,2023042011465,,11511,-196.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-20,2023-04-24,20230003322,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,5019,SOCIEDADE AMIGOS DE IGREJINHA,PJ,1349222000187,,C/C   3.158 (CR.AUT.P/FORN),,2023042011465,,11513,196.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-20,2023-04-24,20230003322,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,5019,SOCIEDADE AMIGOS DE IGREJINHA,PJ,1349222000187,,C/C   3.158 (CR.AUT.P/FORN),,2023042011465,,11508,196.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-04-20,2023-04-24,20230003323,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,5019,SOCIEDADE AMIGOS DE IGREJINHA,PJ,1349222000187,,C/C  11.600 (CR.AUT.P/FORN),,2023042011466,,11517,281.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-24,2023-04-24,20230003324,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"1,0000;UND;AGUARRAS 5LMATERIAIS DE PINTURAS, PARA PINTA RO PREDIO DA SECRETARIA, GUARITA,POSTO DE ABASTECIMENTO  EESTRUTURAS METALICAS DO GALPAODA SECRETARIA DE OBRAS/ ,8000;UND;NOZ APIMENTADA BASE CLEARSINTETICO 18L/3,0000 ;UND;NOZ APIMENTADA TEXTURAACRILICA LISA BRANCA BALDE 2 5KG/7,0000;UND;CONVERTEDOR DE FERUGEM 2 EM 1 1L/12,0000 ;UND;FITA CREPE 24X40/3,0000;UND;FITA CREPE 48X40/1,000 0;UND;FU",4544.11,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-24,2023-04-24,20230003325,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,0,,,4514,ADAO RUDIMAR VIEIRA DA ROSA 63853396020,PJ,36145210000115,,"1,0000;SRV;PRESTACAO DE SERVICOREFERENTE AOS SERVICOS D E PINTURAE RECUPERACAO DE PAREDES DAEDIFICACAO, PINTURA  DO PORTAO DEACESSO AO PATIO DE MAQUINAS,PINTURA DA GUA RITA, TEXTURAR VIGASE ALGUNS DETALHES NA EDIFICACAO,PIN TURA DE PILARES E TESOURAS DAGARAGEM DE MAQUINAS, DO PO STO DEABASTECIMENTO, LAVAGEM E PINTURADOS TANQUES DE DE POSITO DECOMBUSTIVEL, SERVICO DE LIXAR EAPLICAR CONVERT EDOR DE",12900.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-24,2023-04-24,20230003326,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO DE CHOCOLATE GRANDELANCHE PARA REUNIAO DO CONSELHODE SAUDE DO DIA 26/04/23/50,0000;UND;SALGADI NHOS",95.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-24,2023-04-24,20230003327,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"55,0000;UND;SANDUICHE (NATURAL DE FRANGO C/TOMATE E ALF ACE)LANCHE PARA OFICINA DAS MAES COMMULHERES DO SCFV TU RNO MANHA ETARDE E OFICINA DE DANCA COMIDOSAS DO SCFV N O DIA 24/04/23,TURNO DA TARDE",330.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-24,2023-04-24,20230003328,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"40,0000;UND;BOLO DE CHOCOLATELACHE PARA ATIVIDADE DIA D ASMAES NO CRAS PARA MULHERES DO SCFV(TURNO MANHA E TARD E) E LANCHEPARA ATIVIDADES COM O GRUPO DAMELHOR IDADE D O SCFV TURNO DATARDE NO DIA 20/04/2023/150,0000;UND;PAS TEL TAM. PEQUENO",265.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-24,2023-04-24,20230003329,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;REFRIGERANTE 2LLANCHE PARA OFICINA DE DANCA COMO GRUPO DE IDOSAS DO SCFV",7.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-04-18,2023-04-24,20231000022,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,C/C   1.647 (CR.AUT.P/FORN),,2023042000100,,103,690.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-04-24,2023-04-24,20231000023,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,802,0,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,"1,000;UND;ADIANTAMENTO PARA DESPESA COMTAXI, EM VIAGEM A PORTO ALEGRE/RS,NOS DIAS 19 E 20 DE ABRIL DE 2023",-51.57,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-04-18,2023-04-24,20231000023,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,DCTO:DSN1.522  SERIE:,,2023042400106,-51.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-04-18,2023-04-24,20231000023,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,C/C   1.647 (CR.AUT.P/FORN),,2023042000101,,102,48.43,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-04-18,2023-04-24,20231000025,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,DOCTO:   1.523  SEQ: DSN LOG: LUANA   TC LUANA,,2023042400104,3661.91,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-04-18,2023-04-24,20231000025,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,C/C   1.647 (DEB.C/C),,2023042400104,,105,3661.91,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-02,2023-04-25,20230000046,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     609  SEQ: 023 LOG: LUANA   TC LUANA,,2023042511652,11613.03,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-04-25,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  19.515  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023042511605,140.39,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-04-25,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023042511605,,11606,140.39,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-24,2023-04-25,20230000451,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 437.240  SEQ: 001 LOG: LUANA   TC LUANA,,2023042511640,875.35,0,,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-25,2023-04-25,20230000460,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     462  SEQ: 023 LOG: LUANA   TC LUANA,,2023042511654,712.50,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-25,2023-04-25,20230000461,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     460  SEQ: 023 LOG: LUANA   TC LUANA,,2023042511655,450.00,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-25,2023-04-25,20230000462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     608  SEQ: 023 LOG: LUANA   TC LUANA,,2023042511653,712.50,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-01-25,2023-04-25,20230000466,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.71.70,33717000000000,RATEIO PELA PARTICIPACAO EM CONSORC,,,,,3362,CONSORCIO DESENV INTERM MUNICIPIO ALTO J,PJ,3656200000195,,DOCTO:  19.516  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023042511608,1560.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-01-25,2023-04-25,20230000466,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.71.70,33717000000000,RATEIO PELA PARTICIPACAO EM CONSORC,,,,,3362,CONSORCIO DESENV INTERM MUNICIPIO ALTO J,PJ,3656200000195,,C/C  11.600 (DEB.C/C),,2023042511608,,11609,1560.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-31,2023-04-25,20230000834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,92,AMAJA-ASSOC. DOS MUNIC. DO ALTO JACUI,PJ,89595771000182,,DOCTO:  19.518  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023042511610,1147.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-31,2023-04-25,20230000834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,92,AMAJA-ASSOC. DOS MUNIC. DO ALTO JACUI,PJ,89595771000182,,C/C  11.600 (DEB.C/C),,2023042511610,,11611,1147.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-01,2023-04-25,20230000862,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6449.395  SEQ: 890 LOG: LUANA   TC LUANA,,2023042511632,16.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-01,2023-04-25,20230000867,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,DOCTO:6161.049  SEQ: U LOG: LUANA   TC LUANA,,2023042511692,154.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-02-01,2023-04-25,20230000868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2016,MANUT.E REFORMA SUB-PREFEITURAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,DOCTO:6190.046  SEQ: U LOG: LUANA   TC LUANA,,2023042511693,159.04,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-02-08,2023-04-25,20230001008,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2222,ALIMENTACAO ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4795,COOPERATIVA AGROPECUARIA E LATICINIOS PO,PJ,9399257000132,,DOCTO:  44.708  SEQ: 001 LOG: LUANA   TC LUANA,,2023042511701,558.13,0,,2023,1,CPP,2023,6,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-17,2023-04-25,20230002160,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6547.478  SEQ: 890 LOG: LUANA   TC LUANA,,2023042511644,2700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-17,2023-04-25,20230002161,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6553.874  SEQ: 890 LOG: LUANA   TC LUANA,,2023042511645,540.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-17,2023-04-25,20230002162,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6561.664  SEQ: 890 LOG: LUANA   TC LUANA,,2023042511665,405.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-03-17,2023-04-25,20230002163,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6562.722  SEQ: 890 LOG: LUANA   TC LUANA,,2023042511666,270.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-03-17,2023-04-25,20230002164,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6553.352  SEQ: 890 LOG: LUANA   TC LUANA,,2023042511643,540.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-17,2023-04-25,20230002165,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6548.983  SEQ: 890 LOG: LUANA   TC LUANA,,2023042511646,1620.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-17,2023-04-25,20230002166,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6552.590  SEQ: 890 LOG: LUANA   TC LUANA,,2023042511649,675.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-17,2023-04-25,20230002167,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,161,SAUDE DA FAMILIA,2204,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6550.668  SEQ: 890 LOG: LUANA   TC LUANA,,2023042511647,540.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-17,2023-04-25,20230002168,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6552.198  SEQ: 890 LOG: LUANA   TC LUANA,,2023042511648,675.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-17,2023-04-25,20230002169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6562.255  SEQ: 890 LOG: LUANA   TC LUANA,,2023042511667,270.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-17,2023-04-25,20230002170,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6563.604  SEQ: 890 LOG: LUANA   TC LUANA,,2023042511668,135.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-17,2023-04-25,20230002171,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6564.248  SEQ: 890 LOG: LUANA   TC LUANA,,2023042511669,135.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-03-17,2023-04-25,20230002172,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6566.546  SEQ: 890 LOG: LUANA   TC LUANA,,2023042511663,135.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-17,2023-04-25,20230002173,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6546.512  SEQ: 890 LOG: LUANA   TC LUANA,,2023042511662,2025.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-03-17,2023-04-25,20230002174,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6566.823  SEQ: 890 LOG: LUANA   TC LUANA,,2023042511664,135.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-21,2023-04-25,20230002177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,1051,EQUIPAMENTOS P/ O GAB.SECR.AGRICULT,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,,,,,4123,JEAN PYER VIVIAN EIRELI - EPP,PJ,6161649000170,,DOCTO:   2.624  SEQ: 001 LOG: LUANA   TC LUANA,,2023042511656,72000.00,0,,2023,4,PRP,2023,18,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-24,2023-04-25,20230002299,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6474.749  SEQ: 890 LOG: LUANA   TC LUANA,,2023042511638,61.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-04,2023-04-25,20230002843,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6473.312  SEQ: 890 LOG: LUANA   TC LUANA,,2023042511634,546.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-06,2023-04-25,20230002955,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 437.244  SEQ: 001 LOG: LUANA   TC LUANA,,2023042511641,301.68,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-06,2023-04-25,20230002955,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 436.883  SEQ: 001 LOG: LUANA   TC LUANA,,2023042511642,3608.04,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-04-25,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,11420,70.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-12,2023-04-25,20230003084,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   3.085  SEQ: 890 LOG: LUANA   TC LUANA,,2023042511691,4200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-12,2023-04-25,20230003085,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:6579.120  SEQ: 890 LOG: LUANA   TC LUANA,,2023042511690,860.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-13,2023-04-25,20230003114,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,DOCTO:  17.503  SEQ: 001 LOG: LUANA   TC LUANA,,2023042511651,216.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-14,2023-04-25,20230003130,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,DOCTO:      29  SEQ: 001 LOG: LUANA   TC LUANA,,2023042511689,680.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-14,2023-04-25,20230003145,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  34.356  SEQ: 001 LOG: LUANA   TC LUANA,,2023042511633,935.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-14,2023-04-25,20230003150,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO: 262.444  SEQ: 000 LOG: LUANA   TC LUANA,,2023042511657,3646.64,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-14,2023-04-25,20230003151,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO:  43.186  SEQ: 023 LOG: LUANA   TC LUANA,,2023042511661,1240.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-14,2023-04-25,20230003152,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO: 262.439  SEQ: 000 LOG: LUANA   TC LUANA,,2023042511658,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-14,2023-04-25,20230003153,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO: 262.446  SEQ: 000 LOG: LUANA   TC LUANA,,2023042511660,1641.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-14,2023-04-25,20230003154,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO: 262.445  SEQ: 000 LOG: LUANA   TC LUANA,,2023042511659,279.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-17,2023-04-25,20230003167,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.234  SEQ: 001 LOG: LUANA   TC LUANA,,2023042511635,59.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-17,2023-04-25,20230003168,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.236  SEQ: 001 LOG: LUANA   TC LUANA,,2023042511636,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-17,2023-04-25,20230003169,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.168  SEQ: 001 LOG: LUANA   TC LUANA,,2023042511637,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-17,2023-04-25,20230003173,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2137,CAMP. COMPRA PREMIADA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 152.506  SEQ: 001 LOG: LUANA   TC LUANA,,2023042511650,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-17,2023-04-25,20230003176,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 152.489  SEQ: 001 LOG: LUANA   TC LUANA,,2023042511639,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-25,2023-04-25,20230003330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001010000,OLEO DIESEL,500,0,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,"7000,000;LTS;OLEO DIESEL S-10/5000,000;LTS;OLEO DIESEL S-500",59710.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-25,2023-04-25,20230003331,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,4724,A G KIENEN & CIA LTDA,PJ,82225947000165,,MEDICAMENTOS CESTA BASICA,16644.00,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-25,2023-04-25,20230003332,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,MEDICAMENTOS CESTA BASICA,238.50,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-25,2023-04-25,20230003333,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,MEDICAMENTOS CESTA BASICA,11161.50,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-25,2023-04-25,20230003334,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,MEDICAMENTOS CESTA BASICA,5074.00,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-25,2023-04-25,20230003335,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,MEDICAMENTOS CESTA BASICA,8847.00,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-25,2023-04-25,20230003336,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,MEDICAMENTOS CESTA BASICA,8995.00,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-25,2023-04-25,20230003337,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,4643,F&F DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,28093678000185,,MEDICAMENTOS CESTA BASICA,7649.00,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-25,2023-04-25,20230003338,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,MEDICAMENTOS CESTA BASICA,10583.70,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-25,2023-04-25,20230003339,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3618,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,15068089000103,,MEDICAMENTOS CESTA BASICA,7427.38,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-25,2023-04-25,20230003340,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,621,0,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"100,000;UND;FITA HGT ON CALL PLUSCAIXA COM 50 UNIDADES",1995.00,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-25,2023-04-25,20230003341,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,500,1002,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"50,000;UND;FITA HGT ON CALL PLUSCAIXA COM 50 UNIDADES",997.50,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-25,2023-04-25,20230003342,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"2,000;SRV;EXAME MORFOLOGICOPACIENTES: LUANA TIELE MAURE R ECARINE DUMKECONFORME LEI MUNICIPAL 2381/202PROGRAMA MAIS SAUDE MENOS FILA/3,000;SRV;ULTRASSOM OBSTETRICO CO M DOPPLERFETALPACIENTES: FRANCIELE SOUZASILVEIRA, LISIA NE GONCALVES RADELE KELY MAIARA WINTER",1350.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-25,2023-04-25,20230003343,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,0000;SRV;ULTRASSONOGRAFIA TRANSVAGINALPACIENTE: FRANC IELE SOUZA SILVEIRAEXAME PARA GESTANTE DO MUNICIPIO",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-25,2023-04-25,20230003344,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"6,0000;UND;PAPEL FOTOGRAFICO AUTO ADESIVOPCT C/ 20 FOLH ASMATERIAIS DE ESCRITORIO PARA USONAS UBS/2,0000;UND;TI NTA CARIMBO 42ML PRETA",121.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-25,2023-04-25,20230003345,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"47,0000;UND;REVISTAS DE CACA PALAVRAS EPALAVRAS CRUZADA SMATERIAIS PARA ATIVIDADE NO GRUPODE HIPERDIA, NO DIA 2 6/04/23",93.53,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-25,2023-04-25,20230003346,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS NO DIA26/04/23 , PARA LEVAR PACIENTEYGOR ESTIVALET LOPES, EM CONSULTAN O HOSPITAL CONCEICAO DA CRIANCA",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-25,2023-04-25,20230003347,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"2,0000;PCS;FILTRO COMBUSTIVELPECAS PARA MANUTENCAO DO C AVALINHOSCANIA, PLACA MCZ-7F03/1,0000;PCS;FILTRO RACOR",575.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-25,2023-04-25,20230003348,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039040000,CAMARAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;UND;CAMARA DE AR ARO 18MANUTENCAO DA RETROESCAVA DEIRAJCB",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-25,2023-04-25,20230003349,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEU12,5 /80/18MANUTENCAO DA RETROESCAVADEIRA JCB3CX",51.37,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-25,2023-04-25,20230003350,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"26,7000;KGS;ACO REDONDO 8620/8640PECAS PARA MANUTENCAO DO TRATOR DEESTEIRAS MAXXLOADER MT165/13,0000;UND;ARRUE LA 1 1/2 REFORCADA/10,0000;UND;ARRUELA LISA 1 POLEGADA/ 4,0000;UND;ARRUELA LISA 10MM/1,0000;UND;DISCO FLAP P/ L IXADEIRA/2,0000;UND;PEDRA RETIFICA C-227/1,0000;UND;PED RA RETIFICA 32X25 C-230/2,0000;UND;ELETRODO 3,25/1,0000 ;UND;LOCTITE TRAVA ROSCA/1,0000;UND;LOCTITE TRAVA ROSCA  50GR/3,0",1768.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-25,2023-04-25,20230003351,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DE TEMPERA ,SERVICO DE TORNO CNC, SOLDAELETRODO, SERVICO DE REMOCA O DEPARAFUSO QUEBRADO, REFAZER ROSCA,FAZER PRISIONEIROS  NOVOS DO TRATORDE ESTEIRAS MAXXLOADER MT165/1,0000;SRV ;SERVICO DE FRESA",6819.67,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-25,2023-04-25,20230003352,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,3906,MARCELO PENZ - ME,PJ,13945086000177,,"2,0000;UND;RODA (CORTADOR DE GRAMA)MATERIAL PARA COLOCA R NO CARRINHODA ENGRAXADEIRA DA OFICINA DASECRETARIA DE  OBRAS",75.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-25,2023-04-25,20230003353,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1002,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"30,0000;UND;BRINQUEDO PLASTICO DIVERSOSTUBINHO DE CONFE ITOS COMBRINQUEDO DE SKATE, MOTO,FLAUTINA E CATAVENTOMA TERIAIS PARA USO NA CAMPANHA DEVACINACAO DA INFLUENZA P ARA FAIXAETARIA DE 6 MESES A MENORES DE5 ANOS/30,0000;U ND;BRINQUEDOS DIVERSOS (CARRINHOS,MOTINHOS E AVIAOZINHO )",119.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-25,2023-04-25,20230003354,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,500,0,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,"1,000;SRV;CUSTAS JUDICIAISDESPESA COM CONDUCAOPROCESSO: 5000545-11.2014.8.21.0009REQUERIDO: JULIANO CADENA DA S ILVAIMPOSTOS, DIREITO TRIBUTARIO/1,000;SRV;CUSTAS JUDIC IAISDESPESA COM CONDUCAOPROCESSO:5004160-96.2020.8.21.0 009REQUERIDO: LUIZ ANTONIO TRETTODIVIDA ATIVA NAO-TRIBU TARIA,DIREITO ADMINISTRATIVO E OUTRASMATERIAS DE DIREIT O PUBLICO",326.17,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-04-25,2023-04-25,20230003355,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,1849.83,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-25,2023-04-25,20230003356,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"1,0000;PCS;FILTRO COMBUSTIVELPECAS PARA MANUTENCAO DO C AMINHAOFORD CARGO 2629, PLACA IYH-6390/2,0000;PCS;FILTR O DIESEL",350.87,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-25,2023-04-25,20230003357,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"2,0000;PCS;MANGA INTERCOOLER VERMELHAPECAS PARA MANUTEN CAO DO CAMINHAOFORD CARGO 2629, PLACA IYN-5388/2,0000;P CS;PARAFUSO SUPORTE BALANCA/2,0000;PCS;PARAFUSO SEXT. A CO 8,8/2,0000;PCS;PORCA RODA",372.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-25,2023-04-25,20230003358,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTAR EIXO DA CARCACA DA TRACAO PARADESMANCHAR PARA SOLDAR O EIXO QUEESTAVA TRINCADO E ESMIRILIARTODOS OS QUEBRADOS PARA CONSERTAR,FAZER MONTAGEM DE VOLTA EREBITAR OS FREI OS OS FREIOS QUEESTAVAM GASTOS E SUJOS DE OLEO,TROCAR O  EIXO DO CARDAN, FAZERTROCA DOS FILTROS DO OLEO DODIESE L E LIMPAR FILTRO DO AR60 HORAS DE SERVICO DO CAMINHAOF ORD CARGO",7200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-25,2023-04-25,20230003359,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"4,0000;UND;PALITEIRO C/ 240 PALITOSMATERIAIS PARA USO N A EMEFJUSTINIANO ROCHA (2 UND) E NA EMEFEPITACIO PESSOA  (2 UND)",16.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-25,2023-04-25,20230003360,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;PALITEIROS C/ 240 PALITOSMATERIAL PARA USO N A EMEI PEQUENOCIDADAO",8.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-25,2023-04-25,20230003361,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,"2,0000;PCS;FILTRO COMBUSTIVEL (ELEM)(UM PARA TROCAR E O UTRO PARAESTOQUE)PECAS PARA MANUTENCAO DO TRATOR DEESTE IRA MAXXLOADER MT165/2,0000;PCS;FILTRO DE COMBUSTIVEL ( UM PARATROCAR E OUTRO PARA ESTOQUE)",204.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-04-25,2023-04-25,20230003362,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903006000000,ALIMENTOS PARA ANIMAIS,500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"1,0000;UND;RACAOPARA OS PEIXES DO CHAFARIZ DAPRACA CENT RAL",142.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-25,2023-04-25,20230003363,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4768,DUARTE & NEUBERGER COMERCIO DE MEDICAMEN,PJ,43383268000162,,"1,0000;UND;KIT DIVERSOSMATERIAL PARA USO EM ATIVIDADE D APALESTRANTE FRANCIELE MARIANI,COM A EQUIPE DA SECRETAR IA DESAUDE E ASSISTENCIA SOCIAL, NAREUNIAO MENSAL DA EQ UIPE DODIA 25/04/2023",40.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-25,2023-04-25,20230003364,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,660,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"5,000;UND;PAPEL A4 210X297MM 75GR CAIXAC/2500FLMATERIAI S PARA USO NA ASSISTENCIASOCIAL (2 CX) E CRAS (3 CX),CO NFORME ORCAMENTO N 006/2023REEMPENHO DO EMPENHO 2168",675.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-02,2023-04-26,20230000035,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,DOCTO:      74  SEQ: 000 LOG: LUANA   TC LUANA,,2023042611826,5695.68,0,,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-03,2023-04-26,20230000061,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,DOCTO:      69  SEQ: 000 LOG: LUANA   TC LUANA,,2023042611825,7000.00,0,,2021,15,PRP,2021,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-24,2023-04-26,20230000451,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.627 (CR.AUT.P/FORN),,2023042511640,,11791,875.35,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-01,2023-04-26,20230000862,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023042511632,,11722,16.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-01,2023-04-26,20230000867,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,C/C  11.600 (DEB.C/C),,2023042511692,,11787,154.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-02-01,2023-04-26,20230000868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2016,MANUT.E REFORMA SUB-PREFEITURAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,C/C  11.600 (DEB.C/C),,2023042511693,,11786,159.04,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-02-08,2023-04-26,20230001008,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2222,ALIMENTACAO ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4795,COOPERATIVA AGROPECUARIA E LATICINIOS PO,PJ,9399257000132,,C/C  13.203 (CR.AUT.P/FORN),,2023042511701,,11796,558.13,2023,1,CPP,2023,6,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-07,2023-04-26,20230001883,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.174 (CR.AUT.P/FORN),,2023041911279,,11798,75.36,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-08,2023-04-26,20230001917,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,C/C   3.412 (CR.AUT.P/FORN),,2023042011396,,11802,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-08,2023-04-26,20230001918,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,C/C   3.412 (CR.AUT.P/FORN),,2023042011310,,11806,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-14,2023-04-26,20230002042,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.174 (CR.AUT.P/FORN),,2023041911280,,11799,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-17,2023-04-26,20230002150,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,C/C   3.412 (CR.AUT.P/FORN),,2023042011395,,11803,360.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-17,2023-04-26,20230002160,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023042511644,,11736,2700.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-17,2023-04-26,20230002161,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023042511645,,11738,540.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-17,2023-04-26,20230002162,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023042511665,,11754,405.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-03-17,2023-04-26,20230002163,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023042511666,,11755,270.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-03-17,2023-04-26,20230002164,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023042511643,,11747,540.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-17,2023-04-26,20230002165,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023042511646,,11726,1620.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-17,2023-04-26,20230002166,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   1.628 (CR.AUT.P/FORN),,2023042511649,,11794,675.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-17,2023-04-26,20230002167,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,161,SAUDE DA FAMILIA,2204,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   1.628 (CR.AUT.P/FORN),,2023042511647,,11795,540.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-26,2023-04-26,20230002168,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"5,0000;UND;PAPEL A4 210X297MM 75GR CAIXAC/2500FLMATERIA IS PARA USO NA ASSISTENCIASOCIAL (2 CX) E CRAS (3 CX),C ONFORME ORCAMENTO N 006/2023",-675.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-17,2023-04-26,20230002168,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DCTO:6552.198  SERIE:890,,2023042611783,-675.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-17,2023-04-26,20230002169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023042511667,,11739,270.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-17,2023-04-26,20230002170,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023042511668,,11745,135.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-17,2023-04-26,20230002171,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023042511669,,11744,135.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-03-17,2023-04-26,20230002172,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023042511663,,11750,135.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-17,2023-04-26,20230002173,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023042511662,,11749,2025.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-03-17,2023-04-26,20230002174,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023042511664,,11751,135.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-21,2023-04-26,20230002177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,1051,EQUIPAMENTOS P/ O GAB.SECR.AGRICULT,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,,,,,4123,JEAN PYER VIVIAN EIRELI - EPP,PJ,6161649000170,,C/C  11.600 (CR.AUT.P/FORN),,2023042511656,,11788,72000.00,2023,4,PRP,2023,18,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-24,2023-04-26,20230002299,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023042511638,,11727,61.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-04,2023-04-26,20230002840,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4170,FRANCIELE MEIRA KOHL 02073603084,PJ,27530599000121,,DOCTO:       7  SEQ: 000 LOG: LUANA   TC LUANA,,2023042611827,180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-04,2023-04-26,20230002843,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023042511634,,11723,546.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-05,2023-04-26,20230002939,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,DOCTO:     708  SEQ: 001 LOG: LUANA   TC LUANA,,2023042611760,288.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-06,2023-04-26,20230002955,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.627 (CR.AUT.P/FORN),,2023042511641,,11793,301.68,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-06,2023-04-26,20230002955,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.627 (CR.AUT.P/FORN),,2023042511642,,11792,3608.04,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-06,2023-04-26,20230002964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4785,MICHELE TAIS MANN BERGMANN,PJ,41244330000100,,DOCTO:   3.240  SEQ: 890 LOG: LUANA   TC LUANA,,2023042611717,270.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-04-26,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,11703,48.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-12,2023-04-26,20230003068,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,DOCTO:   3.159  SEQ: 001 LOG: LUANA   TC LUANA,,2023042611780,12119.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-12,2023-04-26,20230003069,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,DOCTO:  33.623  SEQ: 001 LOG: LUANA   TC LUANA,,2023042611781,1672.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-12,2023-04-26,20230003070,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,DOCTO:   1.788  SEQ: 000 LOG: LUANA   TC LUANA,,2023042611782,3740.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-12,2023-04-26,20230003073,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.174 (CR.AUT.P/FORN),,2023041911288,,11800,70.93,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-12,2023-04-26,20230003074,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.174 (CR.AUT.P/FORN),,2023041911289,,11801,11.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-12,2023-04-26,20230003084,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023042511691,,11773,4200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-12,2023-04-26,20230003085,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023042511690,,11774,860.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-12,2023-04-26,20230003087,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,C/C   3.174 (CR.AUT.P/FORN),,2023042011311,,11797,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-13,2023-04-26,20230003088,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,C/C   3.412 (CR.AUT.P/FORN),,2023042011394,,11804,360.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-13,2023-04-26,20230003113,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.412 (CR.AUT.P/FORN),,2023041911283,,11805,230.83,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-13,2023-04-26,20230003114,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  11.600 (CR.AUT.P/FORN),,2023042511651,,11761,216.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-14,2023-04-26,20230003130,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,C/C  11.600 (CR.AUT.P/FORN),,2023042511689,,11771,680.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-14,2023-04-26,20230003159,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,DOCTO:  33.622  SEQ: 001 LOG: LUANA   TC LUANA,,2023042611779,69.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-17,2023-04-26,20230003167,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023042511635,,11732,59.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-17,2023-04-26,20230003168,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023042511636,,11733,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-17,2023-04-26,20230003169,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023042511637,,11734,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-17,2023-04-26,20230003173,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2137,CAMP. COMPRA PREMIADA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023042511650,,11758,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-17,2023-04-26,20230003176,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023042511639,,11759,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-17,2023-04-26,20230003178,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,3514,DAIANE KONIG,PF,83458395091,,DOCTO:  10.506  SEQ: 000 LOG: LUANA   TC LUANA,,2023042611711,48.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-17,2023-04-26,20230003179,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.231  SEQ: 001 LOG: LUANA   TC LUANA,,2023042611756,28.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-17,2023-04-26,20230003180,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.235  SEQ: 001 LOG: LUANA   TC LUANA,,2023042611753,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-17,2023-04-26,20230003181,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.232  SEQ: 001 LOG: LUANA   TC LUANA,,2023042611752,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-17,2023-04-26,20230003182,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 152.500  SEQ: 001 LOG: LUANA   TC LUANA,,2023042611714,34.26,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-17,2023-04-26,20230003186,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2171,MANUTENCAO IGD SUAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.042  SEQ: 001 LOG: LUANA   TC LUANA,,2023042611713,528.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-18,2023-04-26,20230003194,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3058,ROSALI LUCIA CAVALLINI,PJ,5207617000104,,DOCTO:     877  SEQ: 000 LOG: LUANA   TC LUANA,,2023042611720,548.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-18,2023-04-26,20230003197,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4784,ZANATTA COMERCIO DE PNEUS E ACESSORIOS A,PJ,16904747000457,,DOCTO:  20.177  SEQ: 001 LOG: LUANA   TC LUANA,,2023042611725,4260.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-18,2023-04-26,20230003202,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4104,PAMELA MEYER DA SILVEIRA,PF,4327253006,,DOCTO:   2.447  SEQ: 001 LOG: LUANA   TC LUANA,,2023042611712,46.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-18,2023-04-26,20230003217,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.373  SEQ: 001 LOG: LUANA   TC LUANA,,2023042611715,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-18,2023-04-26,20230003220,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  15.593  SEQ: 000 LOG: LUANA   TC LUANA,,2023042611757,4894.83,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-18,2023-04-26,20230003225,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO: 262.283  SEQ: 000 LOG: LUANA   TC LUANA,,2023042611719,73.28,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-18,2023-04-26,20230003231,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4235,R&S ASSISTENCIA SOCIAL ME,PJ,19039909000181,,DOCTO:     184  SEQ: 23 LOG: LUANA   TC LUANA,,2023042611731,1714.28,0,,2023,10,PRD,2023,17,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-18,2023-04-26,20230003231,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4235,R&S ASSISTENCIA SOCIAL ME,PJ,19039909000181,,DOCTO:     184  SEQ: 023 LOG: LUANA   TC LUANA,,2023042611729,1580.57,0,,2023,10,PRD,2023,17,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-18,2023-04-26,20230003231,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4235,R&S ASSISTENCIA SOCIAL ME,PJ,19039909000181,,DCTO:023  184  SERIE:,,2023042611730,-1580.57,0,,2023,10,PRD,2023,17,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-18,2023-04-26,20230003235,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4785,MICHELE TAIS MANN BERGMANN,PJ,41244330000100,,DOCTO:   2.964  SEQ: 890 LOG: LUANA   TC LUANA,,2023042611718,280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-18,2023-04-26,20230003238,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,DOCTO:  84.939  SEQ: 001 LOG: LUANA   TC LUANA,,2023042611767,99.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-18,2023-04-26,20230003239,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,DOCTO:  84.938  SEQ: 001 LOG: LUANA   TC LUANA,,2023042611766,1939.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-18,2023-04-26,20230003240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4785,MICHELE TAIS MANN BERGMANN,PJ,41244330000100,,DOCTO:6475.290  SEQ: 890 LOG: LUANA   TC LUANA,,2023042611716,15.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-19,2023-04-26,20230003245,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.242  SEQ: 001 LOG: LUANA   TC LUANA,,2023042611765,56.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-19,2023-04-26,20230003246,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.240  SEQ: 001 LOG: LUANA   TC LUANA,,2023042611762,28.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-19,2023-04-26,20230003247,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.243  SEQ: 001 LOG: LUANA   TC LUANA,,2023042611763,81.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-19,2023-04-26,20230003248,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.247  SEQ: 001 LOG: LUANA   TC LUANA,,2023042611764,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-19,2023-04-26,20230003249,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 152.638  SEQ: 001 LOG: LUANA   TC LUANA,,2023042611728,82.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-19,2023-04-26,20230003251,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  64.080  SEQ: 000 LOG: LUANA   TC LUANA,,2023042611741,24.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-20,2023-04-26,20230003253,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     448  SEQ: 001 LOG: LUANA   TC LUANA,,2023042611772,39.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-20,2023-04-26,20230003254,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     449  SEQ: 001 LOG: LUANA   TC LUANA,,2023042611776,455.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-20,2023-04-26,20230003255,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:   3.253  SEQ: 001 LOG: LUANA   TC LUANA,,2023042611775,455.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-20,2023-04-26,20230003256,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      37  SEQ: 000 LOG: LUANA   TC LUANA,,2023042611768,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-20,2023-04-26,20230003257,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   3.261  SEQ: 003 LOG: LUANA   TC LUANA,,2023042611770,458.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-20,2023-04-26,20230003261,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     139  SEQ: 003 LOG: LUANA   TC LUANA,,2023042611769,141.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-04-20,2023-04-26,20230003268,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.241  SEQ: 001 LOG: LUANA   TC LUANA,,2023042611737,28.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-04-20,2023-04-26,20230003269,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.245  SEQ: 001 LOG: LUANA   TC LUANA,,2023042611740,98.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-20,2023-04-26,20230003270,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,3514,DAIANE KONIG,PF,83458395091,,DOCTO: 110.642  SEQ: 000 LOG: LUANA   TC LUANA,,2023042611710,45.18,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-26,2023-04-26,20230003272,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,1001,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL EM V IAGEM A NOVOHAMBURGO/RS, NO DIA 25/04/2023",-100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-20,2023-04-26,20230003272,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,DCTO:  19.508  SERIE:DSN,,2023042612794,-100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-20,2023-04-26,20230003272,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,24/04/2023 CC   2.465 DSN71738,,2023042011426,,12792,-100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-26,2023-04-26,20230003273,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,"1,0000;UND;ADIANTAMETO PARA DESPESA COMESTACIONAMENTO E M VIAGEM A NOVOHAMBURGO/RS NO DIA 25/04/2023",-50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-20,2023-04-26,20230003273,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,DCTO:  19.509  SERIE:DSN,,2023042612793,-50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-20,2023-04-26,20230003273,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,24/04/2023 CC   2.465 DSN71738,,2023042011427,,12791,-50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-20,2023-04-26,20230003274,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:6521.006  SEQ: 890 LOG: LUANA   TC LUANA,,2023042611724,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-20,2023-04-26,20230003280,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3755,RLM TELECOMUNICACOES LTDA - ME,PJ,21351111000112,,DOCTO:6521.212  SEQ: 890 LOG: LUANA   TC LUANA,,2023042611742,175.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-20,2023-04-26,20230003281,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3755,RLM TELECOMUNICACOES LTDA - ME,PJ,21351111000112,,DOCTO:6521.173  SEQ: 890 LOG: LUANA   TC LUANA,,2023042611748,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-20,2023-04-26,20230003283,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:6610.442  SEQ: 890 LOG: LUANA   TC LUANA,,2023042611828,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-20,2023-04-26,20230003284,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:6610.357  SEQ: 890 LOG: LUANA   TC LUANA,,2023042611829,110.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-20,2023-04-26,20230003285,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:   3.284  SEQ: 890 LOG: LUANA   TC LUANA,,2023042611830,20.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-20,2023-04-26,20230003287,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3755,RLM TELECOMUNICACOES LTDA - ME,PJ,21351111000112,,DOCTO:6526.242  SEQ: 890 LOG: LUANA   TC LUANA,,2023042611743,385.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-20,2023-04-26,20230003288,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3755,RLM TELECOMUNICACOES LTDA - ME,PJ,21351111000112,,DOCTO:6526.201  SEQ: 890 LOG: LUANA   TC LUANA,,2023042611746,770.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-20,2023-04-26,20230003296,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4908,M C - REDE PASSO FUNDO DE JORNALISMO LTD,PJ,2849670000102,,DOCTO:  15.379  SEQ: 10 LOG: LUANA   TC LUANA,,2023042611735,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-20,2023-04-26,20230003308,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO:   3.310  SEQ: 11 LOG: LUANA   TC LUANA,,2023042611834,518.82,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-20,2023-04-26,20230003309,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO:   3.308  SEQ: 11 LOG: LUANA   TC LUANA,,2023042611839,15.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-20,2023-04-26,20230003310,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO: 204.244  SEQ: 11 LOG: LUANA   TC LUANA,,2023042611832,119.88,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-20,2023-04-26,20230003310,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO:  24.366  SEQ: 12 LOG: LUANA   TC LUANA,,2023042611831,79.92,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-20,2023-04-26,20230003311,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO:   3.310  SEQ: 11 LOG: LUANA   TC LUANA,,2023042611833,199.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-20,2023-04-26,20230003314,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO:   3.308  SEQ: 11 LOG: LUANA   TC LUANA,,2023042611837,15.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-04-20,2023-04-26,20230003315,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO:   3.308  SEQ: 11 LOG: LUANA   TC LUANA,,2023042611838,15.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-20,2023-04-26,20230003316,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO:   3.308  SEQ: 11 LOG: LUANA   TC LUANA,,2023042611836,31.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-20,2023-04-26,20230003317,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO:   3.308  SEQ: 11 LOG: LUANA   TC LUANA,,2023042611835,422.24,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-20,2023-04-26,20230003319,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 152.702  SEQ: 001 LOG: LUANA   TC LUANA,,2023042611778,45.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-24,2023-04-26,20230003329,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 152.930  SEQ: 001 LOG: LUANA   TC LUANA,,2023042611777,7.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-25,2023-04-26,20230003346,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO:  19.519  SEQ: DSN LOG: LUANA   TC LUANA,,2023042611707,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-25,2023-04-26,20230003346,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023042611707,,11721,230.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-25,2023-04-26,20230003354,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,DOCTO:5263.602  SEQ: 000 LOG: LUANA   TC LUANA,,2023042611708,175.63,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-25,2023-04-26,20230003354,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,DOCTO:5263.625  SEQ: 000 LOG: LUANA   TC LUANA,,2023042611709,150.54,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-25,2023-04-26,20230003354,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,C/C  11.600 (DEB.C/C),,2023042611708,,11789,175.63,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-25,2023-04-26,20230003354,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,C/C  11.600 (DEB.C/C),,2023042611709,,11790,150.54,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-26,2023-04-26,20230003365,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,0000;SRV;MAO DE OBRABALANCEAMENTO DE PNEU ARO 15MANUT ENCAO DO VEICULO DOBLO,PLACA IZG-8A99/4,0000;SRV;TROCA DE PNEU ARO 15",193.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-26,2023-04-26,20230003366,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,0000;SRV;MAO DE OBRABALANCEAMENTO DE PNEU ARO 15MANUT ENCAO VEICULO CRONOS,PLACA JBF-5G81/4,0000;SRV;TROCA DE  PNEU ARO 15",197.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-26,2023-04-26,20230003367,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,"1,0000;SRV;ECOCARDIOGRAMA COM DOPPLER A CORESPACIENTE M IGUEL HENRIQUE DASILVEIRA MARTINS",215.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-26,2023-04-26,20230003368,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 026/2023PREGAO PRESENCI AL 006/2023RERRATIFICACAO REGISTRO DE PRECOSPARA AQUISI CAO DE PNEUS NOVOS/1,0000;SRV;PUBLICACAO DE EDITAL 027/ 2023CONCORRENCIA PUBLICA 001/2023CESSAO ONEROSA DA FOLH A DEPAGAMENTO",537.26,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-26,2023-04-26,20230003369,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"1,0000;SRV;PUBLICACAO DE EDITAL 026/2023PREGAO PRESENCI AL 006/2023RERRATIFICACAO REGISTRO DE PRECOSPARA AQUISI CAO DE PNEUS NOVOS/1,0000;SRV;PUBLICACAO DE EDITAL 027/ 2023CONCORRENCIA PUBLICA 001/2023CESSAO ONEROSA DA FOLH A DEPAGAMENTO",468.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-26,2023-04-26,20230003370,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A TROCA DE LAMPADA DEFA ROL DO VEICULO DUCATO, PLACAJAU-6B62",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-26,2023-04-26,20230003371,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;UND;LAMPADAMANUTENCAO DO VEICULO DUCATO,PLACA JA U-6B62",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-26,2023-04-26,20230003372,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE FREIOS D OVEICULO DOBLO, PLACA IZG-8A99",520.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-26,2023-04-26,20230003373,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;PCS;JOGO DE SAPATA DO FREIOPECAS PARA MANUTENCAO  DO VEICULODOBLO, PLACA IZG-8A99/2,0000;PCS;TAMBOR FREI O DIANTEIRO E TRASEIRO",744.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-26,2023-04-26,20230003374,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;UND;LAMPADAMANUTENCAO DO VEICULO VIRTUS,PLACA JA P-4J45",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-26,2023-04-26,20230003375,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCA DEL AMPADA FAROL DO VEICULO VIRTUS,PLACA JAP-4J45",68.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-26,2023-04-26,20230003376,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,0000;SRV;PUBLICACAO DE EDITAL 024/2023PREGAO PRESENCI AL N 008/2023SERVICO DE LAVAGEM DE VEICULOS EMAQUINAS D A FROTAS MUNICIPAL/1,0000;SRV;PUBLICACAO DE EDITAL 025/ 2023PREGAO PRESENCIAL N 009/2023SERVICOS DE CONSERTOS E  TROCAS DEPNEUS DE VEICULOS E MAQUINAS/1,0000;SRV;PUBLI CACAO DE EDITAL 026/2023RERRATIFICACAO AO EDITAL DO PRE GAOPRESENCIAL N 006/2023 AQUISICAODE PNEUS NOVOS/1,0000 ;SRV;PUB",96.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-26,2023-04-26,20230003377,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE FRESA,REF URAR 3 GARRAS CONFORME MODELODA MOTONIVELADORA CATERPIL LAR 120K",330.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-26,2023-04-26,20230003378,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,5020,FAMMA EMPRESA JORNALISTICA LTDA,PJ,916430000158,,"1,0000;SRV;PUBLICACAO DE EDITAL 024/2023PREGAO PRESENCI AL N 008/2023SERVICOS DE LAVAGEM DE VEICULOS EMAQUINAS DA FROTA MUNICIPAL/1,0000;SRV;PUBLICACAO DE EDITAL 025/ 2023PREGAO PRESENCIAL N 009/2023SERVICOS DE CONSERTO DE  PNEUS/1,0000;SRV;PUBLICACAO DE EDITAL 026/2023RERRATIF ICACAO AO EDITAL 021/2023AQUISICAO DE PNEUS NOVOS/1,000 0;SRV;PUBLICACAO DE EDITAL 027/2023CONCORRENCIA PUBLICA  N 001/20",385.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-26,2023-04-26,20230003379,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,4656,RIO GRANDE ASFALTOS E PAVIMENTACOES LTDA,PJ,27057904000100,,"10,0000;UND;RESIDUO DE ASFALTO ESTOCAVEL SACODE 25KGMAT ERIAL PARA FECHAR BURRACOS NASRUAS DO MUNICIPIO",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-26,2023-04-26,20230003380,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"1,0000;UND;BICOS DUPLO 8159HPECAS PARA MANUTENCAO DAMOT ONIVELADORA CASE 845B/1,0000;UND;VEDAROSCA",25.18,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-26,2023-04-26,20230003381,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;KGS;ABACAXIITENS PARA ATIVIDADE DO PROJETOCOM CR IANCAS DE 0 A 6 ANOS DOSCFV E PAIS RESPONSAVEIS/,4800;K GS;BANANA CATURRA/,4700;KGS;CENOURA/,8600;KGS;MANGA/,72 00;KGS;MACA/1,2100;KGS;MAMAO/3,0000;UND;PAO FATIADO (TI PO SANDUICHE EMB.PLASTICA)/1,0000;UND;PEPINO EM CONSERV A 300G/1,1300;KGS;PESSEGO/3,0000;UND;PRESUNTO/3,0000;UN D;QUEIJO MUSSARELA FATIADO 150G/1,0000;UND;REQUEIJAO PO TE 200G/",165.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-26,2023-04-26,20230003382,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,2100;KGS;GROSTOLILANCHE PARA ALUNOS DA OFICINADA BAND A, ENSAIO DIA 26/04/23",46.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-26,2023-04-26,20230003383,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"13,0000;SRV;PRESTACAO DE SERVICOREFERENTE A REFEICAO PA RA ALUNOSDA OFICINA DA BANDA MARCIAL, NOMES DE ABRIL/20 23, CONFORME LISTAEM ANEXO",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-26,2023-04-26,20230003384,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"20,0000;UND;SANDUICHE SIMPLESLANCHE PARA ATIVIDADES COM  O GRUPODE PCDS DO SCFV",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-26,2023-04-26,20230003385,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,"8,000;SRV;EXAMES DE DIAGNOSTICO POR IMAGEMNA ESPECIALID ADE DEULTRASSONOGRAFIA",28713.44,0,,0,,2022,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-04-26,2023-04-26,20230003386,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,"ESTACIONAMENTO EM VAGASREGULAMENTADAS, DEMARCADAS PORSI NALIZACAO NA CIDADE DE CARAZINHOPARA OS VEICULOS DO MUN ICIPIO ASERVICO DA MUNICIPALIDADE",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-04-26,2023-04-26,20230003386,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,DOCTO:  19.858  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023042613417,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-04-26,2023-04-26,20230003386,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,C/C  11.600 (DEB.C/C),,2023042613417,,13418,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-26,2023-04-26,20230003387,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOANDREY KUSSLER STERLING FREQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS",735.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-26,2023-04-26,20230003388,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOANDREY KUSSLER STERLING FREQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS",88.21,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-26,2023-04-26,20230003389,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOBRUNO HENRIQUE LOESCHFR EQUENTANDO O ENSINO SUPERIORSECRETARIA DE SAUDE/1,000;M ES;SERVICOS DE ESTAGIARIACAROLINE BEHREND ROOSFREQUENTA NDO O ENSINO SUPERIORSECRETARIA DE SAUDE/1,000;MES;SERV ICOS DE ESTAGIARIODANIEL EDVINO EBERTSFREQUENTANDO O EN SINO SUPERIORUBS SEDE",4380.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-26,2023-04-26,20230003390,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOBRUNO HENRIQUE LOESCHFR EQUENTANDO O ENSINO SUPERIORSECRETARIA DE SAUDE/1,000;M ES;SERVICOS DE ESTAGIARIACAROLINE BEHREND ROOSFREQUENTA NDO O ENSINO SUPERIORSECRETARIA DE SAUDE/1,000;MES;SERV ICOS DE ESTAGIARIODANIEL EDVINO EBERTSFREQUENTANDO O EN SINO SUPERIORUBS SEDE",525.69,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-26,2023-04-26,20230003391,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIACAROLINA NOETZOLDFREQUE NTANDO O ENSINO SUPERIORSECRETARIA DO MEIO AMBIENTE",1460.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-26,2023-04-26,20230003392,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIACAROLINA NOETZOLDFREQUE NTANDO O ENSINO SUPERIORSECRETARIA DO MEIO AMBIENTE",175.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-26,2023-04-26,20230003393,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIA",1460.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-26,2023-04-26,20230003394,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIA",175.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-26,2023-04-26,20230003395,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAISADORA AIME HORLLEFREQ UENTANDO O ENSINO SUPERIORSECRETARIA DA AGRICULTURA",821.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-26,2023-04-26,20230003396,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAISADORA AIME HORLLEFREQ UENTANDO O ENSINO SUPERIORSECRETARIA DA AGRICULTURA",98.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-26,2023-04-26,20230003397,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOKAUE V. H. FARIASFREQUE NTANDO ENSINO MEDIOCORREIOS IGREJINHA",735.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-26,2023-04-26,20230003398,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOKAUE V. H. FARIASFREQUE NTANDO ENSINO MEDIOCORREIOS IGREJINHA",88.21,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-26,2023-04-26,20230003399,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAFRANCIELE DA MOTTA LAMB FREQUENTANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000; MES;SERVICOS DE ESTAGIARIOGIOVANI SCHUCK DE SOUZAFREQUE NTANDO ENSINO SUPERIOREMEF JUSTINIANO ROCHA/1,000;MES;S ERVICOS DE ESTAGIARIAHAYANA MARIA VIEBRANTZFREQUENTANDO  ENSINO SUPERIOEMEI PEQUENO CIDADAO/1,000;MES;SERVICOS DE ESTAGIARIALARISSE MEYER DA SILVEIRAFREQUENTANDO ENSI NO SUPERI",7301.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-26,2023-04-26,20230003400,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAFRANCIELE DA MOTTA LAMB FREQUENTANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000; MES;SERVICOS DE ESTAGIARIOGIOVANI SCHUCK DE SOUZAFREQUE NTANDO ENSINO SUPERIOREMEF JUSTINIANO ROCHA/1,000;MES;S ERVICOS DE ESTAGIARIAHAYANA MARIA VIEBRANTZFREQUENTANDO  ENSINO SUPERIOEMEI PEQUENO CIDADAO/1,000;MES;SERVICOS DE ESTAGIARIALARISSE MEYER DA SILVEIRAFREQUENTANDO ENSI NO SUPERI",876.15,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-04-27,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  19.520  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023042711845,74.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-04-27,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023042711845,,11846,74.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-06,2023-04-27,20230001842,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     527  SEQ: 001 LOG: LUANA   TC LUANA,,2023042712505,155.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-06,2023-04-27,20230001843,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   1.842  SEQ: 001 LOG: LUANA   TC LUANA,,2023042712506,108.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-06,2023-04-27,20230001844,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   1.842  SEQ: 001 LOG: LUANA   TC LUANA,,2023042712507,46.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-04,2023-04-27,20230002851,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,2139,RAKSE MATERIAL DE CONSTRUCAO LTDA,PJ,93556256000160,,DOCTO:  19.706  SEQ: 001 LOG: LUANA   TC LUANA,,2023042711876,6930.00,0,,2022,13,PRP,2022,30,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-06,2023-04-27,20230002966,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  34.312  SEQ: 001 LOG: LUANA   TC LUANA,,2023042712499,416.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-04-27,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,11704,22.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-14,2023-04-27,20230003126,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 437.868  SEQ: 001 LOG: LUANA   TC LUANA,,2023042711861,2357.01,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-14,2023-04-27,20230003146,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:  11.641  SEQ: 1 LOG: LUANA   TC LUANA,,2023042712498,217.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-04-18,2023-04-27,20230003193,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903001020000,GASOLINA,,,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,DOCTO: 222.218  SEQ: 1 LOG: LUANA   TC LUANA,,2023042711877,15497.70,0,,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-20,2023-04-27,20230003258,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      39  SEQ: 000 LOG: LUANA   TC LUANA,,2023042712501,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-20,2023-04-27,20230003259,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   3.262  SEQ: 003 LOG: LUANA   TC LUANA,,2023042712503,17.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-20,2023-04-27,20230003260,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   3.259  SEQ: 003 LOG: LUANA   TC LUANA,,2023042712504,138.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-20,2023-04-27,20230003262,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     140  SEQ: 003 LOG: LUANA   TC LUANA,,2023042712502,364.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-20,2023-04-27,20230003286,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  34.398  SEQ: 001 LOG: LUANA   TC LUANA,,2023042712500,519.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-20,2023-04-27,20230003292,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   2.373  SEQ: 2 LOG: LUANA   TC LUANA,,2023042712508,389.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-20,2023-04-27,20230003293,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   3.292  SEQ: 2 LOG: LUANA   TC LUANA,,2023042712509,159.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-20,2023-04-27,20230003303,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   3.292  SEQ: 2 LOG: LUANA   TC LUANA,,2023042712510,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-20,2023-04-27,20230003304,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   3.292  SEQ: 2 LOG: LUANA   TC LUANA,,2023042712515,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-20,2023-04-27,20230003305,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   3.292  SEQ: 2 LOG: LUANA   TC LUANA,,2023042712511,1210.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-20,2023-04-27,20230003306,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   3.292  SEQ: 2 LOG: LUANA   TC LUANA,,2023042712512,275.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-20,2023-04-27,20230003312,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   3.292  SEQ: 2 LOG: LUANA   TC LUANA,,2023042712513,550.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-20,2023-04-27,20230003313,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   3.292  SEQ: 2 LOG: LUANA   TC LUANA,,2023042712514,330.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-25,2023-04-27,20230003359,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 152.985  SEQ: 001 LOG: LUANA   TC LUANA,,2023042712495,16.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-25,2023-04-27,20230003360,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:   3.359  SEQ: 001 LOG: LUANA   TC LUANA,,2023042712496,8.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-25,2023-04-27,20230003364,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6552.198  SEQ: 890 LOG: LUANA   TC LUANA,,2023042712497,675.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-26,2023-04-27,20230003387,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6583.209  SEQ: 000 LOG: LUANA   TC LUANA,,2023042711862,735.12,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-26,2023-04-27,20230003388,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6583.209  SEQ: 000 LOG: LUANA   TC LUANA,,2023042711863,88.21,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-26,2023-04-27,20230003389,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6583.209  SEQ: 000 LOG: LUANA   TC LUANA,,2023042711864,4380.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-26,2023-04-27,20230003390,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6583.209  SEQ: 000 LOG: LUANA   TC LUANA,,2023042711865,525.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-26,2023-04-27,20230003391,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6583.209  SEQ: 000 LOG: LUANA   TC LUANA,,2023042711866,1460.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-26,2023-04-27,20230003392,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6583.209  SEQ: 000 LOG: LUANA   TC LUANA,,2023042711867,175.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-26,2023-04-27,20230003393,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6583.209  SEQ: 000 LOG: LUANA   TC LUANA,,2023042711868,1460.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-26,2023-04-27,20230003394,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6583.209  SEQ: 000 LOG: LUANA   TC LUANA,,2023042711869,175.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-26,2023-04-27,20230003395,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6583.209  SEQ: 000 LOG: LUANA   TC LUANA,,2023042711870,821.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-26,2023-04-27,20230003396,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6583.209  SEQ: 000 LOG: LUANA   TC LUANA,,2023042711871,98.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-26,2023-04-27,20230003397,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6583.209  SEQ: 000 LOG: LUANA   TC LUANA,,2023042711872,735.12,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-26,2023-04-27,20230003398,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6583.209  SEQ: 000 LOG: LUANA   TC LUANA,,2023042711873,88.21,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-26,2023-04-27,20230003399,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6583.209  SEQ: 000 LOG: LUANA   TC LUANA,,2023042711874,7301.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-26,2023-04-27,20230003400,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6583.209  SEQ: 000 LOG: LUANA   TC LUANA,,2023042711875,876.15,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003401,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;EVA C/ GLITTER PRETOMATERIAL PARA USO NA UBS  SEDE",13.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003402,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE ARCONDIC IONADO DO VEICULO DOBLO,PLACA IZG-8A99",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003403,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;MANGUEIRA 10MMPECA PARA MANUTENCAO DE ARCOND ICIONADO DO VEICULO DOBLO,PLACA IZG-8A99",559.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003404,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;CARGA GAS AR CONDICIONADOMANUTENCAO DO VEICU LO DOBLO,PLACA IZG-8A99",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003405,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;CARGA OLEOMANUTENCAO DO VEICULO DOBLO,PLACA IZG-8A99",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003406,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO DE COCO PEQUENOLANCHE PARA OS E NSAIOS DO GRUPODE DANCAS TANZEN IST SO SHEN,INFANTIL E JUVENIL/2,0000;UND;BOLO DE CHOCOLATE",125.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003407,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,0000;SRV;PUBLICACAO DE EDITAL 028/2023PREGAO PRESENCI AL 010/2023SRP FRALDAS GERIATRICAS",24.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003408,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 028/2023PREGAO PRESENCI AL 010/2023SRP FRALDAS GERIATRICAS",247.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003409,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,5020,FAMMA EMPRESA JORNALISTICA LTDA,PJ,916430000158,,"1,0000;SRV;PUBLICACAO DE EDITAL 028/2023PREGAO PRESENCI AL 010/2023SRP FRALDAS GERIATRICAS",97.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003410,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"40,0000;UND;SANDUICHE NATURAL (FRANGO,MAIONESE, ALFACE E TOMATE)LANCHE PARA OFICINA DE DANCA DEIDOSAS DO SCFV",240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003411,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;ACO CA-60 4,2MM, VERGALHO BARRA12M MATERIAIS  UTILIZADOS NAMANUTENCAO DOS MUROS E NAINSTALACAO DE GR ADES PARA REFORCARA SEGURANCA NA EMEI PEQUENOCIDADAO/,9 500;MT3;AREIA MEDIA/2,0000;UND;CIMENTO CP-II - 50KG/1,1 600;MT3;PO DE BRITA",422.61,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003412,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,500,0,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"1,0000;UND;CREME DENTALBENEFICIO EVENTUAL DE MATERIAL D EHIGIENE PARA SOPHIA NUNES, QUEESTA EM ACOMPANHAMENTO C ONFORMERELATORIO SOCIAL N 064/2023/1,0000;UND;CREME HID RATANTE DE PENTEAR/1,0000;UND;CONDICIONADOR/1,0000;UND; ESCOVA DENTAL/2,0000;UND;SABONETE 90G/1,0000;UND;SHAMPO O",43.57,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003413,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"5,0000;UND;REFRIGERANTE 2LLANCHE PARA ENCONTRO DOS GRUP OSDE SAUDE MENTAL, DO DIA 28/04/23",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003414,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"30,0000;UND;SANDUICHELANCHE PARA ENCONTRO DOS GRUPOSDE SAUDE MENTAL, NO DIA 28/04/23",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003415,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO DE CHOCOLATELANCHE PARA OS ENSAIOS DO G RUPO DEDANCAS TANZEN IST SO SHEN,INFANTIL E JUVENIL",45.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003416,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003416,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712122,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003417,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,20382.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003417,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712123,20382.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003418,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003418,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712124,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003419,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,291.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003419,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712125,291.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003420,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1580.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003420,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712126,1580.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003421,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,67.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003421,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712127,67.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003422,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,18233.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003422,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712128,18233.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003423,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901175000000,REPRESENTACAO MENSAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1012.99,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003423,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901175000000,REPRESENTACAO MENSAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712129,1012.99,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003424,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003424,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712130,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003425,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2851.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003425,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712131,2851.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003426,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4370.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003426,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712132,4370.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003427,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,562.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003427,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712133,562.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003428,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,320.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003428,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712134,320.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003429,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1707.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003429,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712135,1707.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003430,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,306.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003430,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712136,306.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003431,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,85.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003431,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712137,85.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003432,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901174000000,SUBSIDIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 003 - SMECS AG. POL. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003432,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712138,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003433,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 003 - SMECS AG. POL. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003433,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712139,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003434,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003434,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712140,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003435,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,8390.19,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003435,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712141,8390.19,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003436,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,4068.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003436,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712142,4068.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003437,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2712.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003437,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712143,2712.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003438,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,9819.37,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003438,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712144,9819.37,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003439,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,4068.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003439,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712145,4068.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003440,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,9796.06,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003440,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712146,9796.06,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003441,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3119.21,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003441,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712147,3119.21,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003442,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003442,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712148,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003443,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2598.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003443,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712149,2598.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003444,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1627.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003444,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712150,1627.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003445,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1627.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003445,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712151,1627.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003446,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003446,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712152,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003447,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,308.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003447,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712153,308.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003448,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,346.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003448,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712154,346.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003449,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,959.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003449,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712155,959.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,291.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712156,291.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003451,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,987.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003451,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712157,987.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003452,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2637.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003452,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712158,2637.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003453,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003453,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712159,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003454,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,203.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003454,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712160,203.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003455,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,181.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003455,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712161,181.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003456,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,4131.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003456,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712162,4131.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003457,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003457,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712163,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003458,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1338.39,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003458,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712164,1338.39,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003459,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1571.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003459,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712165,1571.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003460,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3142.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003460,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712166,3142.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003461,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003461,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712167,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712168,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003463,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003463,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712169,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003464,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003464,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712170,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003465,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2345.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003465,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712171,2345.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003466,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003466,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712172,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003467,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003467,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712173,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003468,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003468,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712174,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003469,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,951.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003469,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712175,951.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,307.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712176,307.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003471,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,116.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003471,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712177,116.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003472,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3430.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003472,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712178,3430.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003473,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,681.07,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003473,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712179,681.07,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003474,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003474,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712180,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003475,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003475,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712181,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003476,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003476,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712182,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003477,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1993.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003477,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712183,1993.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003478,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003478,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712184,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003479,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,6237.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003479,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712185,6237.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003480,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,15518.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003480,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712186,15518.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003481,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1559.29,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003481,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712187,1559.29,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003482,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,7796.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003482,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712188,7796.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003483,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2598.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003483,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712189,2598.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003484,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,27547.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003484,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712190,27547.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003485,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2832.69,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003485,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712191,2832.69,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003486,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,10837.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003486,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712192,10837.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003487,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,545.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003487,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712193,545.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003488,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1455.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003488,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712194,1455.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003489,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,290.95,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003489,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712195,290.95,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003490,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1571.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003490,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712196,1571.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003491,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,407.34,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003491,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712197,407.34,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003492,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1076.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003492,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712198,1076.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,4538.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712199,4538.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003494,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2812.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003494,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712200,2812.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003495,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3327.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003495,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712201,3327.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003496,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3139.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003496,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712202,3139.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003497,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2197.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003497,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712203,2197.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003498,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003498,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712204,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003499,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2079.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003499,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712205,2079.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003500,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,5197.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003500,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712206,5197.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003501,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,3987.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003501,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712207,3987.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003502,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,9715.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003502,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712208,9715.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003503,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,675.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003503,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712209,675.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003504,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,3180.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003504,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712210,3180.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003505,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,363.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003505,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712211,363.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003506,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,181.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003506,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712212,181.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003507,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1047.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003507,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712213,1047.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003508,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003508,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712214,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003509,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1454.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003509,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712215,1454.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003510,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,407.34,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003510,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712216,407.34,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003511,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,24080.19,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003511,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712217,24080.19,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003512,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,18820.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003512,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712218,18820.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003513,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6819.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003513,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712219,6819.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003514,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,386.13,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003514,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712220,386.13,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003515,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1220.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003515,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712221,1220.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003516,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,406.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003516,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712222,406.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003517,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4846.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003517,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712223,4846.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003518,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3255.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003518,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712224,3255.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003519,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5322.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003519,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712225,5322.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003520,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,882.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003520,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712226,882.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003521,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,908.29,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003521,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712227,908.29,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003522,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,340.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003522,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712228,340.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003523,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003523,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712229,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003524,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3156.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003524,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712230,3156.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003525,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1665.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003525,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712231,1665.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003526,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003526,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712232,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003527,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6022.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003527,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712233,6022.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003528,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4975.34,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003528,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712234,4975.34,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003529,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,232.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003529,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712235,232.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003530,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,10850.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003530,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712236,10850.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003531,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,8745.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003531,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712237,8745.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003532,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2170.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003532,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712238,2170.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003533,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,578.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003533,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712239,578.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003534,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2016.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003534,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712240,2016.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003535,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003535,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712241,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003536,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003536,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712242,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003537,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,551.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003537,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712243,551.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003538,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1117.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003538,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712244,1117.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003539,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003539,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712245,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003540,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2094.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003540,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712246,2094.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003541,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2094.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003541,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712247,2094.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003542,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,11189.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003542,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712248,11189.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003543,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,43664.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003543,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712249,43664.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003544,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,41307.59,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003544,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712250,41307.59,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003545,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6781.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003545,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712251,6781.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003546,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003546,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712252,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003547,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,215.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003547,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712253,215.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003548,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,381.39,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003548,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712254,381.39,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003549,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,813.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003549,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712255,813.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003550,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3797.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003550,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712256,3797.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003551,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3671.06,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003551,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712257,3671.06,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003552,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003552,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712258,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003553,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003553,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712259,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003554,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2712.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003554,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712260,2712.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003555,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2310.75,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003555,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712261,2310.75,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003556,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,9773.48,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003556,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712262,9773.48,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003557,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,116.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003557,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712263,116.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003558,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1897.51,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003558,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712264,1897.51,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003559,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,796.22,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003559,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712265,796.22,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003560,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003560,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712266,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003561,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6276.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003561,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712267,6276.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003562,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3472.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003562,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712268,3472.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003563,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1595.35,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003563,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712269,1595.35,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003564,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,232.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003564,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712270,232.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003565,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,7332.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003565,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712271,7332.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003566,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,7623.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003566,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712272,7623.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003567,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1571.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003567,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712273,1571.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003568,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,349.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003568,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712274,349.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003569,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2446.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003569,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712275,2446.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003570,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,10303.29,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003570,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712276,10303.29,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003571,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,407.34,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003571,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712277,407.34,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003572,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003572,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712278,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003573,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1175.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003573,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712279,1175.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003574,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,423.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003574,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712280,423.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003575,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1584.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003575,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712281,1584.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003576,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,7452.87,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003576,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712282,7452.87,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003577,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003577,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712283,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003578,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2298.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003578,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712284,2298.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003579,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,159.71,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003579,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712285,159.71,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003580,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3415.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003580,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712286,3415.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003581,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN700  CUSTEIO AB,6819.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003581,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712287,6819.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003582,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,621,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN790  ESF,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003582,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712288,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003583,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,621,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN790  ESF,6659.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003583,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712289,6659.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003584,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003584,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712290,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003585,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003585,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712291,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003586,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003586,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712292,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003587,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003587,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712293,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003588,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003588,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712294,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003589,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,307.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003589,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712295,307.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003590,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,882.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003590,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712296,882.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003591,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,441.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003591,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712297,441.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003592,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,340.69,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003592,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712298,340.69,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003593,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,170.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003593,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712299,170.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003594,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003594,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712300,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003595,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003595,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712301,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003596,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003596,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712302,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003597,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003597,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712303,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003598,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1047.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003598,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712304,1047.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003599,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN706  ACS,15624.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003599,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712305,15624.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003600,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1562.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003600,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712306,1562.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003601,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2822.27,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003601,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712307,2822.27,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003602,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN707  ACE,2616.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003602,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712308,2616.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003603,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN707  ACE,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003603,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712309,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003604,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN707  ACE,261.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003604,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712310,261.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003605,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN707  ACE,50.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003605,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712311,50.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003606,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003606,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712312,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003607,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6515.51,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003607,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712313,6515.51,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003608,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2589.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003608,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712314,2589.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003609,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5058.70,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003609,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712315,5058.70,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003610,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,10264.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003610,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712316,10264.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003611,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,794.31,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003611,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712317,794.31,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003612,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,116.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003612,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712318,116.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003613,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,989.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003613,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712319,989.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003614,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1745.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003614,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712320,1745.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003615,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,15534.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003615,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712321,15534.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003616,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,10247.70,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003616,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712322,10247.70,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003617,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3997.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003617,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712323,3997.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003618,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,367.97,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003618,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712324,367.97,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003619,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1878.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003619,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712325,1878.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003620,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2618.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003620,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712326,2618.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003621,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,989.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003621,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712327,989.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003622,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4068.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003622,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712328,4068.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003623,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,22489.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003623,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712329,22489.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003624,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003624,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712330,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003625,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1085.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003625,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712331,1085.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003626,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1014.71,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003626,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712332,1014.71,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003627,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3366.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003627,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712333,3366.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003628,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,135.63,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003628,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712334,135.63,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003629,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1047.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003629,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712335,1047.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003630,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2734.98,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003630,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023042712336,2734.98,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003631,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4280.27,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003631,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023042712416,4280.27,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,659.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023042712417,659.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003633,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,361.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003633,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023042712418,361.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003634,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1611.98,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003634,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023042712419,1611.98,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003635,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,154.22,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003635,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023042712420,154.22,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003636,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,415.13,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003636,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023042712421,415.13,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003637,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,789.27,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003637,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023042712422,789.27,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003638,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,418.69,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003638,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023042712423,418.69,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003639,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 003 - SMECS AG. POL. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,349.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003639,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023042712424,349.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003640,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,545.75,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003640,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023042712425,545.75,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003641,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1309.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003641,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023042712426,1309.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003642,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,5020.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003642,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023042712427,5020.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003643,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2062.07,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003643,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023042712428,2062.07,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003644,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3595.22,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003644,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023042712429,3595.22,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003645,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,655.03,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003645,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023042712430,655.03,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003646,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1787.98,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003646,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023042712431,1787.98,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003647,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,5758.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003647,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023042712432,5758.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003648,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,532.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003648,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023042712433,532.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003649,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1097.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003649,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023042712434,1097.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003650,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,350.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003650,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023042712435,350.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003651,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1019.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003651,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023042712436,1019.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003652,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,335.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003652,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023042712437,335.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003653,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,602.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003653,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023042712438,602.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003654,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,488.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003654,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023042712439,488.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003655,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,726.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003655,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023042712440,726.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003656,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1100.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003656,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023042712441,1100.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003657,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,227.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003657,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023042712442,227.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003658,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,149.59,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003658,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023042712443,149.59,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003659,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,242.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003659,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023042712444,242.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003660,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,206.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003660,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023042712445,206.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003661,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,143.41,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003661,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023042712446,143.41,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003662,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,687.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003662,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023042712447,687.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003663,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1116.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003663,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023042712448,1116.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003664,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,327.45,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003664,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023042712449,327.45,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003665,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,837.39,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003665,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023042712450,837.39,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003666,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,436.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003666,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023042712451,436.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003667,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,997.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003667,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023042712452,997.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-04-27,2023-04-27,20230003668,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1701.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-04-27,2023-04-27,20230003668,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023042712453,1701.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003669,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6259.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003669,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023042712454,6259.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003670,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1112.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003670,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023042712455,1112.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003671,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6205.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003671,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023042712456,6205.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003672,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1286.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003672,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023042712457,1286.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003673,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1966.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003673,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023042712458,1966.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003674,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3702.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003674,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023042712459,3702.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003675,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,386.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003675,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023042712460,386.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003676,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2494.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003676,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023042712461,2494.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003677,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,361.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003677,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023042712462,361.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003678,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1064.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003678,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023042712463,1064.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003679,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,500,1002,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1145.75,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003679,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,LIQUIDACAO,,2023042712464,1145.75,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003680,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,11925.35,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003680,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023042712465,11925.35,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003681,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1424.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003681,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023042712466,1424.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003682,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2567.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003682,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023042712467,2567.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003683,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,4640.34,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003683,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023042712468,4640.34,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003684,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3167.65,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003684,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023042712469,3167.65,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003685,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2345.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003685,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023042712470,2345.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003686,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1112.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003686,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023042712471,1112.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003687,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,10392.48,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003687,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023042712472,10392.48,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003688,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,756.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003688,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023042712473,756.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003689,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,555.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003689,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023042712474,555.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003690,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1286.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003690,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023042712475,1286.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003691,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,731.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003691,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023042712476,731.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003692,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,433.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003692,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023042712477,433.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003693,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2693.38,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003693,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023042712478,2693.38,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003694,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,237.09,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003694,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023042712479,237.09,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003695,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,567.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003695,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023042712480,567.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003696,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,156.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003696,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023042712481,156.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003697,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,185.14,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003697,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023042712482,185.14,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003698,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2653.99,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003698,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023042712483,2653.99,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003699,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,287.38,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003699,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023042712484,287.38,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003700,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2155.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003700,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023042712485,2155.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003701,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1398.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003701,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023042712486,1398.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003702,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,889.13,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003702,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023042712487,889.13,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003703,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,379.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-27,2023-04-27,20230003703,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023042712488,379.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003704,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,900.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003704,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023042712489,900.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003705,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2152.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003705,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023042712490,2152.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003706,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3184.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003706,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023042712491,3184.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003707,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4950.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003707,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023042712492,4950.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003708,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,921.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003708,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023042712493,921.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003709,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,393.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-27,2023-04-27,20230003709,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,LIQUIDACAO,,2023042712494,393.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003710,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4908,M C - REDE PASSO FUNDO DE JORNALISMO LTD,PJ,2849670000102,,"1,000;SRV;PUBLICACAO DE EDITAL 028/2023PREGAO PRESENCIA L 010/2023SRP FRALDAS GERIATRICAS",196.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-27,2023-04-27,20230003711,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,"1,0000;UND;GRAXA BALDE 20KGMATERIAL PARA USO NA OFICINA  EPARA ENGRAXAR DIVERSAS MAQUINAS EEQUIPAMENTO/2,0000;U ND;GRAXA MP2 2-30 BALDE 20KG",2238.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-27,2023-04-27,20230003712,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"1,0000;UND;ASSENTO SANITARIO ESTOFADOMATERIAL PARA USO NA MANUTENCAO DAUBS DE XADREZ",109.49,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-03-15,2023-04-27,20231000017,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,DOCTO:     787  SEQ: 023 LOG: LUANA   TC LUANA,,2023042700110,785.73,0,,2023,5,PRD,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-04-27,2023-04-27,20231000026,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,800,1111,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 018 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E SUBRECURSO VIN000  NAO SE APLICA,94820.06,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-04-27,2023-04-27,20231000026,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023042700115,94820.06,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-04-27,2023-04-27,20231000027,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,800,1111,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 052 - PENSIONISTA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E SUBRECURSO VIN000  NAO SE APLICA,18306.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-04-27,2023-04-27,20231000027,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023042700116,18306.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-04-27,2023-04-27,20231000028,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 048 - RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,900.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-04-27,2023-04-27,20231000028,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023042700117,900.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-04-27,2023-04-27,20231000029,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:     ABRIL/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 055 - GESTOR RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,984.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-04-27,2023-04-27,20231000029,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023042700118,984.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-04-27,2023-04-27,20231000030,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,802,0,,,4754,EDUARDO P PINTO TREINAMENTO,PJ,27569726000104,,"1,000;SRV;INSCRICAO ONLINE - CURSO EADPREPARATORIO PARA  A CERTIFICACAODOS MEMBROS DO COMITE DE INVESTI-MENTOS",351.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-02,2023-04-28,20230000012,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,2640,ROBERTO SILVIO BRUNETTO & CIA LTDA,PJ,8187992000110,,DOCTO:      24  SEQ: 023 LOG: LUANA   TC LUANA,,2023042812781,3350.00,0,,2022,35,PRD,2022,67,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-02,2023-04-28,20230000012,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,2640,ROBERTO SILVIO BRUNETTO & CIA LTDA,PJ,8187992000110,,C/C  11.600 (CR.AUT.P/FORN),,2023042812781,,12880,3350.00,2022,35,PRD,2022,67,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-02,2023-04-28,20230000035,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,C/C   1.627 (CR.AUT.P/FORN),,2023042611826,,12926,5695.68,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-04-28,20230000036,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2963,MASPER ASSESSORIA LTDA,PJ,8402772000161,,DOCTO:     324  SEQ: 023 LOG: LUANA   TC LUANA,,2023042812783,1200.00,0,,2022,26,PRD,2022,42,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-04-28,20230000042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.35,33903501000000,ASSES.E CONSULT.TECNICA OU JURIDICA,,,,,587,"BORBA, PAUSE & PERIN - ADVOGADOS (DPM)",PJ,92885888000105,,DOCTO:   1.499  SEQ: 023 LOG: LUANA   TC LUANA,,2023042812782,2374.95,0,,2021,4,PRI,2021,36,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-02,2023-04-28,20230000050,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,DOCTO:       4  SEQ: 023 LOG: LUANA   TC LUANA,,2023042812747,2887.65,0,,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-03,2023-04-28,20230000061,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,C/C   1.627 (CR.AUT.P/FORN),,2023042611825,,12927,7000.00,2021,15,PRP,2021,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-04-28,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  19.816  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023042812517,4298.64,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-04-28,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  19.818  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023042812521,43.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-04-28,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  19.817  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023042812519,3.74,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-04-28,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.980 (DEB.C/C),,2023042812521,,12522,43.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-04-28,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.980 (DEB.C/C),,2023042812517,,12518,4298.64,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-04-28,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,28/04/2023 CC  12.980 DSN72019,,2023042812517,,13838,-4298.64,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-04-28,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023042812517,,13839,4298.64,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-04-28,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023042812519,,12520,3.74,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,P,2023,2023,2023-02-07,2023-04-28,20230000987,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,,,,,2002,IHME ADVOGADOS ASSOCIADOS - ME,PJ,3796246000100,,C/C  11.600 (CR.AUT.P/FORN),,2023041911224,,12877,10435.27,2021,1,PRI,2021,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-06,2023-04-28,20230001842,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   2.465 (CR.AUT.P/FORN),,2023042712505,,12825,155.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-06,2023-04-28,20230001843,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   2.465 (CR.AUT.P/FORN),,2023042712506,,12826,108.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-06,2023-04-28,20230001844,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023042712507,,12827,46.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-03,2023-04-28,20230002790,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1013,EQUIPAMENTOS MAT.PERM.-ENS.FUND.MDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,5010,FELIPE KROTH COSSETIN LTDA,PJ,10624384000177,,DOCTO:   4.726  SEQ: 002 LOG: LUANA   TC LUANA,,2023042812967,27515.00,0,,2023,3,PRP,2023,22,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-04,2023-04-28,20230002840,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4170,FRANCIELE MEIRA KOHL 02073603084,PJ,27530599000121,,C/C  11.600 (CR.AUT.P/FORN),,2023042611827,,12878,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-04,2023-04-28,20230002851,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,2139,RAKSE MATERIAL DE CONSTRUCAO LTDA,PJ,93556256000160,,C/C  11.600 (CR.AUT.P/FORN),,2023042711876,,12896,6930.00,2022,13,PRP,2022,30,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-04,2023-04-28,20230002863,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,C/C  11.600 (DEB.C/C),,2023042011319,,12905,29.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-04,2023-04-28,20230002871,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,C/C  11.600 (DEB.C/C),,2023042011317,,12906,179.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-04,2023-04-28,20230002872,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,C/C  11.600 (DEB.C/C),,2023042011318,,12907,148.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-05,2023-04-28,20230002924,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  46.982  SEQ: 001 LOG: LUANA   TC LUANA,,2023042812744,37.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-05,2023-04-28,20230002924,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C  11.600 (CR.AUT.P/FORN),,2023042812744,,12884,37.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-05,2023-04-28,20230002925,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:   2.924  SEQ: 001 LOG: LUANA   TC LUANA,,2023042812746,133.18,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-05,2023-04-28,20230002925,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  46.983  SEQ: 001 LOG: LUANA   TC LUANA,,2023042812745,207.94,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-05,2023-04-28,20230002925,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C  11.600 (CR.AUT.P/FORN),,2023042812745,,12886,207.94,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-05,2023-04-28,20230002925,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C  11.600 (CR.AUT.P/FORN),,2023042812746,,12885,133.18,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-05,2023-04-28,20230002938,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,C/C  11.600 (CR.AUT.P/FORN),,2023042011312,,12882,3.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-05,2023-04-28,20230002939,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,C/C  11.600 (CR.AUT.P/FORN),,2023042611760,,12883,288.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-06,2023-04-28,20230002964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4785,MICHELE TAIS MANN BERGMANN,PJ,41244330000100,,C/C   2.465 (CR.AUT.P/FORN),,2023042611717,,12817,270.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-04-28,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,11844,20.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-10,2023-04-28,20230002999,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,,,,,4944,C. BRUM MONITORAMENTO,PJ,48563933000113,,DOCTO:       9  SEQ: 000 LOG: LUANA   TC LUANA,,2023042812780,3010.00,0,,2023,5,PRP,2023,27,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-10,2023-04-28,20230002999,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,,,,,4944,C. BRUM MONITORAMENTO,PJ,48563933000113,,C/C  11.600 (CR.AUT.P/FORN),,2023042812780,,12881,3010.00,2023,5,PRP,2023,27,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-11,2023-04-28,20230003058,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,DOCTO:      47  SEQ: 000 LOG: LUANA   TC LUANA,,2023042812922,7090.29,0,,2020,2,CPC,2020,2,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-14,2023-04-28,20230003126,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2023042711861,,12856,2357.01,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-14,2023-04-28,20230003146,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023042712498,,12868,217.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-17,2023-04-28,20230003178,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,3514,DAIANE KONIG,PF,83458395091,,C/C  11.600 (CR.AUT.P/FORN),,2023042611711,,12859,48.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-17,2023-04-28,20230003180,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023042611753,,12821,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-17,2023-04-28,20230003181,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023042611752,,12822,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-04-18,2023-04-28,20230003193,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903001020000,GASOLINA,,,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,C/C  11.600 (CR.AUT.P/FORN),,2023042711877,,12897,15497.70,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-18,2023-04-28,20230003194,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3058,ROSALI LUCIA CAVALLINI,PJ,5207617000104,,C/C   2.465 (CR.AUT.P/FORN),,2023042611720,,12816,548.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-18,2023-04-28,20230003202,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4104,PAMELA MEYER DA SILVEIRA,PF,4327253006,,C/C  11.600 (CR.AUT.P/FORN),,2023042611712,,12861,46.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-18,2023-04-28,20230003216,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  46.984  SEQ: 001 LOG: LUANA   TC LUANA,,2023042812743,59.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-18,2023-04-28,20230003216,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C   3.158 (CR.AUT.P/FORN),,2023042812743,,12850,59.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-18,2023-04-28,20230003217,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C   2.465 (CR.AUT.P/FORN),,2023042611715,,12801,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-18,2023-04-28,20230003220,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C   2.465 (CR.AUT.P/FORN),,2023042611757,,12824,4894.83,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-04-18,2023-04-28,20230003221,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   3.222  SEQ: 0 LOG: LUANA   TC LUANA,,2023042812945,53.29,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-04-18,2023-04-28,20230003222,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.409  SEQ: 0 LOG: LUANA   TC LUANA,,2023042812944,29.29,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-18,2023-04-28,20230003223,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.237  SEQ: 001 LOG: LUANA   TC LUANA,,2023042812939,560.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-18,2023-04-28,20230003224,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.230  SEQ: 001 LOG: LUANA   TC LUANA,,2023042812938,720.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-18,2023-04-28,20230003226,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.233  SEQ: 001 LOG: LUANA   TC LUANA,,2023042812937,1120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-18,2023-04-28,20230003229,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  15.598  SEQ: 000 LOG: LUANA   TC LUANA,,2023042812943,46.59,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-18,2023-04-28,20230003231,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4235,R&S ASSISTENCIA SOCIAL ME,PJ,19039909000181,,C/C  11.600 (CR.AUT.P/FORN),,2023042611731,,12863,1714.28,2023,10,PRD,2023,17,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-18,2023-04-28,20230003233,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.238  SEQ: 001 LOG: LUANA   TC LUANA,,2023042812940,320.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-18,2023-04-28,20230003234,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.239  SEQ: 001 LOG: LUANA   TC LUANA,,2023042812942,650.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-18,2023-04-28,20230003234,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.233  SEQ: 001 LOG: LUANA   TC LUANA,,2023042812941,102.74,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-18,2023-04-28,20230003235,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4785,MICHELE TAIS MANN BERGMANN,PJ,41244330000100,,C/C   2.465 (CR.AUT.P/FORN),,2023042611718,,12818,280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-18,2023-04-28,20230003238,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,C/C   3.158 (CR.AUT.P/FORN),,2023042611767,,12838,99.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-18,2023-04-28,20230003239,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,C/C   3.158 (CR.AUT.P/FORN),,2023042611766,,12839,1939.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-18,2023-04-28,20230003240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4785,MICHELE TAIS MANN BERGMANN,PJ,41244330000100,,C/C   2.465 (CR.AUT.P/FORN),,2023042611716,,12819,15.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-19,2023-04-28,20230003245,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023042611765,,12834,56.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-19,2023-04-28,20230003246,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023042611762,,12835,28.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-19,2023-04-28,20230003247,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023042611763,,12836,81.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-19,2023-04-28,20230003248,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023042611764,,12837,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-19,2023-04-28,20230003252,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,DOCTO: 465.454  SEQ: 001 LOG: LUANA   TC LUANA,,2023042812968,1250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-20,2023-04-28,20230003253,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   3.158 (CR.AUT.P/FORN),,2023042611772,,12847,39.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-20,2023-04-28,20230003254,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   3.158 (CR.AUT.P/FORN),,2023042611776,,12848,455.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-20,2023-04-28,20230003255,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   3.158 (CR.AUT.P/FORN),,2023042611775,,12849,455.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-20,2023-04-28,20230003256,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023042611768,,12840,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-20,2023-04-28,20230003257,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023042611770,,12841,458.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-20,2023-04-28,20230003258,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023042712501,,12842,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-20,2023-04-28,20230003259,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023042712503,,12843,17.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-20,2023-04-28,20230003260,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023042712504,,12844,138.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-20,2023-04-28,20230003261,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023042611769,,12845,141.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-20,2023-04-28,20230003262,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023042712502,,12846,364.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-04-20,2023-04-28,20230003268,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023042611737,,12865,28.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-04-20,2023-04-28,20230003269,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023042611740,,12866,98.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-20,2023-04-28,20230003270,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,3514,DAIANE KONIG,PF,83458395091,,C/C  11.600 (CR.AUT.P/FORN),,2023042611710,,12860,45.18,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-20,2023-04-28,20230003274,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023042611724,,12828,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-20,2023-04-28,20230003280,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3755,RLM TELECOMUNICACOES LTDA - ME,PJ,21351111000112,,C/C  11.600 (CR.AUT.P/FORN),,2023042611742,,12867,175.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-20,2023-04-28,20230003281,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3755,RLM TELECOMUNICACOES LTDA - ME,PJ,21351111000112,,C/C   3.158 (CR.AUT.P/FORN),,2023042611748,,12829,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-04-20,2023-04-28,20230003282,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1155,CONSTRUCAO/REFORMA EMEI,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,DOCTO:6630.418  SEQ: 890 LOG: LUANA   TC LUANA,,2023042812932,8900.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-04-20,2023-04-28,20230003282,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1155,CONSTRUCAO/REFORMA EMEI,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,DOCTO:      14  SEQ: 000 LOG: LUANA   TC LUANA,,2023042812933,8000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-04-20,2023-04-28,20230003282,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1155,CONSTRUCAO/REFORMA EMEI,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,C/C   2.465 (CR.AUT.P/FORN),,2023042812933,,12935,8000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-04-20,2023-04-28,20230003282,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1155,CONSTRUCAO/REFORMA EMEI,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,C/C   2.465 (CR.AUT.P/FORN),,2023042812932,,12936,8900.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-20,2023-04-28,20230003283,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN),,2023042611828,,12853,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-20,2023-04-28,20230003284,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN),,2023042611829,,12854,110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-20,2023-04-28,20230003285,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN),,2023042611830,,12855,20.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-20,2023-04-28,20230003287,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3755,RLM TELECOMUNICACOES LTDA - ME,PJ,21351111000112,,C/C   3.158 (CR.AUT.P/FORN),,2023042611743,,12830,385.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-20,2023-04-28,20230003288,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3755,RLM TELECOMUNICACOES LTDA - ME,PJ,21351111000112,,C/C   3.158 (CR.AUT.P/FORN),,2023042611746,,12831,770.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-20,2023-04-28,20230003289,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,DOCTO:   7.480  SEQ: 001 LOG: LUANA   TC LUANA,,2023042812930,2012.58,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-20,2023-04-28,20230003290,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,DOCTO:  48.047  SEQ: 001 LOG: LUANA   TC LUANA,,2023042812970,1081.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-20,2023-04-28,20230003291,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,DOCTO:  48.046  SEQ: 001 LOG: LUANA   TC LUANA,,2023042812989,429.59,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-20,2023-04-28,20230003292,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023042712508,,12870,389.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-20,2023-04-28,20230003293,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023042712509,,12871,159.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-20,2023-04-28,20230003294,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.244  SEQ: 001 LOG: LUANA   TC LUANA,,2023042812934,1120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-20,2023-04-28,20230003295,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,DOCTO:  48.048  SEQ: 001 LOG: LUANA   TC LUANA,,2023042812969,119.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-20,2023-04-28,20230003296,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4908,M C - REDE PASSO FUNDO DE JORNALISMO LTD,PJ,2849670000102,,C/C  11.600 (CR.AUT.P/FORN),,2023042611735,,12864,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-20,2023-04-28,20230003303,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023042712510,,12872,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-20,2023-04-28,20230003304,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023042712515,,12869,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-20,2023-04-28,20230003305,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   3.158 (CR.AUT.P/FORN),,2023042712511,,12876,1210.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-20,2023-04-28,20230003306,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023042712512,,12873,275.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-20,2023-04-28,20230003308,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C  11.600 (CR.AUT.P/FORN),,2023042611834,,12890,518.82,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-20,2023-04-28,20230003309,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C  11.600 (CR.AUT.P/FORN),,2023042611839,,12894,15.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-20,2023-04-28,20230003310,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C  11.600 (CR.AUT.P/FORN),,2023042611832,,12888,119.88,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-20,2023-04-28,20230003310,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C  11.600 (CR.AUT.P/FORN),,2023042611831,,12887,79.92,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-20,2023-04-28,20230003311,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C  11.600 (CR.AUT.P/FORN),,2023042611833,,12889,199.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-20,2023-04-28,20230003312,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   2.465 (CR.AUT.P/FORN),,2023042712513,,12874,550.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-20,2023-04-28,20230003313,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   2.465 (CR.AUT.P/FORN),,2023042712514,,12875,330.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-20,2023-04-28,20230003314,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C  11.600 (CR.AUT.P/FORN),,2023042611837,,12892,15.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-04-20,2023-04-28,20230003315,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C  11.600 (CR.AUT.P/FORN),,2023042611838,,12893,15.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-20,2023-04-28,20230003316,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C  11.600 (CR.AUT.P/FORN),,2023042611836,,12891,31.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-20,2023-04-28,20230003317,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C   3.158 (CR.AUT.P/FORN),,2023042611835,,12895,422.24,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-20,2023-04-28,20230003319,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023042611778,,12862,45.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-24,2023-04-28,20230003324,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 238.551  SEQ: 001 LOG: LUANA   TC LUANA,,2023042812931,4544.11,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-28,2023-04-28,20230003326,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO DE CHOCOLATE GRANDELANCHE PARA REUNIAO DO CONSELHODE SAUDE DO DIA 26/04/23/50,0000;UND;SALGADI NHOS",-95.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-24,2023-04-28,20230003327,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:6582.068  SEQ: 890 LOG: LUANA   TC LUANA,,2023042812814,330.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-25,2023-04-28,20230003340,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,DOCTO: 108.832  SEQ: 001 LOG: LUANA   TC LUANA,,2023042812721,1995.00,0,,2023,1,PRP,2023,10,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-25,2023-04-28,20230003341,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,DOCTO:   3.340  SEQ: 001 LOG: LUANA   TC LUANA,,2023042812727,997.50,0,,2023,1,PRP,2023,10,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-25,2023-04-28,20230003344,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  46.985  SEQ: 001 LOG: LUANA   TC LUANA,,2023042812728,121.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-25,2023-04-28,20230003344,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C   3.158 (CR.AUT.P/FORN),,2023042812728,,12851,121.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-25,2023-04-28,20230003345,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:   3.344  SEQ: 001 LOG: LUANA   TC LUANA,,2023042812742,93.53,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-25,2023-04-28,20230003345,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C   3.158 (CR.AUT.P/FORN),,2023042812742,,12852,93.53,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-04-28,2023-04-28,20230003358,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTAR EIXO DA CARCACA DA TRACAO PARADESMANCHAR PARA SOLDAR O EIXO QUEESTAVA TRINCADO E ESMIRILIARTODOS OS QUEBRADOS PARA CONSERTAR,FAZER MONTAGEM DE VOLTA EREBITAR OS FREI OS OS FREIOS QUEESTAVAM GASTOS E SUJOS DE OLEO,TROCAR O  EIXO DO CARDAN, FAZERTROCA DOS FILTROS DO OLEO DODIESE L E LIMPAR FILTRO DO AR60 HORAS DE SERVICO DO CAMINHAOF ORD CARGO",-7200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-25,2023-04-28,20230003359,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023042712495,,12802,16.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-25,2023-04-28,20230003360,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023042712496,,12803,8.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-04-25,2023-04-28,20230003362,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903006000000,ALIMENTOS PARA ANIMAIS,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.393  SEQ: 001 LOG: LUANA   TC LUANA,,2023042812784,142.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-04-25,2023-04-28,20230003362,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903006000000,ALIMENTOS PARA ANIMAIS,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023042812784,,12879,142.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-26,2023-04-28,20230003376,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  64.383  SEQ: 000 LOG: LUANA   TC LUANA,,2023042813071,96.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-26,2023-04-28,20230003381,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 153.009  SEQ: 001 LOG: LUANA   TC LUANA,,2023042812815,165.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-26,2023-04-28,20230003382,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 153.015  SEQ: 001 LOG: LUANA   TC LUANA,,2023042812902,46.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-26,2023-04-28,20230003387,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023042711862,,12908,735.12,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-26,2023-04-28,20230003388,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023042711863,,12909,88.21,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-26,2023-04-28,20230003389,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023042711864,,12920,4380.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-26,2023-04-28,20230003390,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023042711865,,12921,525.69,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-26,2023-04-28,20230003391,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023042711866,,12910,1460.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-26,2023-04-28,20230003392,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023042711867,,12911,175.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-26,2023-04-28,20230003393,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023042711868,,12912,1460.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-26,2023-04-28,20230003394,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023042711869,,12913,175.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-26,2023-04-28,20230003395,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023042711870,,12914,821.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-26,2023-04-28,20230003396,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023042711871,,12915,98.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-26,2023-04-28,20230003397,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023042711872,,12916,735.12,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-26,2023-04-28,20230003398,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023042711873,,12917,88.21,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-26,2023-04-28,20230003399,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023042711874,,12918,7301.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-26,2023-04-28,20230003400,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023042711875,,12919,876.15,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-27,2023-04-28,20230003407,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  64.384  SEQ: 000 LOG: LUANA   TC LUANA,,2023042813104,24.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003416,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.980 (CR.AUT.P/FORN),,2023042712122,,12523,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003417,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.980 (CR.AUT.P/FORN),,2023042712123,,12524,20382.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003418,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.980 (CR.AUT.P/FORN),,2023042712124,,12525,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003419,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.980 (CR.AUT.P/FORN),,2023042712125,,12526,291.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003420,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.980 (CR.AUT.P/FORN),,2023042712126,,12527,1580.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003421,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.980 (CR.AUT.P/FORN),,2023042712127,,12528,67.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003422,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712128,,12641,12461.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003422,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.801 (CR.AUT.P/FORN),,2023042712128,,12532,5772.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003423,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901175000000,REPRESENTACAO MENSAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.980 (CR.AUT.P/FORN),,2023042712129,,12529,1012.99,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003424,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712130,,12642,402.07,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003424,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.980 (CR.AUT.P/FORN),,2023042712130,,12531,121.65,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003425,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712131,,12643,2851.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003426,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712132,,12644,4370.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003427,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712133,,12645,562.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003428,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.980 (CR.AUT.P/FORN),,2023042712134,,12530,320.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003429,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712135,,12591,1707.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003430,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712136,,12592,306.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003431,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712137,,12593,85.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003432,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712138,,12594,5297.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003433,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712139,,12595,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003434,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712140,,12596,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003435,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712141,,12597,8390.19,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003436,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712142,,12598,4068.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003437,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712143,,12599,2712.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003438,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712144,,12600,9819.37,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003439,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712145,,12601,4068.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003440,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712146,,12602,9796.06,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003441,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712147,,12603,3119.21,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003442,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712148,,12604,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003443,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712149,,12605,2598.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003444,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712150,,12606,1627.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003445,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712151,,12607,1627.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003446,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712152,,12608,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003447,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712153,,12609,308.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003448,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712154,,12610,346.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003449,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712155,,12611,959.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712156,,12612,291.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003451,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712157,,12613,987.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003452,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712158,,12614,2637.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003453,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712159,,12615,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003454,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712160,,12616,203.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003455,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712161,,12617,181.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003456,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712162,,12618,4131.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003457,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712163,,12619,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003458,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712164,,12620,1338.39,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003459,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712165,,12621,1571.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003460,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712166,,12622,3142.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003461,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712167,,12623,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712168,,12624,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003463,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712169,,12625,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003464,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712170,,12626,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003465,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712171,,12627,2345.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003466,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712172,,12628,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003467,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712173,,12629,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003468,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712174,,12630,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003469,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712175,,12631,951.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712176,,12632,307.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003471,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712177,,12633,116.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003472,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712178,,12634,3430.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003473,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712179,,12635,681.07,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003474,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712180,,12636,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003475,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712181,,12637,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003476,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712182,,12638,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003477,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712183,,12639,1993.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003478,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023042712184,,12640,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003479,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023042712185,,12693,6237.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003480,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023042712186,,12694,15518.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003481,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023042712187,,12695,1559.29,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003482,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023042712188,,12696,7796.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003483,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023042712189,,12697,2598.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003484,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023042712190,,12698,27547.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003485,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023042712191,,12699,2832.69,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003486,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023042712192,,12700,10837.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003487,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023042712193,,12701,545.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003488,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023042712194,,12702,1455.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003489,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023042712195,,12703,290.95,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003490,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023042712196,,12704,1571.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003491,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023042712197,,12705,407.34,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003492,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023042712198,,12706,1076.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023042712199,,12707,4538.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003494,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712200,,12646,2812.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003495,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712201,,12647,3327.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003496,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712202,,12648,3139.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003497,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712203,,12649,2197.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003498,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712204,,12650,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003499,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023042712205,,12708,2079.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003500,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023042712206,,12709,5197.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003501,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023042712207,,12710,3987.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003502,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023042712208,,12711,9715.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003503,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023042712209,,12712,675.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003504,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023042712210,,12713,3180.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003505,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023042712211,,12714,363.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003506,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023042712212,,12715,181.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003507,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023042712213,,12716,1047.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003508,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023042712214,,12717,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003509,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023042712215,,12718,1454.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003510,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023042712216,,12719,407.34,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003511,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712217,,12651,24080.19,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003512,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712218,,12652,18820.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003513,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712219,,12653,6819.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003514,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712220,,12654,386.13,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003515,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712221,,12655,1220.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003516,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712222,,12656,406.89,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003517,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712223,,12657,4846.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003518,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712224,,12658,3255.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003519,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712225,,12659,5322.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003520,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712226,,12660,882.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003521,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712227,,12661,908.29,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003522,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712228,,12662,340.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003523,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712229,,12663,5297.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003524,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712230,,12664,3156.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003525,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712231,,12665,1665.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003526,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712232,,12666,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003527,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712233,,12667,6022.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003528,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712234,,12668,4975.34,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003529,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712235,,12669,232.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003530,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712236,,12670,10850.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003531,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712237,,12671,8745.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003532,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712238,,12672,2170.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003533,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712239,,12673,578.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003534,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712240,,12674,2016.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003535,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712241,,12675,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003536,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712242,,12676,5297.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003537,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712243,,12677,551.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003538,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712244,,12678,1117.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003539,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712245,,12679,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003540,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712246,,12680,2094.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003541,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712247,,12681,2094.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003542,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712248,,12533,11189.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003543,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712249,,12534,43664.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003544,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712250,,12535,41307.59,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003545,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712251,,12536,6781.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003546,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712252,,12537,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003547,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712253,,12538,215.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003548,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712254,,12539,381.39,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003549,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712255,,12540,813.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003550,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712256,,12541,3797.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003551,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712257,,12542,3671.06,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003552,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712258,,12543,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003553,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712259,,12544,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003554,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712260,,12545,2712.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003555,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712261,,12546,2310.75,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003556,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712262,,12547,9773.48,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003557,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712263,,12548,116.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003558,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712264,,12549,1897.51,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003559,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712265,,12550,796.22,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003560,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712266,,12551,5297.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003561,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712267,,12552,6276.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003562,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712268,,12553,3472.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003563,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712269,,12554,1595.35,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003564,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712270,,12555,232.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003565,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712271,,12556,7332.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003566,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712272,,12557,7623.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003567,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712273,,12558,1571.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003568,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712274,,12559,349.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003569,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712275,,12560,2446.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003570,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712276,,12561,10303.29,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003571,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712277,,12562,407.34,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003572,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712278,,12563,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003573,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712279,,12564,1175.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003574,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712280,,12565,423.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003575,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712281,,12566,1584.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003576,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712282,,12568,5000.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003576,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712282,,12567,2452.87,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003577,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712283,,12569,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003578,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712284,,12570,2298.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003579,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712285,,12571,159.71,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003580,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712286,,12572,3415.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003581,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.627 (CR.AUT.P/FORN),,2023042712287,,12720,6819.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003582,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  15.960 (CR.AUT.P/FORN),,2023042712288,,12748,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003583,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  15.960 (CR.AUT.P/FORN),,2023042712289,,12749,6659.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003584,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712290,,12573,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003585,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712291,,12574,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003586,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712292,,12575,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003587,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712293,,12576,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003588,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712294,,12577,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003589,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712295,,12578,307.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003590,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712296,,12579,882.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003591,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712297,,12580,441.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003592,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712298,,12581,340.69,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003593,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712299,,12582,170.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003594,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712300,,12583,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003595,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712301,,12584,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003596,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712302,,12585,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003597,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712303,,12586,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003598,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712304,,12587,1047.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003599,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.631 (CR.AUT.P/FORN),,2023042712305,,12722,15624.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003600,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712306,,12588,1562.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003601,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712307,,12589,2822.27,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003602,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023042712308,,12723,2616.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003603,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023042712309,,12724,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003604,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023042712310,,12725,261.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003605,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023042712311,,12726,50.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003606,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023042712312,,12590,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003607,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712313,,12682,6515.51,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003608,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712314,,12683,2589.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003609,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712315,,12684,5058.70,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003610,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  16.002 (CR.AUT.P/FORN),,2023042712316,,12729,10264.42,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003611,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712317,,12685,794.31,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003612,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712318,,12686,116.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003613,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712319,,12687,989.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003614,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712320,,12688,1745.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003615,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  16.002 (CR.AUT.P/FORN),,2023042712321,,12730,15534.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003616,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  16.002 (CR.AUT.P/FORN),,2023042712322,,12731,10247.70,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003617,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712323,,12689,3997.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003618,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712324,,12690,367.97,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003619,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  16.002 (CR.AUT.P/FORN),,2023042712325,,12732,1878.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003620,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  16.002 (CR.AUT.P/FORN),,2023042712326,,12733,2618.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003621,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  16.002 (CR.AUT.P/FORN),,2023042712327,,12734,989.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003622,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  16.002 (CR.AUT.P/FORN),,2023042712328,,12735,4068.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003623,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  16.002 (CR.AUT.P/FORN),,2023042712329,,12736,22489.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003624,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712330,,12691,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003625,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  16.002 (CR.AUT.P/FORN),,2023042712331,,12737,1085.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003626,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  16.002 (CR.AUT.P/FORN),,2023042712332,,12738,1014.71,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003627,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  16.002 (CR.AUT.P/FORN),,2023042712333,,12739,3366.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003628,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023042712334,,12692,135.63,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003629,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  16.002 (CR.AUT.P/FORN),,2023042712335,,12740,1047.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003630,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  16.002 (CR.AUT.P/FORN),,2023042712336,,12741,2734.98,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003633,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023042712418,,12752,361.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003634,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023042712419,,12753,1611.98,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003637,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023042712422,,12754,789.27,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003639,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023042712424,,12768,349.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003646,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023042712431,,12769,1787.98,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003647,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023042712432,,12770,5758.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003648,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023042712433,,12771,532.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003649,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023042712434,,12772,1097.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003650,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023042712435,,12773,350.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003651,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023042712436,,12774,1019.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003652,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023042712437,,12775,335.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003653,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023042712438,,12776,602.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003663,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023042712448,,12777,1116.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003667,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023042712452,,12778,997.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-04-27,2023-04-28,20230003668,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023042712453,,12779,1701.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003671,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023042712456,,12755,6205.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003672,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023042712457,,12756,1286.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003675,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023042712460,,12757,386.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003676,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023042712461,,12758,2494.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003687,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023042712472,,12762,10392.48,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003688,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023042712473,,12763,756.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003689,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023042712474,,12764,555.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003690,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023042712475,,12765,1286.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003691,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023042712476,,12766,731.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003692,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023042712477,,12767,433.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-27,2023-04-28,20230003702,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023042712487,,12759,889.13,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003706,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023042712491,,12760,3184.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-27,2023-04-28,20230003708,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023042712493,,12761,921.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-27,2023-04-28,20230003710,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4908,M C - REDE PASSO FUNDO DE JORNALISMO LTD,PJ,2849670000102,,DOCTO:  15.392  SEQ: 10 LOG: LUANA   TC LUANA,,2023042813103,196.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-28,2023-04-28,20230003713,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,0,,,3478,NATANIA LOESCH,PF,2796247007,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO, NO DIA 27/04/23, ONDE ESTEVE PARTICIPANDONA REUNIAO DO COMAJA,  QUEREALIZOU NA CIDADE DE IBIRUBA/RS",37.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-28,2023-04-28,20230003714,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"5,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DAESCAVADE IRA HIDRAULICA LIUGONG922E",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-04-28,2023-04-28,20230003715,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;ALTO FALANTE 9TRF X 50 50WPECAS PARA MANUTEN CAO DAESCAVADEIRA HIDRAULICA LIUGONG922E/8,0000;UND;ARR UELA DE PRESSAO 6MM PRETA/1,0000;UND;BARRA LED 59CM 324 W BIVOLT/2,0000;MTS;CABO FLEXIVEL 2,5MM/2,0000;UND;CAIX A PLASTICA 6X6/2,0000;MTS;FIO P/INST SOM 2X 1,50MM/1,00 00;UND;LAMPADA H 3 24V 70W/11,0000;UND;PARAFUSO BROCANT E 4,2 X 16MM/8,0000;UND;PARAFUSO SEXTAVADO ROSCA GROSSA /8,0000;",714.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-28,2023-04-28,20230003716,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4104,PAMELA MEYER DA SILVEIRA,PF,4327253006,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO, EM  PARTICIPACAO DECURSOS E REUNIOES PELA SECRETARIADO MEI O AMBIENTE",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-28,2023-04-28,20230003717,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"2,0000;UND;ANEL O RINGPECAS PARA MANUTENCAO DO CAMINHAO CARGO 2629, PLACA IYH-6390/2,0000;UND;BUCHA MANCAL DT M B/VW/IVECO/1,0000;UND;COMPRESSOR DENSO/1,0000;UND;VALVU LA DESCARGA DENSO",3814.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-28,2023-04-28,20230003718,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;CARGA GAS AR CONDICIONADOMANUTENCAO DO CAMIN HAO CARGO 2629,PLACA IYH-6390",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-28,2023-04-28,20230003719,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"10,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DO CAMINH AOCARGO 2629, PLACA IYH-6390",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-28,2023-04-28,20230003720,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;LTS;OLEO CARGAMANUTENCAO DO CAMINHAO CARGO 2629, PLACA IYH-6390",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-04-28,2023-04-28,20230003721,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,3478,NATANIA LOESCH,PF,2796247007,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO, EM  PARTICIPACAO DECURSOS E REUNIOES PELA SECRETARIADO MEI O AMBIENTE",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-28,2023-04-28,20230003722,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,500,1002,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,"1,0000;UND;APARELHO DE PRESSAO DIGITAL DEPULSOMATERIAL PARA USO NA UBS SEDE",139.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-28,2023-04-28,20230003723,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO C/ COBERTURA MEDIOLANCHE PARA R EUNIAO DO CONSELHO DESAUDE, NO DIA 28/04/23/1,0000;UND; BOLO CASEIRO SALGADO (FRANGO ELEGUMES DIVERSOS) TAM. ME DIO/10,0000;UND;SANDUICHE NATURAL (FRANGO, ALFACE,MAION ESE, TOMATE E QUEIJO)",135.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-04-28,2023-04-28,20230003724,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTARE IXO DA CARCACA DA TRACAO PARADESMANCHAR PARA SOLDAR O E IXO QUEESTAVA TRINCADO E ESMIRILIARTODOS OS QUEBRADOS P ARA CONSERTAR,FAZER MONTAGEM DE VOLTA EREBITAR OS FREIO S OS FREIOS QUEESTAVAM GASTOS E SUJOS DE OLEO,TROCAR O EIXO DO CARDAN, FAZERTROCA DOS FILTROS DO OLEO DODIESEL  E LIMPAR FILTRO DO AR60 HORAS DE SERVICO DO CAMINHAOFO RD CARGO",7200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-28,2023-04-28,20230003725,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,687,GELSON ANTONIO WEBER,PF,69587418034,,"1,000;SRV;PREMIO POR ASSIDUIDADE (QUINQUENIOCONFORME PO RTARIA 153/2023PERIODO AQUISITIVO:01/04/2017 A 01/04/20 22",2151.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-28,2023-04-28,20230003725,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,687,GELSON ANTONIO WEBER,PF,69587418034,,DOCTO:  19.835  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023042812899,2151.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-28,2023-04-28,20230003725,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,687,GELSON ANTONIO WEBER,PF,69587418034,,C/C   3.158 (CR.AUT.P/FORN),,2023042812899,,12900,2151.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-28,2023-04-28,20230003726,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,1073,MIGUEL VANDERLEI MOREIRA DOS SANTOS,PF,58784276053,,"1,000;SRV;PREMIO POR ASSIDUIDADE (QUINQUENIOCONFORME PO RTARIA 154/2023PERIODO AQUISITIVO:04/02/2017 A 04/02/20 22",2151.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-28,2023-04-28,20230003726,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,1073,MIGUEL VANDERLEI MOREIRA DOS SANTOS,PF,58784276053,,DOCTO:  19.834  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023042812898,2151.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-28,2023-04-28,20230003726,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,1073,MIGUEL VANDERLEI MOREIRA DOS SANTOS,PF,58784276053,,C/C   3.158 (CR.AUT.P/FORN),,2023042812898,,12901,2151.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-04-28,2023-04-28,20230003727,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,1001,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"2,0000;UND;CADEADO 20MMMATERIAIS PARA USO NO PORTAO DEA CESSO A EMEF EPITACIO PESSOA/2,0000;UND;CADEADO 30MM/1, 0000;UND;SUPORTE C/ ENCAIXE TRIANGULAR PARAUSO COM OS C ADEADOS NO PORTAO",97.15,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-28,2023-04-28,20230003728,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,660,0,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"16,0000;UND;TELA PINTURA 40 X 40MATERIAIS UTILIZADOS NA  OFICINADE PINTURA EM TELA COM MULHERES,ADOLESCENTES E IDOSAS DO SCFV/116,0000;UND;TINTAS DIVERSAS CORES 20ML",1191.64,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-28,2023-04-28,20230003729,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903009010000,MED.USADOS NA UNIDADE BASICA,500,1002,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"5,0000;UND;SULFATO DE NEOMICINA ? BACITRACINA50 GRAMASM ATERIAL PARA USO NA SALA DEENFERMAGEM DA UBS",94.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-28,2023-04-28,20230003730,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,1645,SALETE TEREZINHA COSTA DE OLIVEIRA,PJ,4058221000171,,"18,0000;SRV;PRESTACAO DE SERVICOREFERENTE A HORAS AULAS  DE OFICINAEM PINTURA EM TELA COM GRUPO DEMULHERES DO S CFV TURNO MANHA/TARDE28/04, 05/05 E 19/05",-1080.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-28,2023-04-28,20230003730,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,1645,SALETE TEREZINHA COSTA DE OLIVEIRA,PJ,4058221000171,,"18,0000;SRV;PRESTACAO DE SERVICOREFERENTE A HORAS AULAS  DE OFICINAEM PINTURA EM TELA COM GRUPO DEMULHERES DO S CFV TURNO MANHA/TARDE28/04, 05/05 E 19/05",1080.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-28,2023-04-28,20230003731,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;UND;TECLA SIMPLES DIANTEIRA (VOLANTE)PECA PARA M ANUTENCAO DO VEICULOCRONOS, PLACA IZF-7F34",1640.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-04-28,2023-04-28,20230003732,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE TECLASDO  VOLANTE DO VEICULO CRONOS,PLACA IZF-7F34",320.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-28,2023-04-28,20230003733,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4333,PATRICIA HAUNSS KOLLING 94464332072,PJ,21444726000193,,"1,0000;SRV;PALESTRA SHOWREFERENTE A HOMENAGEM DIA DAS M AESPUBLICO ALVO BENEFICIARIOS DOPROGRAMA BOLSA FAMILIA,  PAIF,FAMILIAS QUE PARTICIPAM DEOFICINAS E ATIVIDADES E M GERAL DOSCFV (MULHERES, IDOSAS), PALESTRAA REALIZAR-S E NO DIA 11/05, NOTURNO DA TARDE",2000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-28,2023-04-28,20230003734,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO DOCE C/COBERTURATAM GRANDELANCH E PARA O CRAS/1,0000;UND;BOLO CASEIRO C/COBERTURA TAMAN HOMEDIO/2,0000;UND;BOLO CASEIRO SALGADO C/FRANGO ELEGUM ES TAMANHO MEDIO/1,0000;UND;BOLO CASEIRO SALGADO C/FRAN GO ELEGUMES TAMANHO GRANDE",210.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-04-28,2023-04-28,20230003735,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,0,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"1,0000;UND;OXIGENIO 1MMATERIAIS PARA USO NAS UNIDADES D ESAUDE E PARA USO DE PACIENTES DOMUNICIPIO/1,0000;UND;O XIGENIO 7M",416.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-04-28,2023-04-28,20230003736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,4089,CONNECTOS LTDA,PJ,12084301000120,,"1,0000;UND;CABO DE REDE PATCH CORD 1.5M CAT5EMATERIAIS PARA USO NA SALA DACONTABILIDADE NO CENTROADMINISTRATIV O/1,0000;UND;SWITCH GIGABIT C/8 PORTAS TP LINKLS 1008G",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-28,2023-04-28,20230003737,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;VEDACAO VEDA FITA 90CM X 10MMANTA ASFALTICAM ATERIAL PARA BENEFICIO DA SENHORALENI DA SILVA, CONF. R ELATORIOSOCIAL N 070/2023",279.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-04-28,2023-04-28,20230003738,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,3839,KALINKA DE OLIVEIRA SCHMITZ 01904853021,PJ,19471983000172,,"18,000;SRV;PRESTACAO DE SERVICOREFERENTE A HORAS AULAS DE OFICINAEM PINTURA EM TELA COM GRUPO DEMULHERES DO SC FV TURNO MANHA/TARDE28/04, 05/05 E 19/05",1080.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-04-18,2023-04-28,20231000024,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,3223,DPM EDUCACAO LTDA,PJ,13021017000177,,DOCTO:   1.203  SEQ: 023 LOG: LUANA   TC LUANA,,2023042800123,699.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-04-27,2023-04-28,20231000026,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023042700115,,119,94820.06,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-04-27,2023-04-28,20231000027,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023042700116,,120,18306.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-04-27,2023-04-28,20231000028,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023042700117,,121,900.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-04-27,2023-04-28,20231000029,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023042700118,,122,984.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-05-02,20230000033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4546,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,DOCTO:     352  SEQ: 000 LOG: LUANA   TC LUANA,,2023050213067,200.00,0,,2022,18,PRD,2022,29,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-02,2023-05-02,20230000038,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1948,JR AMBIENTAL LTDA,PJ,8604814000147,,DOCTO:      42  SEQ: 023 LOG: LUANA   TC LUANA,,2023050212974,5041.50,0,,2019,21,PRP,2019,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-05-02,20230000051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:  28.014  SEQ: 001 LOG: LUANA   TC LUANA,,2023050213068,3600.00,0,,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-05-02,20230000052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904011000000,SUPORTE DE INFRAESTRUTURA DE T.I.C.,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:      31  SEQ: 000 LOG: LUANA   TC LUANA,,2023050213069,2990.00,0,,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-04,2023-05-02,20230000134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     200  SEQ: 000 LOG: LUANA   TC LUANA,,2023050212979,115.00,0,,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-04,2023-05-02,20230000135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     197  SEQ: 000 LOG: LUANA   TC LUANA,,2023050213064,55.00,0,,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-04,2023-05-02,20230000136,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     199  SEQ: 000 LOG: LUANA   TC LUANA,,2023050213066,55.00,0,,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-04,2023-05-02,20230000137,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     203  SEQ: 000 LOG: LUANA   TC LUANA,,2023050213065,55.00,0,,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-01-04,2023-05-02,20230000138,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     202  SEQ: 000 LOG: LUANA   TC LUANA,,2023050212973,55.00,0,,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-06,2023-05-02,20230000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.166  SEQ: 000 LOG: LUANA   TC LUANA,,2023050213061,2052.20,0,,2023,1,PRD,2023,1,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-01-11,2023-05-02,20230000264,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3667,ANDERSON SILVA MACHADO-ME,PJ,15439779000113,,DOCTO:      23  SEQ: 023 LOG: LUANA   TC LUANA,,2023050212976,1500.00,0,,2023,2,PRD,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-17,2023-05-02,20230000318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,DOCTO:     413  SEQ: 023 LOG: LUANA   TC LUANA,,2023050212978,700.00,0,,2023,3,PRD,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-27,2023-05-02,20230000517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,4641,FELIPE DALCIN,PJ,13801447000101,,DOCTO:     114  SEQ: 023 LOG: LUANA   TC LUANA,,2023050213059,304.15,0,,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-02,2023-05-02,20230000869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,4641,FELIPE DALCIN,PJ,13801447000101,,DOCTO:     517  SEQ: 023 LOG: LUANA   TC LUANA,,2023050213060,266.70,0,,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-08,2023-05-02,20230001005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,DOCTO:     828  SEQ: 000 LOG: LUANA   TC LUANA,,2023050213063,1120.00,0,,2023,41,PRD,2023,7,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-03-06,2023-05-02,20230001830,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,3233,SENAT - SERVICO NACIONAL DE APRENDIZAGEM,PJ,73471963013630,,DOCTO:   1.502  SEQ: 000 LOG: LUANA   TC LUANA,,2023050212982,280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-03-06,2023-05-02,20230001845,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.165  SEQ: 000 LOG: LUANA   TC LUANA,,2023050213062,545.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-23,2023-05-02,20230002248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,DOCTO:     128  SEQ: 000 LOG: LUANA   TC LUANA,,2023050212980,1650.00,0,,2023,12,PRD,2023,20,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-02,2023-05-02,20230002814,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;CARTUCHO ORIGINAL HP 711 AMARELO(SETOR DE EN GENHARIA)MATERIAIS PARA USO NA SECRETARIADE OBRAS E ENG ENHARIA, CONFORMEORCAMENTO 007/2023 EM ANEXO/1,0000;UND ;CARTUCHO ORIGINAL HP 711 XL PRETO(SETOR DE ENGENHARIA) /1,0000;UND;TONER COMPATIVEL HP 435/436/278/285 (SECRET ARIA DE OBRAS)",-949.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-03,2023-05-02,20230002814,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6669.344  SEQ: 890 LOG: LUANA   TC LUANA,,2023050213023,949.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-03,2023-05-02,20230002814,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DCTO:6669.344  SERIE:890,,2023050213042,-949.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-03,2023-05-02,20230002814,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,02/05/2023 CC  11.600 DSN72496,,2023050213023,,13026,-949.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-03,2023-05-02,20230002814,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023050213023,,13024,949.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-03,2023-05-02,20230002815,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6662.567  SEQ: 890 LOG: LUANA   TC LUANA,,2023050212958,1293.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-03,2023-05-02,20230002815,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023050212958,,13028,1293.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-03,2023-05-02,20230002816,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6674.664  SEQ: 890 LOG: LUANA   TC LUANA,,2023050213021,838.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-03,2023-05-02,20230002816,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023050213021,,13025,838.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-02,2023-05-02,20230002822,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903045000000,MATERIAL TECNICO P/SELECAO E TREINA,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;CARTUCHO COMPATIVEL HP 75 COLORIDOMATERIAIS PARA USO NOS SETORESDIVERSOS DA SAUDE, CONFORMEORCAMENT O 007/2023 EM ANEXO/2,0000;UND;CARTUCHO ORIGINAL HP 122  XLCOLORIDO E PRETO/1,0000;UND;CARTUCHO ORIGINAL HP 74 PRETO/4,0000;UND;CARTUCHO ORIGINAL HP 954 XLAMARELO, CI ANO E MAGENTA/3,0000;UND;CARTUCHO ORIGINAL HP 954 XL PR ETO/2,0000;UND;TONER COMPATIVEL BROTHER TN 2370/1,0000; UND;TONER",-4470.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-03,2023-05-02,20230002822,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903045000000,MATERIAL TECNICO P/SELECAO E TREINA,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DCTO:6673.044  SERIE:890,,2023050213043,-4470.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-03,2023-05-02,20230002822,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903045000000,MATERIAL TECNICO P/SELECAO E TREINA,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6673.044  SEQ: 890 LOG: LUANA   TC LUANA,,2023050213022,4470.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-05-02,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,13095,27.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-11,2023-05-02,20230003045,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,5015,ALESSANDRA RHEINHEIMER CLARO,PF,2804408043,,C/C   2.465 (CR.AUT.P/FORN),,2023041410881,,13040,1150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-11,2023-05-02,20230003046,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1357,MARILEI SELMA STEFFLER,PF,98024590034,,C/C   2.465 (CR.AUT.P/FORN),,2023041410882,,13039,1150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-11,2023-05-02,20230003054,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:6675.914  SEQ: 890 LOG: LUANA   TC LUANA,,2023050212981,43.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-11,2023-05-02,20230003058,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,C/C  12.930 (CR.AUT.P/FORN),,2023042812922,,13027,7090.29,2020,2,CPC,2020,2,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-14,2023-05-02,20230003131,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,C/C   2.465 (CR.AUT.P/FORN),,2023041811089,,13038,1397.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-14,2023-05-02,20230003160,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4464,"BUENO, BATISTA E CIA LTDA",PJ,27711599000128,,DOCTO:6600.659  SEQ: 890 LOG: LUANA   TC LUANA,,2023050212983,3500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-17,2023-05-02,20230003187,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905224000000,"EQUIPAM.DE PROTECAO, SEGURANCA E SO",,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:6578.225  SEQ: 890 LOG: LUANA   TC LUANA,,2023050212961,3800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-17,2023-05-02,20230003187,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905224000000,"EQUIPAM.DE PROTECAO, SEGURANCA E SO",,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023050212961,,13031,3800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-17,2023-05-02,20230003188,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:   4.447  SEQ: 023 LOG: LUANA   TC LUANA,,2023050212962,500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-17,2023-05-02,20230003188,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023050212962,,13032,500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-04-17,2023-05-02,20230003189,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905224000000,"EQUIPAM.DE PROTECAO, SEGURANCA E SO",,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:6577.799  SEQ: 890 LOG: LUANA   TC LUANA,,2023050212965,4995.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-04-17,2023-05-02,20230003189,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905224000000,"EQUIPAM.DE PROTECAO, SEGURANCA E SO",,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023050212965,,13035,4995.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-17,2023-05-02,20230003190,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:   4.446  SEQ: 023 LOG: LUANA   TC LUANA,,2023050212966,650.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-17,2023-05-02,20230003190,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023050212966,,13036,650.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-17,2023-05-02,20230003191,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905224000000,"EQUIPAM.DE PROTECAO, SEGURANCA E SO",,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:6578.078  SEQ: 890 LOG: LUANA   TC LUANA,,2023050212963,4145.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-17,2023-05-02,20230003191,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905224000000,"EQUIPAM.DE PROTECAO, SEGURANCA E SO",,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023050212963,,13033,4145.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-17,2023-05-02,20230003192,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:   4.445  SEQ: 023 LOG: LUANA   TC LUANA,,2023050212964,650.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-17,2023-05-02,20230003192,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023050212964,,13034,650.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-18,2023-05-02,20230003236,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905224000000,"EQUIPAM.DE PROTECAO, SEGURANCA E SO",,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:6578.485  SEQ: 890 LOG: LUANA   TC LUANA,,2023050212959,900.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-18,2023-05-02,20230003236,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905224000000,"EQUIPAM.DE PROTECAO, SEGURANCA E SO",,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023050212959,,13030,900.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-04-18,2023-05-02,20230003237,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905224000000,"EQUIPAM.DE PROTECAO, SEGURANCA E SO",,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:6578.417  SEQ: 890 LOG: LUANA   TC LUANA,,2023050212960,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-04-18,2023-05-02,20230003237,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905224000000,"EQUIPAM.DE PROTECAO, SEGURANCA E SO",,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023050212960,,13029,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-04-20,2023-05-02,20230003297,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 153.118  SEQ: 001 LOG: LUANA   TC LUANA,,2023050212951,50.55,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-20,2023-05-02,20230003298,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 153.117  SEQ: 001 LOG: LUANA   TC LUANA,,2023050212952,202.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-20,2023-05-02,20230003299,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 153.116  SEQ: 001 LOG: LUANA   TC LUANA,,2023050212953,33.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-20,2023-05-02,20230003300,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 153.115  SEQ: 001 LOG: LUANA   TC LUANA,,2023050212954,67.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-20,2023-05-02,20230003301,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 153.114  SEQ: 001 LOG: LUANA   TC LUANA,,2023050212955,1617.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-20,2023-05-02,20230003302,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 153.113  SEQ: 001 LOG: LUANA   TC LUANA,,2023050212956,404.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-20,2023-05-02,20230003307,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 153.119  SEQ: 001 LOG: LUANA   TC LUANA,,2023050212957,50.55,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-20,2023-05-02,20230003318,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 152.699  SEQ: 001 LOG: LUANA   TC LUANA,,2023050212977,284.63,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-20,2023-05-02,20230003320,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  15.625  SEQ: 000 LOG: LUANA   TC LUANA,,2023050212984,238.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-25,2023-05-02,20230003330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  17.381  SEQ: 010 LOG: LUANA   TC LUANA,,2023050212987,35210.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-25,2023-05-02,20230003330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  17.380  SEQ: 010 LOG: LUANA   TC LUANA,,2023050212988,24500.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-25,2023-05-02,20230003348,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.252  SEQ: 001 LOG: LUANA   TC LUANA,,2023050212985,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-25,2023-05-02,20230003349,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.348  SEQ: 001 LOG: LUANA   TC LUANA,,2023050212986,51.37,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-04-25,2023-05-02,20230003355,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     343  SEQ: 001 LOG: LUANA   TC LUANA,,2023050212975,1849.83,0,,2023,1,PRE,2023,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-04-25,2023-05-02,20230003355,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023050212975,,13037,1849.83,2023,1,PRE,2023,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-26,2023-05-02,20230003378,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,5020,FAMMA EMPRESA JORNALISTICA LTDA,PJ,916430000158,,DOCTO:     201  SEQ: 000 LOG: LUANA   TC LUANA,,2023050213070,385.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-02,2023-05-02,20230003739,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO, RE FERENTE AO MES DEMAIO/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-02,2023-05-02,20230003740,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO, RE FERENTE AO MES DEMAIO/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-02,2023-05-02,20230003741,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO, RE FERENTE AO MES DEMAIO/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-02,2023-05-02,20230003742,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO, RE FERENTE AO MES DEMAIO/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-02,2023-05-02,20230003743,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO REF ERENTE AO MES DEMAIO/23",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-02,2023-05-02,20230003744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,500,0,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"1,0000;SRV;PRESTACAO DE SERVICOREFERENTE A RENOVACAO DE ASSINATURA DO JORNAL CORREIO DOPOVO PARA PUBLICACOES NO  PERIODODE 12 MESES",478.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-02,2023-05-02,20230003745,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,1001,,,1517,VANESSA CHAPUIS,PF,95461175015,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMLOCOMOCAO DE TA XI E UBER, EMVIAGEM A PORTO ALEGRE/RS, PARAPARTICIPAR D A FORMACAO DOSICREDI NOS DIAS 02, 03 E 04 DEMAIO/23",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-02,2023-05-02,20230003746,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1001,,,4078,CLEITON JOEL BOSA,PF,791266001,,"1,0000;SRV;RESSARCIMENTOREFERENTE A DESPESAS DEALIMENTA CAO EM VIAGENS PELASECRETARIA DE EDUCACAO",151.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-05-02,2023-05-02,20230003747,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,"26,0000;SRV;PRESTACAO DE SERVICOREFERENTE AS HORAS AULA  DOS GRUPOSDE DANCA ALEMA INFANTIL, JUVENILE ADULTO REF . AO MES DE ABRIL/23",910.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-05-02,2023-05-02,20230003748,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4078,CLEITON JOEL BOSA,PF,791266001,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGEM A SECRETARIADE EDUCACAO",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-02,2023-05-02,20230003749,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,9000;KGS;BANANAFRUTAS PARA USO EM ATIVIDADES COMO GRU PO DE PCDS DO SCFV/,8400;KGS;MACA/,9000;KGS;MANGA",29.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-02,2023-05-02,20230003750,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,660,0,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,"8,0000;SRV;PRESTACAO DE SERVICOREFERENTE AS HORAS AULA DA OFICINADO GRUPO DE DANCA COM IDOSAS DOSCFV",280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-02,2023-05-02,20230003751,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,2563,PATRICIA S. DA SILVEIRA,PF,459191004,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGENS PELAASSISTENCIA SOCIAL",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-02,2023-05-02,20230003752,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,1001,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"1,0000;UND;COMPOSTO ORGANICO SACO DE 25KGMATERIAIS PARA  USO NO PLANTIO DAESTUFA ESCOLAR DA EMEF EPITACIOPESSOA /210,0000;UND;HORTALICAS MUDAS (ALFACE, REPOLHO,BETERRA BA, TOMATE E SALSA)",71.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-02,2023-05-02,20230003753,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,1468,PAULO MUHL,PF,46876790053,,"1,0000;SRV;RESSARCIMENTOREFERENTE A CONSULTA COMCARDIOL OGISTA DRA. FRANCIELEGIASSON, APROVADO EM REUNIAO PELOC ONSELHO MUNICIPAL DE SAUDE DODIA 28/04/23",175.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-02,2023-05-02,20230003754,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4477,CARINE INES SEHN DIRINGS,PF,283985054,,",5000;SRV;RESSARCIMENTOREFERENTE A EXAME DE RESSONANCIA MAGNETICA DE MAMAS, APROVADO EMREUNIAO PELO CONSELHO MU NICIPAL DESAUDE DO DIA 28/04/23",385.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-02,2023-05-02,20230003755,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,1002,,,4368,MASAR EQUIPAMENTOS PARA GINASTICA LTDA,PJ,7629255000167,,"15,0000;UND;PRANCHA SORRISO HIDROMATERIAIS PARA USO EM ATIVIDADESDE HIDROGINASTICA DA UBS SEDE/3,0000;UND;BAST AO 4KG SLA/5,0000;UND;BASTAO 2KG SLA/3,0000;UND;KIT PIN OS NATACAO/3,0000;UND;BASTAO 3KG SLA",2092.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-02,2023-05-02,20230003756,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,1002,,,4368,MASAR EQUIPAMENTOS PARA GINASTICA LTDA,PJ,7629255000167,,"1,0000;UND;BOLA FEIJAO 90X45 AZULMATERIAIS PARA USO NA SALA DEPILATES DA UBS DE XADREZ EIGREJINHA/15,0000;UND; BOLA OVERBALL 25CM LARANJA LIVE/2,0000;UND;CANELEIRA 1K G/15,0000;UND;CALCHONETES 1MX50CM C/FORRACAO EESPUMA 18 0X60X1,20CM LIVE/3,0000;UND;FAIXA ELASTICO 1,2 MEDIO VE RDE/3,0000;UND;FAIXA ELASTICO 1,2 FORTE VERMELHO/3,0000 ;UND;FAIXA ELASTICO 1,2 FRACO AMARELO/2,0000;UND;CONJUN TO BOLAS",3994.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-02,2023-05-02,20230003757,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,SRV;PRESTACAO DE SERVICOS DE EXAMESLABORATORIAISREF. ME S DE ABRIL DE 2023,7609.66,0,,0,,2020,2,CPC,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-02,2023-05-02,20230003758,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,"1,0000;SRV;EXAME LABORATORIAL RNAQUALITATIVO, PACIENTE ELMA LEONIDALUDWIG, APROVADO EM REUNIAO PELOCONSELHO MU NICIPAL DE SAUDE DODIA 28/04/23",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-02,2023-05-02,20230003759,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,0,,,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,"EXECUCAO EM QUANTITATIVOSDIFERENTES DO PROJETOINICIALME NTE PREVISTO PARA A RUAPEDRO RHEINHEIMER QUE LIGA ODIST RITO INDUSTRIAL NA SEDEURBANA DO MUNICIPIO DE COQUEIROS COM O ACRESCIMO DE 1.291,50M2 DEPAVIMENTO, NO ENTORNO D A ROTULAPROJETADA, BEM COMO, APAVIMENTACAO DE ALCAS NOS  SENTIDOSDISTRITO DE XADREZ E SILO DACOTRIJAL",151952.27,0,,0,,2022,3,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-02,2023-05-02,20230003760,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,000;UND;CARTUCHO ORIGINAL HP 711 AMARELO(SETOR DE ENG ENHARIA)MATERIAIS PARA USO NA SECRETARIADE OBRAS E ENGE NHARIA, CONFORMEORCAMENTO 007/2023 EM ANEXO/1,000;UND;C ARTUCHO ORIGINAL HP 711 XL PRETO(SETOR DE ENGENHARIA)/1 ,000;UND;TONER COMPATIVEL HP 435/436/278/285 (SECRETARI A DE OBRAS)REEMPENHO DO EMPENHO 2814",949.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-02,2023-05-02,20230003761,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),621,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,000;UND;CARTUCHO COMPATIVEL HP 75 COLORIDOMATERIAIS P ARA USO NOS SETORESDIVERSOS DA SAUDE, CONFORMEORCAMENTO  007/2023 EM ANEXO/2,000;UND;CARTUCHO ORIGINAL HP 122 X LCOLORIDO E PRETO/1,000;UND;CARTUCHO ORIGINAL HP 74 PRE TO/4,000;UND;CARTUCHO ORIGINAL HP 954 XLAMARELO, CIANO E MAGENTA/3,000;UND;CARTUCHO ORIGINAL HP 954 XL PRETO/2 ,000;UND;TONER COMPATIVEL BROTHER TN 2370/1,000;UND;TON ER COMPAT",4470.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-02,2023-05-02,20230003762,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"1,0000;SRV;EXAME RESSONANCIA MAGNETICA DECOLUNA LOMBO S ACRA, PARA PACIENTEARMINDO AULER, APROVADO EM REUNIAOPE LO CONSELHO MUNICIPAL DE SAUDEDO DIA 28/04/2023",395.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-02,2023-05-02,20230003763,10,SAUDE,301,ATENCAO BASICA,113,SERVICO DE SAUDE PUBLICA,2188,ACADEMIA DE SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,1002,,,4368,MASAR EQUIPAMENTOS PARA GINASTICA LTDA,PJ,7629255000167,,"10,0000;UND;BAMBOLE 75CMMATERIAIS PARA USO NAS ATIVIDAD ESDE GINASTICA DO MEXA-SE PELAVIDA/5,0000;UND;FAIXA ELA STICO 1,20 MEDIO VERDE/5,0000;UND;FAIXA ELASTICO 1,20 F ORTE VERMELHO/5,0000;UND;FAIXA ELASTICO 1,20 FRACO AMAR ELO/5,0000;UND;FAIXA ELASTICO 1,20 SUPER FORTEAZUL/16,0 000;UND;HALTER EMB DE 1 KG/8,0000;UND;STEP EVA 70X30X14 CM/6,0000;UND;EXTENSOR ELASTICO MEDIO/8,0000;UND;EXTENS OR ELAST",4451.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-02,2023-05-02,20230003764,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"1,0000;SRV;EXAME RESSONANCIA MAGNETICA OSSOSJOELHO ESQU ERDO, PACIENTE DOMINGOSVANNI BANDEIRA APROVADO EM REUNI AOPELO CONSELHO MUNCIPAL DE SAUDE DODIA 28/04/23",395.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-02,2023-05-02,20230003765,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;ALICATE NEGATIVA 500AFERRAMENTAS PARA USO NA  OFICINADA SECRETARIA DE OBRAS/10,0000;UND;DISCO DE COR TE FINO",148.79,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-02,2023-05-02,20230003766,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"3,0000;UND;OLEO 2 TEMPO 500MLMATERIAL PARA ESTOQUE EM U SO DEDIVERSAS MAQUINAS DA SECRETARIA DEOBRAS",113.79,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-02,2023-05-02,20230003767,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,2181,CLAIR DREHMER HOPPEN,PF,27397904068,,"1,0000;SRV;RESSARCIMENTOREFERENTE ANESTESIA DE CIRURGIA  DEOMBRO, APROVADO EM REUNIAO PELOCONSELHO MUNICIPAL DE  SAUDE DODIA 17/02/23",1800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-02,2023-05-02,20230003768,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5022,DIONES DALVAN CAVALLINI,PF,1891135023,,",5000;SRV;RESSARCIMENTOREFERENTE ANESTESIA DEPROCEDIMEN TO CIRURGICO, APROVADOEM REUNIAO PELO CONSELHO MUNICIPA LDE SAUDE DO DIA 13/03/23",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-05-02,2023-05-02,20230003769,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,3322,RENAN WOHLMEISTER & CIA LTDA,PJ,11633558000120,,"1,0000;SRV;LAUDO DE VISTORIAINSPECAO TECNICA DO VEICULO  DETRANSPORTE UNIVERSITARIO (CESURG EUPF SARANDI), PLAC A IXX-2773",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-02,2023-05-02,20230003770,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5023,NAIR TEREZINHA AULER,PF,68280874020,,"1,0000;SRV;RESSARCIMENTOREFERENTE A CIRURGIA DEVIDEOCOL ECISTECTOMIA, APROVADO EMREUNIAO PELO CONSELHO MUNICIPA LDE SAUDE DO DIA 28/04/23",1500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-02,2023-05-02,20230003771,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1002,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"8,0000;UND;ROLO BARBANTE 751M TAM 6MATERIAIS PARA ATIVI DADE COM GRUPODE MULHERES DO SAUDE MENTAL NOENCONTRO DO  DIA 05/05/23",196.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-02,2023-05-02,20230003772,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,601,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 8225 UBS DE IGR EJINHA/1,0000;SRV;UC 40128 UBS DE XADREZ/1,0000;SRV;UC 55075 UBS SEDE",3830.58,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-02,2023-05-02,20230003773,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1001,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 8589 EMEF EPITA CIO PESSOA/1,0000;SRV;UC 13091 EMEF JUSTINIANO ROCHA",1231.27,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-05-02,2023-05-02,20230003774,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERCIA ELETRICAUC 56848 CAPELA MO RTUARIA DEIGREJINHA/1,0000;SRV;UC 59840 CAPELA MORTUARI A XADREZ/1,0000;SRV;UC 62534 CAPELA MORTUARIA SEDE",104.71,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-05-02,2023-05-02,20230003775,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 56755 CAMERA DE VIDEOMONITORAMENTO/1,0000;SRV;UC 56756/1,0000;SRV;UC 56 757/1,0000;SRV;UC 56802/1,0000;SRV;UC 56803",110.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-05-02,2023-05-02,20230003776,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 21077 ILUMINACA O PUBLICA",4368.21,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-05-02,2023-05-02,20230003777,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 29263 BRIGADA M ILITAR",325.84,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-05-02,2023-05-02,20230003778,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 30385 BIBLIOTEC A MUNICIPAL",36.78,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-05-02,2023-05-02,20230003779,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 31849 SECRETARI A DO MEIOAMBIENTE",375.11,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-02,2023-05-02,20230003780,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 36538 CENTRO AD MINISTRATIVO",1180.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-02,2023-05-02,20230003781,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1001,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 39802 EMEI PEQU ENO CIDADAO",188.29,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-02,2023-05-02,20230003782,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 48990 PAVILHAO FEIRA",166.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-02,2023-05-02,20230003783,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 50167 SECRETARI A DE OBRAS",832.61,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-05-02,2023-05-02,20230003784,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 51945 PRACA SED E",158.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-05-02,2023-05-02,20230003785,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 53453 PRACA IGR EJINHA",22.06,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-02,2023-05-02,20230003786,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 53804 CRAS",73.56,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-05-02,2023-05-02,20230003787,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 54548 PRACA XAD REZ",73.56,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-02,2023-05-02,20230003788,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1002,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 60584 PISCINA T ERMICA",2016.05,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2023,2022-12-22,2023-05-03,20220011125,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,403,MECANIZACAO AGRICOLA,1053,AQUISICAO MAQUIN.IMPLEMENTOS,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,,,1707,MINIST.AGRIC. MAPA,4952,M. CORNELLI BERTINATTO,PJ,4166333000146,,LIQUIDACAO,,2023050331980,238750.00,0,,2022,8,PRE,2022,87,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2023,2022-12-22,2023-05-03,20220011126,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,403,MECANIZACAO AGRICOLA,1053,AQUISICAO MAQUIN.IMPLEMENTOS,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,,,1,RECURSO LIVRE,4952,M. CORNELLI BERTINATTO,PJ,4166333000146,,LIQUIDACAO,,2023050331981,385050.00,0,,2022,8,PRE,2022,87,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2022,2023,2022-01-03,2023-05-03,20221000002,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL-RPPS,4778,EMPRESA DE TEC. E INF.DA PREVIDENCIA - D,PJ,42422253000101,,C/C   1.647 (DEB.C/C),,2023042003232,,3253,100.00,2021,6,PRI,2021,82,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-02,2023-05-03,20230000013,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,DOCTO:      73  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313107,3429.68,0,,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-02,2023-05-03,20230000013,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,C/C   1.627 (CR.AUT.P/FORN),,2023050313107,,13269,3429.68,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-02,2023-05-03,20230000025,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,3820,VALDECIR SCARIOT - ME,PJ,1643330000168,,DOCTO:     170  SEQ: 1 LOG: LUANA   TC LUANA,,2023050313101,3449.83,0,,2019,30,PRP,2019,62,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-02,2023-05-03,20230000025,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,3820,VALDECIR SCARIOT - ME,PJ,1643330000168,,C/C  11.600 (CR.AUT.P/FORN),,2023050313101,,13156,3449.83,2019,30,PRP,2019,62,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-05-03,20230000033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4546,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  11.600 (CR.AUT.P/FORN),,2023050213067,,13164,200.00,2022,18,PRD,2022,29,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-05-03,20230000036,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2963,MASPER ASSESSORIA LTDA,PJ,8402772000161,,C/C  11.600 (CR.AUT.P/FORN),,2023042812783,,13165,1200.00,2022,26,PRD,2022,42,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-02,2023-05-03,20230000038,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1948,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C   2.637 (CR.AUT.P/FORN),,2023050212974,,13275,5041.50,2019,21,PRP,2019,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-05-03,20230000042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.35,33903501000000,ASSES.E CONSULT.TECNICA OU JURIDICA,,,,,587,"BORBA, PAUSE & PERIN - ADVOGADOS (DPM)",PJ,92885888000105,,C/C  11.600 (DEB.C/C),,2023042812782,,13301,2374.95,2021,4,PRI,2021,36,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-02,2023-05-03,20230000050,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,C/C  11.600 (DEB.C/C),,2023042812747,,13300,2887.65,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-05-03,20230000051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C  11.600 (DEB.C/C),,2023050213068,,13249,3600.00,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-05-03,20230000052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904011000000,SUPORTE DE INFRAESTRUTURA DE T.I.C.,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C  11.600 (CR.AUT.P/FORN),,2023050213069,,13160,2990.00,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-03,2023-05-03,20230000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3405,CONTAP AUDITORIA E CONSULTORIA TRIBUTARI,PJ,15320453000172,,DOCTO:     131  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313100,6650.00,0,,2021,19,PRP,2022,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-03,2023-05-03,20230000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3405,CONTAP AUDITORIA E CONSULTORIA TRIBUTARI,PJ,15320453000172,,C/C  11.600 (CR.AUT.P/FORN),,2023050313100,,13155,6650.00,2021,19,PRP,2022,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-05-03,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  19.851  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023050313342,58.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-05-03,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.600 (DEB.C/C),,2023050313342,,13343,58.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-05-03,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,03/05/2023 CC  11.600 DSN72719,,2023050313342,,17902,-58.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-05-03,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023050313342,,17903,58.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-04,2023-05-03,20230000133,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     201  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313110,1100.00,0,,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-04,2023-05-03,20230000133,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   3.158 (CR.AUT.P/FORN),,2023050313110,,13124,1100.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-04,2023-05-03,20230000134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   2.465 (CR.AUT.P/FORN),,2023050212979,,13135,115.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-04,2023-05-03,20230000135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DCTO:000  197  SERIE:,,2023050313154,-55.00,0,,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-04,2023-05-03,20230000136,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023050213066,,13152,55.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-04,2023-05-03,20230000137,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023050213065,,13151,55.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-01-04,2023-05-03,20230000138,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023050212973,,13150,55.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-04,2023-05-03,20230000141,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     196  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313097,250.00,0,,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-04,2023-05-03,20230000141,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023050313097,,13153,250.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-04,2023-05-03,20230000143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     198  SEQ: 00 LOG: VALQUIRITC VALQUIRIA,,2023050313144,250.00,0,,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-04,2023-05-03,20230000143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     198  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313099,305.00,0,,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-04,2023-05-03,20230000143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DCTO:000  198  SERIE:,,2023050313142,-305.00,0,,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-04,2023-05-03,20230000143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023050313144,,13148,250.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-04,2023-05-03,20230000144,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     143  SEQ: 00 LOG: VALQUIRITC VALQUIRIA,,2023050313146,55.00,0,,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-04,2023-05-03,20230000144,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023050313146,,13149,55.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-06,2023-05-03,20230000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023050213061,,13161,2052.20,2023,1,PRD,2023,1,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-09,2023-05-03,20230000198,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2176,PROGRAMA MAIS MEDICOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,4414,TATIANE VERONICA KNUTZEN,PF,1815613106,,DOCTO:  19.848  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023050313262,2500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-09,2023-05-03,20230000198,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2176,PROGRAMA MAIS MEDICOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,4414,TATIANE VERONICA KNUTZEN,PF,1815613106,,C/C   3.158 (CR.AUT.P/FORN),,2023050313262,,13263,2500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-01-11,2023-05-03,20230000264,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3667,ANDERSON SILVA MACHADO-ME,PJ,15439779000113,,C/C  11.600 (CR.AUT.P/FORN),,2023050212976,,13173,1500.00,2023,2,PRD,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-17,2023-05-03,20230000318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,C/C   2.465 (CR.AUT.P/FORN),,2023050212978,,13137,700.00,2023,3,PRD,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-17,2023-05-03,20230000320,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (DEB.C/C),,2023041911223,,13242,1891.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-27,2023-05-03,20230000517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,4641,FELIPE DALCIN,PJ,13801447000101,,C/C  11.600 (DEB.C/C),,2023050213059,,13246,304.15,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-02,2023-05-03,20230000869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,4641,FELIPE DALCIN,PJ,13801447000101,,C/C  11.600 (DEB.C/C),,2023050213060,,13247,266.70,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-06,2023-05-03,20230000972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,DOCTO:  19.850  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023050313302,1217.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-06,2023-05-03,20230000972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,C/C  11.600 (DEB.C/C),,2023050313302,,13303,1217.34,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-08,2023-05-03,20230001005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,C/C  11.600 (CR.AUT.P/FORN),,2023050213063,,13163,1120.00,2023,41,PRD,2023,7,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-02-08,2023-05-03,20230001006,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,DOCTO: 937.801  SEQ: 218 LOG: LUANA   TC LUANA,,2023050313105,1630.00,0,,2023,1,CPP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-02-08,2023-05-03,20230001006,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,C/C  13.203 (CR.AUT.P/FORN),,2023050313105,,13293,1605.55,2023,1,CPP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-02-08,2023-05-03,20230001006,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,C/C  13.203 (DEB.C/C),,2023050313105,,13106,24.45,2023,1,CPP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-10,2023-05-03,20230001087,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3075,CASSIANO BOTEGA - ME,PJ,3725619000151,,C/C  11.600 (DEB.C/C),,2023041911249,,13240,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-03-06,2023-05-03,20230001830,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,3233,SENAT - SERVICO NACIONAL DE APRENDIZAGEM,PJ,73471963013630,,C/C  11.600 (DEB.C/C),,2023050212982,,13260,280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-03-06,2023-05-03,20230001845,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023050213062,,13162,545.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-09,2023-05-03,20230001971,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,DOCTO:     534  SEQ: 023 LOG: LUANA   TC LUANA,,2023050313118,992.45,0,,2023,8,PRD,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-09,2023-05-03,20230001971,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,C/C   3.158 (CR.AUT.P/FORN),,2023050313118,,13123,992.45,2023,8,PRD,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-23,2023-05-03,20230002248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,C/C   2.465 (CR.AUT.P/FORN),,2023050212980,,13138,1650.00,2023,12,PRD,2023,20,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-23,2023-05-03,20230002261,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   1.673 (CR.AUT.P/FORN),,2023033008172,,13291,84.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-03,2023-05-03,20230002293,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"1,0000;SRV;EXAME RAIO X COLUNA LOMBARPACIENTE MARIA NOR ACI DOS SANTOSAPROVADO EM REUNIAO PELO CONSELHOMUNICIPI AL DE SAUDE DO DIA13/03/23/1,0000;SRV;RAIO X BACIA/1,00 00;SRV;RAIO X JOELHO",-61.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-24,2023-05-03,20230002293,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:   3.136  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313120,103.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-24,2023-05-03,20230002293,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   3.158 (CR.AUT.P/FORN),,2023050313120,,13133,103.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-03,2023-05-03,20230002790,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1013,EQUIPAMENTOS MAT.PERM.-ENS.FUND.MDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,5010,FELIPE KROTH COSSETIN LTDA,PJ,10624384000177,,C/C   2.465 (CR.AUT.P/FORN),,2023042812967,,13139,27515.00,2023,3,PRP,2023,22,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-05-03,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,13096,56.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-11,2023-05-03,20230003042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,DOCTO:  19.849  SEQ: DSN LOG: LUANA   TC LUANA,,2023050313297,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-11,2023-05-03,20230003054,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   2.465 (CR.AUT.P/FORN),,2023050212981,,13136,43.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-14,2023-05-03,20230003136,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:  33.830  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313119,162.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-14,2023-05-03,20230003136,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   3.158 (CR.AUT.P/FORN),,2023050313119,,13134,162.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-14,2023-05-03,20230003160,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4464,"BUENO, BATISTA E CIA LTDA",PJ,27711599000128,,C/C   2.465 (DEB.C/C),,2023050212983,,13256,3500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-17,2023-05-03,20230003179,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  14.302 (CR.AUT.P/FORN),,2023042611756,,13280,28.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-17,2023-05-03,20230003182,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.174 (CR.AUT.P/FORN),,2023042611714,,13281,34.26,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-17,2023-05-03,20230003186,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2171,MANUTENCAO IGD SUAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   3.543 (CR.AUT.P/FORN),,2023042611713,,13283,528.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-18,2023-05-03,20230003209,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,DOCTO:     122  SEQ: 023 LOG: LUANA   TC LUANA,,2023050313098,2460.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-18,2023-05-03,20230003209,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,C/C  11.600 (CR.AUT.P/FORN),,2023050313098,,13175,2460.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-04-18,2023-05-03,20230003221,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C  11.600 (CR.AUT.P/FORN),,2023042812945,,13190,53.29,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-04-18,2023-05-03,20230003222,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C  11.600 (CR.AUT.P/FORN),,2023042812944,,13191,29.29,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-18,2023-05-03,20230003223,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023042812939,,13207,560.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-18,2023-05-03,20230003224,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023042812938,,13202,720.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-18,2023-05-03,20230003226,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023042812937,,13200,1120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-18,2023-05-03,20230003229,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023042812943,,13177,46.59,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-18,2023-05-03,20230003232,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:  11.671  SEQ: 1 LOG: LUANA   TC LUANA,,2023050313108,269.95,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-18,2023-05-03,20230003232,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023050313108,,13174,269.95,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-18,2023-05-03,20230003233,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023042812940,,13201,320.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-18,2023-05-03,20230003234,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023042812941,,13203,102.74,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-18,2023-05-03,20230003234,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023042812942,,13204,650.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-19,2023-05-03,20230003249,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   1.673 (CR.AUT.P/FORN),,2023042611728,,13289,82.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-19,2023-05-03,20230003252,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,C/C  11.600 (CR.AUT.P/FORN),,2023042812968,,13182,1250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-20,2023-05-03,20230003289,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,C/C  11.600 (CR.AUT.P/FORN),,2023042812930,,13176,2012.58,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-20,2023-05-03,20230003290,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,C/C  11.600 (CR.AUT.P/FORN),,2023042812970,,13179,1081.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-20,2023-05-03,20230003291,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,C/C  11.600 (CR.AUT.P/FORN),,2023042812989,,13180,429.59,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-20,2023-05-03,20230003294,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023042812934,,13199,1120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-20,2023-05-03,20230003295,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,C/C  11.600 (CR.AUT.P/FORN),,2023042812969,,13181,119.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-04-20,2023-05-03,20230003297,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023050212951,,13171,50.55,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-20,2023-05-03,20230003298,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023050212952,,13170,202.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-20,2023-05-03,20230003299,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023050212953,,13169,33.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-20,2023-05-03,20230003300,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023050212954,,13168,67.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-20,2023-05-03,20230003301,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.158 (CR.AUT.P/FORN),,2023050212955,,13122,1617.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-20,2023-05-03,20230003302,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023050212956,,13167,404.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-20,2023-05-03,20230003307,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023050212957,,13166,50.55,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-20,2023-05-03,20230003318,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023050212977,,13172,284.63,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-20,2023-05-03,20230003320,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023050212984,,13178,238.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-24,2023-05-03,20230003324,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C  11.600 (CR.AUT.P/FORN),,2023042812931,,13183,4544.11,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-24,2023-05-03,20230003327,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.412 (CR.AUT.P/FORN),,2023042812814,,13284,330.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-24,2023-05-03,20230003329,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.412 (CR.AUT.P/FORN),,2023042611777,,13287,7.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-25,2023-05-03,20230003340,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,C/C  12.920 (DEB.C/C),,2023042812721,,13231,1995.00,2023,1,PRP,2023,10,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-25,2023-05-03,20230003341,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,C/C   3.158 (DEB.C/C),,2023042812727,,13235,997.50,2023,1,PRP,2023,10,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-25,2023-05-03,20230003348,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023050212985,,13205,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-25,2023-05-03,20230003349,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023050212986,,13206,51.37,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-25,2023-05-03,20230003364,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.543 (CR.AUT.P/FORN),,2023042712497,,13288,675.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-26,2023-05-03,20230003365,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.250  SEQ: 001 LOG: LUANA   TC LUANA,,2023050313109,193.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-26,2023-05-03,20230003365,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023050313109,,13125,193.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-26,2023-05-03,20230003366,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.251  SEQ: 001 LOG: LUANA   TC LUANA,,2023050313117,197.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-26,2023-05-03,20230003366,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023050313117,,13132,197.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-26,2023-05-03,20230003370,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.371  SEQ: 001 LOG: LUANA   TC LUANA,,2023050313114,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-26,2023-05-03,20230003370,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023050313114,,13129,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-26,2023-05-03,20230003371,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.246  SEQ: 001 LOG: LUANA   TC LUANA,,2023050313113,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-26,2023-05-03,20230003371,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023050313113,,13128,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-26,2023-05-03,20230003372,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.247  SEQ: 001 LOG: LUANA   TC LUANA,,2023050313115,520.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-26,2023-05-03,20230003372,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023050313115,,13130,520.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-26,2023-05-03,20230003373,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.372  SEQ: 001 LOG: LUANA   TC LUANA,,2023050313116,744.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-26,2023-05-03,20230003373,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023050313116,,13131,744.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-26,2023-05-03,20230003374,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.249  SEQ: 001 LOG: LUANA   TC LUANA,,2023050313111,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-26,2023-05-03,20230003374,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023050313111,,13126,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-26,2023-05-03,20230003375,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.374  SEQ: 001 LOG: LUANA   TC LUANA,,2023050313112,68.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-26,2023-05-03,20230003375,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023050313112,,13127,68.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-26,2023-05-03,20230003378,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,5020,FAMMA EMPRESA JORNALISTICA LTDA,PJ,916430000158,,C/C  11.600 (CR.AUT.P/FORN),,2023050213070,,13158,385.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-26,2023-05-03,20230003381,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.412 (CR.AUT.P/FORN),,2023042812815,,13286,165.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-26,2023-05-03,20230003382,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   1.673 (CR.AUT.P/FORN),,2023042812902,,13290,46.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-26,2023-05-03,20230003383,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:     602  SEQ: 001 LOG: LUANA   TC LUANA,,2023050313094,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-26,2023-05-03,20230003383,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C   1.673 (CR.AUT.P/FORN),,2023050313094,,13292,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-27,2023-05-03,20230003406,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:6632.514  SEQ: 890 LOG: LUANA   TC LUANA,,2023050313093,125.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-27,2023-05-03,20230003406,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023050313093,,13184,125.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-27,2023-05-03,20230003409,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,5020,FAMMA EMPRESA JORNALISTICA LTDA,PJ,916430000158,,DOCTO:     200  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313102,97.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-27,2023-05-03,20230003409,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,5020,FAMMA EMPRESA JORNALISTICA LTDA,PJ,916430000158,,C/C  11.600 (CR.AUT.P/FORN),,2023050313102,,13157,97.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-27,2023-05-03,20230003410,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:6629.254  SEQ: 890 LOG: LUANA   TC LUANA,,2023050313091,240.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-27,2023-05-03,20230003410,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.412 (CR.AUT.P/FORN),,2023050313091,,13285,240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-27,2023-05-03,20230003415,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:6637.059  SEQ: 890 LOG: LUANA   TC LUANA,,2023050313092,45.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-27,2023-05-03,20230003415,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023050313092,,13185,45.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-27,2023-05-03,20230003710,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4908,M C - REDE PASSO FUNDO DE JORNALISMO LTD,PJ,2849670000102,,C/C  11.600 (CR.AUT.P/FORN),,2023042813103,,13159,196.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-27,2023-05-03,20230003711,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,DOCTO:   1.810  SEQ: 001 LOG: LUANA   TC LUANA,,2023050313225,2238.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-05-03,20230003712,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.448  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313226,109.49,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-28,2023-05-03,20230003713,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,3478,NATANIA LOESCH,PF,2796247007,,DOCTO: 205.914  SEQ: 001 LOG: LUANA   TC LUANA,,2023050313187,37.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-28,2023-05-03,20230003713,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,3478,NATANIA LOESCH,PF,2796247007,,C/C  11.600 (CR.AUT.P/FORN),,2023050313187,,13216,37.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-28,2023-05-03,20230003716,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4104,PAMELA MEYER DA SILVEIRA,PF,4327253006,,DOCTO:  19.837  SEQ: DSN LOG: LUANA   TC LUANA,,2023050313186,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-28,2023-05-03,20230003716,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4104,PAMELA MEYER DA SILVEIRA,PF,4327253006,,C/C  11.600 (CR.AUT.P/FORN),,2023050313186,,13218,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-28,2023-05-03,20230003721,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3478,NATANIA LOESCH,PF,2796247007,,DOCTO:  19.839  SEQ: DSN LOG: LUANA   TC LUANA,,2023050313188,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-28,2023-05-03,20230003721,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3478,NATANIA LOESCH,PF,2796247007,,C/C  11.600 (CR.AUT.P/FORN),,2023050313188,,13217,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-28,2023-05-03,20230003723,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:6664.094  SEQ: 890 LOG: LUANA   TC LUANA,,2023050313227,135.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-28,2023-05-03,20230003727,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.452  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313228,97.15,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-28,2023-05-03,20230003729,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903009010000,MED.USADOS NA UNIDADE BASICA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:6676.208  SEQ: 890 LOG: LUANA   TC LUANA,,2023050313224,94.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-28,2023-05-03,20230003734,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:6663.463  SEQ: 890 LOG: LUANA   TC LUANA,,2023050313223,45.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-28,2023-05-03,20230003734,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:6665.872  SEQ: 890 LOG: LUANA   TC LUANA,,2023050313222,165.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-02,2023-05-03,20230003739,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO:  19.840  SEQ: DSN LOG: LUANA   TC LUANA,,2023050313189,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-02,2023-05-03,20230003739,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023050313189,,13215,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-02,2023-05-03,20230003740,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,DOCTO:  19.841  SEQ: DSN LOG: LUANA   TC LUANA,,2023050313192,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-02,2023-05-03,20230003740,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,C/C   3.158 (CR.AUT.P/FORN),,2023050313192,,13214,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-02,2023-05-03,20230003741,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,DOCTO:  19.842  SEQ: DSN LOG: LUANA   TC LUANA,,2023050313193,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-02,2023-05-03,20230003741,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,C/C   3.158 (CR.AUT.P/FORN),,2023050313193,,13213,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-02,2023-05-03,20230003742,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:  19.843  SEQ: DSN LOG: LUANA   TC LUANA,,2023050313194,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-02,2023-05-03,20230003742,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (CR.AUT.P/FORN),,2023050313194,,13212,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-02,2023-05-03,20230003743,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,DOCTO:  19.844  SEQ: DSN LOG: LUANA   TC LUANA,,2023050313195,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-02,2023-05-03,20230003743,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,C/C   2.465 (CR.AUT.P/FORN),,2023050313195,,13211,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-02,2023-05-03,20230003745,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,DOCTO:  19.845  SEQ: DSN LOG: LUANA   TC LUANA,,2023050313196,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-02,2023-05-03,20230003745,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,C/C   2.465 (CR.AUT.P/FORN),,2023050313196,,13210,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-02,2023-05-03,20230003746,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4078,CLEITON JOEL BOSA,PF,791266001,,DOCTO:  19.846  SEQ: DSN LOG: LUANA   TC LUANA,,2023050313197,151.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-02,2023-05-03,20230003746,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4078,CLEITON JOEL BOSA,PF,791266001,,C/C   2.465 (CR.AUT.P/FORN),,2023050313197,,13209,151.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-05-02,2023-05-03,20230003748,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4078,CLEITON JOEL BOSA,PF,791266001,,DOCTO:  19.847  SEQ: DSN LOG: LUANA   TC LUANA,,2023050313198,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-05-02,2023-05-03,20230003748,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4078,CLEITON JOEL BOSA,PF,791266001,,C/C  11.600 (CR.AUT.P/FORN),,2023050313198,,13208,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-02,2023-05-03,20230003752,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.407  SEQ: 001 LOG: LUANA   TC LUANA,,2023050313221,71.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-02,2023-05-03,20230003760,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6669.344  SEQ: 890 LOG: LUANA   TC LUANA,,2023050313220,949.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-02,2023-05-03,20230003761,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:   2.822  SEQ: 890 LOG: LUANA   TC LUANA,,2023050313219,4470.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-02,2023-05-03,20230003772,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 600.666  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313229,648.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-02,2023-05-03,20230003772,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 593.934  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313232,2454.43,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-02,2023-05-03,20230003772,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 600.373  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313230,727.43,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-02,2023-05-03,20230003773,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 600.949  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313233,489.12,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-02,2023-05-03,20230003773,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 600.667  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313234,742.15,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-05-02,2023-05-03,20230003774,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 600.664  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313236,22.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-05-02,2023-05-03,20230003774,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 593.937  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313238,22.33,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-05-02,2023-05-03,20230003774,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 600.950  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313237,60.32,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-02,2023-05-03,20230003775,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 594.076  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313243,22.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-02,2023-05-03,20230003775,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 593.961  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313239,22.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-02,2023-05-03,20230003775,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 594.104  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313241,22.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-02,2023-05-03,20230003775,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 593.811  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313245,22.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-02,2023-05-03,20230003775,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 593.992  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313244,22.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-05-02,2023-05-03,20230003776,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 601.983  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313248,4368.21,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-02,2023-05-03,20230003777,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 594.082  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313250,325.84,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-02,2023-05-03,20230003778,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 593.996  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313251,36.78,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-05-02,2023-05-03,20230003779,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 594.057  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313252,375.11,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-02,2023-05-03,20230003780,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 594.145  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313253,1180.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-02,2023-05-03,20230003781,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 594.151  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313254,188.29,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-02,2023-05-03,20230003782,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 593.994  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313255,166.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-02,2023-05-03,20230003783,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 593.894  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313257,832.61,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-05-02,2023-05-03,20230003784,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 594.143  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313258,158.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-05-02,2023-05-03,20230003785,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 600.663  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313259,22.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-02,2023-05-03,20230003786,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 600.665  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313261,73.56,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-05-02,2023-05-03,20230003787,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 600.948  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313264,73.56,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-02,2023-05-03,20230003788,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 593.935  SEQ: 000 LOG: LUANA   TC LUANA,,2023050313265,2016.05,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-05-03,2023-05-03,20230003789,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;PREMIACAO DO PROGRAMA PLATAFORMANOTA FISCAL GAUCHASORTEADO: JULIANO RECHSORTEIO REALIZADO NO MES DE  ABRILDE 2023",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-03,2023-05-03,20230003790,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,3023,EDGAR MAURER,PF,19467435004,,"1,0000;SRV;RESSARCIMENTOREFERENTE A EXAME DEANGIOTOMOGR AFIA DE PESCOCO ECAROTIDAS, APROVADO EM REUNIAOPELO CON SELHO MUNICIPAL DE SAUDEDO DIA 28/04/23",260.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-03,2023-05-03,20230003791,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5024,CELITA HOPPEN,PF,75950588053,,",5000;SRV;RESSARCIMENTOREFERENTE AO EXAME MANOMETRIAESO FAGICA DE ALTA RESOLUCAO,APROVADO EM REUNIAO PELO CONSE LHOMUNICIPAL DE SAUDE DO DIA 28/04/23",550.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-03,2023-05-03,20230003792,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4977,CLOVIS ZANG,PF,1123000069,,",5000;SRV;RESSARCIMENTOREFERENTE AOS HONORARIOS MEDICOS ,DO PROCEDIMENTO DE RETIRADA DECISTO NO PESCOCO, PACIEN TE GAELMARTINS ZANG, APROVADO EM REUNIAOPELO CONSELHO M UNICIPAL DE SAUDEDO DIA 28/04/23",5000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-03,2023-05-03,20230003793,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5025,ELIRIA MUHL KLEIN,PF,76492044053,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ANESTESIA DOPROCEDI MENTO CIRURGICO DE JOELHO,APROVADO EM REUNIAO PELO CONS ELHOMUNICIPAL DE SAUDE DO DIA 28/04/23",2400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-03,2023-05-03,20230003794,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5026,ADRIANE BORNHOLD WINTER,PF,92819087000,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ANESTESIA DOPROCEDI MENTO CIRURGICO VASCULAR,APROVADO EM REUNIAO PELOCONSEL HO MUNICIPAL DE SAUDE DODIA 28/04/23",1500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-05-03,2023-05-03,20230003795,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;PREMIACAO DO PROGRAMA PLATAFORMANOTA FISCAL GAUCHASORTEADO: TARCIO ANDRE SPIEGELSORTEIO REALIZADO N O MES DEABRIL DE 2023",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-05-03,2023-05-03,20230003796,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"1,0000;UND;PREMIACAO DO PROGRAMA PLATAFORMANOTA FISCAL GAUCHASORTEADO: TARCIO ANDRE SPIEGELSORTEIO REALIZADO N O MES DEABRIL DE 2023",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-03,2023-05-03,20230003797,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4275,LUCAS CLARO,PF,3361239060,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGENS PELASECRETARIA DE AGRICULTURA",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-03,2023-05-03,20230003798,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,",5000;UND;DIARIAVIAGEM A LAJEADO/RS, NO DIA04/05/23, PA RA LEVAR PACIENTEHENRIQUE DOS SANTOS, EM CONSULTANO HOS PITAL BRUNO BORN AS 8HR",159.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-03,2023-05-03,20230003799,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,1001,,,4320,MATHEUS TAVARES 02081094045,PJ,28728089000126,,"8,0000;UND;BONECA BOMBOLA 25CMMATERIAIS PARA USO NA EME FEPITACIO PESSOA/2,0000;UND;BONECA BAMBOLINA 23CM/1,000 0;UND;BONECA BAMBOLETE 23CM/1,0000;UND;BRINQUEDOS REFRI GERADOR POSPCASINHA FLOR/1,0000;UND;BRINQUEDOS CASINHA PETIT CHEFFPRINCESA/4,0000;UND;BRINQUEDOS KOMBI PICAPE 28CM/2,0000;UND;BRINQUEDOS CARRINHO DE BONECA 52CM/4,00 00;UND;CARRINHO DE BONECA 55 CM/4,0000;UND;AZINHA 10 PE CAS CHEFF/",2395.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-05-03,2023-05-03,20230003800,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,"1,000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM V IAGENS A SERVICODA SECRETARIA DE EDUCACAOCOMPLEMENTAR A O EMPEMHO 1351",30.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-03,2023-05-03,20230003801,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO DOS DIA STRABALHADOS NO MES DE ABRIL/23",255.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2023,2023,2023-05-03,2023-05-03,20230003802,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,1131,EQUIPAMENTO LIXO,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",500,0,,,4074,ROTOPLASTYC INDUSTRIAS DE ROTOMOLDADOS L,PJ,4349542000125,,"10,0000;UND;CAIXA MULTIUSOMATERIAL UTILIZADOS PARA FINS  DEARMAZENAMENTO DE LIXO NAS RUAS DASEDE DO MUNICIPIO",15817.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-03,2023-05-03,20230003803,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4860,ZENIR DE FATIMA PADUA MEDEIROS,PJ,7825718000166,,"1,0000;PCS;VIDRO LAMINADO 6MMPECA PARA MANUTENCAO DO TR ATOR DEESTEIRA MAX LOADER",550.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-03,2023-05-03,20230003804,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,5028,RAFAEL DE CONTO LTDA,PJ,49325017000108,,"20,0000;UND;PASTA EM NYLON 600, TAM. 30X40C/ALCA DE 60C M E SUBLIMACAOMATERIAL PARA USO DOS ALUNOS, NOPROJETO D E LEITURA DA EMEFEPITACIO PESSOA",1160.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-03,2023-05-03,20230003805,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,"18,2400;MT3;BRITA NO. 1PARA COLOCAR NO PATIO DASECRETAR IA DE OBRAS",811.68,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-03-15,2023-05-03,20231000017,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,C/C   1.647 (CR.AUT.P/FORN),,2023042700110,,124,785.73,2023,5,PRD,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-01-02,2023-05-04,20230000010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,DOCTO:      27  SEQ: 000 LOG: LUANA   TC LUANA,,2023050413409,9527.07,0,,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-02,2023-05-04,20230000011,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,DOCTO: 162.868  SEQ: 000 LOG: LUANA   TC LUANA,,2023050413331,719.55,0,,2022,31,PRD,2022,58,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-05-04,20230000028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,4909,DESCNET TELECOMUNICACOES LTDA,PJ,22366517000131,,DOCTO:   8.947  SEQ: 000 LOG: LUANA   TC LUANA,,2023050413318,1455.74,0,,2022,38,PRD,2022,73,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-02,2023-05-04,20230000041,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,DOCTO:      77  SEQ: 023 LOG: LUANA   TC LUANA,,2023050413330,2400.00,0,,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-02,2023-05-04,20230000044,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,DOCTO:      39  SEQ: 023 LOG: LUANA   TC LUANA,,2023050413332,5470.00,0,,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-04,2023-05-04,20230000135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     204  SEQ: 000 LOG: LUANA   TC LUANA,,2023050413319,55.00,0,,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-13,2023-05-04,20230000289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2194,CONSELHO NACIONAL DE SECRETARIAS MUN. DE,PJ,33484825000188,,DOCTO:  19.856  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023050413413,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-13,2023-05-04,20230000289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2194,CONSELHO NACIONAL DE SECRETARIAS MUN. DE,PJ,33484825000188,,C/C   1.630 (DEB.C/C),,2023050413413,,13416,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-13,2023-05-04,20230000291,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4960,CONSELHO DE SECRETARIAS MUNICIPAIS DE SA,PJ,92859768000133,,DOCTO:  19.857  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023050413414,153.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-13,2023-05-04,20230000291,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4960,CONSELHO DE SECRETARIAS MUNICIPAIS DE SA,PJ,92859768000133,,C/C   1.630 (DEB.C/C),,2023050413414,,13415,153.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-24,2023-05-04,20230000449,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 437.954  SEQ: 001 LOG: LUANA   TC LUANA,,2023050413325,274.53,0,,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-24,2023-05-04,20230000451,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 437.776  SEQ: 001 LOG: LUANA   TC LUANA,,2023050413327,439.20,0,,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-03-01,2023-05-04,20230001730,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,DOCTO:      28  SEQ: 000 LOG: LUANA   TC LUANA,,2023050413410,2868.93,0,,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-05-04,20230001990,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   1.991  SEQ: 023 LOG: LUANA   TC LUANA,,2023050413323,464.26,0,,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-05-04,20230001991,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   1.992  SEQ: 023 LOG: LUANA   TC LUANA,,2023050413322,250.00,0,,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-05-04,20230001992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904017000000,COMPUT.NUVEM INFRAEST. SERV. (IaaS),,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   4.037  SEQ: 023 LOG: LUANA   TC LUANA,,2023050413321,420.00,0,,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-23,2023-05-04,20230002247,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 437.953  SEQ: 001 LOG: LUANA   TC LUANA,,2023050413326,274.53,0,,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-03,2023-05-04,20230002797,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   3.090  SEQ: 000 LOG: LUANA   TC LUANA,,2023050413360,478.79,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-03,2023-05-04,20230002812,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6719.954  SEQ: 890 LOG: LUANA   TC LUANA,,2023050413309,371.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-03,2023-05-04,20230002813,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6713.017  SEQ: 890 LOG: LUANA   TC LUANA,,2023050413315,239.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-03,2023-05-04,20230002817,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6717.186  SEQ: 890 LOG: LUANA   TC LUANA,,2023050413313,678.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-03,2023-05-04,20230002818,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6714.604  SEQ: 890 LOG: LUANA   TC LUANA,,2023050413316,866.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-03,2023-05-04,20230002820,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6721.063  SEQ: 890 LOG: LUANA   TC LUANA,,2023050413310,95.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-03,2023-05-04,20230002821,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6720.781  SEQ: 890 LOG: LUANA   TC LUANA,,2023050413311,112.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-04,2023-05-04,20230002851,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,2139,RAKSE MATERIAL DE CONSTRUCAO LTDA,PJ,93556256000160,,DOCTO:  19.711  SEQ: 001 LOG: LUANA   TC LUANA,,2023050413324,4810.70,0,,2022,13,PRP,2022,30,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-05,2023-05-04,20230002878,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6718.613  SEQ: 890 LOG: LUANA   TC LUANA,,2023050413314,639.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-05,2023-05-04,20230002891,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6720.496  SEQ: 890 LOG: LUANA   TC LUANA,,2023050413312,174.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-05-04,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,13340,46.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-05-04,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,04/05/2023 CC   1.684 DSN72717,,2023040610689,,17904,-27.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-13,2023-05-04,20230003090,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   3.092  SEQ: 000 LOG: LUANA   TC LUANA,,2023050413358,1527.63,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-13,2023-05-04,20230003091,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   3.090  SEQ: 000 LOG: LUANA   TC LUANA,,2023050413359,1398.08,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-13,2023-05-04,20230003092,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   3.204  SEQ: 000 LOG: LUANA   TC LUANA,,2023050413357,142.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-04-13,2023-05-04,20230003095,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  15.546  SEQ: 000 LOG: LUANA   TC LUANA,,2023050413308,201.27,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-18,2023-05-04,20230003204,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   3.205  SEQ: 000 LOG: LUANA   TC LUANA,,2023050413355,299.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-18,2023-05-04,20230003205,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   3.357  SEQ: 000 LOG: LUANA   TC LUANA,,2023050413353,1495.22,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-18,2023-05-04,20230003206,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   3.205  SEQ: 000 LOG: LUANA   TC LUANA,,2023050413354,275.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-18,2023-05-04,20230003228,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   3.204  SEQ: 000 LOG: LUANA   TC LUANA,,2023050413356,198.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-20,2023-05-04,20230003275,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905236000000,"MAQUINAS,INSTALAC.E UTENSIL.DE ESCR",,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,DOCTO:6723.207  SEQ: 890 LOG: LUANA   TC LUANA,,2023050413317,360.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-24,2023-05-04,20230003328,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 152.906  SEQ: 001 LOG: LUANA   TC LUANA,,2023050413346,265.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-04,2023-05-04,20230003347,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"2,0000;PCS;FILTRO COMBUSTIVELPECAS PARA MANUTENCAO DO C AVALINHOSCANIA, PLACA MCZ-7F03/1,0000;PCS;FILTRO RACOR",-345.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-25,2023-05-04,20230003347,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   2.797  SEQ: 000 LOG: LUANA   TC LUANA,,2023050413362,230.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-25,2023-05-04,20230003352,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,3906,MARCELO PENZ - ME,PJ,13945086000177,,DOCTO:   6.110  SEQ: 001 LOG: LUANA   TC LUANA,,2023050413351,75.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-04,2023-05-04,20230003356,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"1,0000;PCS;FILTRO COMBUSTIVELPECAS PARA MANUTENCAO DO C AMINHAOFORD CARGO 2629, PLACA IYH-6390/2,0000;PCS;FILTR O DIESEL",-230.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-25,2023-05-04,20230003356,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   2.797  SEQ: 000 LOG: LUANA   TC LUANA,,2023050413361,120.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-25,2023-05-04,20230003357,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:  51.973  SEQ: 000 LOG: LUANA   TC LUANA,,2023050413352,372.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-26,2023-05-04,20230003369,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,DOCTO:  17.703  SEQ: 000 LOG: LUANA   TC LUANA,,2023050413320,468.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-26,2023-05-04,20230003384,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 153.017  SEQ: 001 LOG: LUANA   TC LUANA,,2023050413334,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-05-04,20230003402,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      40  SEQ: 000 LOG: LUANA   TC LUANA,,2023050413335,500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-05-04,20230003403,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     141  SEQ: 003 LOG: LUANA   TC LUANA,,2023050413336,559.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-05-04,20230003404,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   3.403  SEQ: 003 LOG: LUANA   TC LUANA,,2023050413337,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-05-04,20230003405,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   3.403  SEQ: 003 LOG: LUANA   TC LUANA,,2023050413338,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-27,2023-05-04,20230003412,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:6676.960  SEQ: 890 LOG: LUANA   TC LUANA,,2023050413339,43.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-28,2023-05-04,20230003735,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  34.475  SEQ: 001 LOG: LUANA   TC LUANA,,2023050413333,416.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-02,2023-05-04,20230003751,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2563,PATRICIA S. DA SILVEIRA,PF,459191004,,DOCTO:  19.852  SEQ: DSN LOG: LUANA   TC LUANA,,2023050413345,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-02,2023-05-04,20230003767,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,2181,CLAIR DREHMER HOPPEN,PF,27397904068,,DOCTO:      40  SEQ: 023 LOG: LUANA   TC LUANA,,2023050413347,1800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-02,2023-05-04,20230003771,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.052  SEQ: 001 LOG: LUANA   TC LUANA,,2023050413344,196.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-03,2023-05-04,20230003797,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4275,LUCAS CLARO,PF,3361239060,,DOCTO:  19.853  SEQ: DSN LOG: LUANA   TC LUANA,,2023050413348,250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-04,2023-05-04,20230003798,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,",5000;UND;DIARIAVIAGEM A LAJEADO/RS, NO DIA04/05/23, PA RA LEVAR PACIENTEHENRIQUE DOS SANTOS, EM CONSULTANO HOS PITAL BRUNO BORN AS 8HR",-159.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-05-03,2023-05-04,20230003800,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,DOCTO:  19.854  SEQ: DSN LOG: LUANA   TC LUANA,,2023050413349,30.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-03,2023-05-04,20230003801,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO:  19.855  SEQ: DSN LOG: LUANA   TC LUANA,,2023050413350,255.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-04,2023-05-04,20230003806,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,500,0,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,"2,000;SRV;PASSAGEM AEREAIDA E VOLTA PASSO FUNDO/BRASILI A -BRASILIA/PASSO FUNDO PARA OVICE-PREFEITO LEONIR WENT ZSAIDA: 15/05/2023RETORNO: 18/05/2023",1189.48,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-04,2023-05-04,20230003807,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,500,0,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,"2,000;SRV;PASSAGEM AEREAIDA E VOLTA PASSO FUNDO/BRASILI A -BRASILIA/PASSO FUNDO PARA OGERENTE MUNICIPAL DE GOVE RNONORTON EDUARDO BAUMSAIDA: 15/05/2023RETORNO: 18/05/2 023",1189.49,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-04,2023-05-04,20230003808,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,SRV;PRESTACAO DE SERVICOS DE EXAMESLABORATORIAISREF. ME S DE ABRIL DE 2023,5497.13,0,,0,,2020,2,CPC,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-04,2023-05-04,20230003809,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,224,LEONIR WENTZ,PF,69587450000,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIPA R EM AUDIENCIA JUNTO ASECRETARIA DE HABITACAO, BEMCOMO REUNIAO COM O ASSESSOR DOMINISTRO PAULO PIMENTASAIDA: 0 4/05/2023RETORNO: 04/05/2023",346.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-04,2023-05-04,20230003809,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,224,LEONIR WENTZ,PF,69587450000,,DOCTO:  19.864  SEQ: DSN LOG: LUANA   TC LUANA,,2023050413429,346.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-04,2023-05-04,20230003810,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIPA R EM AUDIENCIA JUNTO ASECRETARIA DE HABITACAO, BEMCOMO REUNIAO COM O ASSESSOR DOMINISTRO PAULO PIMENTASAIDA: 0 4/05/2023RETORNO: 04/05/2023",346.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-04,2023-05-04,20230003810,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  19.865  SEQ: DSN LOG: LUANA   TC LUANA,,2023050413430,346.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-05-04,2023-05-04,20230003811,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL, EM VIAGEM A PORTOALEGRE/RS, NO DIA 04 DE MAIO DE2023",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-04,2023-05-04,20230003811,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  19.866  SEQ: DSN LOG: LUANA   TC LUANA,,2023050413431,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-04,2023-05-04,20230003812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO,  EM VIAGEM A PORTOALEGRE/RS, NO DIA 04 DE MAIO DE2023",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-04,2023-05-04,20230003813,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,3583,AUTO ELETRICA ANSCHAU LTDA - ME,PJ,15016178000106,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DE REPAROS NA PARTE ELETRICA DA ESCAVADEIRAHIDRAULICA LONKING CDM 6225",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-04,2023-05-04,20230003814,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"8,0000;PCS;ARRUELA PRESSAO 3/4PECAS PARA MANUTENCAO DAR ETROESCAVADEIRA RANDON 2017/8,0000;PCS;PARAFUSO 18MM 18 X50",124.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-04,2023-05-04,20230003815,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,"1,0000;PCS;FILTRO COMBUSTIVELPECAS PARA MANUTENCAO DO R OLOCOMPACTADOR CATERPILLAR CS56/1,0000;PCS;FILTRO COMBU STIVEL, SEGUNDO FILTRO/1,0000;PCS;FILTRO OLEO LUBRIFICA NTE",617.84,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-04,2023-05-04,20230003816,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,"1,0000;PCS;FILTRO LUBRIFICANTEPECA PARA MANUTENCAO DO C AMINHAOFORD CARGO 2422, PLACA IRZ-2157",85.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-04,2023-05-04,20230003817,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO NOS DIA SEM QUE FEZ VIAGENS DIURNAS NO MESDE ABRIL/23",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-04,2023-05-04,20230003818,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"2,0000;UND;ABRACADEIRA PLASTICAMATERIAIS PARA MANUTENCA O DOCAMINHAO FORD CARGO 2629, PLACAIYH-6390/2,0000;UND; FITA ISOLANTE",43.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-04,2023-05-04,20230003819,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DE FAZERRE PROGRAMACAO MODULO MOTOR,SERVICO DE CALIBRACAO MODULOMO TOR, E SERVICO DE CALIBRACAOMODULO ABS DO CAMINHAO FORD  CARGO2629, PLACA IYH-6390/1,0000;SRV;SERVICO DE PASSAR  RASTER PARAELIMINAR CODICO DE FALHA",3640.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-04,2023-05-04,20230003820,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;PCS;FILTRO LUBRIFICANTE DO MOTORPECAS PARA MANUT ENCAO DAESCAVADEIRA HIDRAULICA LONKINGCDM 6225/1,0000;P CS;INTERRUPTOR OLEO",571.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-04,2023-05-04,20230003821,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4467,LUIZ H DOS SANTOS E CIA LTDA,PJ,5521320000100,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE ENCHER EF AZER M40 DO EIXO DA CAIXA DOCAMINHAO FORD CARGO 2629, P LACAIYH-6390",268.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-04,2023-05-04,20230003822,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,"1,0000;SRV;EXAME ECODOPLLER DE CAROTIDASPACIENTE ALZIRO  JOSE MUL,APROVADO EM REUNIAO PELO CONSELHOMUNICIPAL DE  SAUDE DO DIA 28/04/23",215.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-04,2023-05-04,20230003823,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,"15,0000;KGS;ARAME SOLDA MIG 0,8 (EQUIVALENTE A1 ROLO)MA TERIAIS UTILIZADO PARA FAZERBOCAS DE LOBO, NA SEDE, SEN DO UMANO INICIO DO ASFALTO DE ACESSO AIGREJINHA E OUTRA S 4 NO ASFALTODE ACESSO AO DISTRITO INDUSTRIAL/790,1100 ;KGS;BARRA FERRO CHATO 1/2 X 2(EQUIVALENTE A 26 BARRAS) /8,0000;UND;DISCO CORTE FERRO N 7/1,0000;UND;DISCO CORT E FERRO N 12",8156.59,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-04,2023-05-04,20230003824,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,"6,0000;MTS;CHASSI DA CAIXAPECAS PARA MANUTENCAO DO CAMI NHAOMERCEDES 2729 DO PAC, PLACAIVE-6401/1,0000;PCS;KIT BUCHAS E PINOS PISTOES/1,0000;PCS;KIT BUCHAS TAMPA TRAS EIRA/1,0000;PCS;KIT MATERIAL DE PINTURA/2,0000;PCS;SINA LEIRA TRASEIRA",5590.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-04,2023-05-04,20230003825,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DE INVERTE RFX. MOLAS DIANTEIRA, SERVICODE ARQUEAR 2 FX, REMOVER E INSTALAR CX CARGA, EMBUCHARPISTAO, TROCAR SAIA TRASEIRA ,TROCAS CHASSI CX CARGA, SOLDAR/OXICORTE/LIXADEIRA, END IREITARCHASSI E SERVICOS NA PARTEELETRICA DO CAMINHAO M ERCEDES 2729DO PAC, PLACA IVE-6401/1,0000;SRV;SERVICO D E GEOMETRIA/1,0000;SRV;SERVICO DE LAVAGEM",10580.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-05-04,2023-05-04,20230003826,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DELUBRIFIC ACAO, SUBSTITUICAO DEFILTRO, TROCA DE OLEO DO MOTOR ELI MPEZA DO FILTRO DE AR DOONIBUS UNIVERSITARIO (CARAZINHO  /PASSO FUNDO), PLACA IYP-2I29",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-04,2023-05-04,20230003827,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;SERVICO LUBRIFICACAO GERALMANUTENCAO DO ONIB US, PLACAIUQ-1257",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-04,2023-05-04,20230003828,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,"1,0000;UND;ALOPURINOL 150MG 30CPMEDICAMENTOS MANIPULADO S PARAPACIENTE ARTHUR FELIPO BORNHOLD/1,0000;UND;BICARB ONATO DE SODIO 240CAPS",124.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-05-04,2023-05-04,20230003829,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,500,0,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,"1,000;UND;ENCARGOS FINANCEIROSREFERENTE AO FINANCIAMENT O DAOPERACAO FINISA 0604259-14",39468.39,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-04,2023-05-04,20230003830,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,1002,,,5029,T & W COMERCIO DE ARTIGOS DE BAZAR LTDA,PJ,32720565000130,,"3,0000;UND;CAIXA ORGANIZADORA TAM PMATERIAIS PARA USO D A EQUIPE DEPSICOLOGIA EM ATENDIMENTO/1,0000;UND;CAIXA O RGANIZADORA TAM M/1,0000;UND;JOGO POTES C/4 UND PEQUENO",42.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-04,2023-05-04,20230003831,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,5029,T & W COMERCIO DE ARTIGOS DE BAZAR LTDA,PJ,32720565000130,,"3,0000;UND;GIZ DE CERA CX C/12 CORESMATERIAL PARA USO D A EQUIPE DEPSICOLOGIA EM ATENDIMENTOS",11.97,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-04,2023-05-04,20230003832,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,1002,,,5029,T & W COMERCIO DE ARTIGOS DE BAZAR LTDA,PJ,32720565000130,,"4,0000;UND;BONECA PLASTICAMATERIAIS PARA USO DA EQUIPE DEPSICOLOGIA EM ATENDIMENTOS/3,0000;UND;BONECOS PERSONA LIZADOS COLORIDOSAVENGER BONECOS/3,0000;UND;KIT FERRAME NTAS DE BRINQUEDO/2,0000;UND;KIT MEDICO DE BRINQUEDO/3, 0000;UND;KIT MONTAR BRINQUEDO/2,0000;UND;DIN DEN DON BA NHO BRINQUEDO/3,0000;UND;KIT BRINQUEDO COZINHA/3,0000;U ND;KIT AVIAO AEROPORTE BRINQUEDO/3,0000;UND;TRATOR CARR EGADEIRA",570.59,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-04,2023-05-04,20230003833,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE ENDIREITA RO CHASSIS QUE ESTAVA QUEBRADOE COLOCAR REFORCO, SOLDAR  EESMIRILHAR COM REFORCO 8 HORASDE SERVICO DA GRADE ARR ADORASO 791",960.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-04,2023-05-04,20230003834,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,601,0,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,"1,0000;UND;BANDAGEM ELASTICA FUNCIONAL ROLODE 5CM X 5MM ATERIAL PARA USO EM ATENDIMENTODE FISIOTERAPIA",54.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-04,2023-05-04,20230003835,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,2323,ROGERIO JOSE CARA MAGARINOS,PJ,4447188000171,,"3,0000;UND;ADESIVOMATERIAL PARA COLOCAR NO ROLOCAMPACTA DOR LIUGONG (NOVO)",165.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-04,2023-05-04,20230003836,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;SALGADINHO ( UM CENTO DE SALGADOS)LANCHE PAR A REUNIAO DA EQUIPEMULTIDISCIPLINAR NO DIA 04/05/23",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-04,2023-05-04,20230003837,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"6,0000;UND;CUCA RECHEADALANCHE PARA OFICINAS DIVERSAS N OCRAS",72.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-04,2023-05-04,20230003838,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,0,,,3824,CARINE VANESSA NOETZOLD,PF,3697902008,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO PARAACO MPANHANTE TECNICA DO CRASJUNTO COM CONSELHEIRAS TUTELAR ESPARA LEVAR INFANTE PARA SUA NOVARESIDENCIA NA CIDADE DE PANAMBI/RS",41.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-04,2023-05-04,20230003839,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,1324,DEJAIR NELSON VIEBRANTZ & CIA LTDA,PJ,870264000104,,"1,0000;SRV;PRESTACAO DE SERVICOREFERENTE A ALMOCO, PARA PACIENTE QUE FICOU NA OBSERVACAODA UBS SEDE EM HORARIO DE MEIODIA, NO DIA 04/05/23",20.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-04,2023-05-04,20230003840,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,1796,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,"1,0000;SRV;CONSULTA MEDICA ESPECIALIZADACOM NEUROLOGIST A DR. NERIOAZAMBUJA, PACIENTE KELVYNWALENDORF, APROVADO  EM REUNIAOPELO CONSELHO MUNICIPAL DE SAUDEDO DIA 28/04 /23",192.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-04,2023-05-04,20230003841,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;PCS;LAMPADAPECA PARA MANUTENCAO DO VEICULODOBLO,  PLACA JAO-7F26",56.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-04,2023-05-04,20230003842,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTAR FAROL DIANTEIRO DO LADO ESQUERDOPARA SUBSTITUIR LAMPADA  QUEIMADAH7 E DESMONTAR SINALEIRATRASEIRA PARA SUBSTITU IR LAMPADAQUEIMADA DO VEICULO DOBLO, PLACAJAO-7F26",240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-04,2023-05-04,20230003843,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,1002,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"2,0000;UND;SACO PIPOCA C/500 UND N3MATERIAIS PARA USO N A DISPENSACAODE MEDICAMENTOS NA FARMACIABASICA DO MUNIC IPIO/2,0000;UND;SACOLAS PLASTICAS PCT C/1000 UND30X40",213.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-04,2023-05-04,20230003844,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"15,0000;MTS;TUBO SILICONEMATERIAL PARA USO NOS OXIGENIO S NAUBS",375.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-04,2023-05-04,20230003845,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:         MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2427.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-04,2023-05-04,20230003845,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023050413424,2427.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-04,2023-05-04,20230003846,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:         MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,139.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-04,2023-05-04,20230003846,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023050413425,139.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-04,2023-05-04,20230003847,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:         MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6123.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-04,2023-05-04,20230003847,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023050413426,6123.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-04,2023-05-04,20230003848,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:         MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,245.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-04,2023-05-04,20230003848,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023050413427,245.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-04,2023-05-04,20230003849,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:         MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,4036.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-04,2023-05-04,20230003849,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023050413428,4036.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-04,2023-05-04,20230003850,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,500,1002,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,FOLHA PAG.PATRONAL: ABRIL/2023REGIME PREVIDENCIARIO: RG PSDEPTO: 008 - ASPSSETOR: 027 - DEM.SERV.PACSCARAC.PECU L- 000 NAO SE APLICACOMPL.REC.VIN-1002 IDENT.DESP.ACOES UBRECURSO VIN000 NAO SE APLICA,0.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-04,2023-05-04,20230003851,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;ACUCAR 5 KGBENEFICIO EVENTUAL CESTA BASICAPA RA ALINE GUEDES BRITTO,CONFORME RELATORIO SOCIALN 078/2 023/1,0000;UND;AMACIANTE DE ROUPA 2 L/1,0000;UND;ARROZ 5 KG/1,0000;UND;BISCOITO 400G/1,0000;UND;BISCOITO 650G/ 1,0000;UND;CAFE SACHE 50G/1,0000;UND;CREME DENTAL 90G/1 ,0000;UND;DETERGENTE LIQUIDO 500ML/1,0000;UND;DOCE DE F RUTA/1,0000;UND;ESCOVA DENTAL/1,0000;UND;FARINHA DE MIL HO MEDIA",289.59,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-02,2023-05-05,20230000011,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,C/C   3.158 (DEB.C/C),,2023050413331,,13459,719.55,2022,31,PRD,2022,58,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-05-05,20230000040,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,DOCTO:  42.173  SEQ: 000 LOG: LUANA   TC LUANA,,2023050513472,800.00,0,,2022,28,PRD,2022,44,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-02,2023-05-05,20230000044,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,C/C  11.600 (CR.AUT.P/FORN),,2023050413332,,13435,5470.00,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-23,2023-05-05,20230001328,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  14.967  SEQ: 000 LOG: LUANA   TC LUANA,,2023050513469,2309.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-05,2023-05-05,20230001329,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"8,0000;UND;OLEO HIDRAULICO 68 (BALDE 20LTS)MANUTENCAO D A ESCAVADEIRAHIDRAULICA XCMG XE 150",-0.02,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-23,2023-05-05,20230001329,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:   1.328  SEQ: 000 LOG: LUANA   TC LUANA,,2023050513470,2639.18,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-05-05,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,13341,78.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-05,2023-05-05,20230003042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,1001,,,1517,VANESSA CHAPUIS,PF,95461175015,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DELOCOMOCAO EM VIA GEM NA CIDADE DENOVO HAMBURGO, PARA PARTICIPAR DOFORUM ESTADUAL ORDINARIO DAUNDIME/RS-2023, DIAS 25, 26 E 27DE  ABRIL, COM PROGRAMACAO EMANEXO",-48.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-11,2023-05-05,20230003042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,DCTO:  19.849  SERIE:DSN,,2023050513701,-48.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-11,2023-05-05,20230003042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,05/05/2023 CC   2.465 DSN72765,,2023050313297,,13700,-48.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-11,2023-05-05,20230003042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,C/C   2.465 (CR.AUT.P/FORN),,2023050313297,,13443,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-26,2023-05-05,20230003379,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4656,RIO GRANDE ASFALTOS E PAVIMENTACOES LTDA,PJ,27057904000100,,DOCTO:   3.225  SEQ: 001 LOG: LUANA   TC LUANA,,2023050513439,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-26,2023-05-05,20230003380,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.441  SEQ: 0 LOG: LUANA   TC LUANA,,2023050513450,25.18,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-05-05,20230003679,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,C/C   3.158 (DEB.C/C),,2023042712464,,13456,1145.75,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-28,2023-05-05,20230003714,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      43  SEQ: 000 LOG: LUANA   TC LUANA,,2023050513440,250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-28,2023-05-05,20230003715,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     143  SEQ: 003 LOG: LUANA   TC LUANA,,2023050513442,463.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-28,2023-05-05,20230003715,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     144  SEQ: 003 LOG: LUANA   TC LUANA,,2023050513441,250.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-28,2023-05-05,20230003717,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     142  SEQ: 003 LOG: LUANA   TC LUANA,,2023050513444,3814.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-28,2023-05-05,20230003718,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   3.717  SEQ: 003 LOG: LUANA   TC LUANA,,2023050513445,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-28,2023-05-05,20230003719,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      42  SEQ: 000 LOG: LUANA   TC LUANA,,2023050513447,500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-28,2023-05-05,20230003720,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   3.717  SEQ: 003 LOG: LUANA   TC LUANA,,2023050513446,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-28,2023-05-05,20230003722,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,DOCTO:   4.173  SEQ: 001 LOG: LUANA   TC LUANA,,2023050513483,139.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-28,2023-05-05,20230003723,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023050313227,,13452,135.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-28,2023-05-05,20230003724,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.248  SEQ: 001 LOG: LUANA   TC LUANA,,2023050513453,7200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-28,2023-05-05,20230003734,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023050313223,,13436,45.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-28,2023-05-05,20230003734,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023050313222,,13437,165.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-05,2023-05-05,20230003745,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,1001,,,1517,VANESSA CHAPUIS,PF,95461175015,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMLOCOMOCAO DE TA XI E UBER, EMVIAGEM A PORTO ALEGRE/RS, PARAPARTICIPAR D A FORMACAO DOSICREDI NOS DIAS 02, 03 E 04 DEMAIO/23",-9.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-02,2023-05-05,20230003745,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,DCTO:  19.845  SERIE:DSN,,2023050513706,-9.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-02,2023-05-05,20230003745,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,03/05/2023 CC   2.465 DSN72652,,2023050313196,,13705,-9.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-02,2023-05-05,20230003751,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2563,PATRICIA S. DA SILVEIRA,PF,459191004,,C/C  11.600 (CR.AUT.P/FORN),,2023050413345,,13434,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-02,2023-05-05,20230003752,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C   2.465 (CR.AUT.P/FORN),,2023050313221,,13448,71.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-02,2023-05-05,20230003760,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023050313220,,13438,949.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-02,2023-05-05,20230003761,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  12.930 (CR.AUT.P/FORN),,2023050313219,,13454,4470.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-02,2023-05-05,20230003767,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,2181,CLAIR DREHMER HOPPEN,PF,27397904068,,C/C   3.158 (CR.AUT.P/FORN),,2023050413347,,13451,1800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-03,2023-05-05,20230003797,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4275,LUCAS CLARO,PF,3361239060,,C/C  11.600 (CR.AUT.P/FORN),,2023050413348,,13433,250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-05-03,2023-05-05,20230003800,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,C/C  11.600 (CR.AUT.P/FORN),,2023050413349,,13432,30.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-03,2023-05-05,20230003801,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023050413350,,13449,255.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-04,2023-05-05,20230003809,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,224,LEONIR WENTZ,PF,69587450000,,C/C  11.600 (CR.AUT.P/FORN),,2023050413429,,13462,346.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-04,2023-05-05,20230003810,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023050413430,,13460,346.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-04,2023-05-05,20230003811,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023050413431,,13461,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-04,2023-05-05,20230003845,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023050413424,,13463,2427.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-04,2023-05-05,20230003846,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023050413425,,13464,139.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-04,2023-05-05,20230003847,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023050413426,,13465,6123.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-04,2023-05-05,20230003848,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023050413427,,13466,245.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-04,2023-05-05,20230003849,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (DEB.C/C),,2023050413428,,13467,4036.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-04,2023-05-05,20230003850,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,DOCTO:  19.869  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023050513457,0.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-04,2023-05-05,20230003850,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,C/C   3.158 (DEB.C/C),,2023050513457,,13458,0.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-05,2023-05-05,20230003852,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,660,0,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"14,0000;UND;TELA DE PINTURA 40 X 40MATERIAL PARA OFICIN A DE PINTURAEM TELA, PARA O GRUPO DE MULHERESDO SCFV",333.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-05-05,2023-05-05,20230003853,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,5000;UND;DOCINHOS (POR CENTO)LANCHE PARA OS ENSAIOS D O GRUPODE DANCAS TANZEN IST SO SHEN,INFANTIL E JUVENIL/ 1,5000;UND;SALGADINHO (POR CENTO DE PASTEL)",360.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-05,2023-05-05,20230003854,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5031,THAIS QUADROS STUERMER,PF,4190660043,,"1,0000;SRV;RESSARCIMENTOREFERENTE A CONSULTA COMPNEUMOL OGISTA DRA. BRUNA MEDEIROSLARGURA, APROVADO EM REUNIAO PELOCONSELHO MUNICIPAL DE SAUDE DODIA 28/04/23",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-05,2023-05-05,20230003855,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5032,LAUDIR MILTON SCHALLENBERG,PF,42946220087,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ANESTESIA DOPROCEDI MENTO CIRURGICO DE HERNIAUMBILICAL, APROVADO EM REUNIAO PELO CONSELHO MUNICIPAL DE SAUDEDO DIA 28/04/23",900.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-05,2023-05-05,20230003856,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCA DEP NEU ARO 25 DA PA CARREGADEIRALIUGONG 835H",560.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-05,2023-05-05,20230003857,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCA DEP NEU 1400/24 DA MOTONIVELADORACATERPILLAR 120K",143.28,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-05,2023-05-05,20230003858,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;PCS;COLARINHO 20PECA PARA MANUTENCAO DO CAMINHAO 2729 DO PAC, PLACA IVE-6401",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-05,2023-05-05,20230003859,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE REGULAGEM DOS FREIOS DO CAMINHAO 2729 DO PACPLACA IVE-6401/2,0000 ;SRV;SERVICO DE TROCA DE PNEUS 1000/20",144.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-05,2023-05-05,20230003860,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,0000;SRV;ECOCARDIOGRAMA FETALPACIENTE DEBORA MULINARI O OLIVEIRAEXAMES DE GESTANTES DO MUNICIPIO",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-05,2023-05-05,20230003861,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;EXAME MORFOLOGICOPACIENTE: TAINA DE ALMEIDA O NOZARCONFORME LEI MUNICIPAL 2381/2021PROGRAMA MAIS SAUD E MENOS FILA/1,000;SRV;ULTRASSON OBSTETRICOPACIENTE: TA INA DE ALMEIDA ONOZAR",395.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-05,2023-05-05,20230003862,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,4768,DUARTE & NEUBERGER COMERCIO DE MEDICAMEN,PJ,43383268000162,,"1,0000;UND;CILIOS POSTICOSMATERIAIS PARA OFICINA DE TEA TRODO DIA DAS MAES DA EMEF JUSTINIANOROCHA/1,0000;UND;F IXADOR DE CABELO (SPRAY)/1,0000;UND;FIXADOR DE MAQUIAGE M/1,0000;UND;LAPIS PRETO DE OLHO/1,0000;UND;TINTA LIQUI DA MAQUIAGEM",158.77,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-05,2023-05-05,20230003863,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCARCAL SO DESLIZANTE DA LAMINA ECONSERTAR PARAFUSOS DA LAMINA QUEESTAVAM QUEBRADOS DAMOTONIVELADORA CASE VHP 845B/1,0 000;SRV;SERVICO DE CONSERTO DE PNEU1400 / 24",550.83,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-05,2023-05-05,20230003864,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;UND;CAMARA DE ARMANUTENCAO DA MOTONIVELADORA CAS EVHP 845B",520.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-05,2023-05-05,20230003865,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,3220,CELIA CLACI NEISSE,PF,94937044087,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ANESTESIA DOPROCEDI MENTO CIRURGICO DE QUADRIL,APROVADO EM REUNIAO PELO CON SELHOMUNICIPAL DE SAUDE DO DIA 28/04/23",2000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-05,2023-05-05,20230003866,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,",5300;KGS;BANANALANCHE PARA ATIVIDADES DIVERSASCOM O GR UPO DE MULHERES E IDOSASDO SCFV/2,0000;UND;BOLACHA CASE IRA/2,0000;UND;REFRIGERANTE 2L/6,0000;UND;SUCO 2L DIVER SOS SABORES",102.37,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-05,2023-05-05,20230003867,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1002,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAUBS SEDE",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-05-05,2023-05-05,20230003868,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUASECRETARIA DO MEIO AMBIENTE",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-05,2023-05-05,20230003869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUACENTRE ADMINISTRATIVO/1,0000;S RV;TARIFA DE AGUA GUARITA",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-05-05,2023-05-05,20230003870,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAPRACA CENTRAL",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-05,2023-05-05,20230003871,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUASECRETARIA DE OBRAS",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-05,2023-05-05,20230003872,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAPAVILHAO FEIRA",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-05-05,2023-05-05,20230003873,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAEMEI PEQUENO CIDADAO",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-05-05,2023-05-05,20230003874,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUABIBLIOTECA PUBLICA",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-05,2023-05-05,20230003875,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,"1,0000;UND;DESENGRIPANTEMATERIAL PARA MANUTENCAO DOCAVA LINHO DA CARRETA SCANIA,PLACA MCZ-7F03",24.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-05,2023-05-05,20230003876,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,"1,0000;PCS;ABRACADEIRA 09X13 11X16PECAS PARA MANUTENCAO  DO CAVALINHODA CARRETA SCANIA, PLACA MCZ-7F03/1,0000;P CS;BOMBA ALIMENTADORA/1,0000;PCS;BUCHA RESPIRO DIFERENI AL/1,0000;PCS;MACANETA VIDRO PORTA/1,0000;PCS;MANGUEIRA  RESPIRO TANQUE/1,0000;PCS;PARAFUSO TAMPA VALVULA",1908.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-05,2023-05-05,20230003877,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DE RETIRAR E COLOCAR UNIDADES INJETORAS ESERVICO DE TROCA BOMBAALI MENTADORA DO CAVALINHO DACARRETA SCANIA, PLACA MCZ-7F03",1960.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-05,2023-05-05,20230003878,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"2,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR NO 30 SEMINARIO DESECRETARIOS MUNICIPAIS DEAGRICULTU RA DO RS E 1 FORUMESTIAGEM EM FOCO, BEM COMO AGENDACOM DEPUTADOS ESTADUAISSAIDA: 09/05/2023RETORNO: 11/05/2023",2040.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-05,2023-05-05,20230003879,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL EM V IAGEM A PORTOALEGRE/RS ENTRE OS DIAS 09 A 11DE MAIO DE 2023",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-05,2023-05-05,20230003880,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMANTO EM VIAGEM A PORTOALEGRE/RS, ENTRE OS DIAS 09 E 11DE MAI O DE 2023",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-05,2023-05-05,20230003881,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIPA R EM AUDIENCIA COM ODEPUTADO PEDRO WESTPHALEN, BEMCOMO AGENDA JUNTO A SECRETARIAESTADUAL DE TURISMOSAIDA: 08/0 5/2023RETORNO: 08/05/2023",346.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-05-05,2023-05-05,20230003882,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL EM V IAGEM A PORTOALEGRE/RS, NO DIA 08 DE MAIO DE2023",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-05,2023-05-05,20230003883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM A PORTOALEGRE/RS, NO DIA 08 DE MAIO DE2023",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-05,2023-05-05,20230003884,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;PCS;CONJUNTO REPAROPECAS PARA MANUTENCAO ROLOCOM PACTADOR CATERPILLAR CS 56/2,0000;PCS;COXIM ROLO/1,0000 ;PCS;TENSOR CORREIA",1662.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-05,2023-05-05,20230003885,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,"4,0000;LTS;OLEOMANUTENCAO DO CAVALINHO DA CARRETASCANIA , PLACA MCZ-7F03",172.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-05,2023-05-05,20230003886,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DESUBSTITU ICAO DE LONAS FREIOSTRACAO ENCHER VARAO TRACAO L.D.,SER VICOS DE TROCAR TAMBORES DEFREIO DA TRACAO, SERVICOS DE REVISAR CUBOS TRACAO, SERVICOS DETROCAR ROLAMENTO CUBO TRACAO L.D.,TROCAR PISTA RETENTOR CUBO TRACAOL.D., E SE RVICO DE LIMPEZA DEPECAS DO CAVALINHO DA CARRETASCANIA,  PLACA MCZ-7F03",1600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-05,2023-05-05,20230003887,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,"4,0000;PCS;ANEL EIXOPECAS PARA MANUTENCAO DO CAVALINHOD A CARRETA SCANIA, PLACA MCZ-7F03/2,0000;PCS;ANEL VEDACA O CUBO REDUCAO/8,0000;PCS;BUCHA EIXO TRASEIRO/1,0000;PC S;JOGO DE LONA DE FREIO/1,0000;PCS;PISTA RETENTOR CUBO C/REDUCAO/2,0000;PCS;PORCA CUBO REDUCAO L.D. / L.E./64, 0000;PCS;REBITE LONA/2,0000;PCS;RETENTOR CUBO RODA REDU CAO/8,0000;PCS;RETENTOR TRACAO/2,0000;PCS;ROLAMENTO CUB O REDUCAO",9188.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-05,2023-05-05,20230003888,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO DOCE TAM. PEQUENOLANCHE PARA SE RVIDORES QUEPARTICIPARAO DA CAMPANHA DEVACINACAO CONTRA  INFLUENZA, QUE SEREALIZARA NO DIA 06/05/23, O DIATODO NA UBS SEDE/1,0000;UND;BOLO CASEIRO SALGADO GRANDE DEFR ANGO E LEGUMES DIVERSOS/20,0000;UND;SANDUICHE NATURAL ( C/FRANGO,MAIONESE, PRESUNTO, QUEIJO, ALFACEE TOMATE)",205.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-05,2023-05-05,20230003889,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,5033,REFERENCIA CAPACITACOES E TREINAMENTOS L,PJ,21161554000140,,"1,0000;SRV;PALESTRAREFERENTE A ORIENTACAO PARA AREALIZA CAO DA CONFERENCIA,REGIMENTO INTERNO, LEVANTAMENTO DEPR OPOSTAS, CINCO EIXOS A SEREMABORDADOS, ELEICAO DE DELEG ADOSE RELATORIO FINAL, CONFERENCIAMUNICIPAL DE ASSISTEC IA SOCIAL2023, QUE SE REALIZARA NO DIA14/06, TURNO DA T ARDE PARA OPUBLICO EM GERAL",1490.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-05,2023-05-05,20230003890,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;BALA PCT 1,450KG C/500UNDMATERIAL PARA ATIVI DADE COM OSALUNOS NAS OFICINAS PEDAGOGICASDAS EMEF EPIT ACIO PESSOA E EMEFJUSTINIANO ROCHA",54.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-05,2023-05-05,20230003891,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;ARROZ 2 KGITENS PARA O ALMOCO DOS SERVIDORES QUE ESTARAO PARTICIPANDO DACAMPANHA DE VACINACAO CONTRA  AINFLUENZA, QUE REALIZARA NO DIA06/05/23, O DIA TODO N A UBS SEDE/1,0000;UND;AZEITE/1,4200;KGS;BATATA BRANCA/3 ,0000;UND;FRANGO ASSADO INTEIRO/1,0000;DZS;OVOS DE GALI NHA/3,0000;UND;REFRIGERANTE 2 LTS",218.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-05,2023-05-05,20230003892,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"8,0000;UND;COLHERES PARA SOBREMESA PCT C/50UNDMATERIAIS  UTILIZADO NO CHA DASMAES NAS EMEF EPITACIO PESSOA EEME F JUSTINIANO ROCHA/27,0000;UND;COPO ISOPOR/41,0000;UND; PRATO FUNDO DE PLASTICO",345.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-05,2023-05-05,20230003893,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,"8,0000;UND;TABUAS DE EUCALIPTO 2,5X20X2,8MATERIAL PARA CONSTRUCAO DE MURO,PARA INSTALAR AS GRADES NO PATIODA E MEI PEQUENO CIDADAO",123.04,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-05,2023-05-05,20230003894,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,0,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"1,0000;UND;OXIGENIO 3MMATERIAIS PARA USO NAS UNIDADESDE  SAUDE E PARA USO DE PACIENTESDO MUNICIPIO/1,0000;UND;O XIGENIO 7M",453.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-05,2023-05-05,20230003895,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,1520,NADIA MARIANE WINTER,PF,99908328034,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIPA R EM AUDIENCIA NOESCRITORIO DO DEPUTADO PEDROWESTPHALEN , BEM COMO AGENDA JUNTOA SECRETARIA ESTADUAL DE SAUDE,N O DIA 08/05/2023",346.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-05,2023-05-05,20230003896,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,2563,PATRICIA S. DA SILVEIRA,PF,459191004,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIPA R EM AUDIENCIA NOESCRITORIO DO DEPUTADO PEDROWESTPHALEN , BEM COMO AGENDA JUNTOA SECRETARIA ESTADUAL DE SAUDE,N O DIA 08/05/2023",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-05,2023-05-05,20230003897,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,4227,MARCIO HAAG 55729703015,PJ,27912701000153,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DECONSTRUC AO DE MURO NO PATIO,SERVICO DE REBOCO, TROCA DECHUVEIRO  E CONSERTO NOENCAMENTO NA EMEI PEQUENOCIDADAO",1600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-05-05,2023-05-05,20230003898,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE REMOCAOE INSTALACAO DO CUBO RODA DOSDOIS LADOS, DIANTEIRO E TRAS EIRO,RETENTOR GRA DO ONIBUSUNIVERSITARIO, PLACA IXX-277 3",480.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-05-05,2023-05-05,20230003899,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"2,0000;KGS;GRAXAMANUTENCAO DO ONIBUS UNIVERSITARIOPLACA  IXX-2773",188.74,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-05-05,2023-05-05,20230003900,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"2,0000;PCS;ARANHA TRAVA CUBOPECAS PARA MANUTENCAO DO ON IBUSUNIVERSITARIO, PLACA IXX-2773/1,0000;PCS;COLA VERME LHA/2,0000;PCS;CONTRAPINO GRANDE 4MM/1,0000;PCS;JOGO DE  PASTILHA DE FREIODIANTEIRO/1,0000;PCS;JOGO SAPATA DE F REIO TRASEIRO/2,0000;PCS;RETENTOR DIANTEIRO/2,0000;PCS; RETENTOR DO CUBO TRASEIRO/1,0000;PCS;ROLAMENTO CUBO DIA NTEIRO EXTERNO/1,0000;PCS;ROLAMENTO RODA DIANTEIRA INTE RNO",970.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-05-05,2023-05-05,20230003901,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4707,AICOM COMERCIO E SERV. DE TELECOMUN. EIR,PJ,24912286000140,,"2,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCA DOC ONJUNTO DE CORREIAS CAMERA SPEEDDOMEMANUTENCAO NAS CAME RAS DEVIDEOMONITORAMENTO JUNTO AO PREDIODA BRIGADA MILI TAR/230,0000;KMS;DESLOCAMENTO C/VEICULO PESADO/6,0000;S RV;SERVICOS DE ATENDIMENTO TECNICO/INSTALACAO C/VEICULO  PESADO",5505.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-05,2023-05-05,20230003902,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;UND;NOTEBOOK HP 250 G8 INTEL CORE I5,1035G, 8 GB  DE MEMORIA, SSD 256GB,TELA 15,6, WINDOWS 11 PRO, PARAU SO DO SETOR PESSOAL DO CENTROADMINISTRATIVO",4890.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-05,2023-05-05,20230003903,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;UND;KIT TECLADO E MOUSEMATERIAL PARA USO NO SETO R PESSOALDO CENTRO ADMINISTRATIVO",109.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-05,2023-05-05,20230003904,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"150,0000;UND;SALGADINHOSLANCHE PARA OFICINA DE TELA EMP INTURA PARA GRUPO DE MULHERES DOSCFV, O DIA TODO NO CRA S",195.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-05,2023-05-05,20230003905,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,500,0,,,4634,ORTMAR AUGUSTO NEUBERGER,PF,90736230068,,"1,000;UND;LOCACAO DE UMA PEDREIRACOM AREA DE 1,42 HECTA RESOBJETIVANDO A EXTRACAO DE SAIBRO EPEDRA FERRO",9900.00,0,,0,,2023,17,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-05,2023-05-05,20230003906,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,SRV;ULTRASSONOGRAFIA TRANSVAGINALPACIENTE FRANCIELE SOU ZA DASILVEIRAEXAMES PARA GESTANTES DO MUNICIPIOCOMPLEME NTAR AO EMPENHO 2969,20.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-04-27,2023-05-05,20231000030,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,4754,EDUARDO P PINTO TREINAMENTO,PJ,27569726000104,,DOCTO:   1.562  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023050500168,351.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-04-27,2023-05-05,20231000030,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,4754,EDUARDO P PINTO TREINAMENTO,PJ,27569726000104,,C/C   1.647 (CR.AUT.P/FORN),,2023050500168,,169,351.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-01-02,2023-05-08,20230000010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,C/C  11.600 (CR.AUT.P/FORN),,2023050413409,,13617,9527.07,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-05-08,20230000028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,4909,DESCNET TELECOMUNICACOES LTDA,PJ,22366517000131,,C/C  11.600 (CR.AUT.P/FORN),,2023050413318,,13599,1455.74,2022,38,PRD,2022,73,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-05-08,20230000040,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,C/C   1.684 (CR.AUT.P/FORN),,2023050513472,,13651,800.00,2022,28,PRD,2022,44,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-02,2023-05-08,20230000046,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   3.158 (CR.AUT.P/FORN),,2023042511652,,13654,11613.03,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-03,2023-05-08,20230000059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3557,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,PJ,34028316899505,,DOCTO:1235.338  SEQ: 000 LOG: LUANA   TC LUANA,,2023050813689,28.71,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-04,2023-05-08,20230000135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023050413319,,13600,55.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-24,2023-05-08,20230000449,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 439.221  SEQ: 001 LOG: LUANA   TC LUANA,,2023050813539,816.87,0,,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-24,2023-05-08,20230000451,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 439.489  SEQ: 001 LOG: LUANA   TC LUANA,,2023050813537,160.80,0,,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-24,2023-05-08,20230000454,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,DOCTO: 108.871  SEQ: 001 LOG: LUANA   TC LUANA,,2023050813536,1796.39,0,,2023,1,PRP,2023,10,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-24,2023-05-08,20230000454,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,C/C   1.627 (CR.AUT.P/FORN),,2023050813536,,13662,1796.39,2023,1,PRP,2023,10,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-25,2023-05-08,20230000461,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   1.684 (CR.AUT.P/FORN),,2023042511655,,13652,450.00,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-25,2023-05-08,20230000462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   2.465 (DEB.C/C),,2023042511653,,13653,712.50,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-23,2023-05-08,20230001328,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,NAO EFETIVADO NESTA DATA 08/05/2023 CC   1.684 DSN72893,,2023050513469,,13757,-2309.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-23,2023-05-08,20230001328,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C   1.684 (CR.AUT.P/FORN),,2023050513469,,13630,2309.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-23,2023-05-08,20230001329,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C   1.684 (CR.AUT.P/FORN),,2023050513470,,13631,2639.18,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-23,2023-05-08,20230001329,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,NAO EFETIVADO NESTA DATA 08/05/2023 CC   1.684 DSN72893,,2023050513470,,13758,-2639.18,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-03-01,2023-05-08,20230001730,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,C/C  11.600 (CR.AUT.P/FORN),,2023050413410,,13618,2868.93,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-07,2023-05-08,20230001882,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4769,MARCELO TAVARES 85656941000,PJ,40483443000103,,DOCTO:5706.858  SEQ: 890 LOG: LUANA   TC LUANA,,2023050813751,3221.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-07,2023-05-08,20230001882,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4769,MARCELO TAVARES 85656941000,PJ,40483443000103,,C/C   1.673 (CR.AUT.P/FORN),,2023050813751,,13815,3221.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-13,2023-05-08,20230001990,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C   1.684 (DEB.C/C),,2023050413323,,13635,464.26,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-13,2023-05-08,20230001991,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C   1.684 (DEB.C/C),,2023050413322,,13636,250.00,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-13,2023-05-08,20230001992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904017000000,COMPUT.NUVEM INFRAEST. SERV. (IaaS),,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C   1.684 (DEB.C/C),,2023050413321,,13637,420.00,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-23,2023-05-08,20230002247,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 439.223  SEQ: 001 LOG: LUANA   TC LUANA,,2023050813538,357.64,0,,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-03-28,2023-05-08,20230002379,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3702,ANGELA MARIA RAMIRES-ME,PJ,20627511000145,,DOCTO:      34  SEQ: 0 LOG: LUANA   TC LUANA,,2023050813641,3530.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-03-28,2023-05-08,20230002379,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3702,ANGELA MARIA RAMIRES-ME,PJ,20627511000145,,DCTO:000   34  SERIE:,,2023050813639,-3459.05,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-03-28,2023-05-08,20230002379,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3702,ANGELA MARIA RAMIRES-ME,PJ,20627511000145,,DOCTO:      34  SEQ: 000 LOG: LUANA   TC LUANA,,2023050813638,3459.05,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-03,2023-05-08,20230002789,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1013,EQUIPAMENTOS MAT.PERM.-ENS.FUND.MDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,5009,FOCUS EQUIPAMENTOS LTDA,PJ,42579294000106,,DOCTO:   5.273  SEQ: 001 LOG: LUANA   TC LUANA,,2023050813533,27840.40,0,,2023,3,PRP,2023,21,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-03,2023-05-08,20230002797,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023050413360,,13605,478.79,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-04-03,2023-05-08,20230002810,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,5011,MT COMERCIO E LOCACOES LTDA,PJ,40803721000154,,DOCTO:     346  SEQ: 001 LOG: LUANA   TC LUANA,,2023050813531,3063.00,0,,2023,3,PRP,2023,23,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-03,2023-05-08,20230002811,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1013,EQUIPAMENTOS MAT.PERM.-ENS.FUND.MDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,5011,MT COMERCIO E LOCACOES LTDA,PJ,40803721000154,,DOCTO:     347  SEQ: 001 LOG: LUANA   TC LUANA,,2023050813532,33693.00,0,,2023,3,PRP,2023,23,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-03,2023-05-08,20230002812,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023050413309,,13594,371.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-03,2023-05-08,20230002813,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023050413315,,13597,239.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-03,2023-05-08,20230002817,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023050413313,,13596,678.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-03,2023-05-08,20230002818,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023050413316,,13549,866.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-03,2023-05-08,20230002820,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023050413310,,13595,95.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-03,2023-05-08,20230002821,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023050413311,,13593,112.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-03,2023-05-08,20230002827,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   2.996  SEQ: 001 LOG: LUANA   TC LUANA,,2023050813546,2720.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-05-08,2023-05-08,20230002828,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"10,0000;UND;PLUGUE FEMEA 2P 10AMATERIAIS UTILIZADO NA C ONTRUCAODO CANTINHO DO COELHO 2023/1,0000;UND;PLUGUE 10 A/20?T/8,0000;UND;PLUGUE FEMEA 10A 2P/1,0000;UND;PLUGUE  PINO MACHO BIPOLAR 2P 10A250V/30,0000;UND;PLUGUE MACHO  10AMP/4,0000;UND;PLUGUE MACHO 20AMP 3 PINOS/10,0000;UN D;REFLETOR DE LED 30W/8,0000;UND;REFLETOR DE LED 30W/1, 0000;UND;REFLETOR EXTERNO 50W/1,0000;UND;REFLETOR LED 5 0W LUZ B",-0.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-03,2023-05-08,20230002828,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   2.827  SEQ: 001 LOG: LUANA   TC LUANA,,2023050813547,6031.84,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-04,2023-05-08,20230002851,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,2139,RAKSE MATERIAL DE CONSTRUCAO LTDA,PJ,93556256000160,,C/C  11.600 (CR.AUT.P/FORN),,2023050413324,,13602,4810.70,2022,13,PRP,2022,30,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-05,2023-05-08,20230002878,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023050413314,,13550,639.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-05,2023-05-08,20230002891,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023050413312,,13563,174.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-06,2023-05-08,20230002955,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 439.340  SEQ: 001 LOG: LUANA   TC LUANA,,2023050813540,306.58,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-06,2023-05-08,20230002996,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     530  SEQ: 001 LOG: LUANA   TC LUANA,,2023050813543,67.78,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-06,2023-05-08,20230002997,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   2.996  SEQ: 001 LOG: LUANA   TC LUANA,,2023050813545,356.12,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-05-08,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,13411,38.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-11,2023-05-08,20230003030,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C   1.684 (CR.AUT.P/FORN),,2023041911244,,13656,594.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-11,2023-05-08,20230003031,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C   1.684 (CR.AUT.P/FORN),,2023041911246,,13645,160.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-11,2023-05-08,20230003032,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C   1.684 (CR.AUT.P/FORN),,2023041911245,,13657,309.78,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-11,2023-05-08,20230003034,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C   1.684 (CR.AUT.P/FORN),,2023041911242,,13646,69.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-11,2023-05-08,20230003035,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C   1.684 (CR.AUT.P/FORN),,2023041911243,,13658,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-11,2023-05-08,20230003052,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C   1.684 (CR.AUT.P/FORN),,2023041911241,,13643,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-11,2023-05-08,20230003053,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C   1.684 (CR.AUT.P/FORN),,2023041911237,,13644,428.55,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-12,2023-05-08,20230003068,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,C/C   1.684 (CR.AUT.P/FORN),,2023042611780,,13648,12119.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-12,2023-05-08,20230003069,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,C/C   1.684 (CR.AUT.P/FORN),,2023042611781,,13647,1672.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-12,2023-05-08,20230003070,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,C/C   1.684 (CR.AUT.P/FORN),,2023042611782,,13650,3740.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-13,2023-05-08,20230003090,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023050413358,,13606,1527.63,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-13,2023-05-08,20230003091,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023050413359,,13607,1398.08,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-13,2023-05-08,20230003092,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023050413357,,13608,142.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-13,2023-05-08,20230003095,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C   2.465 (CR.AUT.P/FORN),,2023050413308,,13544,201.27,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-14,2023-05-08,20230003159,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,C/C   1.684 (CR.AUT.P/FORN),,2023042611779,,13649,69.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-17,2023-05-08,20230003184,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3918,ESTELA MARIS DE A. SCHNEIDER 50706470087,PJ,23330532000192,,DOCTO:      76  SEQ: 000 LOG: LUANA   TC LUANA,,2023050813687,1080.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-17,2023-05-08,20230003185,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3918,ESTELA MARIS DE A. SCHNEIDER 50706470087,PJ,23330532000192,,DOCTO:      77  SEQ: 000 LOG: LUANA   TC LUANA,,2023050813688,900.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-18,2023-05-08,20230003204,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023050413355,,13609,299.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-18,2023-05-08,20230003205,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023050413353,,13610,1495.22,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-18,2023-05-08,20230003206,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023050413354,,13611,275.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-18,2023-05-08,20230003218,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO: 262.937  SEQ: 000 LOG: LUANA   TC LUANA,,2023050813541,1296.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-18,2023-05-08,20230003219,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO:  43.351  SEQ: 023 LOG: LUANA   TC LUANA,,2023050813542,1200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-18,2023-05-08,20230003225,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (CR.AUT.P/FORN),,2023042611719,,13655,73.28,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-18,2023-05-08,20230003228,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023050413356,,13612,198.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-20,2023-05-08,20230003275,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905236000000,"MAQUINAS,INSTALAC.E UTENSIL.DE ESCR",,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,C/C  11.600 (CR.AUT.P/FORN),,2023050413317,,13598,360.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-08,2023-05-08,20230003325,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,0,,,4514,ADAO RUDIMAR VIEIRA DA ROSA 63853396020,PJ,36145210000115,,"1,0000;SRV;PRESTACAO DE SERVICOREFERENTE AOS SERVICOS D E PINTURAE RECUPERACAO DE PAREDES DAEDIFICACAO, PINTURA  DO PORTAO DEACESSO AO PATIO DE MAQUINAS,PINTURA DA GUA RITA, TEXTURAR VIGASE ALGUNS DETALHES NA EDIFICACAO,PIN TURA DE PILARES E TESOURAS DAGARAGEM DE MAQUINAS, DO PO STO DEABASTECIMENTO, LAVAGEM E PINTURADOS TANQUES DE DE POSITO DECOMBUSTIVEL, SERVICO DE LIXAR EAPLICAR CONVERT EDOR DE",-12900.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-24,2023-05-08,20230003328,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023050413346,,13615,265.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-25,2023-05-08,20230003330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C   1.684 (DEB.C/C),,2023050212987,,13640,35210.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-25,2023-05-08,20230003330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C   1.684 (DEB.C/C),,2023050212988,,13642,24500.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-25,2023-05-08,20230003333,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,DOCTO: 311.205  SEQ: 000 LOG: LUANA   TC LUANA,,2023050813535,8242.63,0,,2023,1,PRP,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-08,2023-05-08,20230003336,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,MEDICAMENTOS CESTA BASICA,-95.40,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-25,2023-05-08,20230003336,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,DOCTO:  79.585  SEQ: 001 LOG: LUANA   TC LUANA,,2023050813552,8899.60,0,,2023,1,PRP,2023,6,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-25,2023-05-08,20230003347,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023050413362,,13613,230.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-25,2023-05-08,20230003352,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,3906,MARCELO PENZ - ME,PJ,13945086000177,,C/C  11.600 (CR.AUT.P/FORN),,2023050413351,,13616,75.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-25,2023-05-08,20230003356,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023050413361,,13614,120.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-25,2023-05-08,20230003357,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C   2.465 (CR.AUT.P/FORN),,2023050413352,,13604,372.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-26,2023-05-08,20230003367,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,DOCTO: 419.151  SEQ: 000 LOG: LUANA   TC LUANA,,2023050813530,215.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-26,2023-05-08,20230003367,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,C/C   3.158 (CR.AUT.P/FORN),,2023050813530,,13575,215.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-26,2023-05-08,20230003369,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  11.600 (CR.AUT.P/FORN),,2023050413320,,13601,468.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-26,2023-05-08,20230003379,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4656,RIO GRANDE ASFALTOS E PAVIMENTACOES LTDA,PJ,27057904000100,,C/C  11.600 (CR.AUT.P/FORN),,2023050513439,,13620,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-26,2023-05-08,20230003380,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C  11.600 (CR.AUT.P/FORN),,2023050513450,,13628,25.18,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-05-08,20230003402,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023050413335,,13564,500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-05-08,20230003403,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023050413336,,13565,559.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-05-08,20230003404,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023050413337,,13566,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-05-08,20230003405,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023050413338,,13567,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-27,2023-05-08,20230003412,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C  11.600 (CR.AUT.P/FORN),,2023050413339,,13603,43.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-27,2023-05-08,20230003711,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,C/C   1.684 (DEB.C/C),,2023050313225,,13634,2238.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-05-08,20230003712,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C   3.158 (CR.AUT.P/FORN),,2023050313226,,13572,109.49,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-28,2023-05-08,20230003714,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023050513440,,13621,250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-28,2023-05-08,20230003715,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023050513441,,13622,250.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-28,2023-05-08,20230003715,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023050513442,,13623,463.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-28,2023-05-08,20230003717,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023050513444,,13624,3814.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-28,2023-05-08,20230003718,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023050513445,,13625,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-28,2023-05-08,20230003719,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023050513447,,13626,500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-28,2023-05-08,20230003720,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023050513446,,13627,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-28,2023-05-08,20230003722,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,C/C   3.158 (CR.AUT.P/FORN),,2023050513483,,13573,139.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-28,2023-05-08,20230003724,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   1.684 (CR.AUT.P/FORN),,2023050513453,,13632,7200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-28,2023-05-08,20230003724,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,NAO EFETIVADO NESTA DATA 08/05/2023 CC   1.684 DSN72892,,2023050513453,,13756,-7200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-28,2023-05-08,20230003727,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C   2.465 (CR.AUT.P/FORN),,2023050313228,,13553,97.15,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-28,2023-05-08,20230003729,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903009010000,MED.USADOS NA UNIDADE BASICA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023050313224,,13571,94.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-02,2023-05-08,20230003757,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,DOCTO:      77  SEQ: 000 LOG: LUANA   TC LUANA,,2023050813569,7609.66,0,,2020,2,CPC,2020,1,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-02,2023-05-08,20230003757,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,C/C   3.158 (CR.AUT.P/FORN),,2023050813569,,13579,7609.66,2020,2,CPC,2020,1,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-02,2023-05-08,20230003771,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   3.158 (CR.AUT.P/FORN),,2023050413344,,13568,196.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-03,2023-05-08,20230003799,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4320,MATHEUS TAVARES 02081094045,PJ,28728089000126,,DOCTO:6807.945  SEQ: 890 LOG: LUANA   TC LUANA,,2023050813664,2395.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-03,2023-05-08,20230003799,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4320,MATHEUS TAVARES 02081094045,PJ,28728089000126,,C/C   2.465 (CR.AUT.P/FORN),,2023050813664,,13674,2395.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-04,2023-05-08,20230003808,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,DOCTO:      48  SEQ: 000 LOG: LUANA   TC LUANA,,2023050813570,5497.13,0,,2020,2,CPC,2020,2,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-04,2023-05-08,20230003808,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,C/C   3.158 (CR.AUT.P/FORN),,2023050813570,,13578,5497.13,2020,2,CPC,2020,2,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-05,2023-05-08,20230003878,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  19.870  SEQ: DSN LOG: LUANA   TC LUANA,,2023050813555,2040.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-05,2023-05-08,20230003878,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023050813555,,13586,2040.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-05,2023-05-08,20230003879,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  19.871  SEQ: DSN LOG: LUANA   TC LUANA,,2023050813556,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-05,2023-05-08,20230003879,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023050813556,,13587,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-05,2023-05-08,20230003880,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  19.872  SEQ: DSN LOG: LUANA   TC LUANA,,2023050813557,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-05,2023-05-08,20230003880,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023050813557,,13588,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-05,2023-05-08,20230003881,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  19.875  SEQ: DSN LOG: LUANA   TC LUANA,,2023050813560,346.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-05,2023-05-08,20230003881,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023050813560,,13589,346.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-05,2023-05-08,20230003882,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  19.876  SEQ: DSN LOG: LUANA   TC LUANA,,2023050813561,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-05,2023-05-08,20230003882,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023050813561,,13590,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-05,2023-05-08,20230003883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  19.877  SEQ: DSN LOG: LUANA   TC LUANA,,2023050813562,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-05,2023-05-08,20230003883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023050813562,,13591,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-05,2023-05-08,20230003895,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,DOCTO:  19.873  SEQ: DSN LOG: LUANA   TC LUANA,,2023050813558,346.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-05,2023-05-08,20230003895,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,C/C   3.158 (CR.AUT.P/FORN),,2023050813558,,13577,346.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-05,2023-05-08,20230003896,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2563,PATRICIA S. DA SILVEIRA,PF,459191004,,DOCTO:  19.874  SEQ: DSN LOG: LUANA   TC LUANA,,2023050813559,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-05,2023-05-08,20230003896,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2563,PATRICIA S. DA SILVEIRA,PF,459191004,,C/C  11.600 (CR.AUT.P/FORN),,2023050813559,,13592,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-05,2023-05-08,20230003905,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,,,,,4634,ORTMAR AUGUSTO NEUBERGER,PF,90736230068,,DOCTO:  19.878  SEQ: DSN LOG: LUANA   TC LUANA,,2023050813633,9900.00,0,,2023,17,PRD,2023,30,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-05,2023-05-08,20230003905,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,,,,,4634,ORTMAR AUGUSTO NEUBERGER,PF,90736230068,,C/C   1.684 (CR.AUT.P/FORN),,2023050813633,,13675,9900.00,2023,17,PRD,2023,30,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-05-08,2023-05-08,20230003907,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,0,,,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DO PREDIOD A BRIGADA MILITAR NA SEDE DOMUNICIPIO",9500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-08,2023-05-08,20230003908,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,500,1001,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 01,9463.84,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-08,2023-05-08,20230003908,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,DOCTO:      50  SEQ: 000 LOG: LUANA   TC LUANA,,2023050813679,9463.84,0,,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-08,2023-05-08,20230003908,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,C/C   2.465 (CR.AUT.P/FORN),,2023050813679,,13686,9463.84,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-05-08,2023-05-08,20230003909,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 01,1840.10,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-05-08,2023-05-08,20230003909,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,DOCTO:      49  SEQ: 000 LOG: LUANA   TC LUANA,,2023050813678,1840.10,0,,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-05-08,2023-05-08,20230003909,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,C/C  13.700 (CR.AUT.P/FORN),,2023050813678,,13683,1840.10,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-08,2023-05-08,20230003910,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,500,1001,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 02,9925.09,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-08,2023-05-08,20230003910,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,DOCTO:      55  SEQ: 000 LOG: LUANA   TC LUANA,,2023050813691,9925.09,0,,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-05-08,2023-05-08,20230003911,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 02,3179.40,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-05-08,2023-05-08,20230003911,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,DOCTO:      56  SEQ: 000 LOG: LUANA   TC LUANA,,2023050813690,3179.40,0,,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-05-08,2023-05-08,20230003912,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,550,0,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 03,10591.63,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-05-08,2023-05-08,20230003912,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,DOCTO:      51  SEQ: 000 LOG: LUANA   TC LUANA,,2023050813677,10591.63,0,,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-05-08,2023-05-08,20230003912,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,C/C  14.302 (CR.AUT.P/FORN),,2023050813677,,13716,10591.63,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-05-08,2023-05-08,20230003913,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 03,2747.50,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-05-08,2023-05-08,20230003913,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,DOCTO:      50  SEQ: 000 LOG: LUANA   TC LUANA,,2023050813676,2747.50,0,,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-05-08,2023-05-08,20230003913,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,C/C  13.700 (CR.AUT.P/FORN),,2023050813676,,13682,2747.50,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-08,2023-05-08,20230003914,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,500,1001,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 05,6563.25,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-05-08,2023-05-08,20230003915,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 05,3244.77,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-05-08,2023-05-08,20230003916,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 06,8449.77,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-05-08,2023-05-08,20230003917,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 07,3996.17,0,,0,,2022,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-08,2023-05-08,20230003918,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903042000000,FERRAMENTAS,500,1001,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"1,0000;UND;TRENA LONGA CARRETEL 30MMATERIAIS PARA USO N A EMEFEPITACIO PESSOA/1,0000;UND;TRENA 5M",83.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-08,2023-05-08,20230003919,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,1001,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"1,0000;UND;FOGAO MESA ELETRICO 2 BOCAS 220VAGRATOMATERI AIS PARA USO NA EMEFEPITACIO PESSOA/1,0000;UND;LAVADORA  DE ROUPA ELETROLUX BRLAC09 8,5KG",2603.48,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-08,2023-05-08,20230003919,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,1001,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"1,0000;UND;FOGAO MESA ELETRICO 2 BOCAS 220VAGRATOMATERI AIS PARA USO NA EMEFEPITACIO PESSOA/1,0000;UND;LAVADORA  DE ROUPA ELETROLUX BRLAC09 8,5KG",-2603.48,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-08,2023-05-08,20230003920,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,"41,8400;TON;BRITA NO. 1PARA COLOCAR NO PATIO DASECRETAR IA DE OBRAS",1862.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-08,2023-05-08,20230003921,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,"13,0000;MTS;MANGUEIRA DE SUCCAO 4PECA PARA MANUTENCAO D O CAMINHAOPIPA, PLACA IYD-9706",1690.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-08,2023-05-08,20230003922,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"4,0000;PCS;ARRUELA AJUSTADORAPECAS PARA MANUTENCAO DAMO TONIVELADORA CATERPILLAR 120K/4,0000;PCS;ARRUELA AJUSTA DORA/4,0000;PCS;BUCHA SUPORTE CILINDRO LEVANTE/2,0000;P CS;BUCHA CONJ CILINDRO LEVANTE/2,0000;PCS;BUCHA CONJ CI LINDRO LEVANTE/8,0000;PCS;CALCO AFINACAO 2G6793/8,0000; PCS;CALCO AFINACAO 2G6794/4,0000;PCS;CALCO AJUSTE/4,000 0;PCS;CALCO AJUSTE/6,0000;PCS;CAPA PONTA CILIND LEVANTE /15,0000",7758.86,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-08,2023-05-08,20230003923,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"4,0000;UND;OLEO HIDRAULICO 46AW (BALDE 20LTS)MANUTENCAO  DA MOTONIVELADORACATERPILLAR 120K",1790.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-08,2023-05-08,20230003924,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DEDESMONTA R CONJUNTO CIRCULO ELAMINA, RECUPERAR ALOJAMENTOS DEPIN OS, SUBSTITUIR TIRAS DESLIZANTEESMERILHADEIRA PARA REGU LARIZARDENTES DO CIRCULO, MONTAR CIRCULOE LAMINA COM RE GULAGM E AFINACAODE GIRO DESMONTAR CAIXA DO CIRCULOREVI SAR COMPONENTES, SUBSTITUIR EAFERIR MEDIDAS DE PACOTES DEDISCOS DE FREIO, MONTAR CAIXA,REPOSICAO DE OLEO E TES TES,DESMO",6950.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-08,2023-05-08,20230003925,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1013,EQUIPAMENTOS MAT.PERM.-ENS.FUND.MDE,4.4.90.52,44905224000000,"EQUIPAM.DE PROTECAO, SEGURANCA E SO",500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"4,0000;UND;CAMERA HIKVISION 1080 AUDIO DEALTA DEFINICAO  IP 2MPARMAZENAMENTO DE 54 DIASSISTEMA DE MONITORAMENTO  EVIGILANCIA NA EMEF EPITACIOPESSOA (2) E EMEF JUSTINIA NOROCHA (2)",4800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-08,2023-05-08,20230003926,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"2,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DEINSTALAR C AMERAS E DEIXARFUNCIONANDO NA EMEF EPITACIOPESSOA E EME F JUSTINIANO ROCHA",1200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-08,2023-05-08,20230003927,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,0,,,5034,MARLETE VIEIRA DA ROSA,PJ,49699081000159,,"1,000;SRV;PRESTACAO DE SERVICOREFERENTE AOS SERVICOS DE  PINTURAE RECUPERACAO DE PAREDES DAEDIFICACAO, PINTURA DO PORTAO DEACESSO AO PATIO DE MAQUINAS,PINTURA DA GUAR ITA, TEXTURAR VIGASE ALGUNS DETALHES NA EDIFICACAO,PINT URA DE PILARES E TESOURAS DAGARAGEM DE MAQUINAS, DO POS TO DEABASTECIMENTO, LAVAGEM E PINTURADOS TANQUES DE DEP OSITO DECOMBUSTIVEL, SERVICO DE LIXAR EAPLICAR CONVERTE DOR DE FE",12750.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-08,2023-05-08,20230003928,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,1001,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"1,000;UND;FOGAO MESA ELETRICO 2 BOCAS 220VAGRATOMATERIA IS PARA USO NA EMEFEPITACIO PESSOA/1,000;UND;LAVADORA D E ROUPA ELETROLUX BRLAC09 8,5KG",2093.87,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-02,2023-05-09,20230000034,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,DOCTO:      11  SEQ: 023 LOG: LUANA   TC LUANA,,2023050913760,3250.00,0,,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-05-09,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:   9.026  SEQ: 023 LOG: LUANA   TC LUANA,,2023050913725,113.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-05-09,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO: 140.510  SEQ: 000 LOG: LUANA   TC LUANA,,2023050913724,49.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-21,2023-05-09,20230002178,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,DOCTO:      10  SEQ: 023 LOG: LUANA   TC LUANA,,2023050913759,1988.00,0,,2023,11,PRD,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-24,2023-05-09,20230002311,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6812.913  SEQ: 890 LOG: LUANA   TC LUANA,,2023050913723,55.45,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-05-09,20230002752,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6811.766  SEQ: 890 LOG: LUANA   TC LUANA,,2023050913722,115.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-05,2023-05-09,20230002900,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6834.829  SEQ: 890 LOG: LUANA   TC LUANA,,2023050913747,827.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-05-09,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,13717,51.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-13,2023-05-09,20230003096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:   3.408  SEQ: 023 LOG: LUANA   TC LUANA,,2023050913727,214.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-18,2023-05-09,20230003227,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:   3.096  SEQ: 023 LOG: LUANA   TC LUANA,,2023050913728,247.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-09,2023-05-09,20230003368,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 026/2023PREGAO PRESENCI AL 006/2023RERRATIFICACAO REGISTRO DE PRECOSPARA AQUISI CAO DE PNEUS NOVOS/1,0000;SRV;PUBLICACAO DE EDITAL 027/ 2023CONCORRENCIA PUBLICA 001/2023CESSAO ONEROSA DA FOLH A DEPAGAMENTO",-0.02,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-26,2023-05-09,20230003368,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:   3.096  SEQ: 023 LOG: LUANA   TC LUANA,,2023050913729,537.24,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-04-27,2023-05-09,20230003408,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:   9.025  SEQ: 023 LOG: LUANA   TC LUANA,,2023050913726,247.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-09,2023-05-09,20230003929,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"1,0000;UND;ACEBROFILINA XAROPE 10MG 120MLMEDICAMENTOS P ARA PACIENTES DOMUNICIPIO LISTADO NA TABELA EMANEXO/4,0 000;UND;AEROLIN SPRAY/2,0000;UND;AMOXICILINA 250MG (400 ?57MG/5ML)/3,0000;UND;AMPICILINA 500MG COMP. 24CP/1,000 0;UND;ABRILAR 7MG/ML SUSPENSAO FRASCOC/100ML/2,0000;UND ;BACTODERM POMADA/1,0000;UND;BROMOPRIDA 4MG/ML - GOTAS - FRASCO20ML/3,0000;UND;CLOPIDOGREL 75MG/1,0000;UND;CLO RIDRATO D",4680.71,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-09,2023-05-09,20230003930,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"5,0000;UND;CARTOLINASMATERIAIS PARA USO NO CRAS/4,0000; UND;NOTA ADESIVA GRANDE/2,0000;UND;NOTA ADESIVA C/ 4 BL OCOS DE 100FOLHAS",51.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-09,2023-05-09,20230003931,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5035,CARLA CRISTIANE SIMON,PF,363869018,,"1,0000;SRV;RESSARCIMENTOREFERENTE AO PROCEDIMENTOCIRURG ICO DE VESICULA, APROVADOEM REUNIAO PELO CONSELHO MUNIC IPALDE SAUDE DO DIA 28/04/2023",1000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-09,2023-05-09,20230003932,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5036,SONIA MEIER,PF,75837790063,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ANESTESIA DOPROCEDI MENTO CIRURGICO VASCULAR,APROVADO EM REUNIAO PELO CONSE LHOMUNICIPAL DE SAUDE DO DIA 28/04/23",2000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-09,2023-05-09,20230003933,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"40,0000;UND;DOCINHOS DIVERSOSLANCHE PARA ATIVIDADES COM  OGRUPO DE PCDS DO SCFV EFAMILIARES CONFRATERNIZACAO ME SDA FAMILIA/2,0000;UND;TORTA FRIA",134.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-09,2023-05-09,20230003934,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1002,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,"1,0000;UND;CARREGADOR PARA NOTEBOOK ACER 19V3.42A BESTB ATTERYMATERIAL PARA USO NA SALA DEODONTOLOGIA",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-09,2023-05-09,20230003935,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;ACUCAR 1KG REFINADOMATERIAIS PARA OFICINA DE CULINARIA PARA MULHERES DO SCFVTURNO MANHA E TARDE/1,00 00;UND;LINGUICA CALABRESA 400G/1,0000;UND;FARINHA DE TR IGO 1KG/1,0000;UND;FERMENTO BIOLOGICO SECO 125G/1,0000; UND;FERMENTO EM PO QUIMICO 100G/1,0000;UND;LEITE 1L/2,0 000;UND;MARGARINA C/ SAL 500G/4,0000;UND;NATA 300G/1,00 00;DZS;OVOS COLONIAIS/3,0000;UND;PRESUNTO/1,0000;UND;QU EIJO MUS",276.96,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-05-09,2023-05-09,20230003936,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,500,0,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE LIMPEZA D ECABECOTE E DESOBSTRUCAO DO SISTEMADE TINTAS DA IMPRESS ORA DO EPSONL3150, DA SECRETARIA DO MEIOAMBIENTE",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-09,2023-05-09,20230003937,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;ULTRASSOM OBSTETRICO SIMPLESPACIENTE: FRANCIE LE SOUZA SILVEIRACONFORME LEI MUNICIPAL 2381/2021PROGRA MA MAIS SAUDE MENOS FILAREEMPENHO DO EMPENHO 2969",95.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-09,2023-05-09,20230003938,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1002,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"2,0000;UND;KIT TECLADO E MOUSEMATERIAIS PARA USO EM DIV ERSOSSETORES DO POSTO DE SAUDE/1,0000;UND;SSD 120GBPARA  USO NO NOTEBOOK DA SECRETARIADE SAUDE",369.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-09,2023-05-09,20230003939,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"2,0000;UND;TRANSFORMADOR 1010 VAMATERIAL PARA USO EM DI VERSOSSETORES DO POSTO DE SAUDE",379.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-09,2023-05-09,20230003940,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2171,MANUTENCAO IGD SUAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),660,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"2,0000;UND;SSD 120GBMATERIAL PARA USO NO COMPUTADORDA A SSISTENTE SOCIAL E DAPSICOLOGA DO CRAS",299.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-09,2023-05-09,20230003941,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"2,0000;UND;KIT TECLADO E MOUSEMATERIAL PARA USO EM DIVE RSOSSETORES DO CENTRO ADMINISTRATIVO",219.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-09,2023-05-09,20230003942,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;UND;TRANSFORMADOR 1010 VAMATERIAL PARA USO EM DI VERSOSSETORES DO CENTRO ADMINISTRATIVO",189.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-09,2023-05-09,20230003943,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,0000;SRV;RETIFICACAO DE EDITAL 029/2023RERRATIFICACAO  AO EDITAL 024/2023PREGAO PRESENCIAL 008/2023SRP LAVAGE M DE VEICULOS E MAQUINASDO MUNICIPIO",36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-09,2023-05-09,20230003944,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;RETIFICACAO DE EDITAL 029/2023RERRATIFICACAO  AO EDITAL 024/2023PREGAO PRESENCIAL 008/2023SRP LAVAGE M DE VEICULOS E MAQUINASDO MUNICIPIO",247.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-09,2023-05-09,20230003945,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,1002,,,5037,AMAUREL SCHNEIDER,PF,337989079,,"1,0000;SRV;RESSARCIMENTOREFERENTE A INSCRICAO EM CURSOD E HIDROGINASTICA E NATACAOINFANTIL, NO MUNICIPIO DETEUT ONIA NOS DIAS 30 DE ABRIL E01 DE MAIO/23",225.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-09,2023-05-09,20230003946,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"22,0000;UND;AGUA MINERAL 20LMATERIAL PARA USO NA UBS, C ONFORMEORCAMENTO N 005/2023 EM ANEXO",209.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-09,2023-05-09,20230003947,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"2,0000;UND;AGUA MINERAL 20LMATERIAL PARA USO NO CONSELH OTUTELAR, CONFORME ORCAMENTO N005/2023",19.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-09,2023-05-09,20230003948,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1002,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"1,0000;UND;GAS 13 KG RECARGAMATERIAL PARA USO NA UBS, C ONFORMEORCAMENTO N 004/2023",126.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-09,2023-05-09,20230003949,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1001,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"5,0000;UND;GAS 13KG RECARGAMATERIAL PARA USO NA EMEFEPI TACIO PESSOA (2) E EMEFJUSTINIANO ROCHA (3), CONFORMEOR CAMENTE N 004/2023",632.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-09,2023-05-09,20230003950,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1001,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"1,0000;UND;GAS 13 KG RECARGAMATERIAL PARA USO NA EMEI P EQUENOCIDADAO, CONFORME ORCAMENTON 004/2023",126.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-05-09,2023-05-09,20230003951,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"3,0000;UND;AGUA MINERAL 20LMATERIAL PARA USO NA BIBLIOT ECAPUBLICA, CONFORME ORCAMENTO N005/2023",28.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-09,2023-05-09,20230003952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;PCS;PROTETOR ROLETE INFERIORPECA PARA MANUTENCAO  DAESCAVADEIRA HIDRAULICA LIUGONG922E",1375.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-09,2023-05-09,20230003953,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;PCS;CONJUNTO VALVULA REGULADORAPECAS PARA MANUTE NCAO DO TRATORESTEIRA MAXLOADER MT 165/1,0000;PCS;PRE P URIFICADOR COMPLETO",1230.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-09,2023-05-09,20230003954,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,5039,BAZAR DA JU LTDA,PJ,38083839000103,,"9,0000;UND;TRAVESSA DE VIDROMATERIAL PARA ARMAZENAMENTO  DEALIMENTOS NA EMEI PEQUENOCIDADAO",135.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-09,2023-05-09,20230003955,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,5039,BAZAR DA JU LTDA,PJ,38083839000103,,"31,0000;UND;TRAVESSA DE VIDROMATERIAL PARA ARMAZENAMENT O DEALIMENTOS NA EMEF EPITACIOPESSOA (15) E EMEF JUSTIN IANOROCHA (16)",620.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-09,2023-05-09,20230003956,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"1,0000;UND;BALA PCT 500G (AZEDINHA)MATERIAIS PARA USO E M ATIVIDADESDO DIA DAS MAES NA EMEF EPITACIOPESSOA/1,00 00;UND;BALA PCT 500G/1,0000;UND;BALA PCT 600G (CAFE)/1, 0000;UND;BALA PCT 500G (ABACAXI)/40,0000;UND;BARRA DE C EREAL 25G/1,0000;UND;BOMBOM PCT 800G/1,0000;UND;CHICLET E CAIXA C/ 40 UND",129.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-09,2023-05-09,20230003957,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"250,0000;UND;FLORES DA ESTACAOMATERIAL PARA AS MAES QUE  IRAOPARTICIPAR DO EVENTO CHA DASMAES, QUE SERA REALIZA DO NA TARDEDO DIA 11/05/23, EVENTO COMPALESTRA MUSICAL E MOTIVACIONALCOM PATRICIA HAUNS",2250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2023,2022-12-21,2023-05-10,20220010820,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4902,GHELLER ENGENHARIA LTDA,PJ,34770893000176,,LIQUIDACAO,,2023051031999,9000.00,0,,2022,48,PRD,2022,86,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-12-21,2023-05-10,20220010820,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4902,GHELLER ENGENHARIA LTDA,PJ,34770893000176,,C/C  11.600 (CR.AUT.P/FORN,,2023051031999,,32000,9000.00,2022,48,PRD,2022,86,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2022,2023,2022-01-03,2023-05-10,20221000002,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL-RPPS,4778,EMPRESA DE TEC. E INF.DA PREVIDENCIA - D,PJ,42422253000101,,LIQUIDACAO,,2023051003256,98.75,0,,2021,6,PRI,2021,82,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-02,2023-05-10,20230000027,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4702,ZAS VET SERVICOS VETERINARIOS E AMBIENTA,PJ,36690396000193,,DOCTO:      32  SEQ: 023 LOG: LUANA   TC LUANA,,2023051013772,3448.00,0,,2021,16,PRP,2021,81,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-05-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  19.879  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023051013806,7176.15,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-05-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  19.880  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023051013808,1.02,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-05-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023051013808,,13809,1.02,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-05-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023051013806,,13807,7176.15,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-05-10,20230001109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,1325,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  11.800 (DEB.C/C),,2023031006984,,13843,797.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-24,2023-05-10,20230002294,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6846.240  SEQ: 890 LOG: LUANA   TC LUANA,,2023051013767,71.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-05-10,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,13810,92.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-28,2023-05-10,20230003728,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  47.134  SEQ: 001 LOG: LUANA   TC LUANA,,2023051013769,1191.64,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-02,2023-05-10,20230003749,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 153.358  SEQ: 001 LOG: LUANA   TC LUANA,,2023051013768,29.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-02,2023-05-10,20230003753,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,1468,PAULO MUHL,PF,46876790053,,DOCTO:     757  SEQ: 000 LOG: LUANA   TC LUANA,,2023051013770,175.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-02,2023-05-10,20230003754,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4477,CARINE INES SEHN DIRINGS,PF,283985054,,DOCTO: 407.981  SEQ: 000 LOG: LUANA   TC LUANA,,2023051013771,385.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-08,2023-05-10,20230003907,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,DOCTO:       8  SEQ: 000 LOG: LUANA   TC LUANA,,2023051013773,9500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-08,2023-05-10,20230003907,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,C/C  11.600 (CR.AUT.P/FORN),,2023051013773,,13775,2000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-09,2023-05-10,20230003954,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,5039,BAZAR DA JU LTDA,PJ,38083839000103,,DOCTO:   2.545  SEQ: 002 LOG: LUANA   TC LUANA,,2023051013782,135.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-09,2023-05-10,20230003954,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,5039,BAZAR DA JU LTDA,PJ,38083839000103,,C/C   2.465 (CR.AUT.P/FORN),,2023051013782,,13801,135.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-09,2023-05-10,20230003955,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,5039,BAZAR DA JU LTDA,PJ,38083839000103,,DOCTO:   3.954  SEQ: 002 LOG: LUANA   TC LUANA,,2023051013783,620.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-09,2023-05-10,20230003955,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,5039,BAZAR DA JU LTDA,PJ,38083839000103,,C/C   2.465 (CR.AUT.P/FORN),,2023051013783,,13802,620.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-10,2023-05-10,20230003958,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"3,5000;UND;DIARIAVIAGEM A BRASILIA/DF, PARAPARTICIPAR D E AUDIENCIA EMGABINETES DE DEPUTADOS, SENADORESE MINIST ERIOS, VISANDO ARRECADARRECURSOS PARA O MUNICIPIOSAIDA:  15/05/2023RETORNO: 18/05/2023",3731.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-10,2023-05-10,20230003959,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMTAXI EM VIAGEM A BRASILIA/DF,ENTRE OS DIAS 15 E 18 DE MAIO DE2023",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-10,2023-05-10,20230003960,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,224,LEONIR WENTZ,PF,69587450000,,"3,5000;UND;DIARIAVIAGEM A BRASILIA/DF, PARAPARTICIPAR D E AUDIENCIA EMGABINETES DE DEPUTADOS, SENADORESE MINIST ERIOS, VISANDO ARRECADARRECURSOS PARA O MUNICIPIOSAIDA:  15/05/2023RETORNO: 18/05/2023",3731.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-10,2023-05-10,20230003961,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,1517,VANESSA CHAPUIS,PF,95461175015,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGEM DASECRETARIA DE EDUCACAO",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-10,2023-05-10,20230003962,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5040,PAULO DERLI NUNES DA ROCHA,PF,32558015087,,"1,0000;SRV;RESSARCIMENTOREFERENTE A PROCEDIMENTO CIRURG ICODE OMBRO, APROVADO EM REUNIAO PELOCONSELHO MUNICIPAL  DE SAUDE DO DIA23/09/2022",3969.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-10,2023-05-10,20230003963,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,4828,ODAIR JOAO PENZ,PF,847652084,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGEM PELASECRETARIA DE EDUCACAO",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-10,2023-05-10,20230003964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,1001,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,"1,0000;UND;CARRINHO BRINQUEDO JIPE MONSTERMATERIAIS UTI LIZADOS NA EMEFJUSTINIANO ROCHA/1,0000;UND;CARRINHO JIP E MONSTER/1,0000;UND;CARRINHO CEGONHEIRA/1,0000;UND;CAR RINHO SUPER PICAPE/1,0000;UND;CARRINHO SUPER BUS/1,0000 ;UND;CARRINHO AGROMAX RETROESCAVADEIRA/2,0000;UND;CARRI NHO BITRUCK COM LONA/3,0000;UND;CARRINHO AGROMAX RETROE SCAVADEIRA/1,0000;UND;CARRINHO CAMINHAO/3,0000;UND;KIT COZINHA C",1847.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-10,2023-05-10,20230003965,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA10/05/2 3, PARA LEVAR PACIENTEMARLI DA MOTTA KUHN EM CARATERDE URGENCIA NO HOSPITAL DECLINICAS",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-10,2023-05-10,20230003966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,1517,VANESSA CHAPUIS,PF,95461175015,,"1,000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM V IAGENS DASECRETARIA DE EDUCACAOCOMPLEMENTAR AO EMPENHO 694",119.87,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-10,2023-05-10,20230003967,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,3755,RLM TELECOMUNICACOES LTDA - ME,PJ,21351111000112,,"2,0000;UND;APARELHO TELEFONICO TIP 125MATERIAL PARA USO  NA SALA DEENFERMAGEM RAMAL 2145 E OUTRONA SECRETARIA D E SAUDE 3329-8211",770.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-05-10,2023-05-10,20230003968,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3755,RLM TELECOMUNICACOES LTDA - ME,PJ,21351111000112,,"1,0000;UND;APARELHO TELEFONICO TIP 125MATERIAL PARA USO  NA SECRETARIA DOMEIO AMBIENTE RAMAL 2144",385.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-05-10,2023-05-10,20230003969,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"25,0000;UND;SANDUICHELANCHE PARA OFICINA DA BANDAMARCIA L - ENSAIO DIA 10/05",68.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-10,2023-05-10,20230003970,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDA SECRETARIA DE SAUDE,395.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-10,2023-05-10,20230003971,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDO GABINETE,55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-05-10,2023-05-10,20230003972,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDA SECRETARIA DE ADMINISTRACAO,55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-10,2023-05-10,20230003973,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDA SECRETARIA DE OBRAS,55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-10,2023-05-10,20230003974,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"100,0000;MTS;CABO COAXIAL GIGA 100% COBREMATERIAIS UTIL IZADOS NA INSTALACAODE CAMERAS PARA MONITORAMENTOE VIGI LANCIA DA EMEF EPITACIOPESSOA/10,0000;UND;CONECTOR BNC/ 5,0000;UND;CONECTOR P4/5,0000;UND;CAIXINHA PORTA CONECT ORES C/ENGATERAPIDO LINHA NOBRE",387.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-10,2023-05-10,20230003975,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE INSTALACA OE FIXACAO DE CAMERAS NAS SALASDE PROFESSOR, COZINHA, B IBLIOTECA,INFORMATICA, SERVICO DEMONITORAMENTO E VIGILA NCIA DA EMEFEPITACIO PESSOA",850.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-10,2023-05-10,20230003976,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DEINSTALAC AO E FIXACAO DE CAMERASNAS SALAS DE PROFESSOR, COZINHA, BIBLIOTECA, SALA DE INFORMATICA,SERVICO DE MONITORAMENT O EVIGILANCIA DA EMEF JUSTINIANOROCHA",850.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-10,2023-05-10,20230003977,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"100,0000;MTS;CABO COAXIZL GIGA 100% COBREMATERIAIS UTIL IZADOS NA INSTALACAODE CAMERA PARA MONITORAMENTO EVIGIL ANCIA DA EMEF JUSTINIANOROCHA/8,0000;UND;CONECTOR BNC/4 ,0000;UND;CONECTOR P4/4,0000;UND;CAIXINHA PORTA CONECTO RES C/ENGATERAPIDO LINHA NOBRE",366.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-10,2023-05-10,20230003978,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905224000000,"EQUIPAM.DE PROTECAO, SEGURANCA E SO",500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"5,0000;UND;CAMERA FULLCOLOR TW 2AMP LENTE2.8MM 1080P 20  METROSMATERIAIS UTILIZADO NA INSTALACAODE CAMERA PARA MONITORAMENTO EVIGILANCIA NA EMEF EPITACIO PESSOA/1,000 0;UND;DISCO DE GRAVACAO SEAGATE 1TBVIDEO/1,0000;UND;DVR  HIKVISION 16 CANAIS HQHIFULLHD H265 1080P",4311.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-10,2023-05-10,20230003979,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905224000000,"EQUIPAM.DE PROTECAO, SEGURANCA E SO",500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"4,0000;UND;CAMERA FULLCOLOR TW 2MP LENTE2.8MM 1080P 20 METROSMATERIAIS UTILIZADO NA INSTALACAODE CAMERA PARA M ONITORAMENTO EVIGILANCIA DA EMEF JUSTINIANOROCHA/1,0000 ;UND;DISCO DE GRAVACAO SEAGATE 1TBVIDEO/1,0000;UND;DVR HIKVISION 16 CANAIS HQHIFULLHD D265 1080P",3916.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-05-10,2023-05-10,20230003980,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"33,0000;MTS;TECIDO VOAL CORES BRANCO, ROSA EVERMELHOMAT ERIAL QUE FICARA A DISPOSICAO(EMPRESTIMO) PARA ORNAMENT ACAO EDECORACAO PARA TODOS OS SETORES ESECRETARIAS QUAN DO NECESSARIO",448.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-10,2023-05-10,20230003981,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,",6100;KGS;CEBOLAITENS PARA O EVENTO CHA DAS MAES,QUE SE RA REALIZADO NO DIA 11/05/23EVENTO COM PALESTRA MUSICAL  EMOTIVACIONAL COM PATRICIA HAUNS/1,0500;KGS;TOMATE LON GA VIDA/6,0000;KGS;MOLHO PRONTO HOT DOG 300G/2,0000;KGS ;SALSICHA PCT C/ 3KG",105.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-10,2023-05-10,20230003982,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"5,0000;UND;GARFO PLASTICO C/ 50 UNDITENS PARA EVENTO CH A DAS MAES,QUE REALIZARA NA TARDE DO DIA11/05/23, EVENT O COM PALESTRAMUSICAL E MOTIVACIONAL COMPATRICIA HAUNS/ 5,0000;UND;GUARDANAPO GRANDE/25,0000;UND;PRATO C/ 10 UN D",131.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-10,2023-05-10,20230003983,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;BOBINA FREEZERMATERIAL PARA O EVENTO CHA DAS MAES, QUE SERA REALIZADO NA TARDEDO DIA 11/05/23, EVENT O COMPALESTRA MUSICAL E MOTIVACIONALCOM PATRICIA HAUNS",18.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-10,2023-05-10,20230003984,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA11/05/2 3, PARA LEVAR PACIENTEANA CLAUDIA DE OLIVEIRA CORREA EA COMPANHANTE, EM PERICIA MEDICAAGENDADA",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-05-10,2023-05-10,20230003985,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"3,0000;LTS;OLEO MOTOR 5W30MANUTENCAO DO VEICULO PALIO, PLACAIXD-5069",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-05-10,2023-05-10,20230003985,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"3,0000;LTS;OLEO MOTOR 5W30MANUTENCAO DO VEICULO PALIO, PLACAIXD-5069",-120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-05-10,2023-05-10,20230003986,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCA DEO LEO E FILTRO NO VEICULO PALIO,PLACA IXD-5069",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-05-10,2023-05-10,20230003987,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,",5000;KGS;ESTOPA P/ POLIMENTOMATERIAL PARA MANUTENCAO D OVEICULO PALIO, PLACA IXD-5069",7.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-05-10,2023-05-10,20230003988,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;PCS;FILTRO ACP103PECAS PARA MANUTENCAO DO VEICUL OPALIO, PLACA IXD-5069/1,0000;PCS;FILTRO ARL4150/1,0000 ;PCS;FILTRO PSL55M TM5/1,0000;PCS;FILTRO GI04/7",109.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-05-10,2023-05-10,20230003989,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"3,000;LTS;OLEO MOTOR 5W30MANUTENCAO DO VEICULO PALIO, P LACAIXD-5069",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-10,2023-05-10,20230003990,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,"31,0000;SRV;PRESTACAO DE SERVICOREFERENTE AO SERVICO DE HIGIENIZACAO INTERNA COM MAQUINADO AR CONDICIONADO NA P REFEITURAE SUAS DEPENDENCIAS/31,0000;SRV;SERVICO DE HIG IENIZACAO EXTERNA,COM TROCA DE ISOLAMENTOS SENECESSARIO",6820.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,E,2023,2023,2023-05-10,2023-05-10,20230003991,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1001,,,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,"1,0000;SRV;PRESTACAO DE SERVICOSEDUCACIONAIS PARA 4 ALU NOSREFERENTE AO PERIODO DE 22/02/23 A02/03/23",517.02,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-10,2023-05-10,20230003992,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,500,0,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,"5,0000;SRV;MAO DE OBRAREFERENTE A FABRICACAO DE GRADEPA RA BOCA DE LOBO NO ASFALTO,SENDO UM ENTRE A SEDE E DIST RITODE IGREJINHA E OUTROS QUATROS NODISTRITO INDUSTRIAL  PROXIMO AOLATICINIO",7345.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-10,2023-05-10,20230003993,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;BALAO CORACAOMATERIAIS PARA OFICINA DE DIADA S MAES DA EMEF JUSTINIANO ROCHA/6,0000;UND;BALAO BRANCO /6,0000;UND;CANETA P/TECIDOS VERMELHO FOGO/20,0000;UND; PALITO DE PICOLE PCT C/100 UNDPONTA REDONDA/120,0000;UN D;SACO TRANSPARENTE 20X29",305.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-10,2023-05-10,20230003994,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,"1,0000;UND;BACIA DE VIDROPARA USO COMO BALEIROMATERIAIS  PARA SECRETARIA DEEDUCACAO/4,0000;UND;VASO DE FLOR/1,0 000;UND;VASO DE FLOR GRANDE",126.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2023,2022-06-21,2023-05-11,20220005221,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4760,DALSASSO CLINICA PSIQUIATRICA LTDA,PJ,42261336000158,,LIQUIDACAO,,2023051132001,6000.00,0,,2022,21,PRP,2022,49,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-03-01,2023-05-11,20230001743,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   1.759  SEQ: 001 LOG: LUANA   TC LUANA,,2023051113854,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-03-01,2023-05-11,20230001744,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     267  SEQ: 000 LOG: LUANA   TC LUANA,,2023051113855,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,L,2023,2023,2023-03-02,2023-05-11,20230001757,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,DOCTO:     103  SEQ: 000 LOG: LUANA   TC LUANA,,2023051113851,2216.00,0,,2023,6,PRD,2023,9,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-02,2023-05-11,20230001759,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     532  SEQ: 001 LOG: LUANA   TC LUANA,,2023051113852,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-02,2023-05-11,20230001760,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   1.759  SEQ: 001 LOG: LUANA   TC LUANA,,2023051113853,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-04-03,2023-05-11,20230002788,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,5009,FOCUS EQUIPAMENTOS LTDA,PJ,42579294000106,,DOCTO:   5.377  SEQ: 001 LOG: LUANA   TC LUANA,,2023051113952,7700.00,0,,2023,3,PRP,2023,21,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-04,2023-05-11,20230002833,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,DOCTO:      43  SEQ: 000 LOG: LUANA   TC LUANA,,2023051113856,1500.00,0,,2023,13,PRD,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-06,2023-05-11,20230002951,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,2537,GORGES & GORGES LTDA,PJ,8078165000198,,DOCTO:  13.207  SEQ: 001 LOG: LUANA   TC LUANA,,2023051113906,1135.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-06,2023-05-11,20230002952,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 439.980  SEQ: 001 LOG: LUANA   TC LUANA,,2023051113909,99.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-06,2023-05-11,20230002952,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 436.940  SEQ: 001 LOG: LUANA   TC LUANA,,2023051113908,492.17,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-06,2023-05-11,20230002953,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,2647,EDISON LUIZ SCHONHORST - ME,PJ,744718000192,,DOCTO:  37.757  SEQ: 001 LOG: LUANA   TC LUANA,,2023051113907,2626.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-05-11,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,13927,6.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-05-11,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,13811,27.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-18,2023-05-11,20230003230,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     531  SEQ: 001 LOG: LUANA   TC LUANA,,2023051113928,1153.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-11,2023-05-11,20230003332,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,MEDICAMENTOS CESTA BASICA,-43.50,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-25,2023-05-11,20230003335,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,DOCTO: 311.610  SEQ: 001 LOG: LUANA   TC LUANA,,2023051113953,7411.39,0,,2023,1,PRP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-28,2023-05-11,20230003736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:     318  SEQ: 001 LOG: LUANA   TC LUANA,,2023051113905,250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-02,2023-05-11,20230003765,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  15.750  SEQ: 000 LOG: LUANA   TC LUANA,,2023051113929,148.79,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-02,2023-05-11,20230003766,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:   3.765  SEQ: 000 LOG: LUANA   TC LUANA,,2023051113930,113.79,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-03,2023-05-11,20230003789,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 153.532  SEQ: 001 LOG: LUANA   TC LUANA,,2023051113866,250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-03,2023-05-11,20230003790,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,3023,EDGAR MAURER,PF,19467435004,,DOCTO:  83.901  SEQ: 000 LOG: LUANA   TC LUANA,,2023051113897,260.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-03,2023-05-11,20230003791,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5024,CELITA HOPPEN,PF,75950588053,,DOCTO:      78  SEQ: 023 LOG: LUANA   TC LUANA,,2023051113896,550.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-03,2023-05-11,20230003792,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4977,CLOVIS ZANG,PF,1123000069,,DOCTO:  19.884  SEQ: DSN LOG: LUANA   TC LUANA,,2023051113900,5000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-03,2023-05-11,20230003793,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5025,ELIRIA MUHL KLEIN,PF,76492044053,,DOCTO:     327  SEQ: 023 LOG: LUANA   TC LUANA,,2023051113869,2400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-03,2023-05-11,20230003794,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5026,ADRIANE BORNHOLD WINTER,PF,92819087000,,DOCTO:     179  SEQ: 023 LOG: LUANA   TC LUANA,,2023051113870,1500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-03,2023-05-11,20230003804,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,5028,RAFAEL DE CONTO LTDA,PJ,49325017000108,,DOCTO:      12  SEQ: 001 LOG: LUANA   TC LUANA,,2023051113867,1160.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-03,2023-05-11,20230003805,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,DOCTO: 142.077  SEQ: 001 LOG: LUANA   TC LUANA,,2023051113868,811.68,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-04,2023-05-11,20230003806,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,,,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,DOCTO:     933  SEQ: R LOG: LUANA   TC LUANA,,2023051113894,1189.48,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-04,2023-05-11,20230003807,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,,,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,DOCTO:     932  SEQ: R LOG: LUANA   TC LUANA,,2023051113893,1189.49,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-04,2023-05-11,20230003813,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3583,AUTO ELETRICA ANSCHAU LTDA - ME,PJ,15016178000106,,DOCTO:     418  SEQ: 023 LOG: LUANA   TC LUANA,,2023051113872,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-04,2023-05-11,20230003814,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  33.856  SEQ: 001 LOG: LUANA   TC LUANA,,2023051113874,124.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-04,2023-05-11,20230003815,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,DOCTO:   5.247  SEQ: 001 LOG: LUANA   TC LUANA,,2023051113876,617.84,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-04,2023-05-11,20230003816,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,DOCTO:   5.248  SEQ: 001 LOG: LUANA   TC LUANA,,2023051113875,85.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-04,2023-05-11,20230003817,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,DOCTO:  19.882  SEQ: DSN LOG: LUANA   TC LUANA,,2023051113884,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-05-04,2023-05-11,20230003826,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.259  SEQ: 001 LOG: LUANA   TC LUANA,,2023051113890,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-04,2023-05-11,20230003827,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.255  SEQ: 001 LOG: LUANA   TC LUANA,,2023051113889,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-04,2023-05-11,20230003829,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,DOCTO:  19.881  SEQ: DSN LOG: LUANA   TC LUANA,,2023051113871,39468.39,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-04,2023-05-11,20230003830,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,5029,T & W COMERCIO DE ARTIGOS DE BAZAR LTDA,PJ,32720565000130,,DOCTO:     179  SEQ: 001 LOG: LUANA   TC LUANA,,2023051113885,42.95,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-04,2023-05-11,20230003831,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,5029,T & W COMERCIO DE ARTIGOS DE BAZAR LTDA,PJ,32720565000130,,DOCTO:   3.830  SEQ: 001 LOG: LUANA   TC LUANA,,2023051113886,11.97,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-04,2023-05-11,20230003832,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,5029,T & W COMERCIO DE ARTIGOS DE BAZAR LTDA,PJ,32720565000130,,DOCTO:   3.830  SEQ: 001 LOG: LUANA   TC LUANA,,2023051113887,570.59,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-04,2023-05-11,20230003834,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,DOCTO:   4.178  SEQ: 001 LOG: LUANA   TC LUANA,,2023051113891,54.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-04,2023-05-11,20230003835,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,2323,ROGERIO JOSE CARA MAGARINOS,PJ,4447188000171,,DOCTO:     601  SEQ: 000 LOG: LUANA   TC LUANA,,2023051113873,165.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-04,2023-05-11,20230003836,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:6795.389  SEQ: 890 LOG: LUANA   TC LUANA,,2023051113857,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-04,2023-05-11,20230003838,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,3824,CARINE VANESSA NOETZOLD,PF,3697902008,,DOCTO:  59.352  SEQ: 001 LOG: LUANA   TC LUANA,,2023051113888,41.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-04,2023-05-11,20230003841,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.254  SEQ: 001 LOG: LUANA   TC LUANA,,2023051113898,56.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-04,2023-05-11,20230003842,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.841  SEQ: 001 LOG: LUANA   TC LUANA,,2023051113899,240.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-05,2023-05-11,20230003853,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:6795.266  SEQ: 890 LOG: LUANA   TC LUANA,,2023051113863,360.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-05,2023-05-11,20230003854,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5031,THAIS QUADROS STUERMER,PF,4190660043,,DOCTO:      30  SEQ: 000 LOG: LUANA   TC LUANA,,2023051113881,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-05,2023-05-11,20230003855,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5032,LAUDIR MILTON SCHALLENBERG,PF,42946220087,,DOCTO:   2.978  SEQ: R LOG: LUANA   TC LUANA,,2023051113880,900.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-05,2023-05-11,20230003862,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4768,DUARTE & NEUBERGER COMERCIO DE MEDICAMEN,PJ,43383268000162,,DOCTO:6817.900  SEQ: 890 LOG: LUANA   TC LUANA,,2023051113858,158.77,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-05,2023-05-11,20230003865,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,3220,CELIA CLACI NEISSE,PF,94937044087,,DOCTO:   1.250  SEQ: 023 LOG: LUANA   TC LUANA,,2023051113879,2000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-05,2023-05-11,20230003866,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 153.610  SEQ: 001 LOG: LUANA   TC LUANA,,2023051113895,102.37,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-05,2023-05-11,20230003867,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  42.885  SEQ: R LOG: LUANA   TC LUANA,,2023051113910,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-05-05,2023-05-11,20230003868,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  42.897  SEQ: R LOG: LUANA   TC LUANA,,2023051113911,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-05,2023-05-11,20230003869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  42.894  SEQ: R LOG: LUANA   TC LUANA,,2023051113913,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-05,2023-05-11,20230003869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  42.826  SEQ: R LOG: LUANA   TC LUANA,,2023051113912,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-05-05,2023-05-11,20230003870,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  42.898  SEQ: R LOG: LUANA   TC LUANA,,2023051113914,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-05,2023-05-11,20230003871,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  42.895  SEQ: R LOG: LUANA   TC LUANA,,2023051113915,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-05,2023-05-11,20230003872,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  42.896  SEQ: R LOG: LUANA   TC LUANA,,2023051113916,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-05-05,2023-05-11,20230003873,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  42.893  SEQ: R LOG: LUANA   TC LUANA,,2023051113917,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-05,2023-05-11,20230003874,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  42.903  SEQ: R LOG: LUANA   TC LUANA,,2023051113918,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-05,2023-05-11,20230003888,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:6819.814  SEQ: 890 LOG: LUANA   TC LUANA,,2023051113865,205.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-05,2023-05-11,20230003890,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 153.587  SEQ: 001 LOG: LUANA   TC LUANA,,2023051113878,54.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-11,2023-05-11,20230003891,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;ARROZ 2 KGITENS PARA O ALMOCO DOS SERVIDORES QUE ESTARAO PARTICIPANDO DACAMPANHA DE VACINACAO CONTRA  AINFLUENZA, QUE REALIZARA NO DIA06/05/23, O DIA TODO N A UBS SEDE/1,0000;UND;AZEITE/1,4200;KGS;BATATA BRANCA/3 ,0000;UND;FRANGO ASSADO INTEIRO/1,0000;DZS;OVOS DE GALI NHA/3,0000;UND;REFRIGERANTE 2 LTS",-0.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-05,2023-05-11,20230003891,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 153.622  SEQ: 001 LOG: LUANA   TC LUANA,,2023051113882,218.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-05,2023-05-11,20230003892,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 153.586  SEQ: 001 LOG: LUANA   TC LUANA,,2023051113877,345.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-05,2023-05-11,20230003893,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,DOCTO:      36  SEQ: 001 LOG: LUANA   TC LUANA,,2023051113862,123.04,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-05,2023-05-11,20230003897,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4227,MARCIO HAAG 55729703015,PJ,27912701000153,,DOCTO:      27  SEQ: 000 LOG: LUANA   TC LUANA,,2023051113892,1600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-05-05,2023-05-11,20230003898,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  13.077  SEQ: 023 LOG: LUANA   TC LUANA,,2023051113859,480.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-05-05,2023-05-11,20230003899,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  20.830  SEQ: 002 LOG: LUANA   TC LUANA,,2023051113860,188.74,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-05-05,2023-05-11,20230003900,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:   3.899  SEQ: 002 LOG: LUANA   TC LUANA,,2023051113861,970.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-05,2023-05-11,20230003904,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:6795.484  SEQ: 890 LOG: LUANA   TC LUANA,,2023051113864,195.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-08,2023-05-11,20230003914,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:      87  SEQ: 000 LOG: LUANA   TC LUANA,,2023051113904,6563.25,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-05-08,2023-05-11,20230003915,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:      86  SEQ: 000 LOG: LUANA   TC LUANA,,2023051113903,3244.77,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-05-08,2023-05-11,20230003916,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:      85  SEQ: 000 LOG: LUANA   TC LUANA,,2023051113902,8449.77,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-05-08,2023-05-11,20230003917,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:      84  SEQ: 000 LOG: LUANA   TC LUANA,,2023051113901,3996.17,0,,2022,2,PRE,2022,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-10,2023-05-11,20230003958,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  19.887  SEQ: DSN LOG: LUANA   TC LUANA,,2023051113921,3731.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-10,2023-05-11,20230003959,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  19.888  SEQ: DSN LOG: LUANA   TC LUANA,,2023051113922,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-10,2023-05-11,20230003960,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,224,LEONIR WENTZ,PF,69587450000,,DOCTO:  19.889  SEQ: DSN LOG: LUANA   TC LUANA,,2023051113923,3731.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-10,2023-05-11,20230003961,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,DOCTO:  19.891  SEQ: DSN LOG: LUANA   TC LUANA,,2023051113925,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-10,2023-05-11,20230003963,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4828,ODAIR JOAO PENZ,PF,847652084,,DOCTO:  19.892  SEQ: DSN LOG: LUANA   TC LUANA,,2023051113926,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-10,2023-05-11,20230003965,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO:  19.885  SEQ: DSN LOG: LUANA   TC LUANA,,2023051113919,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-10,2023-05-11,20230003966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,DOCTO:  19.890  SEQ: DSN LOG: LUANA   TC LUANA,,2023051113924,119.87,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-10,2023-05-11,20230003984,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,DOCTO:  19.886  SEQ: DSN LOG: LUANA   TC LUANA,,2023051113920,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-11,2023-05-11,20230003995,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,1520,NADIA MARIANE WINTER,PF,99908328034,,"3,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR DO EVENTO 9CONFERENCIA ESTADUAL DE SAUDE,NOS DIAS 15 , 16 E 17 DE MAIO DE2023",2425.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-11,2023-05-11,20230003996,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,830,SIMONE ELISA SCHNEIDER,PF,88121615020,,"3,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR DO EVENTO 9CONFERENCIA ESTADUAL DE SAUDE,NOS DIAS 15 , 16 E 17 DE MAIO DE2023",1998.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-11,2023-05-11,20230003997,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;BATERIA 60 AMPERESPECAS PARA MANUTENCAO DO V EICULOCRONOS, PLACA IZF-7F34/1,0000;UND;LAMPADA H7",565.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-11,2023-05-11,20230003998,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;SRV;PRESTACAO DE SERVICOREFERENTE AO DESLOCAMENT O ESERVICO DE TROCA DE BATERIA DOVEICULO CRONOS, PLACA IZF-7F34",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-11,2023-05-11,20230003999,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;PCS;LAMPADA 2 POL. DESENC. 12V.TDOSPECAS PARA MA NUTENCAO DO VEICULOVIRTUS, PLACA JAP-4J45/2,0000;PCS;LA MPADA 5W/2,0000;PCS;LAMPADA H7/3,0000;MTS;SOLDA ESTANHO  EM BARRA/2,0000;PCS;SOQUETE FAROL",235.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-11,2023-05-11,20230004000,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DA PARTEELE TRICA DO VEICULO VIRTUS,PLACA JAP-4J45",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-05-11,2023-05-11,20230004001,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;SERVICO DE LUBRIFICACAOMANUTENCAO DO ONIBUS UNIVERSITARIOPLACA IYP-2I59 (CARAZINHO / PASSOFUNDO)",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-11,2023-05-11,20230004002,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;SERVICO DE LUBRIFICACAOMANUTENCAO DO ONIBUS ESCOLAR,PLACA IUN-8001",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-11,2023-05-11,20230004003,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DELUBRIFIC ACAO GERAL E CONSERTO DEVAZAMENTO NA MANGUEIRA DE ARDOS  FREIOS DO ONIBUS MERCEDES,PLACA IUQ-1257",160.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-11,2023-05-11,20230004004,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"6,0000;UND;COPO ISOPOR PCT C/ 20 UNDITENS PARA EVENTO C HA DAS MAES,QUE SE REALIZARA NA TARDE DODIA 11/05/23, E VENTO COM PALESTRAMUSICAL E MOTIVACIONAL COMPATRICIA HA UNS",53.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-11,2023-05-11,20230004005,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"4,0000;UND;ABACAXIITENS PARA EVENTO CHA DAS MAES,QUE SE  REALIZARA NA TARDE DODIA 11/05/23, EVENTO COMPALESTRA MUSICAL E MOTIVACIONALCOM PATRICIA HAUNS/1,0000;UND;EST RATO DE TOMATE 1KG/1,9700;KGS;MACA/1,0000;UND;SALSICHA PCT 3KG",114.33,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-11,2023-05-11,20230004006,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"5,0000;UND;COPO ISOPOR PCT 10 UNDMATERIAL PARA USO NO C HA DASMAES, QUE SE REALIZARA NA TARDEDO DIA 11/05/23",22.45,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-11,2023-05-11,20230004007,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,5038,FRANCIELE MARIANI LTDA,PJ,47887128000182,,"1,0000;UND;KIT DE AROMATERAPIACONTENDO UM DIFUSOR ? 11 OLEOSESSENCIAIS ? POMADA PARA USO NOSAMBIENTES DA UNIDA DE DE SAUDE SEDE",1872.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-11,2023-05-11,20230004008,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4467,LUIZ H DOS SANTOS E CIA LTDA,PJ,5521320000100,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AO SERVICO DE  RETIFICAREIXO PINHAO DO GIRO DAMOTONIVELADORA KOMATSU 623A/1,0000;SRV;SERVICO DE FAZER MANGUEIRA 3/850CM ? TE RMINAL",322.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-11,2023-05-11,20230004009,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1002,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"2,0000;UND;BOMBOM PCT 1KGMATERIAL PARA DISTRITUICAO P/ ASMAES NO DIA 12/05/23 QUEESTIVEREM EM ATENDIMENTOS NAS UBS DO MUNICIPIO",87.96,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-11,2023-05-11,20230004010,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;FITA TNT LISA DE 40MM X 40M ROLO,COR VERMELH AMATERIAIS PARA ATIVIDADES EMCOMEMORACAO AO DIA DAS MAE S NAEMEF EPITACIO PESSOA/1,0000;UND;FITILHO VERMELHO 5M M X 50M/100,0000;UND;SACO TRANSPARENTE 30 X 44CM PCT",73.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-11,2023-05-11,20230004011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905204000000,APARELHOS DE MEDICAO E ORIENTACAO,500,0,,,5041,ENAR G. DA COSTA & CIA LTDA,PJ,5818111000123,,"1,0000;UND;GPS GARMIM, MODELO DRIVESMART 65 ETRAFFIC, C OR PRETA, 6.95 POLEGADASMATERIAL PARA USO DA BRIGADAMIL ITAR NA IMPLANTACAO E EXECUCAODO PROGRAMA NOVO RUMO DEG EORREFERENCIMENTO",2450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-11,2023-05-11,20230004012,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,"2,0000;PCS;DENTE CANTO ORIGINAL LADO DIREITO/LADO ESQUE RDOPECAS PARA MANUTENCAO DARETROESCAVADEIRA RANDON 2017 /3,0000;PCS;DENTE DA CONCHA CENTRAL/10,0000;PCS;PARAFUS O LAMINA/10,0000;PCS;PORCA DA LAMINA",618.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-11,2023-05-11,20230004013,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,"1,0000;PCS;FILTRO COMBUSTIVEL (ELEM)PECA PARA MANUTENCA O DAESCAVADEIRA HIDRAULICA LONKINGCDM6225",143.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-11,2023-05-11,20230004014,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"500,0000;UND;SALGADINHOLANCHE PARA O EVENTO CHA DAS MAE S,QUE SE REALIZA NA TARDE DO DIA11/05/23, EVENTO COM PA LESTRAMUSICAL E MOTIVACIONAL COMPATRICIA HAUNS",650.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-11,2023-05-11,20230004015,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"250,0000;UND;PAO FRANCESLANCHE PARA O EVENTO CHA DAS MA ES,QUE SE REALIZA NO DIA 11/05/23,EVENTO COM PALESTRA M USICAL EMOTIVACIONAL COM PATRICIA HAUNS/17,8600;KGS;TOR TA",1004.87,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-11,2023-05-11,20230004016,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3075,CASSIANO BOTEGA - ME,PJ,3725619000151,,"1,0000;PCS;CORREIA ALTERNADOR 8PK 1420PECA PARA MANUTEN CAO DO ROLOCOMPACTADOR CATERPILLAR CS56",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-05-11,2023-05-11,20230004017,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"2,0000;UND;CADEADO 20MMATERIAIS UTILIZADO PARA FECHARAR MARIO, PARA GUARDAR MATERIAISNO BANHEIRO DA PRACA DE XA DREZ/,2400;KGS;CORRENTE DE FERRO 3,0",56.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-11,2023-05-11,20230004018,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;PALITO PARA CHURRASCO 25CM PCT100 UNDMATERIA L PARA USO NO CHA DAS MAES,QUE SE REALIZA NA TARDE DO D IA11/05/23",17.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-06-21,2023-05-12,20220005221,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4760,DALSASSO CLINICA PSIQUIATRICA LTDA,PJ,42261336000158,,C/C   3.158 (CR.AUT.P/FORN,,2023051132001,,32003,6000.00,2022,21,PRP,2022,49,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-02,2023-05-12,20230000027,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4702,ZAS VET SERVICOS VETERINARIOS E AMBIENTA,PJ,36690396000193,,C/C  11.600 (CR.AUT.P/FORN),,2023051013772,,13972,3448.00,2021,16,PRP,2021,81,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-02,2023-05-12,20230000034,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C  11.600 (CR.AUT.P/FORN),,2023050913760,,13973,3250.00,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-02,2023-05-12,20230000041,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,C/C   1.627 (CR.AUT.P/FORN),,2023050413330,,14079,2400.00,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-02,2023-05-12,20230000043,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,DOCTO:     838  SEQ: 1 LOG: LUANA   TC LUANA,,2023051213956,5572.04,0,,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-02,2023-05-12,20230000043,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,C/C  11.600 (DEB.C/C),,2023051213956,,13957,183.88,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-02,2023-05-12,20230000043,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,C/C  11.600 (CR.AUT.P/FORN),,2023051213956,,13975,5388.16,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-05-12,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  19.934  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023051214495,11.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-05-12,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023051214495,,14496,11.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-24,2023-05-12,20230000449,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.627 (CR.AUT.P/FORN),,2023050813539,,14083,816.87,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-24,2023-05-12,20230000449,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.627 (CR.AUT.P/FORN),,2023050413325,,14087,274.53,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-24,2023-05-12,20230000451,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 437.925  SEQ: 001 LOG: LUANA   TC LUANA,,2023051214092,717.52,0,,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-24,2023-05-12,20230000451,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.627 (CR.AUT.P/FORN),,2023050813537,,14085,160.80,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-24,2023-05-12,20230000451,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.627 (CR.AUT.P/FORN),,2023051214092,,14093,717.52,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-24,2023-05-12,20230000451,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.627 (CR.AUT.P/FORN),,2023050413327,,14088,439.20,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-25,2023-05-12,20230000460,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   1.627 (DEB.C/C),,2023042511654,,14094,712.50,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-23,2023-05-12,20230001328,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023050513469,,13999,2309.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-23,2023-05-12,20230001329,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023050513470,,14000,2639.18,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-03-01,2023-05-12,20230001743,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023051113854,,14007,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-03-01,2023-05-12,20230001744,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023051113855,,14008,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,P,2023,2023,2023-03-02,2023-05-12,20230001757,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,C/C   2.465 (CR.AUT.P/FORN),,2023051113851,,14047,2216.00,2023,6,PRD,2023,9,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-02,2023-05-12,20230001759,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023051113852,,14009,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-02,2023-05-12,20230001760,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023051113853,,14010,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-21,2023-05-12,20230002178,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C  11.600 (CR.AUT.P/FORN),,2023050913759,,13974,1988.00,2023,11,PRD,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-23,2023-05-12,20230002247,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.627 (CR.AUT.P/FORN),,2023050813538,,14084,357.64,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-23,2023-05-12,20230002247,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.627 (CR.AUT.P/FORN),,2023050413326,,14091,274.53,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-24,2023-05-12,20230002294,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023051013767,,13997,71.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-24,2023-05-12,20230002311,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2185,FESTIVIDADES SEMANA DO MUNICIPIO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023050913723,,13998,55.45,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-03-28,2023-05-12,20230002379,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3702,ANGELA MARIA RAMIRES-ME,PJ,20627511000145,,C/C  11.600 (CR.AUT.P/FORN),,2023050813641,,13996,3530.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-30,2023-05-12,20230002750,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6848.113  SEQ: 890 LOG: LUANA   TC LUANA,,2023051213959,115.97,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-30,2023-05-12,20230002750,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023051213959,,14021,115.97,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-05-12,20230002752,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023050913722,,14048,115.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-04-03,2023-05-12,20230002788,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,5009,FOCUS EQUIPAMENTOS LTDA,PJ,42579294000106,,C/C   2.465 (CR.AUT.P/FORN),,2023051113952,,14055,7700.00,2023,3,PRP,2023,21,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-03,2023-05-12,20230002789,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1013,EQUIPAMENTOS MAT.PERM.-ENS.FUND.MDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,5009,FOCUS EQUIPAMENTOS LTDA,PJ,42579294000106,,C/C   2.465 (CR.AUT.P/FORN),,2023050813533,,14054,27840.40,2023,3,PRP,2023,21,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-04-03,2023-05-12,20230002810,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,5011,MT COMERCIO E LOCACOES LTDA,PJ,40803721000154,,C/C   2.465 (CR.AUT.P/FORN),,2023050813531,,14056,3063.00,2023,3,PRP,2023,23,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-03,2023-05-12,20230002811,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1013,EQUIPAMENTOS MAT.PERM.-ENS.FUND.MDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,5011,MT COMERCIO E LOCACOES LTDA,PJ,40803721000154,,C/C   2.465 (CR.AUT.P/FORN),,2023050813532,,14057,33693.00,2023,3,PRP,2023,23,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-03,2023-05-12,20230002827,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023050813546,,14005,2720.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-03,2023-05-12,20230002828,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023050813547,,14006,6031.84,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-04,2023-05-12,20230002833,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,C/C  11.600 (CR.AUT.P/FORN),,2023051113856,,13995,1500.00,2023,13,PRD,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-05,2023-05-12,20230002900,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023050913747,,14049,827.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-06,2023-05-12,20230002951,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,2537,GORGES & GORGES LTDA,PJ,8078165000198,,C/C   1.627 (CR.AUT.P/FORN),,2023051113906,,14082,1135.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-06,2023-05-12,20230002952,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.627 (CR.AUT.P/FORN),,2023051113908,,14089,492.17,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-06,2023-05-12,20230002952,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.627 (CR.AUT.P/FORN),,2023051113909,,14090,99.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-06,2023-05-12,20230002953,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,2647,EDISON LUIZ SCHONHORST - ME,PJ,744718000192,,C/C   1.627 (CR.AUT.P/FORN),,2023051113907,,14080,2626.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-06,2023-05-12,20230002955,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.627 (CR.AUT.P/FORN),,2023050813540,,14086,306.58,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-06,2023-05-12,20230002966,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.627 (CR.AUT.P/FORN),,2023042712499,,14077,416.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-06,2023-05-12,20230002996,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023050813543,,14003,67.78,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-06,2023-05-12,20230002997,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023050813545,,14004,356.12,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-05-12,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,13962,65.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-14,2023-05-12,20230003145,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.627 (CR.AUT.P/FORN),,2023042511633,,14078,935.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-17,2023-05-12,20230003184,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3918,ESTELA MARIS DE A. SCHNEIDER 50706470087,PJ,23330532000192,,C/C   3.412 (CR.AUT.P/FORN),,2023050813687,,14100,1080.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-17,2023-05-12,20230003185,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3918,ESTELA MARIS DE A. SCHNEIDER 50706470087,PJ,23330532000192,,C/C   3.412 (CR.AUT.P/FORN),,2023050813688,,14101,900.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-18,2023-05-12,20230003230,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023051113928,,14002,1153.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-25,2023-05-12,20230003333,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,C/C   3.158 (CR.AUT.P/FORN),,2023050813535,,14022,8242.63,2023,1,PRP,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-25,2023-05-12,20230003336,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,C/C   3.158 (CR.AUT.P/FORN),,2023050813552,,14023,8899.60,2023,1,PRP,2023,6,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-26,2023-05-12,20230003384,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.174 (CR.AUT.P/FORN),,2023050413334,,14095,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-28,2023-05-12,20230003724,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023050513453,,14001,7200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-28,2023-05-12,20230003728,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C   3.412 (CR.AUT.P/FORN),,2023051013769,,14098,1191.64,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-28,2023-05-12,20230003735,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.627 (CR.AUT.P/FORN),,2023050413333,,14076,416.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-02,2023-05-12,20230003749,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.174 (CR.AUT.P/FORN),,2023051013768,,14096,29.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-02,2023-05-12,20230003753,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,1468,PAULO MUHL,PF,46876790053,,C/C   3.158 (CR.AUT.P/FORN),,2023051013770,,14038,175.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-02,2023-05-12,20230003754,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4477,CARINE INES SEHN DIRINGS,PF,283985054,,C/C   3.158 (CR.AUT.P/FORN),,2023051013771,,14039,385.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-03,2023-05-12,20230003789,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023051113866,,13994,250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-03,2023-05-12,20230003790,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,3023,EDGAR MAURER,PF,19467435004,,C/C   3.158 (CR.AUT.P/FORN),,2023051113897,,14068,260.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-03,2023-05-12,20230003791,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5024,CELITA HOPPEN,PF,75950588053,,12/05/2023 CC   3.158 DSN73175,,2023051113896,,14032,-550.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-03,2023-05-12,20230003791,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5024,CELITA HOPPEN,PF,75950588053,,C/C   3.158 (CR.AUT.P/FORN),,2023051113896,,14066,550.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-03,2023-05-12,20230003791,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5024,CELITA HOPPEN,PF,75950588053,,C/C   3.158 (CR.AUT.P/FORN),,2023051113896,,14031,550.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-03,2023-05-12,20230003792,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4977,CLOVIS ZANG,PF,1123000069,,C/C   3.158 (CR.AUT.P/FORN),,2023051113900,,14069,5000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-03,2023-05-12,20230003793,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5025,ELIRIA MUHL KLEIN,PF,76492044053,,C/C   3.158 (CR.AUT.P/FORN),,2023051113869,,14026,2400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-03,2023-05-12,20230003794,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5026,ADRIANE BORNHOLD WINTER,PF,92819087000,,C/C   3.158 (CR.AUT.P/FORN),,2023051113870,,14064,1500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-03,2023-05-12,20230003804,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,5028,RAFAEL DE CONTO LTDA,PJ,49325017000108,,C/C   2.465 (CR.AUT.P/FORN),,2023051113867,,14052,1160.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-03,2023-05-12,20230003805,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,C/C  11.600 (CR.AUT.P/FORN),,2023051113868,,14014,811.68,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-04,2023-05-12,20230003806,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,,,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,C/C  11.600 (CR.AUT.P/FORN),,2023051113894,,13989,1189.48,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-04,2023-05-12,20230003807,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,,,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,C/C  11.600 (CR.AUT.P/FORN),,2023051113893,,13990,1189.49,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-04,2023-05-12,20230003813,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3583,AUTO ELETRICA ANSCHAU LTDA - ME,PJ,15016178000106,,C/C  11.600 (CR.AUT.P/FORN),,2023051113872,,13993,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-04,2023-05-12,20230003814,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023051113874,,14013,124.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-04,2023-05-12,20230003815,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,C/C  11.600 (CR.AUT.P/FORN),,2023051113876,,14011,617.84,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-04,2023-05-12,20230003816,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,C/C  11.600 (CR.AUT.P/FORN),,2023051113875,,14012,85.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-04,2023-05-12,20230003817,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,C/C   3.158 (CR.AUT.P/FORN),,2023051113884,,14030,230.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-04,2023-05-12,20230003827,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023051113889,,14053,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-04,2023-05-12,20230003829,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2023051113871,,14158,39468.39,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-04,2023-05-12,20230003830,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,5029,T & W COMERCIO DE ARTIGOS DE BAZAR LTDA,PJ,32720565000130,,C/C   3.158 (CR.AUT.P/FORN),,2023051113885,,14016,42.95,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-04,2023-05-12,20230003831,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,5029,T & W COMERCIO DE ARTIGOS DE BAZAR LTDA,PJ,32720565000130,,C/C   3.158 (CR.AUT.P/FORN),,2023051113886,,14017,11.97,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-04,2023-05-12,20230003832,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,5029,T & W COMERCIO DE ARTIGOS DE BAZAR LTDA,PJ,32720565000130,,C/C   3.158 (CR.AUT.P/FORN),,2023051113887,,14018,570.59,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-04,2023-05-12,20230003834,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,C/C   1.630 (CR.AUT.P/FORN),,2023051113891,,14081,54.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-04,2023-05-12,20230003835,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,2323,ROGERIO JOSE CARA MAGARINOS,PJ,4447188000171,,C/C  11.600 (CR.AUT.P/FORN),,2023051113873,,13992,165.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-04,2023-05-12,20230003836,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023051113857,,14024,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-04,2023-05-12,20230003838,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,3824,CARINE VANESSA NOETZOLD,PF,3697902008,,C/C  11.600 (CR.AUT.P/FORN),,2023051113888,,13991,41.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-04,2023-05-12,20230003841,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023051113898,,14034,56.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-04,2023-05-12,20230003842,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023051113899,,14033,240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-05,2023-05-12,20230003853,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023051113863,,14015,360.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-05,2023-05-12,20230003854,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5031,THAIS QUADROS STUERMER,PF,4190660043,,C/C   3.158 (CR.AUT.P/FORN),,2023051113881,,14028,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-05,2023-05-12,20230003855,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5032,LAUDIR MILTON SCHALLENBERG,PF,42946220087,,C/C   3.158 (CR.AUT.P/FORN),,2023051113880,,14027,900.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-05,2023-05-12,20230003862,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4768,DUARTE & NEUBERGER COMERCIO DE MEDICAMEN,PJ,43383268000162,,C/C   2.465 (CR.AUT.P/FORN),,2023051113858,,14050,158.77,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-05,2023-05-12,20230003865,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,3220,CELIA CLACI NEISSE,PF,94937044087,,C/C   3.158 (CR.AUT.P/FORN),,2023051113879,,14062,2000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-05,2023-05-12,20230003866,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.412 (CR.AUT.P/FORN),,2023051113895,,14102,102.37,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-05,2023-05-12,20230003867,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C   3.158 (CR.AUT.P/FORN),,2023051113910,,14035,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-05-05,2023-05-12,20230003868,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023051113911,,13981,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-05,2023-05-12,20230003869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023051113912,,13982,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-05,2023-05-12,20230003869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023051113913,,13983,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-05-05,2023-05-12,20230003870,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023051113914,,13984,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-05,2023-05-12,20230003871,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023051113915,,13985,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-05,2023-05-12,20230003872,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023051113916,,13986,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-05-05,2023-05-12,20230003873,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023051113917,,13987,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-05,2023-05-12,20230003874,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023051113918,,13988,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-12,2023-05-12,20230003883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM A PORTOALEGRE/RS, NO DIA 08 DE MAIO DE2023",-50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-05,2023-05-12,20230003883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DCTO:  19.877  SERIE:DSN,,2023051214173,-50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-05,2023-05-12,20230003883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,08/05/2023 CC  11.600 DSN72866,,2023050813562,,14172,-50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-05,2023-05-12,20230003888,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023051113865,,14025,205.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-05,2023-05-12,20230003890,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023051113878,,14045,54.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-05,2023-05-12,20230003891,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.158 (CR.AUT.P/FORN),,2023051113882,,14029,218.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-05,2023-05-12,20230003892,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023051113877,,14046,345.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-05,2023-05-12,20230003893,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,C/C   2.465 (CR.AUT.P/FORN),,2023051113862,,14051,123.04,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-05,2023-05-12,20230003897,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4227,MARCIO HAAG 55729703015,PJ,27912701000153,,C/C   2.465 (CR.AUT.P/FORN),,2023051113892,,14061,1600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-05,2023-05-12,20230003904,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.412 (CR.AUT.P/FORN),,2023051113864,,14099,195.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-08,2023-05-12,20230003910,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,C/C   2.465 (CR.AUT.P/FORN),,2023050813691,,14040,9925.09,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-05-08,2023-05-12,20230003911,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,C/C  13.700 (CR.AUT.P/FORN),,2023050813690,,13967,3179.40,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-08,2023-05-12,20230003914,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C   2.465 (CR.AUT.P/FORN),,2023051113904,,14041,6563.25,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-05-08,2023-05-12,20230003915,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.700 (CR.AUT.P/FORN),,2023051113903,,13968,3244.77,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-05-08,2023-05-12,20230003916,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.700 (CR.AUT.P/FORN),,2023051113902,,13969,8449.77,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-05-08,2023-05-12,20230003917,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.700 (CR.AUT.P/FORN),,2023051113901,,13970,3996.17,2022,2,PRE,2022,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-10,2023-05-12,20230003958,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,12/05/2023 CC  11.600 DSN73118,,2023051113921,,13979,-3731.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-10,2023-05-12,20230003958,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023051113921,,13980,3681.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-10,2023-05-12,20230003958,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (DEB.C/C),,2023051113921,,14910,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-10,2023-05-12,20230003958,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023051113921,,13977,3731.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-10,2023-05-12,20230003959,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023051113922,,13978,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-10,2023-05-12,20230003960,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,224,LEONIR WENTZ,PF,69587450000,,C/C  11.600 (CR.AUT.P/FORN),,2023051113923,,13976,3731.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-10,2023-05-12,20230003961,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,C/C   2.465 (CR.AUT.P/FORN),,2023051113925,,14042,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-12,2023-05-12,20230003963,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,4828,ODAIR JOAO PENZ,PF,847652084,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGEM PELASECRETARIA DE EDUCACAO",-33.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-10,2023-05-12,20230003963,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4828,ODAIR JOAO PENZ,PF,847652084,,DCTO:  19.892  SERIE:DSN,,2023051214181,-33.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-10,2023-05-12,20230003963,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4828,ODAIR JOAO PENZ,PF,847652084,,12/05/2023 CC   2.465 DSN73255,,2023051113926,,14180,-33.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-10,2023-05-12,20230003963,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4828,ODAIR JOAO PENZ,PF,847652084,,C/C   2.465 (CR.AUT.P/FORN),,2023051113926,,14044,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-10,2023-05-12,20230003965,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023051113919,,14036,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-10,2023-05-12,20230003966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,C/C   2.465 (CR.AUT.P/FORN),,2023051113924,,14043,119.87,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-10,2023-05-12,20230003984,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,C/C   3.158 (CR.AUT.P/FORN),,2023051113920,,14037,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-11,2023-05-12,20230003995,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,DOCTO:  19.894  SEQ: DSN LOG: LUANA   TC LUANA,,2023051213961,2425.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-11,2023-05-12,20230003995,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,C/C   3.158 (CR.AUT.P/FORN),,2023051213961,,14020,2425.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-11,2023-05-12,20230003996,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,830,SIMONE ELISA SCHNEIDER,PF,88121615020,,DOCTO:  19.893  SEQ: DSN LOG: LUANA   TC LUANA,,2023051213960,1998.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-11,2023-05-12,20230003996,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,830,SIMONE ELISA SCHNEIDER,PF,88121615020,,C/C   3.158 (CR.AUT.P/FORN),,2023051213960,,14019,1998.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-12,2023-05-12,20230004019,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;PCS;LAMPADAPECA PARA MANUTENCAO DO VEICULODOBLO,  PLACA JAO-7F26",36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-12,2023-05-12,20230004020,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DA PARTEEL ETRICA DO VEICULO DOBLO,PLACA JAO-7F26",68.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-12,2023-05-12,20230004021,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,4933,GABRIEL SCHNEIDER PEREIRA,PF,4873676002,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO NO DIA1 0/05/23, QUE PARTICIPOU DECAPACITACAO EM VIGILANCIASANI TARIA EM PASSO FUNDO",53.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-12,2023-05-12,20230004022,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1002,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,"1,0000;SRV;PRESTACAO DE SERVICOREFERENTE AO SERVICO DED EDETIZACAO E DESRATIRACAO INTERNAE EXTERNA NA UBS SEDE, NO DIA 19/05/23/2,0000;SRV;SERVICO DE DEDETIZACAO EDESR ATIZACAO INTERNA E EXTERNANA UBS DE IGREJINHA E XADREZ",3263.97,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-12,2023-05-12,20230004023,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,"1,0000;SRV;PRESTACAO DE SERVICOREFERENTE A DEDETIZACAO EDESRATIZACAO INTERNA E EXTERNANO CRAS, QUE SE REALIZAR A NO DIA19/05/23",213.82,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-12,2023-05-12,20230004024,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1002,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,"1,0000;SRV;PRESTACAO DE SERVICOREFERENTE A DEDETIZACAO EDESRATIZACAO INTERNA E EXTERNA DOPREDIO DA PISCINA TER MICA, QUESE REALIZARA NO DIA 19/05/23",689.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-12,2023-05-12,20230004025,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,",5000;UND;DIARIAVIAGEM A LAJEADO/RS, NO DIA15/05/23, PA RA LEVAR PACIENTEMAISA DE QUADROS STUERMER EACOMPANHANT E, EM CONSULTA NOHOSPITAL BRUNO BORN",197.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-12,2023-05-12,20230004026,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5042,DANIELA PAULA KURSCHNER PAPKE 49.668.566,PJ,49668566000185,,"1,0000;KGS;BOLACHA CASEIRA DE MELLANCHE PARA OFICINA DE  PINTURAEM TELA NO CRAS, NO DIA 12/05/23DIA TODO/,5000; KGS;BOLACHA CASEIRA",44.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-12,2023-05-12,20230004027,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA14/05/2 3, PARA LEVAR ASECRETARIA DE SAUDE E ASSISTENCIASOCIAL NADIA MARIANE WINTER E ASERVIDORA SIMONE ELISA SCHNEIDE R,QUE IRAO PARTICIPAR DA 9CONFERENCIA ESTADUAL DE SAUDE ,EM PORTO ALEGRE NOS DIAS 15, 16 E17 DE MAIO DE 2023",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-12,2023-05-12,20230004028,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,1002,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,"1,0000;SRV;RESSARCIMENTOREFERENTE ESTACIONAMENTO EMVIAG EM A PORTO ALEGRE NO DIA11/05/23",24.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-12,2023-05-12,20230004029,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,"7,000;SRV;SERVICOS DE CONSULTORIA,ASSESSORIA TECNICA E AUXILIO PARAOS SISTEMAS SIOPS E MGS,VINCULADOS A SECRET ARIA MUNICIPALDA SAUDE",1750.00,0,,0,,2022,19,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-05-12,2023-05-12,20230004030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,"60,000;SRV;SERVICOS DE ARBITRAGEMPARA O CAMPEONATO MUNI CIPAL DEFUTSAL DE COQUEIROS DO SUL(MASCULINO LIVRE, MAS CULINO MASTERMASCULINO VETERANO E FEMININOADULTO) EDICA O 2023",17100.00,0,,0,,2023,18,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-12,2023-05-12,20230004031,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,0,,,2963,MASPER ASSESSORIA LTDA,PJ,8402772000161,,"7,000;SRV;FORNECIMENTO DE LICENCA DE USODE SOFTWARE PAR A GERENCIAMENTO DOIPM, JUNTAMENTE COM SUPORTE TECNI-CO,  MANUTENCAO, IMPLANTACAO, PARA-METRIZACAO, TREINAMENTO DE PESSOALE ASSESSORIA TRIBUTARIA A DISTAN-CIA",8925.00,0,,0,,2023,19,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-12,2023-05-12,20230004032,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,"18,0000;SRV;PRESTACAO DE SERVICOREFERENTE HORAS AULA DA  OFICINADE CULINARIA P/ MULHERES DO SCFVTURNO MANHA E T ARDE - SALGADOSASSADOS",1080.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-12,2023-05-12,20230004033,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",621,0,,,5043,LOTTI CLINICA MEDICA LTDA.,PJ,32853552000139,,"15,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A AVALIACOES  COMVASCULAR DR. GUSTAVO LOTTI, QUESERAO FEITAS EM PACI ENTES DOMUNICIPIO NO EVENTO DE ATENCAOINTEGRAL A SAUDE DO IDOSO, QUESERA REALIZADA NO DIA 18/05/23,NA UBS SEDE  - REDE BEM CUIDAR",2700.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-12,2023-05-12,20230004034,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,621,0,,,5045,JUVIANE COLOGNESE 02235989098,PJ,27286504000176,,"1,0000;SRV;PRESTACAO DE SERVICOS(AVALIACOES CONFORME O NUMERO DEPESSOAS NO DIA)REFERENTE A AVALIACOES COMPODOL OGA BRUNA KOCK DREHMER, QUESERAO FEITAS EM PACIENTES DO MUNICIPIO NO EVENTO DE ATENCAOINTEGRAL A SAUDE DO IDOSO , QUESERA REALIZADO NO DIA 18/05/23NA UBS SEDE - REDE B EM CUIDAR",1500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-05-12,2023-05-12,20230004035,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"3,3500;KGS;PAO DE QUEIJOLANCHE PARA OS ENSAIOS DO GRUPO DE DANCAS TANZEN IST SO SHEN,INFANTIL E JUVENIL",117.39,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-12,2023-05-12,20230004036,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,500,1002,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,"3,0000;UND;PRESERVATIVO SEM LUBRIFICANTE CADACX C/144MA TERIAL PARA USO NOS EXAMES DEULTRASSOM REALIZADOS NAS U BS",255.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-12,2023-05-12,20230004037,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,0,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"3,0000;UND;OXIGENIO 1MMATERIAL PARA USO NAS UNIDADES DE SAUDE E PARA USO DE PACIENTES DOMUNICIPIO/1,0000;UND;OX IGENIO 7M",812.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-12,2023-05-12,20230004038,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,4151,REYES E GRAEBIN DIAGNOSTICOS CARDIOLOGIC,PJ,12466697000170,,"1,0000;SRV;CONSULTA MEDICA ESPECIALIZADACOM CARDIOLOGIS TA DRA. ROSELEIGRAEBIN, PACIENTE LUCIMARAKROESSIN",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-12,2023-05-12,20230004039,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,900,BELLENZIER PNEUS LTDA,PJ,73730129000200,,"1,0000;SRV;SERVICO DE GEOMETRIAMANUTENCAO DO VEICULO VI RTUS,PLACA JAP-4J45",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-12,2023-05-12,20230004040,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,660,0,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"2,0000;UND;MASSA DISCUIT NATURAL 1KGMATERIAIS PARA OFIC INA DE BISCUIT,PARA MULHERES E ADOLESCENTES DOSCFV MANH A E TADE/4,0000;UND;MASSA BASE DE BISCUIT BRANCO 90G/3, 0000;UND;TINTA TECIDO 37ML NAS CORES:AMARELO OURO, PINK  E AZUL COBALTO",76.76,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-12,2023-05-12,20230004041,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,5020,FAMMA EMPRESA JORNALISTICA LTDA,PJ,916430000158,,"1,0000;SRV;PUBLICACAO DE EDITAL 029/2023RERRATIFICA O E DITAL 024/2023SRP PARA LAVAGEM DE VEICULOS EMAQUINAS DA  MUNICIPALIDADE",108.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-12,2023-05-12,20230004042,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",621,0,,,5044,EL CENTRO ESTETICA LTDA,PJ,8588947000177,,"15,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A AVALIACOES  COMDERMATOLOGISTA DRA. ELISANGELABAGGETI, QUE SERAO FE ITAS EMPACIENTES DO MUNICIPIO NO EVENTODE ATENCAO INTEG RAL A SAUDE DOIDOSO, QUE SERA REALIZADA NO DIA18/05/23,  NA UBS SEDE - REDE BEMCUIDAR",2700.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-13,2023-05-15,20230002012,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   2.316  SEQ: 023 LOG: LUANA   TC LUANA,,2023051514155,600.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-21,2023-05-15,20230002182,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   3.244  SEQ: 023 LOG: LUANA   TC LUANA,,2023051514150,440.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-27,2023-05-15,20230002316,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   2.763  SEQ: 023 LOG: LUANA   TC LUANA,,2023051514152,300.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-30,2023-05-15,20230002439,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6848.751  SEQ: 890 LOG: LUANA   TC LUANA,,2023051514118,64.21,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-30,2023-05-15,20230002440,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6849.388  SEQ: 890 LOG: LUANA   TC LUANA,,2023051514119,110.97,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-31,2023-05-15,20230002763,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   8.394  SEQ: 023 LOG: LUANA   TC LUANA,,2023051514151,750.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-31,2023-05-15,20230002769,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6812.587  SEQ: 890 LOG: LUANA   TC LUANA,,2023051514117,9.27,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-04,2023-05-15,20230002842,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6847.277  SEQ: 890 LOG: LUANA   TC LUANA,,2023051514120,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-06,2023-05-15,20230002968,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   2.316  SEQ: 023 LOG: LUANA   TC LUANA,,2023051514154,250.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-15,2023-05-15,20230002969,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,0000;SRV;ULTRASSONOGRAFIA TRANSVAGINALPACIENTE FRANCI ELE SOUZA DASILVEIRAEXAMES PARA GESTANTES DO MUNICIPIO",-80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-05-15,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,14168,48.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-13,2023-05-15,20230003097,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C   1.684 (DEB.C/C),,2023041911222,,13659,24.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-19,2023-05-15,20230003244,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   8.397  SEQ: 023 LOG: LUANA   TC LUANA,,2023051514149,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-15,2023-05-15,20230003812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO,  EM VIAGEM A PORTOALEGRE/RS, NO DIA 04 DE MAIO DE2023",-50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-15,2023-05-15,20230003906,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,SRV;ULTRASSONOGRAFIA TRANSVAGINALPACIENTE FRANCIELE SOU ZA DASILVEIRAEXAMES PARA GESTANTES DO MUNICIPIOCOMPLEME NTAR AO EMPENHO 2969,-20.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-08,2023-05-15,20230003918,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   3.928  SEQ: 000 LOG: LUANA   TC LUANA,,2023051514133,83.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-08,2023-05-15,20230003925,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1013,EQUIPAMENTOS MAT.PERM.-ENS.FUND.MDE,4.4.90.52,44905224000000,"EQUIPAM.DE PROTECAO, SEGURANCA E SO",,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:6889.876  SEQ: 890 LOG: LUANA   TC LUANA,,2023051514123,4800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-08,2023-05-15,20230003926,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:   4.523  SEQ: 023 LOG: LUANA   TC LUANA,,2023051514124,1200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-08,2023-05-15,20230003928,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.481  SEQ: 000 LOG: LUANA   TC LUANA,,2023051514132,2093.87,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-09,2023-05-15,20230003931,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5035,CARLA CRISTIANE SIMON,PF,363869018,,DOCTO:   2.968  SEQ: R LOG: LUANA   TC LUANA,,2023051514136,1000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-09,2023-05-15,20230003932,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5036,SONIA MEIER,PF,75837790063,,DOCTO:   5.062  SEQ: 000 LOG: LUANA   TC LUANA,,2023051514135,2000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-09,2023-05-15,20230003933,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:6836.537  SEQ: 890 LOG: LUANA   TC LUANA,,2023051514144,134.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-09,2023-05-15,20230003934,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,DOCTO:6877.739  SEQ: 890 LOG: LUANA   TC LUANA,,2023051514140,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-15,2023-05-15,20230003935,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;ACUCAR 1KG REFINADOMATERIAIS PARA OFICINA DE CULINARIA PARA MULHERES DO SCFVTURNO MANHA E TARDE/1,00 00;UND;LINGUICA CALABRESA 400G/1,0000;UND;FARINHA DE TR IGO 1KG/1,0000;UND;FERMENTO BIOLOGICO SECO 125G/1,0000; UND;FERMENTO EM PO QUIMICO 100G/1,0000;UND;LEITE 1L/2,0 000;UND;MARGARINA C/ SAL 500G/4,0000;UND;NATA 300G/1,00 00;DZS;OVOS COLONIAIS/3,0000;UND;PRESUNTO/1,0000;UND;QU EIJO MUS",-0.02,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-09,2023-05-15,20230003935,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 153.815  SEQ: 001 LOG: LUANA   TC LUANA,,2023051514142,276.94,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-05-09,2023-05-15,20230003936,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,DOCTO:     399  SEQ: 000 LOG: LUANA   TC LUANA,,2023051514141,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-09,2023-05-15,20230003937,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   2.316  SEQ: 023 LOG: LUANA   TC LUANA,,2023051514153,95.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-09,2023-05-15,20230003943,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  64.904  SEQ: 000 LOG: LUANA   TC LUANA,,2023051514121,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-09,2023-05-15,20230003945,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,5037,AMAUREL SCHNEIDER,PF,337989079,,DOCTO:  18.125  SEQ: 000 LOG: LUANA   TC LUANA,,2023051514137,225.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-09,2023-05-15,20230003946,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:   3.947  SEQ: 002 LOG: LUANA   TC LUANA,,2023051514161,209.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-09,2023-05-15,20230003947,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:   3.951  SEQ: 002 LOG: LUANA   TC LUANA,,2023051514160,19.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-09,2023-05-15,20230003948,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:     122  SEQ: 002 LOG: LUANA   TC LUANA,,2023051514162,126.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-09,2023-05-15,20230003949,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:   3.948  SEQ: 002 LOG: LUANA   TC LUANA,,2023051514164,632.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-09,2023-05-15,20230003950,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:   3.948  SEQ: 002 LOG: LUANA   TC LUANA,,2023051514163,126.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-09,2023-05-15,20230003951,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:     121  SEQ: 002 LOG: LUANA   TC LUANA,,2023051514159,28.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-09,2023-05-15,20230003956,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   5.547  SEQ: 001 LOG: LUANA   TC LUANA,,2023051514138,129.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-10,2023-05-15,20230003962,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5040,PAULO DERLI NUNES DA ROCHA,PF,32558015087,,DOCTO:     507  SEQ: 022 LOG: LUANA   TC LUANA,,2023051514145,3969.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-10,2023-05-15,20230003964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,DOCTO:     725  SEQ: 001 LOG: LUANA   TC LUANA,,2023051514122,1847.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-05-10,2023-05-15,20230003968,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3755,RLM TELECOMUNICACOES LTDA - ME,PJ,21351111000112,,DOCTO:6875.663  SEQ: 890 LOG: LUANA   TC LUANA,,2023051514131,385.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-10,2023-05-15,20230003969,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 153.872  SEQ: 001 LOG: LUANA   TC LUANA,,2023051514139,68.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-10,2023-05-15,20230003974,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:6891.042  SEQ: 890 LOG: LUANA   TC LUANA,,2023051514128,387.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-10,2023-05-15,20230003975,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:   4.524  SEQ: 023 LOG: LUANA   TC LUANA,,2023051514130,850.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-10,2023-05-15,20230003976,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:   4.525  SEQ: 023 LOG: LUANA   TC LUANA,,2023051514127,850.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-10,2023-05-15,20230003977,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:6890.991  SEQ: 890 LOG: LUANA   TC LUANA,,2023051514125,366.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-10,2023-05-15,20230003978,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905224000000,"EQUIPAM.DE PROTECAO, SEGURANCA E SO",,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:   3.974  SEQ: 890 LOG: LUANA   TC LUANA,,2023051514129,4311.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-10,2023-05-15,20230003979,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905224000000,"EQUIPAM.DE PROTECAO, SEGURANCA E SO",,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:   3.977  SEQ: 890 LOG: LUANA   TC LUANA,,2023051514126,3916.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-10,2023-05-15,20230003980,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.064  SEQ: 001 LOG: LUANA   TC LUANA,,2023051514134,448.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-10,2023-05-15,20230003981,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 153.862  SEQ: 001 LOG: LUANA   TC LUANA,,2023051514146,105.55,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-10,2023-05-15,20230003982,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:   3.981  SEQ: 001 LOG: LUANA   TC LUANA,,2023051514147,130.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-10,2023-05-15,20230003983,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 153.871  SEQ: 001 LOG: LUANA   TC LUANA,,2023051514148,18.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-15,2023-05-15,20230004043,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"20,0000;UND;SANDUICHELANCHE PARA OFICINA DE BISCUITNO C RAS DIA TODO NO DIA 15/05/2023",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-15,2023-05-15,20230004044,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAMANUTENCAO DA PARTE ELETRICADO VE ICULO DOBLO, PLACA IZG-8A99",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-15,2023-05-15,20230004045,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;PCS;LAMPADA HPECA PARA MANUTENCAO DO VECIULODOBL O, PLACA IZG-8A99",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-15,2023-05-15,20230004046,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,9128.97,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-15,2023-05-15,20230004046,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023051514212,9128.97,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-15,2023-05-15,20230004047,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,4204.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-15,2023-05-15,20230004047,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023051514213,4204.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-15,2023-05-15,20230004048,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,346.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-15,2023-05-15,20230004048,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023051514214,346.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-15,2023-05-15,20230004049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,3292.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-15,2023-05-15,20230004049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023051514215,3292.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-15,2023-05-15,20230004050,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,259.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-15,2023-05-15,20230004050,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023051514216,259.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-15,2023-05-15,20230004051,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-PROF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,433.22,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-15,2023-05-15,20230004051,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023051514217,433.22,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-15,2023-05-15,20230004052,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,540,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1356.31,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-15,2023-05-15,20230004052,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023051514218,1356.31,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-05-15,2023-05-15,20230004053,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,346.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-05-15,2023-05-15,20230004053,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023051514219,346.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-05-15,2023-05-15,20230004054,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1018.21,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-05-15,2023-05-15,20230004054,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023051514220,1018.21,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,E,2023,2023,2023-05-15,2023-05-15,20230004055,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.1.90.11,31901143000000,13. SALARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1297.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,L,2023,2023,2023-05-15,2023-05-15,20230004055,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023051514221,1297.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-15,2023-05-15,20230004056,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,7545.06,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-15,2023-05-15,20230004056,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023051514222,7545.06,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-15,2023-05-15,20230004057,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3060.48,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-15,2023-05-15,20230004057,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023051514223,3060.48,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-15,2023-05-15,20230004058,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,17106.70,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-15,2023-05-15,20230004058,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023051514224,17106.70,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-15,2023-05-15,20230004059,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,5730.38,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-15,2023-05-15,20230004059,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023051514225,5730.38,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-15,2023-05-15,20230004060,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2734.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-15,2023-05-15,20230004060,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023051514226,2734.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-15,2023-05-15,20230004061,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6486.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-15,2023-05-15,20230004061,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023051514227,6486.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-15,2023-05-15,20230004062,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,135.63,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-15,2023-05-15,20230004062,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023051514228,135.63,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-15,2023-05-15,20230004063,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3545.22,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-15,2023-05-15,20230004063,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023051514229,3545.22,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-15,2023-05-15,20230004064,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,792.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-15,2023-05-15,20230004064,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023051514230,792.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-15,2023-05-15,20230004065,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901143000000,13. SALARIO,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN706  ACS,7812.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-15,2023-05-15,20230004065,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023051514231,7812.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-15,2023-05-15,20230004066,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1356.31,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-15,2023-05-15,20230004066,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023051514232,1356.31,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-15,2023-05-15,20230004067,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2185.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-15,2023-05-15,20230004067,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023051514233,2185.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-05-15,2023-05-15,20230004068,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5164.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-05-15,2023-05-15,20230004068,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023051514234,5164.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-15,2023-05-15,20230004069,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DEDESMONTA R FEIXO DAS MOLAS DATRACAO, TIRAR SUPORTES DE MOLASE PA RAFUSOS QUEBRADOS DO TIRANTEE TROCAR BUCHAS E MONTAR DE  VOLTACAMINHAO FORD CARGO 2422,PLACA IRZ-2157",910.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-15,2023-05-15,20230004070,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4037,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,"1,0000;SRV;PRESTACAO DE SERVICOREFERENTE AO SERVICO DE SOLDA CANODA ESCAVADEIRA HIDRAULICALONKING CDM 6225",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-15,2023-05-15,20230004071,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"4,0000;PCS;HASTE ESCARIFICADORPECAS PARA MANUTENCAO DA PATROLAKOMATSU 623A/1,0000;PCS;PINHAO CIRCULO/10,0000;P CS;UNHA DO ESCARIFICADOR BATIDA",4709.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-15,2023-05-15,20230004072,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"18,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AS HORAS AUL A DA OFICINADE BISCUIT PARA GRUPO DE MULHERESE ADOLESCE NTES DO SCFV TURNO:MANHA E TARDE 15/05, 22/05 E29/05 TU RMA: 01 E 02",1080.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-15,2023-05-15,20230004073,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,660,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;ALFINETE ACO CX N 29 CX C/50UNMATERIAIS PARA  OFICINA DE BISCUITCOM GRUPO DE MULHERES EADOLESCENTES DO SCFV: MANHA ETARDE/2,0000;UND;TINTA TECIDO 37ML BRAN CA",17.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,E,2023,2023,2023-05-15,2023-05-15,20230004074,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.30,33903001020000,GASOLINA,500,1001,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,"1000,000;LTS;GASOLINA COMUM",5165.90,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-15,2023-05-15,20230004075,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903001020000,GASOLINA,500,1001,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,"2000,000;LTS;GASOLINA COMUM",10331.80,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-15,2023-05-15,20230004076,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,500,0,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,"7000,000;LTS;OLEO DIESEL S-10",35210.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-15,2023-05-15,20230004077,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"2,0000;PCS;ARRUELA DE ENCOSTOPECAS PARA MANUTENCAO DARE TROESCADEIRA RANDON 2017/5,0000;PCS;BRONZINA MANCAIS/4, 0000;PCS;CALCO CAMISA/1,0000;PCS;FILTRO AR EXTERNO/1,00 00;PCS;FILTRO AR INTERNO/1,0000;PCS;FILTRO COMBUSTIVEL/ 1,0000;PCS;FILTRO LUBRIFICANTE/1,0000;PCS;FILTRO SEPARA DOR/3,0000;PCS;JOGO BRONZINA BIELA/3,0000;PCS;JOGO DE A NEIS DE PISTAO/4,0000;PCS;JOGO JUNTAS SUPERIOR/1,0000;P CS;JOGO",6566.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-15,2023-05-15,20230004078,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"5,0000;LTS;LIQUIDO ARREFECIMENTOMANUTENCAO DA RETROESCA VADEIRARANDON 2017/1,0000;UND;OLEO MOTOR 15W40 BALDE 20 L",645.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-15,2023-05-15,20230004079,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DEDESMONTA GEM E REMOCAO DO MOTOR DAMAQUINA, DESMONTAR O MOTOR,LIM PEZA DE PECAS, SERVICOS DEMONTAGEM DE MOTOR, FUNCIONAME NTOEM BANCADA PARA TESTES, LIMPEZADE RADIADORES, INSLAT ACAO DEMOTOR E COMPONENTES NA MAQUINAS,REPOSICAO DE FLU IDOS, MONTAGEMFINAL E TESTE DA RETROESCADEIRARANDON 201 7/1,0000;SRV;SERVICOS DE RETIFICA PARAPLAINAGEM, ALINHA MENTO, A",6400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-15,2023-05-15,20230004080,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",601,0,,,4671,B J DE QUADROS CONFECCAO DE UNIFORMES EI,PJ,27423588000142,,"2,0000;UND;CAMISA POLO MANGA LONGA BORDADAUNIFORMES PAR A SERVIDORES DAVIGILANCIA SANITARIA/2,0000;UND;CAMISA P OLO BORDADA MANGA CURTA/4,0000;UND;CAMISETA BABY LOOK B ORDADA MANGALONGA/4,0000;UND;CAMISETA BABY LOOK BORDADA  MANGACURTA/4,0000;UND;COLETE PRETO C/ QUATRO BOLSOS EB ORDADOS/3,0000;UND;JALECOS MANGA LONGA BORDADO",2138.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-15,2023-05-15,20230004081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:       MAIO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2404.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-15,2023-05-15,20230004081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023051514253,2404.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-15,2023-05-15,20230004082,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:       MAIO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1603.37,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-15,2023-05-15,20230004082,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023051514254,1603.37,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-15,2023-05-15,20230004083,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:       MAIO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2004.03,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-15,2023-05-15,20230004083,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023051514255,2004.03,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-15,2023-05-15,20230004084,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:       MAIO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,534.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-15,2023-05-15,20230004084,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023051514256,534.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-15,2023-05-15,20230004085,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:       MAIO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,349.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-15,2023-05-15,20230004085,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023051514257,349.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-15,2023-05-15,20230004086,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,2323,ROGERIO JOSE CARA MAGARINOS,PJ,4447188000171,,"1,0000;UND;ADESIVO - IDENTIFICACAO VISUAL DOBEMMATERIAL  PARA COLOCAR NO ROLOCOMPACTADOR LIUGONG 6612E/1,0000;U ND;ADESIVO LOGO MARCA (MAPA)",175.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-15,2023-05-15,20230004087,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"12,0000;UND;OLEO 15W40 GALAO DE 20LTSOLEO LUBRIFICANTE DE MOTOR ADIESEL PARA ESTOQUE E PARA USO EMDIVERSAS MAQ UINAS E VEICULOS DASECRETARIA DE OBRAS",4506.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-15,2023-05-15,20230004088,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,"2,0000;PCS;FILTRO AR EXTERNOPECAS PARA MANUTENCAO DAMOT ONIVELADORA CASE 845B (FILTROSPARA ESTOQUE)/2,0000;PCS; FILTRO AR INTERNO/2,0000;PCS;FILTRO COMBUSTIVEL/2,0000; PCS;FILTRO LUBRIFICANTE/2,0000;PCS;FILTRO SEPARADOR",1127.04,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-15,2023-05-15,20230004089,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,"1,0000;PCS;FILTRO AR EXTERNOMATERIAL PARA ESTOQUE EM US O NAMANUTENCAO DA MOTONIVELADORACATERPILLAR 120K/1,0000 ;PCS;FILTRO AR INTERNO/1,0000;PCS;FILTRO COMBUSTIVEL/1, 0000;PCS;FILTRO LUBRIFICANTE/1,0000;PCS;FILTRO SEPARADO R",693.34,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-15,2023-05-15,20230004090,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,"1,0000;PCS;FILTRO COMBUSTIVELPECAS PARA MANUTENCAO DAES CAVADEIRA HIDRAULICA LIUGONG922E (FILTRO PARA TROCA E E STOQUE)/1,0000;PCS;FILTRO COMBUSTIVEL (ELEM)/2,0000;PCS ;FILTRO LUBRIFICANTE",668.93,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-15,2023-05-15,20230004091,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,500,1001,,,2515,PROJECTO ESTUDOS AVANCADOS EDUCACAO SAUD,PJ,2013546000102,,"1,0000;UND;TESTE PSICOLOGICO (BANDER B-SPG-REV-COLECAO COMPLETA)MATERIAIS PARA SER APLICADO NASESCOLAS MUNICIP AIS PELA PSICOLOGAESCOLAR/1,0000;UND;BPA-2 COLECAO COMP LETA-BATERIAPSICOLOGICA/1,0000;UND;CAT-A COLECAO COMPLE TA TESTE DEAPERCEPCAO",1122.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-15,2023-05-15,20230004092,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,"2,0000;UND;TRANCA PARA CADEADOMATERIAIS UTILIZADO NA CO NSTRUCAODE UMA JANELA PARA A SALA DASECRETARIA DE OBRAS /3,1000;KGS;CORTE ESPECIAL CHAPA 20 (0,9MM)/2,0000;UND; DOBRADICA CILINDRICA 5/8/8,4000;KGS;FERRO CANTONEIRA 1/ 8 X 3/4/3,5100;KGS;FERRO CANTONEIRA 1/8 X 5/8/1,9000;KG S;FERRO CHATO 1/8 X 5/8/1,6400;KGS;FERRO CHATO 1/8 X 1/ 2/12,4200;KGS;FERRO TEE 1/8 X 3/4",361.08,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-15,2023-05-15,20230004093,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"1,0000;UND;FUNDO PREPARADO DE PAREDE GL3,6LMATERIAIS UT ILIZADO NA PINTURA DASECRETARIA DE OBRAS/1,0000;UND;TIN TA 3,6L PARA TELHAS",122.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-15,2023-05-15,20230004094,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;CORRENTE MOTO SERRAMATERIAL UTILIZADO NA MOT O SERRADA SECRETARIA DE OBRAS",149.73,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-15,2023-05-15,20230004095,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"12,0000;MTS;MANGUEIRA CRISTALMATERIAL UTILIZADO NA SECR ETARIADE OBRAS",57.48,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-15,2023-05-15,20230004096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1002,EQUIP. GABINETE PREFEITO,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,500,0,,,3622,ELOIR VILSON VIEBRANTZ & CIA LTDA - ME,PJ,19249772000190,,"1,0000;UND;ARMARIO EM MDF BRANCO PORTABANDEIRA COM PORT A DE VIDROMEDINDO 1M DE LARGURA, 0,40CM DEPROFUNDIADE, 2,5M DE ALTURAPARA JUNTA MILITAR",1200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-05-15,2023-05-15,20231000031,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900106000000,13 SALARIO - PESSOAL CIVIL,800,1111,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 018 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E SUBRECURSO VIN000  NAO SE APLICA,47410.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-05-15,2023-05-15,20231000031,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900106000000,13 SALARIO - PESSOAL CIVIL,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023051500131,47410.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-05-15,2023-05-15,20231000032,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900303000000,13 SALARIO-PESSOAL CIVIL-PENSIONIST,800,1111,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 052 - PENSIONISTA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E SUBRECURSO VIN000  NAO SE APLICA,9153.06,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-05-15,2023-05-15,20231000032,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900303000000,13 SALARIO-PESSOAL CIVIL-PENSIONIST,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023051500132,9153.06,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-05-15,2023-05-15,20231000033,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901143000000,13. SALARIO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 048 - RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,450.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-05-15,2023-05-15,20231000033,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901143000000,13. SALARIO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023051500133,450.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-05-15,2023-05-15,20231000034,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901143000000,13. SALARIO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 055 - GESTOR RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,492.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-05-15,2023-05-15,20231000034,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901143000000,13. SALARIO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023051500134,492.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2022,2023,2022-12-22,2023-05-16,20220011125,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,403,MECANIZACAO AGRICOLA,1053,AQUISICAO MAQUIN.IMPLEMENTOS,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,,,1707,MINIST.AGRIC. MAPA,4952,M. CORNELLI BERTINATTO,PJ,4166333000146,,C/C   3.518 (DEB.C/C),,2023050331980,,32016,238750.00,2022,8,PRE,2022,87,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2022,2023,2022-12-22,2023-05-16,20220011126,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,403,MECANIZACAO AGRICOLA,1053,AQUISICAO MAQUIN.IMPLEMENTOS,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,,,1,RECURSO LIVRE,4952,M. CORNELLI BERTINATTO,PJ,4166333000146,,C/C   1.591 (DEB.C/C),,2023050331981,,32017,385050.00,2022,8,PRE,2022,87,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-03,2023-05-16,20230000059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3557,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,PJ,34028316899505,,C/C  11.600 (DEB.C/C),,2023050813689,,14466,28.71,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-01-12,2023-05-16,20230000277,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,1036,MANUTENCAO ILUMINACAO PUBLICA,4.6.90.71,46907199010000,OUTRAS AMORT.DA DIVIDA CONTRATADA,,,,,4500,QUARK ENGENHARIA EIRELI,PJ,12496490000148,,C/C  11.600 (CR.AUT.P/FORN),,2023012001577,,14374,8022.95,2019,7,PRP,2020,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-13,2023-05-16,20230002012,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.630 (CR.AUT.P/FORN),,2023051514155,,14287,600.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-21,2023-05-16,20230002182,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   3.158 (CR.AUT.P/FORN),,2023051514150,,14329,440.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-27,2023-05-16,20230002316,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.630 (CR.AUT.P/FORN),,2023051514152,,14288,300.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-30,2023-05-16,20230002439,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023051514118,,14348,64.21,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-30,2023-05-16,20230002440,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023051514119,,14349,110.97,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-31,2023-05-16,20230002763,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.630 (CR.AUT.P/FORN),,2023051514151,,14289,750.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-31,2023-05-16,20230002769,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023051514117,,14350,9.27,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-04,2023-05-16,20230002842,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023051514120,,14351,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-06,2023-05-16,20230002968,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.630 (CR.AUT.P/FORN),,2023051514154,,14290,250.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-05-16,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,14263,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-12,2023-05-16,20230003086,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3628,MARCELO FERREIRA DOS SANTOS - ME,PJ,94556909000174,,DOCTO:6953.707  SEQ: 890 LOG: LUANA   TC LUANA,,2023051614373,1434.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-14,2023-05-16,20230003150,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   2.465 (CR.AUT.P/FORN),,2023042511657,,14479,3646.64,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-14,2023-05-16,20230003151,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   2.465 (CR.AUT.P/FORN),,2023042511661,,14476,1240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-14,2023-05-16,20230003152,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   2.465 (CR.AUT.P/FORN),,2023042511658,,14478,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-14,2023-05-16,20230003153,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   2.465 (CR.AUT.P/FORN),,2023042511660,,14477,1641.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-14,2023-05-16,20230003154,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   2.465 (CR.AUT.P/FORN),,2023042511659,,14480,279.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-17,2023-05-16,20230003161,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4907,DISTRIBUIDORA MERIDIONAL DE MOTORES CUMM,PJ,90627332000193,,DOCTO:   3.163  SEQ: 003 LOG: LUANA   TC LUANA,,2023051614323,1413.39,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-17,2023-05-16,20230003162,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4907,DISTRIBUIDORA MERIDIONAL DE MOTORES CUMM,PJ,90627332000193,,DOCTO:   1.302  SEQ: 023 LOG: LUANA   TC LUANA,,2023051614321,1626.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-17,2023-05-16,20230003163,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4907,DISTRIBUIDORA MERIDIONAL DE MOTORES CUMM,PJ,90627332000193,,DOCTO: 371.109  SEQ: 003 LOG: LUANA   TC LUANA,,2023051614322,2034.88,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-18,2023-05-16,20230003197,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4784,ZANATTA COMERCIO DE PNEUS E ACESSORIOS A,PJ,16904747000457,,C/C   3.158 (CR.AUT.P/FORN),,2023042611725,,14442,4260.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-18,2023-05-16,20230003218,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   2.465 (CR.AUT.P/FORN),,2023050813541,,14481,1296.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-18,2023-05-16,20230003219,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   2.465 (CR.AUT.P/FORN),,2023050813542,,14482,1200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-19,2023-05-16,20230003244,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   3.158 (CR.AUT.P/FORN),,2023051514149,,14328,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-25,2023-05-16,20230003335,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,C/C   3.158 (DEB.C/C),,2023051113953,,14441,7411.39,2023,1,PRP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-25,2023-05-16,20230003337,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4643,F&F DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,28093678000185,,DOCTO:  25.358  SEQ: 001 LOG: LUANA   TC LUANA,,2023051614260,653.40,0,,2023,1,PRP,2023,7,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-25,2023-05-16,20230003337,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4643,F&F DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,28093678000185,,DOCTO:  25.357  SEQ: 001 LOG: LUANA   TC LUANA,,2023051614261,6989.00,0,,2023,1,PRP,2023,7,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-25,2023-05-16,20230003337,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4643,F&F DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,28093678000185,,C/C   3.158 (CR.AUT.P/FORN),,2023051614261,,14336,6989.00,2023,1,PRP,2023,7,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-25,2023-05-16,20230003337,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4643,F&F DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,28093678000185,,C/C   3.158 (CR.AUT.P/FORN),,2023051614260,,14337,653.40,2023,1,PRP,2023,7,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-25,2023-05-16,20230003338,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DOCTO: 267.248  SEQ: 001 LOG: LUANA   TC LUANA,,2023051614262,4670.08,0,,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-27,2023-05-16,20230003631,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023042712416,,14417,4280.27,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-27,2023-05-16,20230003632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023042712417,,14418,659.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-27,2023-05-16,20230003635,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023042712420,,14383,154.22,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-27,2023-05-16,20230003636,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023042712421,,14384,415.13,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-05-16,20230003638,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023042712423,,14402,418.69,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-05-16,20230003640,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023042712425,,14403,545.75,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-05-16,20230003641,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023042712426,,14404,1309.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-05-16,20230003642,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023042712427,,14405,5020.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-05-16,20230003643,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023042712428,,14406,2062.07,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-05-16,20230003644,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023042712429,,14407,3595.22,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-05-16,20230003645,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023042712430,,14408,655.03,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-05-16,20230003654,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023042712439,,14375,488.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-05-16,20230003655,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023042712440,,14376,726.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-05-16,20230003656,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023042712441,,14377,1100.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-05-16,20230003657,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023042712442,,14378,227.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-05-16,20230003658,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023042712443,,14379,149.59,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-05-16,20230003659,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023042712444,,14380,242.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-05-16,20230003660,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023042712445,,14381,206.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-05-16,20230003661,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   2.465 (CR.AUT.P/FORN),,2023042712446,,14382,143.41,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-05-16,20230003662,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023042712447,,14409,687.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-04-27,2023-05-16,20230003664,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023042712449,,14410,327.45,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-04-27,2023-05-16,20230003665,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023042712450,,14411,837.39,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-04-27,2023-05-16,20230003666,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023042712451,,14412,436.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-27,2023-05-16,20230003669,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023042712454,,14419,1254.23,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-27,2023-05-16,20230003669,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (DEB.C/C),,2023042712454,,14413,5005.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-27,2023-05-16,20230003670,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023042712455,,14420,1112.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-27,2023-05-16,20230003673,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023042712458,,14385,1966.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-27,2023-05-16,20230003674,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023042712459,,14421,3702.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-27,2023-05-16,20230003677,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023042712462,,14386,361.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-27,2023-05-16,20230003678,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023042712463,,14387,1064.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-05-16,20230003680,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023042712465,,14363,11925.35,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-05-16,20230003681,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023042712466,,14364,1424.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-05-16,20230003682,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023042712467,,14365,2567.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-05-16,20230003683,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023042712468,,14366,4640.34,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-05-16,20230003684,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023042712469,,14367,3167.65,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-05-16,20230003685,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023042712470,,14368,2345.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-05-16,20230003686,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023042712471,,14369,1112.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-05-16,20230003693,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   3.158 (CR.AUT.P/FORN),,2023042712478,,14358,2693.38,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-05-16,20230003694,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   3.158 (CR.AUT.P/FORN),,2023042712479,,14359,237.09,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-05-16,20230003695,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   3.158 (CR.AUT.P/FORN),,2023042712480,,14360,567.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-05-16,20230003696,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   3.158 (CR.AUT.P/FORN),,2023042712481,,14361,156.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-05-16,20230003697,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C   3.158 (CR.AUT.P/FORN),,2023042712482,,14362,185.14,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-05-16,20230003698,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023042712483,,14370,2653.99,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-27,2023-05-16,20230003699,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023042712484,,14422,287.38,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-27,2023-05-16,20230003700,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023042712485,,14423,2155.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-27,2023-05-16,20230003701,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023042712486,,14424,1398.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-27,2023-05-16,20230003703,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023042712488,,14388,379.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-27,2023-05-16,20230003704,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023042712489,,14389,900.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-27,2023-05-16,20230003705,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023042712490,,14425,2152.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-27,2023-05-16,20230003707,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023042712492,,14426,4950.73,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-27,2023-05-16,20230003709,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023042712494,,14390,393.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-28,2023-05-16,20230003733,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4333,PATRICIA HAUNSS KOLLING 94464332072,PJ,21444726000193,,DOCTO:      99  SEQ: 023 LOG: LUANA   TC LUANA,,2023051614300,2000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-28,2023-05-16,20230003736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (DEB.C/C),,2023051113905,,14465,250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-02,2023-05-16,20230003765,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023051113929,,14345,148.79,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-02,2023-05-16,20230003766,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023051113930,,14346,113.79,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-02,2023-05-16,20230003772,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.627 (CR.AUT.P/FORN),,2023050313232,,14291,2454.43,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-02,2023-05-16,20230003772,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.627 (CR.AUT.P/FORN),,2023050313229,,14293,648.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-02,2023-05-16,20230003772,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.627 (CR.AUT.P/FORN),,2023050313230,,14292,727.43,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-02,2023-05-16,20230003773,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023050313233,,14443,489.12,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-02,2023-05-16,20230003773,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023050313234,,14445,742.15,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-05-02,2023-05-16,20230003774,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023050313236,,14446,22.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-05-02,2023-05-16,20230003774,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023050313237,,14447,60.32,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-05-02,2023-05-16,20230003774,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023050313238,,14448,22.33,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-02,2023-05-16,20230003775,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023050313243,,14452,22.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-02,2023-05-16,20230003775,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023050313239,,14450,22.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-02,2023-05-16,20230003775,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023050313241,,14453,22.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-02,2023-05-16,20230003775,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023050313244,,14451,22.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-02,2023-05-16,20230003775,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023050313245,,14449,22.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-05-02,2023-05-16,20230003776,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023050313248,,14454,4368.21,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-02,2023-05-16,20230003777,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023050313250,,14455,325.84,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-02,2023-05-16,20230003778,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023050313251,,14456,36.78,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-05-02,2023-05-16,20230003779,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023050313252,,14457,375.11,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-02,2023-05-16,20230003780,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023050313253,,14458,1180.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-02,2023-05-16,20230003781,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023050313254,,14444,188.29,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-02,2023-05-16,20230003782,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023050313255,,14463,166.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-02,2023-05-16,20230003783,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023050313257,,14462,832.61,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-05-02,2023-05-16,20230003784,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023050313258,,14461,158.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-05-02,2023-05-16,20230003785,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023050313259,,14460,22.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-02,2023-05-16,20230003786,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023050313261,,14459,73.56,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-05-02,2023-05-16,20230003787,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023050313264,,14464,73.56,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-02,2023-05-16,20230003788,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   3.158 (DEB.C/C),,2023050313265,,14440,2016.05,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-05-04,2023-05-16,20230003826,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023051113890,,14347,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-04,2023-05-16,20230003851,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 153.542  SEQ: 001 LOG: LUANA   TC LUANA,,2023051614489,289.59,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-05-05,2023-05-16,20230003898,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023051113859,,14473,480.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-05-05,2023-05-16,20230003899,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023051113860,,14474,188.74,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-05-05,2023-05-16,20230003900,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023051113861,,14475,970.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-08,2023-05-16,20230003918,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C   2.465 (CR.AUT.P/FORN),,2023051514133,,14325,83.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-08,2023-05-16,20230003925,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1013,EQUIPAMENTOS MAT.PERM.-ENS.FUND.MDE,4.4.90.52,44905224000000,"EQUIPAM.DE PROTECAO, SEGURANCA E SO",,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023051514123,,14430,4800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-08,2023-05-16,20230003926,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023051514124,,14431,1200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-08,2023-05-16,20230003928,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C   2.465 (CR.AUT.P/FORN),,2023051514132,,14326,2093.87,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-09,2023-05-16,20230003929,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:6894.634  SEQ: 890 LOG: LUANA   TC LUANA,,2023051614312,1795.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-09,2023-05-16,20230003929,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:6895.255  SEQ: 890 LOG: LUANA   TC LUANA,,2023051614314,506.12,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-09,2023-05-16,20230003929,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:6890.825  SEQ: 890 LOG: LUANA   TC LUANA,,2023051614313,2378.61,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-09,2023-05-16,20230003931,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5035,CARLA CRISTIANE SIMON,PF,363869018,,C/C   3.158 (CR.AUT.P/FORN),,2023051514136,,14331,1000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-09,2023-05-16,20230003932,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5036,SONIA MEIER,PF,75837790063,,C/C   3.158 (CR.AUT.P/FORN),,2023051514135,,14372,2000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-09,2023-05-16,20230003933,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.174 (CR.AUT.P/FORN),,2023051514144,,14283,134.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-09,2023-05-16,20230003934,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,C/C   3.158 (CR.AUT.P/FORN),,2023051514140,,14344,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-09,2023-05-16,20230003935,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.412 (CR.AUT.P/FORN),,2023051514142,,14284,276.94,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-05-09,2023-05-16,20230003936,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,C/C  11.600 (CR.AUT.P/FORN),,2023051514141,,14354,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-09,2023-05-16,20230003937,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   3.158 (CR.AUT.P/FORN),,2023051514153,,14330,95.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-09,2023-05-16,20230003945,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,5037,AMAUREL SCHNEIDER,PF,337989079,,C/C   3.158 (CR.AUT.P/FORN),,2023051514137,,14332,225.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-09,2023-05-16,20230003946,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C   3.158 (CR.AUT.P/FORN),,2023051514161,,14338,209.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-09,2023-05-16,20230003947,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C  11.600 (CR.AUT.P/FORN),,2023051514160,,14342,19.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-09,2023-05-16,20230003948,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C   3.158 (CR.AUT.P/FORN),,2023051514162,,14339,126.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-09,2023-05-16,20230003949,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C   2.465 (CR.AUT.P/FORN),,2023051514164,,14340,632.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-09,2023-05-16,20230003950,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C   2.465 (CR.AUT.P/FORN),,2023051514163,,14341,126.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-09,2023-05-16,20230003951,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C  11.600 (CR.AUT.P/FORN),,2023051514159,,14343,28.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-09,2023-05-16,20230003956,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,C/C   2.465 (CR.AUT.P/FORN),,2023051514138,,14327,129.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-09,2023-05-16,20230003957,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:      49  SEQ: 001 LOG: LUANA   TC LUANA,,2023051614310,2250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-10,2023-05-16,20230003962,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5040,PAULO DERLI NUNES DA ROCHA,PF,32558015087,,C/C   3.158 (CR.AUT.P/FORN),,2023051514145,,14371,3969.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-10,2023-05-16,20230003964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,C/C   2.465 (CR.AUT.P/FORN),,2023051514122,,14324,1847.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-10,2023-05-16,20230003967,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3755,RLM TELECOMUNICACOES LTDA - ME,PJ,21351111000112,,DOCTO:6875.636  SEQ: 890 LOG: LUANA   TC LUANA,,2023051614311,770.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-05-10,2023-05-16,20230003968,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3755,RLM TELECOMUNICACOES LTDA - ME,PJ,21351111000112,,C/C  11.600 (CR.AUT.P/FORN),,2023051514131,,14352,385.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-10,2023-05-16,20230003969,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   1.673 (CR.AUT.P/FORN),,2023051514139,,14282,68.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-10,2023-05-16,20230003974,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023051514128,,14437,387.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-10,2023-05-16,20230003975,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023051514130,,14432,850.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-10,2023-05-16,20230003976,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023051514127,,14433,850.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-10,2023-05-16,20230003977,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023051514125,,14436,163.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-10,2023-05-16,20230003977,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023051514125,,14438,203.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-10,2023-05-16,20230003978,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905224000000,"EQUIPAM.DE PROTECAO, SEGURANCA E SO",,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023051514129,,14435,4311.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-10,2023-05-16,20230003979,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905224000000,"EQUIPAM.DE PROTECAO, SEGURANCA E SO",,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023051514126,,14434,3916.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-10,2023-05-16,20230003980,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C  11.600 (CR.AUT.P/FORN),,2023051514134,,14353,448.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-10,2023-05-16,20230003981,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023051514146,,14355,105.55,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-10,2023-05-16,20230003982,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023051514147,,14356,130.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-10,2023-05-16,20230003983,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023051514148,,14357,18.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-12,2023-05-16,20230004025,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:  19.925  SEQ: DSN LOG: LUANA   TC LUANA,,2023051614259,197.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-12,2023-05-16,20230004025,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (CR.AUT.P/FORN),,2023051614259,,14333,197.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-12,2023-05-16,20230004027,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,DOCTO:  19.924  SEQ: DSN LOG: LUANA   TC LUANA,,2023051614258,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-12,2023-05-16,20230004027,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,C/C   3.158 (CR.AUT.P/FORN),,2023051614258,,14334,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-12,2023-05-16,20230004028,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,DOCTO:     390  SEQ: C LOG: LUANA   TC LUANA,,2023051614265,24.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-12,2023-05-16,20230004028,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,C/C   3.158 (CR.AUT.P/FORN),,2023051614265,,14335,24.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-15,2023-05-16,20230004046,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023051514212,,14294,9128.97,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-15,2023-05-16,20230004047,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023051514213,,14301,4204.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-15,2023-05-16,20230004048,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023051514214,,14272,346.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-15,2023-05-16,20230004049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023051514215,,14273,3292.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-15,2023-05-16,20230004050,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023051514216,,14274,259.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-15,2023-05-16,20230004051,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023051514217,,14275,433.22,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-15,2023-05-16,20230004052,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023051514218,,14276,1356.31,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-05-15,2023-05-16,20230004053,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023051514219,,14277,346.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-05-15,2023-05-16,20230004054,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023051514220,,14278,1018.21,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,P,2023,2023,2023-05-15,2023-05-16,20230004055,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023051514221,,14302,1297.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-15,2023-05-16,20230004056,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023051514222,,14295,7545.06,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-15,2023-05-16,20230004057,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023051514223,,14296,3060.48,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-15,2023-05-16,20230004058,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023051514224,,14303,17106.70,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-15,2023-05-16,20230004059,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023051514225,,14304,5730.38,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-15,2023-05-16,20230004060,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023051514226,,14305,2734.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-15,2023-05-16,20230004061,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023051514227,,14306,6486.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-15,2023-05-16,20230004062,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023051514228,,14307,135.63,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-15,2023-05-16,20230004063,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023051514229,,14308,3545.22,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-15,2023-05-16,20230004064,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023051514230,,14309,792.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-15,2023-05-16,20230004065,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.631 (CR.AUT.P/FORN),,2023051514231,,14286,7812.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-15,2023-05-16,20230004066,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023051514232,,14297,1356.31,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-15,2023-05-16,20230004067,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023051514233,,14298,2185.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-05-15,2023-05-16,20230004068,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023051514234,,14299,5164.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-15,2023-05-16,20230004081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023051514253,,14316,2404.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-15,2023-05-16,20230004082,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023051514254,,14317,1603.37,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-15,2023-05-16,20230004083,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023051514255,,14318,2004.03,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-15,2023-05-16,20230004084,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023051514256,,14319,534.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-15,2023-05-16,20230004085,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023051514257,,14320,349.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-16,2023-05-16,20230004097,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA17/05/2 3, PARA BUSCAR A SECRETARIADE SAUDE E ASSISTENCIA SOCIA LNADIA MARIANE WINTER E ASERVIDORA SIMONE ELISA SCHNEID ER,QUE ESTAO PARTICIPANDO DA 9CONFERENCIA ESTADUAL DE S AUDE, NACIDADE DE PORTO ALEGRE NOS DIAS15, 16 E 17 DE M AIO DE 2023",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-16,2023-05-16,20230004098,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",500,1002,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"5,0000;UND;TOALHA DE ROSTO NA COR BRANCAMATERIAL PARA U SO NA UBS DEIGREJINHA",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-05-16,2023-05-16,20230004099,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGENS PELASECRETARIA DE EDUCACAO",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-16,2023-05-16,20230004100,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: ABRIL/2023REGIME PREVIDENCIARIO: RP PSDEPTO: 010 - DEPTO OBRASSETOR: 017 - DEM.SERV.OBRASCA RAC.PECUL- 000 NAO SE APLICACOMPL.REC.VIN-0000 NAO SE A PLICASUBRECURSO VIN000 NAO SE APLICA,79.34,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-16,2023-05-16,20230004100,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,DOCTO:  19.929  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023051614397,79.34,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-16,2023-05-16,20230004100,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,425,IPE-INSTITUTO DE PREVIDENCIA DO ERGS,PJ,92829100000143,,C/C  11.600 (CR.AUT.P/FORN),,2023051614397,,14400,79.34,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-16,2023-05-16,20230004101,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,3587,IPE-RS,PJ,94703980000132,,"1,000;SRV;TARIFA BANCARIA PARA COBRANCANA COTA DO ICMS CONFORME PREVISTOEM CONTRATO DE PRESTACAO DESERVICO IPE  SAUDE",220.15,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-16,2023-05-16,20230004101,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,3587,IPE-RS,PJ,94703980000132,,DOCTO:  19.930  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023051614399,220.15,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-16,2023-05-16,20230004101,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,3587,IPE-RS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023051614399,,14401,220.15,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-16,2023-05-16,20230004102,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,CONTRIBUICAO PATRONALAUTONOMOS - MEI/COMPETENCIA ABRIL 2023,2689.09,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-16,2023-05-16,20230004102,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DOCTO:  19.933  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023051614415,2689.09,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-16,2023-05-16,20230004102,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023051614415,,14416,2689.09,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-16,2023-05-16,20230004103,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1002,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO NO VINILDA PISCINA TERMICA MUNICIPAL/60,0000;KMS;DESLOCAMENTO",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-16,2023-05-16,20230004104,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTAR FAROL PARA TROCAR LAMPADAQUEIMADA E REGULAR FAROIS DOVE ICULO DOBLO, PLACA JAO-7F26",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-16,2023-05-16,20230004105,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;UND;LAMPADAPECA PARA MANUTENCAO DO VEICULODOBLO,  PLACA JAO-7F26",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-16,2023-05-16,20230004106,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DEBALANCEAME NTO DE PNEU ARO 15DO VEICULO VIRTUS, PLACA JAP-4J45/4,0 000;SRV;SERVICO DE TROCA DE PNEU",193.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-16,2023-05-16,20230004107,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"1,0000;UND;BATERIAMATERIAL PARA USO NO DESFIBRILADOR(DE A)",490.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-16,2023-05-16,20230004108,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1002,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE REVISAOGE RAL, TROCA DE BATERIA ELIMPEZA DO APARELHO DESFIBRILADO R(DEA) DA UBS SEDE",280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-05-16,2023-05-16,20230004109,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,5046,ANDRE GASPARETTO MARTINOVSKI 14466015015,PJ,19693950000177,,"1,000;SRV;PRESTACAO DE SERVICOSPARA IMPLEMENTACAO DO PR OGRAMANOVO RUMO A SER DESENVOLVIDO NOMUNICIPIO, QUE CON SISTE NA PARTETECNICA DE GERENCIAMENTO EPROCESSAMENTO D AS INFORMACOES ASEREM LEVANTADAS PELOS SERVIDORESMUNICI PAIS DESIGNADOS PARA TALFINALIDADE",5500.00,0,,0,,2023,20,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-16,2023-05-16,20230004110,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMANTO EM VIAG EM A PORTOALEGRE/RS, ENTRE OS DIAS 09 E 11DE MAIO DE 20 23COMPLEMENTAR AO EMPENHO 3880",17.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-16,2023-05-16,20230004111,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,5047,NILSON JAIR KLEIN,PF,93299532049,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACO DURANTEV IAGEM NO DIA 15/05/23, ONDEESTEVE ACOMPANHANDO PACIENTE  JUNTOAO HCC EM CARAZINHO",35.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-16,2023-05-16,20230004112,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;ALHO 200GMATERIAIS PARA OFICINA DECULINARIA PARA GRUPO DE MULHERESE ADOLESCENTES DO SCFV TURNO:MANH A E TARDE/1,0000;UND;CALDO DE GALINHA 57G/,9700;KGS;CAR NE DE GADO MOIDA/,7000;KGS;CEBOLA/2,0000;UND;CREME DE L EITE 200G/3,2200;KGS;FRANGO - PEITO DE FRANGO CONGELADO /1,0000;UND;LEITE 1L/1,0000;UND;MILHO EM LATA 500G/1,00 00;DZS;OVO COLONIAIS/,2100;KGS;PIMENTAO VERDE/1,0000;UN D;QUEIJO",185.27,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-16,2023-05-16,20230004113,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"3,0000;UND;TEXTURA ACRILICA LISA BRANCA25KGMATERIAIS UT ILIZADO NA PINTURADO PORTAO E DO MURO DA EMEFJUSTINIANO  ROCHA/1,0000;UND;TINTA CREME DE AMENDOIM BASE3,2L",472.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-16,2023-05-16,20230004114,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;PCS;BATERIAPECA PARA MANUTENCAO DO CAMINHAOFURGA O, PLACA CUM-4B64",585.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-16,2023-05-16,20230004115,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE CARGA NAB ATERIA ANTIGA PARA FUNCIONAR ETROCA DE BATERIA DO CAMIN HAOFURGAO, PLACA CUM-4B64",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-16,2023-05-16,20230004116,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2137,CAMP. COMPRA PREMIADA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"1,0000;UND;PREMIACAO DO PROGRAMA MUNICIPALN0TA PREMIADA SORTEADO: ELMA LEONIDA LUDWIGSORTEIO REALIZADO NO DIA 1 2 DEMAIO DE 2023",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-05-16,2023-05-16,20230004117,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,5048,KATIUSCA DE OLIVEIRA 42.446.769,PJ,42446769000188,,"8,000;SRV;PRESTACAO DE SERVICOS TECNICOSVISANDO A IMPLE MENTACAO DO SISTEMAMUNICIPAL DA CULTURA, COM ENFASENA E LABORACAO DO PLANO MUNICIPALDA CULTURA (PMC) PARA O MUN ICIPIO",11200.00,0,,0,,2023,21,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-16,2023-05-16,20230004118,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTAR SUSPENCAO PARA TROCAR AMORTECEDOR,BORRACHAS DA SUSPENCA O, PIVOS EDESMONTAR A SUSPENCAO E MONTARNOVAMENTE NO VE ICULO SPIN,PLACA IWL-7742",1920.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-16,2023-05-16,20230004119,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;PCS;AMORTECEDORPECAS PARA MANUTENCAO DO VEICULOS PIN, PLACA IWL-7742/2,0000;PCS;BORRACHA AXIOS LINHA FIA T 2/2,0000;PCS;BORRACHA AXIOS LINHA FIAT 1/2,0000;PCS;B ORRACHA AXIOS LINHA GM 2/2,0000;PCS;DIVERSOS/1,0000;PCS ;JOGO DE PASTILHA DE FREIO/1,0000;PCS;KIT REPARO CAMBIO /2,0000;PCS;PIVO DE SUSPENCAO",2656.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-16,2023-05-16,20230004120,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3577,MILTON AULER E CIA LTDA ME,PJ,9340725000101,,"1,0000;PCS;CHAVE SETA ORIGINAL VWPECAS PARA MANUTENCAO DO VEICULOVW SAVEIRO, PLACA JAS-1A19/2,0000;PCS;CORREIA  MICRO / GATES/1,0000;PCS;DIVERSOS/1,0000;PCS;APARELHO INJECAO/1,0000;PCS;FILTRO AR/1,0000;PCS;FILTRO AR CONDI CIONADO/1,0000;PCS;FILTRO COMBUSTIVEL/1,0000;PCS;FILTRO  DE OLEO/1,0000;PCS;KIT CORREIA DENTADA/2,0000;PCS;PIVO",1634.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-16,2023-05-16,20230004121,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,3577,MILTON AULER E CIA LTDA ME,PJ,9340725000101,,"4,0000;LTS;OLEO 5W40MANUTENCAO DO VEICULO VW SAVEIRO,PL ACA JAS-1A19",224.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-16,2023-05-16,20230004122,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,3577,MILTON AULER E CIA LTDA ME,PJ,9340725000101,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DE REVISAO ,SERVICO DE CHAPEACAO, SERVICO DAPARTE ELETRICA, SERVIC O DECHAVEIRO E SERVICO DE GEOMETRIADO VEICULO VW SAVEIR O, PLACAJAS-1A19",1650.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-05-16,2023-05-16,20230004123,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,3583,AUTO ELETRICA ANSCHAU LTDA - ME,PJ,15016178000106,,"1,0000;SRV;MAO DE OBRAREFERENTE AO DESLOCAMENTO ESOCORR O NA PARTE ELETRICA DOONIBUS UNIVERSITARIO, PLACAIXX-27 73",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-16,2023-05-16,20230004124,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRAREFERENTE A TROCA DE PNEU195/65/15  DO VEICULO SIENA,PLACA IYO-1537/1,000;SRV;SERVICO DE B ALANCEAMENTO DE PNEU",49.36,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-04-18,2023-05-16,20231000024,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,3223,DPM EDUCACAO LTDA,PJ,13021017000177,,C/C   1.647 (CR.AUT.P/FORN),,2023042800123,,139,699.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-05-15,2023-05-16,20231000031,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900106000000,13 SALARIO - PESSOAL CIVIL,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023051500131,,138,281.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-05-15,2023-05-16,20231000031,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900106000000,13 SALARIO - PESSOAL CIVIL,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023051500131,,135,46580.51,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-05-15,2023-05-16,20231000031,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900106000000,13 SALARIO - PESSOAL CIVIL,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023051500131,,137,548.19,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-05-15,2023-05-16,20231000032,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900303000000,13 SALARIO-PESSOAL CIVIL-PENSIONIST,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023051500132,,136,9153.06,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-05-15,2023-05-16,20231000033,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901143000000,13. SALARIO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023051500133,,140,450.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-05-15,2023-05-16,20231000034,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901143000000,13. SALARIO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023051500134,,141,492.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-05,2023-05-17,20230002885,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6967.502  SEQ: 890 LOG: LUANA   TC LUANA,,2023051714509,1205.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-05-17,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,14498,70.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-17,2023-05-17,20230003170,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,DOCTO:6824.901  SEQ: 890 LOG: LUANA   TC LUANA,,2023051714511,240.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-05-17,20230003413,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:6963.804  SEQ: 890 LOG: LUANA   TC LUANA,,2023051714506,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-05-17,20230003414,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:   3.413  SEQ: 890 LOG: LUANA   TC LUANA,,2023051714507,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-02,2023-05-17,20230003768,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5022,DIONES DALVAN CAVALLINI,PF,1891135023,,DOCTO:   5.025  SEQ: 000 LOG: LUANA   TC LUANA,,2023051714508,250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-04,2023-05-17,20230003818,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  20.819  SEQ: 002 LOG: LUANA   TC LUANA,,2023051714520,43.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-04,2023-05-17,20230003819,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  13.072  SEQ: 023 LOG: LUANA   TC LUANA,,2023051714521,3640.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-04,2023-05-17,20230003820,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.073  SEQ: 001 LOG: LUANA   TC LUANA,,2023051714512,571.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-04,2023-05-17,20230003821,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4467,LUIZ H DOS SANTOS E CIA LTDA,PJ,5521320000100,,DOCTO:   1.228  SEQ: 000 LOG: LUANA   TC LUANA,,2023051714528,268.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-04,2023-05-17,20230003823,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,DOCTO:  58.388  SEQ: 001 LOG: LUANA   TC LUANA,,2023051714510,8156.59,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-05,2023-05-17,20230003856,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.260  SEQ: 001 LOG: LUANA   TC LUANA,,2023051714514,560.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-05,2023-05-17,20230003857,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.256  SEQ: 001 LOG: LUANA   TC LUANA,,2023051714515,143.28,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-05,2023-05-17,20230003858,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.257  SEQ: 001 LOG: LUANA   TC LUANA,,2023051714516,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-05,2023-05-17,20230003859,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.858  SEQ: 001 LOG: LUANA   TC LUANA,,2023051714517,144.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-05,2023-05-17,20230003863,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.253  SEQ: 001 LOG: LUANA   TC LUANA,,2023051714518,550.83,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-05,2023-05-17,20230003864,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.863  SEQ: 001 LOG: LUANA   TC LUANA,,2023051714519,520.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-05,2023-05-17,20230003875,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,DOCTO:   6.053  SEQ: 002 LOG: LUANA   TC LUANA,,2023051714525,24.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-05,2023-05-17,20230003876,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,DOCTO:   3.875  SEQ: 002 LOG: LUANA   TC LUANA,,2023051714526,1908.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-05,2023-05-17,20230003877,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,DOCTO:     208  SEQ: 023 LOG: LUANA   TC LUANA,,2023051714527,1960.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-05,2023-05-17,20230003884,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.066  SEQ: 001 LOG: LUANA   TC LUANA,,2023051714513,1662.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-05,2023-05-17,20230003885,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,DOCTO:   3.887  SEQ: 002 LOG: LUANA   TC LUANA,,2023051714524,172.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-05,2023-05-17,20230003886,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,DOCTO:     207  SEQ: 023 LOG: LUANA   TC LUANA,,2023051714522,1600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-05,2023-05-17,20230003887,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,DOCTO:   6.052  SEQ: 002 LOG: LUANA   TC LUANA,,2023051714523,9188.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-08,2023-05-17,20230003922,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.075  SEQ: 001 LOG: LUANA   TC LUANA,,2023051714530,7758.86,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-08,2023-05-17,20230003923,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   3.922  SEQ: 001 LOG: LUANA   TC LUANA,,2023051714531,1790.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-08,2023-05-17,20230003924,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   1.011  SEQ: 000 LOG: LUANA   TC LUANA,,2023051714529,6950.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-17,2023-05-17,20230004125,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,"1,000;PCS;KIT REPARO CILINDRO BRACOMANUTENCAO ESCAVADEI RA HIDRAULICALIUGONG 922E",3494.79,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-05-17,2023-05-17,20230004126,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,2800;KGS;PAO DE QUEIJOLANCHE PARA ALUNOS DA OFICINA D ABANDA MARCIAL, ENSAIO DIA 17/05/23",79.43,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-17,2023-05-17,20230004127,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,5020,FAMMA EMPRESA JORNALISTICA LTDA,PJ,916430000158,,"1,0000;SRV;PUBLICACAO DE EDITAL 030/2023PREGAO ELETRONI CO 002/2023 - SRPAQUISICAO DE TUBOS DE CONCRETOS",154.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-17,2023-05-17,20230004128,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 030/2023PREGAO ELETRONI CO 002/2023 - SRPAQUISICAO DE TUBOS DE CONCRETO",333.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-17,2023-05-17,20230004129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,0000;SRV;PUBLICACAO DE EDITAL 030/2023PREGAO ELETRONI CO 002/2023 - SRPAQUISICAO DE TUBOS DE CONCRETO",36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-17,2023-05-17,20230004130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,500,0,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,"1,000;UNS;PASSAGEM AEREA IDA E VOLTAPASSO FUNDO/BRASILI A -BRASILIA/PASSO FUNDO, PARA OPREFEITO MUNICIPAL VALOI R CHAPUISSAIDA: 24/07/2023RETORNO: 28/07/2023",1321.28,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-17,2023-05-17,20230004131,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,3577,MILTON AULER E CIA LTDA ME,PJ,9340725000101,,"1,000;SRV;MAO DE OBRA COM APARELHO DEINJECAOMANUTENCAO DO VEICULO VW SAVEIRO,PLACA JAS-1A19/1,000;SRV;PRESTACA O DE SERVICOS DIVERSOS",110.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-17,2023-05-17,20230004132,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;DZS;OVO COLONIALMATERIAL PARA OFICINA DE CULINAR IAPARA GRUPO DE MULHERES EADOLESCENTES DO SCFV, TURNO M ANHAE TARDE",13.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-17,2023-05-17,20230004133,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA18/05/2 023, PARA LEVAR PACIENTECLERIA DRECHSLER E ACOMPANHANTE ,EM CONSULTA NO HOSPITAL FEMINA",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-05-18,20230000424,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 441.887  SEQ: 001 LOG: LUANA   TC LUANA,,2023051814575,288.00,0,,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-05-18,20230000428,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DOCTO: 268.483  SEQ: 001 LOG: LUANA   TC LUANA,,2023051814578,198.00,0,,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-24,2023-05-18,20230000451,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 441.672  SEQ: 001 LOG: LUANA   TC LUANA,,2023051814574,234.40,0,,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-05-18,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,14534,20.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-25,2023-05-18,20230003331,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4724,A G KIENEN & CIA LTDA,PJ,82225947000165,,DOCTO: 123.348  SEQ: 001 LOG: LUANA   TC LUANA,,2023051814589,12227.91,0,,2023,1,PRP,2023,1,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-18,2023-05-18,20230003334,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,MEDICAMENTOS CESTA BASICA,-26.20,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-25,2023-05-18,20230003334,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,DOCTO: 177.328  SEQ: 001 LOG: LUANA   TC LUANA,,2023051814576,5047.80,0,,2023,1,PRP,2023,4,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-18,2023-05-18,20230003339,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3618,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,15068089000103,,MEDICAMENTOS CESTA BASICA,-25.68,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-25,2023-05-18,20230003339,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3618,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,15068089000103,,DOCTO:  20.261  SEQ: 001 LOG: LUANA   TC LUANA,,2023051814579,7401.70,0,,2023,1,PRP,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-04,2023-05-18,20230003833,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.258  SEQ: 001 LOG: LUANA   TC LUANA,,2023051814570,960.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-08,2023-05-18,20230003921,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,DOCTO: 467.486  SEQ: 001 LOG: LUANA   TC LUANA,,2023051814571,1690.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-09,2023-05-18,20230003952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.071  SEQ: 001 LOG: LUANA   TC LUANA,,2023051814572,1375.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-09,2023-05-18,20230003953,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.072  SEQ: 001 LOG: LUANA   TC LUANA,,2023051814573,1230.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-10,2023-05-18,20230003986,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      48  SEQ: 000 LOG: LUANA   TC LUANA,,2023051814553,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-10,2023-05-18,20230003987,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     145  SEQ: 003 LOG: LUANA   TC LUANA,,2023051814551,7.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-10,2023-05-18,20230003988,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   3.987  SEQ: 003 LOG: LUANA   TC LUANA,,2023051814552,109.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-10,2023-05-18,20230003989,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     452  SEQ: 001 LOG: LUANA   TC LUANA,,2023051814550,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,L,2023,2023,2023-05-10,2023-05-18,20230003991,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,DOCTO:     105  SEQ: 000 LOG: LUANA   TC LUANA,,2023051814556,517.02,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-10,2023-05-18,20230003992,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,,,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,DOCTO:      24  SEQ: 000 LOG: LUANA   TC LUANA,,2023051814548,7345.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-10,2023-05-18,20230003994,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,DOCTO:     726  SEQ: 001 LOG: LUANA   TC LUANA,,2023051814549,126.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-05-11,2023-05-18,20230004001,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.265  SEQ: 001 LOG: LUANA   TC LUANA,,2023051814560,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-11,2023-05-18,20230004002,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.266  SEQ: 001 LOG: LUANA   TC LUANA,,2023051814559,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-11,2023-05-18,20230004003,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.264  SEQ: 001 LOG: LUANA   TC LUANA,,2023051814561,160.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-11,2023-05-18,20230004004,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 153.937  SEQ: 001 LOG: LUANA   TC LUANA,,2023051814582,53.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-18,2023-05-18,20230004005,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"4,0000;UND;ABACAXIITENS PARA EVENTO CHA DAS MAES,QUE SE  REALIZARA NA TARDE DODIA 11/05/23, EVENTO COMPALESTRA MUSICAL E MOTIVACIONALCOM PATRICIA HAUNS/1,0000;UND;EST RATO DE TOMATE 1KG/1,9700;KGS;MACA/1,0000;UND;SALSICHA PCT 3KG",-0.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-11,2023-05-18,20230004005,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 153.944  SEQ: 001 LOG: LUANA   TC LUANA,,2023051814584,50.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-11,2023-05-18,20230004005,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:   4.004  SEQ: 001 LOG: LUANA   TC LUANA,,2023051814583,63.42,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-11,2023-05-18,20230004008,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4467,LUIZ H DOS SANTOS E CIA LTDA,PJ,5521320000100,,DOCTO:   1.229  SEQ: 000 LOG: LUANA   TC LUANA,,2023051814546,322.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-11,2023-05-18,20230004009,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO: 205.674  SEQ: 11 LOG: LUANA   TC LUANA,,2023051814554,87.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-11,2023-05-18,20230004012,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,DOCTO:  29.857  SEQ: 001 LOG: LUANA   TC LUANA,,2023051814544,618.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-11,2023-05-18,20230004013,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,DOCTO:  29.858  SEQ: 001 LOG: LUANA   TC LUANA,,2023051814545,143.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-11,2023-05-18,20230004014,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:6911.903  SEQ: 890 LOG: LUANA   TC LUANA,,2023051814555,650.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-11,2023-05-18,20230004015,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:6963.652  SEQ: 890 LOG: LUANA   TC LUANA,,2023051814564,1004.87,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-11,2023-05-18,20230004016,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3075,CASSIANO BOTEGA - ME,PJ,3725619000151,,DOCTO:   9.790  SEQ: 001 LOG: LUANA   TC LUANA,,2023051814547,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-12,2023-05-18,20230004019,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.262  SEQ: 001 LOG: LUANA   TC LUANA,,2023051814568,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-12,2023-05-18,20230004020,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   4.019  SEQ: 001 LOG: LUANA   TC LUANA,,2023051814569,68.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-12,2023-05-18,20230004021,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4933,GABRIEL SCHNEIDER PEREIRA,PF,4873676002,,DOCTO:  12.795  SEQ: 001 LOG: LUANA   TC LUANA,,2023051814557,53.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-12,2023-05-18,20230004026,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5042,DANIELA PAULA KURSCHNER PAPKE 49.668.566,PJ,49668566000185,,DOCTO:6954.513  SEQ: 890 LOG: LUANA   TC LUANA,,2023051814566,44.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-12,2023-05-18,20230004035,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:6963.912  SEQ: 890 LOG: LUANA   TC LUANA,,2023051814567,117.39,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-12,2023-05-18,20230004039,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,900,BELLENZIER PNEUS LTDA,PJ,73730129000200,,DOCTO:  34.497  SEQ: 000 LOG: LUANA   TC LUANA,,2023051814563,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-15,2023-05-18,20230004043,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:6973.301  SEQ: 890 LOG: LUANA   TC LUANA,,2023051814565,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-16,2023-05-18,20230004097,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,DOCTO:  19.937  SEQ: DSN LOG: LUANA   TC LUANA,,2023051814541,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-16,2023-05-18,20230004098,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.067  SEQ: 001 LOG: LUANA   TC LUANA,,2023051814543,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-05-16,2023-05-18,20230004099,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,DOCTO:  19.938  SEQ: DSN LOG: LUANA   TC LUANA,,2023051814562,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-16,2023-05-18,20230004111,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,5047,NILSON JAIR KLEIN,PF,93299532049,,DOCTO: 148.954  SEQ: 1 LOG: LUANA   TC LUANA,,2023051814542,35.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-16,2023-05-18,20230004113,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 240.011  SEQ: 001 LOG: LUANA   TC LUANA,,2023051814558,472.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-18,2023-05-18,20230004134,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,"1,0000;PCS;ROLAMENTO LINHAPECAS PARA MANUTENCAO DA GRAD EARRADORA",240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-18,2023-05-18,20230004135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,"2,0000;PCS;RETENTORPECA PARA MANUTENCAO DAESCAVADEIRA H IDRAULICA LIUGONG922E",110.38,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-18,2023-05-18,20230004136,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4037,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TORNONO M ANCAL DA GRADE ARRADORA",270.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-05-18,2023-05-18,20230004137,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"120,0000;UND;CUPCAKELANCHE PARA ENSAIO DO GRUPO DEDANCA S TANZEN IST SO SCHEN,INFANTIL E JUVENIL",360.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-18,2023-05-18,20230004138,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,0,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,"2,0000;UND;ORGANIZADOR 35LMATERIAL PARA USO DIVERSOS DO CRAS",149.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-18,2023-05-18,20230004139,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"5000,0000;UND;RECEITUARIO SIMPLESMATERIAIS PARA USO NAS  UBS DOMUNICIPIO/500,0000;UND;PASTAS RESULTADO EXAMES D EULTRASSON/5000,0000;UND;RECEITUARIO ESPECIAL",2600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-18,2023-05-18,20230004140,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,1002,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"8,0000;MTS;ADESIVOMATERIAL PARA COLOCAR NA PORTADA UBS DE IGREJINHA",760.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-18,2023-05-18,20230004141,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"2,0000;UND;MILHO PARA PIPOCA PCT 400GITENS PARA ATIVIDA DE COM GRUPODE SAUDE MENTAL, QUE SE REALIZARANO DIA 19/ 05/23",7.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-18,2023-05-18,20230004142,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,500,1002,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,"1,0000;UND;CLORO 10KGMATERIAL PARA USO NA MANUTENCAODA PISCINA TERMICA MUNICIPAL/1,0000;UND;CLORO CLARIFICANTE  2L",476.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-18,2023-05-18,20230004143,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903009010000,MED.USADOS NA UNIDADE BASICA,500,1002,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,"1,0000;UND;EPINEFRINA 1MG/ML IM/IV CX C/100UNMEDICAMENT OS INJETAVEIS PARA AFARMACIA BASICA DO MUNICIPIO/1,0000 ;UND;FENOBARBITAL INJETAVEL 100MG/MLIM/IV CX C/25UN/6,0 000;FRS;ATROPINA COLIRIO 1,05ML",643.34,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-18,2023-05-18,20230004144,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903009010000,MED.USADOS NA UNIDADE BASICA,500,1002,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"1,0000;UND;DIPIRONA 500MG/ML IM/IV CX C/100UNMEDICAMENT OS INJETAVEIS PARA AFARMACIA BASICA DO MUNICIPIO/1,0000 ;UND;ESCOPOLAMINA 20MG/ML 1ML IM/IV CXC/100UN",295.08,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-18,2023-05-18,20230004145,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,500,1002,,,2647,EDISON LUIZ SCHONHORST - ME,PJ,744718000192,,"3,0000;PCT;CIMENTO PROVISORIO 25GMATERIAIS ODONTOLOGICO S PARA USOEM ATENDIMENTOS DAS UBS/3,0000;UND;BROCA DIAM ANTADA 1014 CX C/10UN/6,0000;UND;TESOURA IRIS RETA",332.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-18,2023-05-18,20230004146,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,161,SAUDE DA FAMILIA,2204,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,601,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"4,0000;UND;ADESIVO PARA PLACA 200X100CMMATERIAL PARA US O NA CAMPANHACONTRA A DENGUE",760.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-18,2023-05-18,20230004147,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,161,SAUDE DA FAMILIA,2204,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,601,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"500,0000;UND;FOLDER COLORIDO PERSONALIZADOMATERIAIS PAR A USO NA CAMPANHACONTRA A DENGUE/500,0000;UND;ADESIVO D ENGUE",785.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-18,2023-05-18,20230004148,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,660,0,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"20,0000;UND;TELA P/ PINTURA 15X15MATERIAL PARA OFICINA DE PINTURAEM TELA PARA MULHERES EADOLESCENTES DO SCFV M ANHA ETARDE",114.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-18,2023-05-18,20230004149,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"1,0000;SRV;PUBLICACAO EDITAL 030/2023 -PREGAO ELETRONIC O 002/2023 - SRPAQUISICAO DE TUBOS DE CONCRETO",216.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-18,2023-05-18,20230004150,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"2,0000;UND;AGUARRAS 0,9LTSMATERIAIS PARA USO NA MANUTEN CAODO MURO DA FRENTE DA EMEFJUSTINIANO ROCHA/1,0000;LTA ;TINTA CREME DE AMENDOIM 16,2LTS/2,0000;UND;FITA CREPE ALTA PERFORMACE",763.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-18,2023-05-18,20230004151,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903011000000,MATERIAL QUIMICO,500,1001,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"1,0000;UND;FORMICIDA GRAO VERDE PCT 500GRMATERIAL PARA USO NA HORTA DAEMEF EPITACIO PESSOA",6.59,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-05-18,2023-05-18,20230004152,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;UND;REFRIGERANTE 2LTSLANCHE PARA REUNIAO DE EQUI PE DASECRETARIA DO MEIO AMBIENTE EINSPECAO VETERINARIA",8.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-05-18,2023-05-18,20230004153,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;KGS;GROSTOLILANCHE PARA REUNIAO DE EQUIPE DASECR ETARIA DO MEIO AMBIENTE EINSPECAO VETERINARIA",23.48,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-05-18,2023-05-18,20230004154,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,1121,EQUIP. MEIO AMBIENTE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;LAVADORA DE ROUPA CONSUL 12KGMODELO CWS/CWH1 2ABBNAMATERIAL PARA USO NA SECRETARIADO MEIO AMBIENTE E  INSPECAOVETERINARIA",1499.92,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-05-18,2023-05-18,20230004155,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,899,0,,,5051,CAMILA HUNING 01785334085,PJ,42543656000109,,"1,0000;SRV;PRESTACAO DE SERVICOREFERENTE A PALESTRA PAR A A SEMANADO MEIO AMBIENTE, QUE SEREALIZARA NO DIA 05 E  06 DEJUNHO DE 2023, NAS ESCOLASMUNICIPAIS E ESTADUAL, ESSAATIVIDADE FAZ PARTE DO TRABALHODE EDUCACAO AMBIENTA LDESENVOLVIMENTO DA SECRETARIA",1200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-18,2023-05-18,20230004156,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;DOCE DE FRUTA (GOIABA) 400GITENS PARA USO EM  ATIVIDADES, PARAPALESTRANTES DA POLICIA FEDERALQUE VIE RAM FAZER PALESTRA NASESCOLAS MUNICIPAIS, SOBRE MAIOAMA RELO/,5500;KGS;QUEIJO COLONIAL/1,0000;UND;CESTA DE BANB U 26CM REDONDA/1,0000;UND;CUCA CASEIRA/1,0000;UND;PAO D E MILHO/1,0000;UND;BOLACHA CASEIRA BANDEJA DE 500G/,160 0;UND;TORRESMO ESPECIAL",99.08,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-18,2023-05-18,20230004157,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4911,MARIVANE DOS SANTOS,PF,1430830077,,",5000;SRV;RESSARCIMENTOREFERENTE A CONSULTA COMNEUROLOG ISTA PEDIATRICA DRA.MARCELA DE LIMA, PACIENTE ARTHURALE XANDRE LUNKES, APROVADO EMREUNIAO PELO CONSELHO MUNICIP ALDE SAUDE DO DIA 28/04/223",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-18,2023-05-18,20230004158,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,5043,LOTTI CLINICA MEDICA LTDA.,PJ,32853552000139,,"13,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AS AVALIACOE S COMVASCULAR DR. GUSTAVO LOTTI, SAOREALIZADAS EM PACIE NTES DOMUNICIPIO NO EVENTO DE ATENCAOINTEGRAL A SAUDE D O IDOSO, QUESERA REALIZADO NO DIA 18/05/23,NA UBS SEDE - REDE BEM CUIDAR",2340.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-18,2023-05-18,20230004159,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;ACUCAR 5KGCESTA BASICA PARA A SENHORATALIANE  BEATRIZ DA ROSA, CONF.RELATORIO SOCIAL N 079/2023, CON F.LEI MUNICIPAL DE BENEFICIOSEVENTUAIS N 2.048/2017, LE IMUNICIPAL N 2.101/2017 SUAS/1,0000;UND;ARROZ 5KG/1,000 0;UND;FARINHA DE MILHO 1KG/1,0000;UND;FEIJAO PRETO 1KG/ 1,0000;UND;LENTILHA 400G/1,0000;UND;FERMENTO BIOLOGICO 125G/1,0000;UND;SAL 1 KG/1,0000;UND;FARINHA DE TRIGO 5K G/1,0000;",182.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-18,2023-05-18,20230004160,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039020000,PNEUS NOVOS,500,1002,,,4784,ZANATTA COMERCIO DE PNEUS E ACESSORIOS A,PJ,16904747000457,,"4,0000;UND;PNEU 195/65/R15, RADIAL, NOVO,MANUTENCAO DO VEICULO DOBLO,PLACA JAO-7F26",1520.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2023,2022-09-23,2023-05-19,20220008129,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,LIQUIDACAO,,2023051932018,5749.00,0,,2022,5,TMP,2022,69,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-09-23,2023-05-19,20220008129,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C  11.600 (CR.AUT.P/FORN,,2023051932018,,32019,5749.00,2022,5,TMP,2022,69,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-05-19,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  19.939  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023051914593,1417.79,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-05-19,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023051914593,,14594,1417.79,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-05,2023-05-19,20230002885,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023051714509,,14596,1205.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-05-19,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,14590,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-12,2023-05-19,20230003086,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3628,MARCELO FERREIRA DOS SANTOS - ME,PJ,94556909000174,,C/C   2.465 (CR.AUT.P/FORN),,2023051614373,,14597,1434.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-17,2023-05-19,20230003161,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4907,DISTRIBUIDORA MERIDIONAL DE MOTORES CUMM,PJ,90627332000193,,C/C  11.600 (CR.AUT.P/FORN),,2023051614323,,14613,1413.39,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-17,2023-05-19,20230003162,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4907,DISTRIBUIDORA MERIDIONAL DE MOTORES CUMM,PJ,90627332000193,,C/C  11.600 (CR.AUT.P/FORN),,2023051614321,,14615,1626.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-17,2023-05-19,20230003163,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4907,DISTRIBUIDORA MERIDIONAL DE MOTORES CUMM,PJ,90627332000193,,C/C  11.600 (CR.AUT.P/FORN),,2023051614322,,14614,2034.88,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-02,2023-05-19,20230003768,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5022,DIONES DALVAN CAVALLINI,PF,1891135023,,C/C   3.158 (CR.AUT.P/FORN),,2023051714508,,14600,250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-04,2023-05-19,20230003818,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (DEB.C/C),,2023051714520,,14620,43.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-04,2023-05-19,20230003819,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (DEB.C/C),,2023051714521,,14621,3640.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-04,2023-05-19,20230003820,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023051714512,,14611,571.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-05,2023-05-19,20230003884,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023051714513,,14610,1662.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-08,2023-05-19,20230003922,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023051714530,,14609,7758.86,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-08,2023-05-19,20230003923,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023051714531,,14608,1790.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-08,2023-05-19,20230003924,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023051714529,,14607,6950.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-09,2023-05-19,20230003929,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023051614313,,14602,2378.61,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-09,2023-05-19,20230003929,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023051614312,,14603,1795.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-09,2023-05-19,20230003929,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023051614314,,14604,506.12,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-09,2023-05-19,20230003952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023051814572,,14605,1375.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-09,2023-05-19,20230003953,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023051814573,,14606,1230.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-09,2023-05-19,20230003957,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C  11.600 (CR.AUT.P/FORN),,2023051614310,,14612,2250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-10,2023-05-19,20230003967,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3755,RLM TELECOMUNICACOES LTDA - ME,PJ,21351111000112,,C/C   3.158 (CR.AUT.P/FORN),,2023051614311,,14601,770.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,P,2023,2023,2023-05-10,2023-05-19,20230003991,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,C/C   2.465 (CR.AUT.P/FORN),,2023051814556,,14595,517.02,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-10,2023-05-19,20230003992,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,,,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,C/C  11.600 (CR.AUT.P/FORN),,2023051814548,,14619,7345.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-11,2023-05-19,20230004014,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023051814555,,14616,650.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-12,2023-05-19,20230004021,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4933,GABRIEL SCHNEIDER PEREIRA,PF,4873676002,,C/C   3.158 (CR.AUT.P/FORN),,2023051814557,,14598,53.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-15,2023-05-19,20230004043,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023051814565,,14617,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-16,2023-05-19,20230004097,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,C/C   3.158 (CR.AUT.P/FORN),,2023051814541,,14599,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-05-16,2023-05-19,20230004099,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,C/C  11.600 (CR.AUT.P/FORN),,2023051814562,,14618,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-05-19,2023-05-19,20230004161,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"2,0000;UND;AGUA MINERAL 500MLITENS PARA ENSAIO DO GRUPO  DEDANCA TANZEN IST SO SCHEN/4,0000;UND;REFRIGERANTE 2 LTS",39.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-19,2023-05-19,20230004162,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"1,0000;UND;OLEO 5W30 1LMANUTENCAO DO VEICULO AMBULANCIA ,PLACA JAV-3A23",65.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-19,2023-05-19,20230004163,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2137,CAMP. COMPRA PREMIADA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,"1,0000;UND;PREMIACAO DO PROGRAMA MUNICIPALNOTA PREMIADA SORTEADA: SUSIANE SCHNEIDERSORTEIO REALIZADO NO DIA 12/ 05/23",550.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-19,2023-05-19,20230004164,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"30,0000;UND;SANDUICHE NATURAL (FRANGO, QUEIJO,MAIONESE,  PRESUNTO, ALFACE ETOMATE)LANCHE PARA OFICINA DE TELA E MPINTURA PARA GRUPO DE MULHERESDO SCFV, O DIA TODO NO C RAS NODIA 19/05/23",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-19,2023-05-19,20230004165,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,"1,0000;SRV;PRESTACAO DE SERVICOS HOSPITALARESE TECNICOS  PROFISSIONAIS,PRESTADOS A USUARIOSCOMPROVADAMENTE RESI DENTE NOMUNICIPIO DE COQUEIROS DO SULDURANTE O MES DE M ARCO E ABRIL/23(ATENDIMENTOS E PROCEDIMENTOSAMBULATORIA IS)",2280.45,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-19,2023-05-19,20230004166,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,4933,GABRIEL SCHNEIDER PEREIRA,PF,4873676002,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO, ONDEES TEVE PARTICIPANDO DO CURSO DAVIGILANCIA SANITARIA, NO D IA17/05/23 NA CIDADE DE PASSO FUNDO/RS",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-19,2023-05-19,20230004167,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,1001,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,"30,0000;UND;PLACA DE IDENTIFICACAO EM PVC20CM X 25CMMAT ERIAIS DE AVISO PARA O SISTEMADE MONITORAMENTO DA EMEF EPITACIOPESSOA E EMEF JUSTINIANO ROCHA",510.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-19,2023-05-19,20230004168,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR 5KGCESTA BASICA PARA TANIA IMARABARLE TTE, CONFORME RELATORIOSOCIAL N 092/2023/1,0000;UND;ARR OZ 5KG/2,0000;UND;BISCOITO 400G/1,0000;UND;CAFE SACHE 5 0G/1,0000;UND;CHIMIA 400G/1,0000;UND;FARINHA DE MILHO M EDIA - 1KG/1,0000;UND;FARINHA DE TRIGO 5KG/1,0000;UND;L EITE EM PO 400G/1,0000;UND;LENTILHA TIPO I - 500G/2,000 0;UND;MASSA 500GR/2,0000;UND;OLEO DE SOJA 9000ML",155.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-05-19,2023-05-19,20230004169,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A TRANSMISSAO  AO VIVO -RADIO SIMPATIA 106.7FM, EVENTODE LANCAMENTO D E PROGRAMA DESEGURANCA PUBLICA PROJETADO PELOPODER EXEC UTIVO DE COQUEIROS DOSUL, QUE SE REALIZARA NO DIA22 DE MAIO, A PARTIR DAS 14 HORAS",2000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-19,2023-05-19,20230004170,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2137,CAMP. COMPRA PREMIADA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,"1,0000;UND;PREMIACAO DO PROGRAMA MUNICIPALNOTA PREMIADA SORTEADO: VERA IANE KNOPSORTEIO REALIZADO NO DIA 12/05/ 23",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-19,2023-05-19,20230004171,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,0,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"1,0000;UND;OXIGENIO 1MMATERIAIS PARA USO NAS UNIDADESDE  SAUDE E PARA USO DE PACIENTESDO MUNICIPIO/1,0000;UND;O XIGENIO 3M",391.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-19,2023-05-19,20230004172,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR 5KGCESTA BASICA PARA CELSIO BORNHOLD, CONFORME RELATORIO SOCIALN 088/2023/1,0000;UND;ARROZ/2, 0000;UND;BISCOITO 400G/1,0000;UND;CAFE SACHE 50GR/1,000 0;UND;CHIMIA 400G/1,0000;UND;FARINHA DE MILHO MEDIA - 1 KG/1,0000;UND;FARINHA DE TRIGO 5KG/1,0000;UND;LEITE EM PO 400G/1,0000;UND;LENTILHA TIPO I - 500G/2,0000;UND;MA SSA 500GR/2,0000;UND;OLEO DE SOJA 900ML",155.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-19,2023-05-19,20230004173,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,3514,DAIANE KONIG,PF,83458395091,,"2,5000;UND;DIARIAVIAGEM A RESTINGA SECA/RS, PARAPARTICI PAR DA CONFERENCIAESTADUAL DE TURISMO NOS DIAS 23,24 E 25 DE MAIO DE 2023",987.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-19,2023-05-19,20230004174,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1517,VANESSA CHAPUIS,PF,95461175015,,"2,5000;UND;DIARIAVIAGEM A RESTINGA SECA/RS, PARAPARTICI PAR DA CONFERENCIAESTADUAL DE TURISMO NOS DIAS 23,24 E 25 DE MAIO DE 2023",1200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-19,2023-05-19,20230004175,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,"2,5000;UND;DIARIAVIAGEM A RESTINGA SECA/RS, PARAPARTICI PAR DA CONFERENCIAESTADUAL DE TURISMO NOS DIAS 23,24 E 25 DE MAIO DE 2023",987.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-19,2023-05-19,20230004176,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL, EM VIAGEM A RESTINGASECA/RS, NOS DIAS 23, 24 E 25 DEMAIO D E 2023",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-19,2023-05-19,20230004177,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;UND;BOLO DE CHOCOLATELANCHE PARA O GRUPO DE PROF ESSORESDA REDE MUNICIPAL DE EDUCACAO,ESTUDOS SOBRE LDB NO DIA 20 DEAMIO, NA EMEF EPITACIO PESSOA DAS08H AS 12H /5,0000;UND;CUCA RECHEADA/4,0000;UND;PAO DE MILHO CASEI RO/5,0000;UND;PAO FATIADO",169.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-19,2023-05-19,20230004178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;KGS;PAO DE QUEIJOLANCHE PARA REUNIAO PEDAGOGICA DAEQUIPE SMECT, COORDENADORAPEDAGOGICA DO DIA 19 DE MAI O/23,DIRETORAS, VICE DIRETORAS,SUPERVISORA DE ENSINO, S ECRETARIADE EDUCACAO",51.45,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-19,2023-05-19,20230004179,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,830,SIMONE ELISA SCHNEIDER,PF,88121615020,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO, ONDEPA TICIPOU DO EVENTO DA VIGILANCIASANITARIA NO DIA 27/03/2 3, NACIDADE DE PASSO FUNDO",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-19,2023-05-19,20230004180,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,1001,,,17008,CIDIO ROBERTO TAVARES,PJ,4482342000146,,"1,0000;UND;BRINQUEDOS DE ENGENHEIROMATERIAIS PEDAGOGICO S PARA USO NAEMEF JUSTINIANO ROCHA/1,0000;UND;BRINQUEDO  NUMERAL E QUANTIDADE COMPINOS/1,0000;UND;BRINQUEDO VAR ETA GIGANTE/5,0000;UND;CARRINHO CACAMBA E GADOS/1,0000; UND;CARRINHO PIKUP SUPER/2,0000;UND;JOGO QUEBRA CABECA EM MADEIRA/120,0000;UND;LIVROS DE LITERATIRA INFANTIL/2 ,0000;UND;SACOLAO CRIATIVOS C/1000 PECASFUTURO ENGENHEI RO (UM) E",2933.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-19,2023-05-19,20230004181,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,500,1001,,,17008,CIDIO ROBERTO TAVARES,PJ,4482342000146,,"1,0000;UND;LIVRO MANUAL DO DIAGNOSTICO EESTATISTICA DE TRANSTORNOS MANTAISMATERIAIS PARA O TRABALHO DAPSICOLOG IA ESCOLAR, QUEPERTENCENTES A SECRETARIA DEEDUCACAO/1,0 000;UND;LIVRO DESENVOLVIMENTO HUMANO",698.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-19,2023-05-19,20230004182,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;ESPUDE P/VASO SANITARIO (SPUDE)MATERIAIS PAR A USO NO CENTROADMINISTRATIVO/1,0000;UND;FITA VEDA ROSC A 18MM X 10M/1,0000;UND;TORNEIRA ELETRICA 5500W 220V",232.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-19,2023-05-19,20230004183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,500,1001,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"5,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AO SERVICO DE  SINAL DEINTERNET DA EMEF EPITACIO PESSOA",700.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-05-19,2023-05-19,20230004184,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,1022,CONSTRUCAO/EQUIP.BIBLIOT.PUBLICA,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,500,0,,,3622,ELOIR VILSON VIEBRANTZ & CIA LTDA - ME,PJ,19249772000190,,"1,0000;UND;ARMARIO MDF BRANCOMEDINDO 0,50 DE PROFUNDIDA DE X 3ME 20CM DE LARGURA X 2M,75CM DEALTURA, DE MODULOS  COM 3 GAVETAS,MODULOS PARTELEIRAS C/PORTAS DECORRER PA RA USO NA BIBLIOTECAMUNICIPAL, EM UTILIZACAO DEMATERIAI S PARA OS EVENTOS DACULTURAS",7400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-19,2023-05-19,20230004185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,1001,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"1,0000;UND;PLACA BANNER PERSONALIZADO EINSTALADO MEDIND O 5M X 1MCOM O LOGO DA ESCOLAMATERIAL PARA USO NA EMEFE PITACIO PESSOA/1,0000;UND;PLACA BANNER PERSONALIZADO EM ESTRUTURA DE FERRO E INSTALADOCOM O LOGO DA ESCOLAMATER IAL PARA A EMEF JUSTINIANOROCHA",1670.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-19,2023-05-19,20230004186,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEU275/ 80/22,5 DO CAMINHAO CARGO2422, PLACA IRZ-2157",65.31,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-19,2023-05-19,20230004187,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;PCS;TIP TOP VD 06PECA PARA MANUTENCAO DO CAMINHA OCARGO 2422, PLACA IRZ-2157",58.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-19,2023-05-19,20230004188,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,1001,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"9,0000;MTS;ADESIVO MICROPERFURADO C/BRASAODO MUNICIPIO MEDINDO 140 X 120CMMATERIAL PARA COLOCAR NAS SALASDA SE CRETARIA DE EDUCACAO",1260.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-19,2023-05-19,20230004189,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"3,0000;MTS;PELICULA PARA VIDROMATERIAL PARA COLOCAR NAS  SALAS DASECRETARIA DE EDUCACAO",390.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-19,2023-05-19,20230004190,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"5,0000;UND;APRESUNTADO FATIADO 200GITENS PARA O LANCHE DOSPROFESSORES DA REDE MUNICIPAL DEEDUCACAO, ESTUDOS SO BRE LDB NODIA 20/05 NA EMEF EPITACIOPESSOA DAS 08H AS 1 2H/1,0000;UND;DOCE DE FRUTA (ABACAXI)/1,0000;UND;DOCE D E LEITE 350GR/1,0000;UND;MAIONESE 700G/1,0000;UND;NATA 270G/5,0000;UND;QUEIJO COLONIAL FATIADO 150G/1,0000;KGS ;SALAME",184.53,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-19,2023-05-19,20230004191,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"3,0000;SRV;ECOCARDIOGRAMA FETALPACIENTES: LUANA TIELE M AURERAGENDADO PARA DIA 04/07/23,MARIA ALINE DO CARMO RE NNER,AGENDADO PARA DIA 29/05/23 ETALIANE BEATRIZ DA ROS A AGENDADOPARA DIA 14/06/23EXAMES PARA GESTANTES DO MUN ICIPIO",660.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-19,2023-05-19,20230004192,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"UND;ADIANTAMENTO PARA DESPESA COMTAXI EM VIAGEM A BRASI LIA/DF,ENTRE OS DIAS 15 E 18 DE MAIO DE2023COMPLEMENTAR  AO EMPENHO 3959",32.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-17,2023-05-22,20230000320,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO:   2.540  SEQ: 000 LOG: LUANA   TC LUANA,,2023052214737,1891.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,L,2023,2023,2023-02-07,2023-05-22,20230000987,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,,,,,2002,IHME ADVOGADOS ASSOCIADOS - ME,PJ,3796246000100,,DOCTO:     217  SEQ: 000 LOG: LUANA   TC LUANA,,2023052214734,10435.27,0,,2021,1,PRI,2021,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-03,2023-05-22,20230002791,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,5010,FELIPE KROTH COSSETIN LTDA,PJ,10624384000177,,DOCTO:   1.547  SEQ: 023 LOG: LUANA   TC LUANA,,2023052214721,2700.00,0,,2023,3,PRP,2023,22,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-04,2023-05-22,20230002849,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4836,ADILSON CASTRO MACHADO,PJ,33031637000102,,DOCTO:      62  SEQ: 001 LOG: LUANA   TC LUANA,,2023052214694,13518.00,0,,2022,13,PRP,2022,28,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-04,2023-05-22,20230002849,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4836,ADILSON CASTRO MACHADO,PJ,33031637000102,,C/C  11.600 (CR.AUT.P/FORN),,2023052214694,,14720,13518.00,2022,13,PRP,2022,28,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-05-22,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,14649,33.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-19,2023-05-22,20230003251,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C   1.684 (DEB.C/C),,2023042611741,,13660,24.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-27,2023-05-22,20230003411,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     534  SEQ: 001 LOG: LUANA   TC LUANA,,2023052214693,422.61,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-02,2023-05-22,20230003744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,DOCTO:   8.726  SEQ: 003 LOG: LUANA   TC LUANA,,2023052214732,478.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-02,2023-05-22,20230003747,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,DOCTO:      21  SEQ: 000 LOG: LUANA   TC LUANA,,2023052214719,910.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-05,2023-05-22,20230003894,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  34.691  SEQ: 001 LOG: LUANA   TC LUANA,,2023052214712,453.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-08,2023-05-22,20230003920,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,DOCTO: 142.099  SEQ: 001 LOG: LUANA   TC LUANA,,2023052214699,911.81,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-08,2023-05-22,20230003920,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,DOCTO: 142.100  SEQ: 001 LOG: LUANA   TC LUANA,,2023052214700,950.08,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-10,2023-05-22,20230003990,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,DOCTO:     480  SEQ: 000 LOG: LUANA   TC LUANA,,2023052214735,6820.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-11,2023-05-22,20230004011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905204000000,APARELHOS DE MEDICAO E ORIENTACAO,,,,,5041,ENAR G. DA COSTA & CIA LTDA,PJ,5818111000123,,DOCTO:   2.031  SEQ: 005 LOG: LUANA   TC LUANA,,2023052214738,2450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-05-11,2023-05-22,20230004017,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.492  SEQ: 000 LOG: LUANA   TC LUANA,,2023052214701,56.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-12,2023-05-22,20230004041,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,5020,FAMMA EMPRESA JORNALISTICA LTDA,PJ,916430000158,,DOCTO:     205  SEQ: 000 LOG: LUANA   TC LUANA,,2023052214733,108.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-15,2023-05-22,20230004044,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.263  SEQ: 001 LOG: LUANA   TC LUANA,,2023052214710,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-15,2023-05-22,20230004045,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   4.044  SEQ: 001 LOG: LUANA   TC LUANA,,2023052214711,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-15,2023-05-22,20230004069,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.261  SEQ: 001 LOG: LUANA   TC LUANA,,2023052214702,910.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-15,2023-05-22,20230004071,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.076  SEQ: 001 LOG: LUANA   TC LUANA,,2023052214709,4709.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,L,2023,2023,2023-05-15,2023-05-22,20230004074,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.30,33903001020000,GASOLINA,,,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,DOCTO: 223.683  SEQ: 001 LOG: LUANA   TC LUANA,,2023052214695,5165.90,0,,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-15,2023-05-22,20230004075,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903001020000,GASOLINA,,,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,DOCTO:   4.074  SEQ: 001 LOG: LUANA   TC LUANA,,2023052214696,10331.80,0,,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-15,2023-05-22,20230004076,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  17.554  SEQ: 010 LOG: LUANA   TC LUANA,,2023052214718,25150.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-15,2023-05-22,20230004087,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  15.944  SEQ: 000 LOG: LUANA   TC LUANA,,2023052214703,4506.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-15,2023-05-22,20230004088,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,DOCTO:  29.892  SEQ: 001 LOG: LUANA   TC LUANA,,2023052214697,1127.04,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-15,2023-05-22,20230004089,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,DOCTO:   4.088  SEQ: 001 LOG: LUANA   TC LUANA,,2023052214698,693.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-22,2023-05-22,20230004092,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,"2,0000;UND;TRANCA PARA CADEADOMATERIAIS UTILIZADO NA CO NSTRUCAODE UMA JANELA PARA A SALA DASECRETARIA DE OBRAS /3,1000;KGS;CORTE ESPECIAL CHAPA 20 (0,9MM)/2,0000;UND; DOBRADICA CILINDRICA 5/8/8,4000;KGS;FERRO CANTONEIRA 1/ 8 X 3/4/3,5100;KGS;FERRO CANTONEIRA 1/8 X 5/8/1,9000;KG S;FERRO CHATO 1/8 X 5/8/1,6400;KGS;FERRO CHATO 1/8 X 1/ 2/12,4200;KGS;FERRO TEE 1/8 X 3/4",-0.08,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-15,2023-05-22,20230004092,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,DOCTO:  58.636  SEQ: 001 LOG: LUANA   TC LUANA,,2023052214704,361.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-15,2023-05-22,20230004093,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 239.839  SEQ: 001 LOG: LUANA   TC LUANA,,2023052214706,122.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-15,2023-05-22,20230004094,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  15.940  SEQ: 000 LOG: LUANA   TC LUANA,,2023052214707,149.73,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-15,2023-05-22,20230004095,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:   4.094  SEQ: 000 LOG: LUANA   TC LUANA,,2023052214708,57.48,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-16,2023-05-22,20230004103,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,DOCTO:     322  SEQ: 000 LOG: LUANA   TC LUANA,,2023052214715,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-16,2023-05-22,20230004107,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,DOCTO:  14.130  SEQ: 001 LOG: LUANA   TC LUANA,,2023052214713,490.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-16,2023-05-22,20230004108,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,DOCTO:     189  SEQ: 023 LOG: LUANA   TC LUANA,,2023052214714,280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-16,2023-05-22,20230004118,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.272  SEQ: 001 LOG: LUANA   TC LUANA,,2023052214716,1920.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-16,2023-05-22,20230004119,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   4.118  SEQ: 001 LOG: LUANA   TC LUANA,,2023052214717,2656.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-05-16,2023-05-22,20230004123,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3583,AUTO ELETRICA ANSCHAU LTDA - ME,PJ,15016178000106,,DOCTO:     472  SEQ: 023 LOG: LUANA   TC LUANA,,2023052214692,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-16,2023-05-22,20230004124,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.271  SEQ: 001 LOG: LUANA   TC LUANA,,2023052214736,49.36,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-22,2023-05-22,20230004193,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"2,0000;UND;BOLO CASEIRO GRANDE C/ COBERTURALANCHE PARA OFICINA DE BISCUITPARA MULHERES E ADOLESCENTES DOSCFV -  TURNO MANHA E TARDE NOCRAS DIA 22/05/23/1,0000;UND;BOL O CASEIRO MEDIO C/ COBERTURA",125.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-22,2023-05-22,20230004194,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4594,NELCI KLEEMANN,PF,96277734091,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ANESTESIA DOPROCEDI MENTO CIRURGICO CORRETIVOFEMININO, APROVADO EM REUNIAO PELOCONSELHO MUNICIPAL DA SAUDE DO DIA28/04/23",2100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-22,2023-05-22,20230004195,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,5052,MARILEI ILISE STEHLICH HAAG 90097076015,PJ,48389103000111,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE PINTURANA  PARTE EXTERNA, TOTALIZANDO680M2, 38 JANELAS, 16 GRADES  DEJANELAS, ESPELHOS E EITAO DAEMEF JUSTINIANO ROCHA",17000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-22,2023-05-22,20230004196,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903208000000,MATERIAL P/REABILITACAO PROFISSIONA,500,1002,,,4898,K DENTE LABORATORIO ODONTOLOICO LTDA,PJ,7247420000116,,"8,0000;UND;PRETESE DENTARIATOTAL SUPERIOR (6), TOTAL IN FERIOR(2)MATERIAL PARA DISPENSACAO PARAPACIENTES DO MUN ICIPIO NOS MESESDE MARCO E ABRIL/23, EM LISTAANEXO/6,00 00;UND;PROTESE DENTARIA PARCIAL INFERIOR",1760.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-22,2023-05-22,20230004197,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1002,,,4864,LUIS EDUARDO SCHACHT 44985630004,PJ,29727979000186,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TESTESFEI TOS COM A GELADEIRA DA UBSDE IGREJINHA",190.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-22,2023-05-22,20230004198,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,2864,MARCELO ANDRE EBERTS,PF,1670322084,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO, EM  VIAGEM A FORTALEZADOS VALOS, NO DIA 26/05/2023 PARAPAR TICIPAR DO SEMINARIO REGIONALDE EDUCACAO FISCAL E NOTA FISCALGAUCHA",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-22,2023-05-22,20230004199,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,"200,0000;MTS;CABO FLEXIVEL 04,00MM PRETO (100)AZUL (100 )MATERIAIS UTILIZADO NA MANUTENCAODA REDE DEVIDO A INST ALACAO DEAR CONDICIONADO CAUSANDOSOBRECARGA DE ENERGIA NA EMEFEPITACIO PESSOA/10,0000;UND;CAIXA PROTECAO SOBRE POR C/TOMADA20A AR COND. MED TRONIC/10,0000;UND;DISJUNT OR DIN 1X25 MONOFASICO/2,0000;UND;FITA ISOLANTE 20MTS/2 ,0000;UND;PARAFUSO FENDIDO P/CABO 10,00MM -PF - 10",885.24,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-22,2023-05-22,20230004200,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,"10,0000;UND;ABRACADEIRA D C/CHAVETAMATERIAIS UTILIZADOS  NA MANUTENCAODA REDE DEVIDO A INSTALACAO DEAR CONDICIO NADO CAUSANDOSOBRECARGA DE ENERGIA NA EMEFJUSTINIANO RO CHA/100,0000;MTS;CABO CLASSE 5 1KV 1X10,00MM 90PRETO/50 ,0000;MTS;CABO CLASSE 1X10,00MM AZUL/400,0000;MTS;CABO FLEXIVEL 04,00MM PRETO/200,0000;MTS;CABO FLEXIVEL 02,50 MM AZUL/400,0000;MTS;CABO FLEXIVEL/6,0000;UND;CANALETA PARA SUPER",4547.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-22,2023-05-22,20230004201,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,500,0,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,"1,000;UND;CONTRIBUICAO AO PASEP SOBRE ARECEITA ORCAMENT ARIA NO PERIODODE ABRIL 2023",8519.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-22,2023-05-22,20230004202,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4656,RIO GRANDE ASFALTOS E PAVIMENTACOES LTDA,PJ,27057904000100,,"15,6000;MT3;BRITA GRADUADAMATERIAL PARA COLOCAR NO PATI O DASECRETARIA DE OBRAS",780.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-22,2023-05-22,20230004203,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;EXAME MORFOLOGICOPACIENTE: ANGELICA LOHMANNCO NFORME LEI MUNICIPAL 2381/2021PROGRAMA MAIS SAUDE MENOS  FILA/2,000;SRV;ECOGRAFIA OBSTETRICA COM DOPPLERFETALPA CIENTES: BRUNA GABRIELA FISCHERE REJANE FATIMA CORREIA DEOLIVEIRA",800.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-22,2023-05-22,20230004204,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,"2,0000;PCS;MAQUINA DO VIDRO FIAT L.D. E L.EPECAS PARA M ANUTENCAO DO VEICULOSTRADA, PLACA IUG-4277",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-22,2023-05-22,20230004205,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:         MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2531.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-22,2023-05-22,20230004205,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052214873,2531.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-22,2023-05-22,20230004206,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:       MAIO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,446.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-22,2023-05-22,20230004206,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052214884,446.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-22,2023-05-22,20230004207,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:       MAIO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,171.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-22,2023-05-22,20230004207,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052214885,171.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-22,2023-05-22,20230004208,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:       MAIO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3481.19,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-22,2023-05-22,20230004208,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052214886,3481.19,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-22,2023-05-22,20230004209,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:       MAIO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1934.14,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-22,2023-05-22,20230004209,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052214887,1934.14,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-22,2023-05-22,20230004210,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:       MAIO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1160.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-22,2023-05-22,20230004210,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052214888,1160.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-22,2023-05-22,20230004211,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:       MAIO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,232.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-22,2023-05-22,20230004211,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052214889,232.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-22,2023-05-22,20230004212,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:       MAIO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,39.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-22,2023-05-22,20230004212,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052214890,39.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-22,2023-05-22,20230004213,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:       MAIO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,119.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-22,2023-05-22,20230004213,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052214891,119.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-22,2023-05-22,20230004214,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:       MAIO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,119.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-22,2023-05-22,20230004214,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052214892,119.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-22,2023-05-22,20230004215,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:       MAIO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-22,2023-05-22,20230004215,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052214893,1.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2022,2023,2022-01-03,2023-05-23,20221000002,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL-RPPS,4778,EMPRESA DE TEC. E INF.DA PREVIDENCIA - D,PJ,42422253000101,,C/C   1.647 (CR.AUT.P/FORN,,2023051003256,,3265,98.75,2021,6,PRI,2021,82,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-17,2023-05-23,20230000320,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023052214737,,14757,1891.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-05-23,20230000424,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2023051814575,,14783,288.00,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-05-23,20230000428,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   3.158 (CR.AUT.P/FORN),,2023051814578,,14792,198.00,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-24,2023-05-23,20230000451,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.627 (CR.AUT.P/FORN),,2023051814574,,14909,234.40,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-01-25,2023-05-23,20230000466,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.71.70,33717000000000,RATEIO PELA PARTICIPACAO EM CONSORC,,,,,3362,CONSORCIO DESENV INTERM MUNICIPIO ALTO J,PJ,3656200000195,,DOCTO:  19.948  SEQ: DSN LOG: LUANA   TC LUANA,,2023052314871,1560.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-24,2023-05-23,20230001359,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,3233,SENAT - SERVICO NACIONAL DE APRENDIZAGEM,PJ,73471963013630,,DOCTO:   1.501  SEQ: 000 LOG: LUANA   TC LUANA,,2023052314961,160.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-30,2023-05-23,20230002754,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:6991.545  SEQ: 890 LOG: LUANA   TC LUANA,,2023052314741,2629.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-30,2023-05-23,20230002754,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023052314741,,14809,2629.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-03,2023-05-23,20230002791,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,5010,FELIPE KROTH COSSETIN LTDA,PJ,10624384000177,,C/C   2.465 (CR.AUT.P/FORN),,2023052214721,,14807,2700.00,2023,3,PRP,2023,22,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-05-23,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,14742,33.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-17,2023-05-23,20230003170,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,C/C  11.600 (CR.AUT.P/FORN),,2023051714511,,14840,240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-20,2023-05-23,20230003263,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     533  SEQ: 001 LOG: LUANA   TC LUANA,,2023052314968,144.74,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-20,2023-05-23,20230003264,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   3.263  SEQ: 001 LOG: LUANA   TC LUANA,,2023052314969,361.18,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-20,2023-05-23,20230003265,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   3.263  SEQ: 001 LOG: LUANA   TC LUANA,,2023052314970,41.97,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-20,2023-05-23,20230003266,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   3.263  SEQ: 001 LOG: LUANA   TC LUANA,,2023052314971,209.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-20,2023-05-23,20230003267,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   3.263  SEQ: 001 LOG: LUANA   TC LUANA,,2023052314972,582.18,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-20,2023-05-23,20230003276,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   3.263  SEQ: 001 LOG: LUANA   TC LUANA,,2023052314973,593.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-20,2023-05-23,20230003277,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   3.263  SEQ: 001 LOG: LUANA   TC LUANA,,2023052314974,19.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-20,2023-05-23,20230003278,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   3.263  SEQ: 001 LOG: LUANA   TC LUANA,,2023052314975,266.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-20,2023-05-23,20230003279,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   3.263  SEQ: 001 LOG: LUANA   TC LUANA,,2023052314976,319.91,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-20,2023-05-23,20230003286,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.627 (CR.AUT.P/FORN),,2023042712500,,14908,519.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-25,2023-05-23,20230003331,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4724,A G KIENEN & CIA LTDA,PJ,82225947000165,,C/C   3.158 (CR.AUT.P/FORN),,2023051814589,,14793,12227.91,2023,1,PRP,2023,1,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-25,2023-05-23,20230003334,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,C/C   3.158 (CR.AUT.P/FORN),,2023051814576,,14794,5047.80,2023,1,PRP,2023,4,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-25,2023-05-23,20230003338,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   3.158 (CR.AUT.P/FORN),,2023051614262,,14791,4670.08,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-25,2023-05-23,20230003339,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3618,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,15068089000103,,C/C   3.158 (CR.AUT.P/FORN),,2023051814579,,14795,7401.70,2023,1,PRP,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-27,2023-05-23,20230003411,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   2.465 (CR.AUT.P/FORN),,2023052214693,,14804,422.61,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-05-23,20230003413,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN),,2023051714506,,14788,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-05-23,20230003414,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN),,2023051714507,,14789,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-28,2023-05-23,20230003733,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4333,PATRICIA HAUNSS KOLLING 94464332072,PJ,21444726000193,,C/C   1.673 (CR.AUT.P/FORN),,2023051614300,,14906,2000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-02,2023-05-23,20230003744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  11.600 (CR.AUT.P/FORN),,2023052214732,,14759,478.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-02,2023-05-23,20230003747,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,C/C  11.600 (CR.AUT.P/FORN),,2023052214719,,14850,910.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-05-03,2023-05-23,20230003802,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,1131,EQUIPAMENTO LIXO,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",,,,,4074,ROTOPLASTYC INDUSTRIAS DE ROTOMOLDADOS L,PJ,4349542000125,,DOCTO: 114.286  SEQ: 000 LOG: LUANA   TC LUANA,,2023052314854,15817.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-04,2023-05-23,20230003821,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4467,LUIZ H DOS SANTOS E CIA LTDA,PJ,5521320000100,,C/C  11.600 (CR.AUT.P/FORN),,2023051714528,,14832,268.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-04,2023-05-23,20230003823,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,C/C  11.600 (CR.AUT.P/FORN),,2023051714510,,14752,2784.59,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-04,2023-05-23,20230003823,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,C/C  11.600 (CR.AUT.P/FORN),,2023051714510,,14754,2686.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-04,2023-05-23,20230003823,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,C/C  11.600 (CR.AUT.P/FORN),,2023051714510,,14755,2686.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-04,2023-05-23,20230003833,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023051814570,,14864,960.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-04,2023-05-23,20230003851,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023051614489,,14824,289.59,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-05,2023-05-23,20230003856,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023051714514,,14862,560.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-05,2023-05-23,20230003857,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023051714515,,14861,143.28,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-05,2023-05-23,20230003858,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023051714516,,14859,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-05,2023-05-23,20230003859,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023051714517,,14860,144.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-05,2023-05-23,20230003863,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023051714518,,14857,550.83,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-05,2023-05-23,20230003864,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023051714519,,14858,520.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-05,2023-05-23,20230003875,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,C/C  11.600 (CR.AUT.P/FORN),,2023051714525,,14834,24.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-05,2023-05-23,20230003876,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,C/C  11.600 (CR.AUT.P/FORN),,2023051714526,,14835,1908.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-05,2023-05-23,20230003877,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,C/C  11.600 (CR.AUT.P/FORN),,2023051714527,,14836,1960.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-05,2023-05-23,20230003885,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,C/C  11.600 (CR.AUT.P/FORN),,2023051714524,,14837,172.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-05,2023-05-23,20230003886,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,C/C  11.600 (CR.AUT.P/FORN),,2023051714522,,14838,1600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-05,2023-05-23,20230003887,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4095,MECANICA CELM LTDA,PJ,94477676000114,,C/C  11.600 (CR.AUT.P/FORN),,2023051714523,,14839,9188.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-05,2023-05-23,20230003894,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.627 (CR.AUT.P/FORN),,2023052214712,,14907,453.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-08,2023-05-23,20230003920,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,C/C  11.600 (CR.AUT.P/FORN),,2023052214699,,14761,911.81,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-08,2023-05-23,20230003920,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,C/C  11.600 (CR.AUT.P/FORN),,2023052214700,,14758,950.08,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-08,2023-05-23,20230003921,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,C/C  11.600 (CR.AUT.P/FORN),,2023051814571,,14823,1690.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-10,2023-05-23,20230003986,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023051814553,,14829,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-10,2023-05-23,20230003987,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023051814551,,14830,7.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-10,2023-05-23,20230003988,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023051814552,,14831,109.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-10,2023-05-23,20230003989,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C  11.600 (CR.AUT.P/FORN),,2023051814550,,14828,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-10,2023-05-23,20230003990,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,C/C  11.600 (CR.AUT.P/FORN),,2023052214735,,14852,6820.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-10,2023-05-23,20230003994,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,C/C   2.465 (CR.AUT.P/FORN),,2023051814549,,14801,126.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-05-11,2023-05-23,20230004001,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023051814560,,14863,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-11,2023-05-23,20230004002,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023051814559,,14797,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-11,2023-05-23,20230004003,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023051814561,,14798,160.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-11,2023-05-23,20230004004,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023051814582,,14825,53.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-11,2023-05-23,20230004005,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023051814583,,14826,63.42,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-11,2023-05-23,20230004005,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023051814584,,14827,50.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-11,2023-05-23,20230004008,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4467,LUIZ H DOS SANTOS E CIA LTDA,PJ,5521320000100,,C/C  11.600 (CR.AUT.P/FORN),,2023051814546,,14833,322.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-11,2023-05-23,20230004009,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C   3.158 (CR.AUT.P/FORN),,2023051814554,,14786,87.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-11,2023-05-23,20230004011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905204000000,APARELHOS DE MEDICAO E ORIENTACAO,,,,,5041,ENAR G. DA COSTA & CIA LTDA,PJ,5818111000123,,C/C  11.600 (CR.AUT.P/FORN),,2023052214738,,14853,2450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-11,2023-05-23,20230004012,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,C/C  11.600 (CR.AUT.P/FORN),,2023051814544,,14765,618.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-11,2023-05-23,20230004013,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,C/C  11.600 (CR.AUT.P/FORN),,2023051814545,,14812,112.01,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-11,2023-05-23,20230004013,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,C/C  11.600 (CR.AUT.P/FORN),,2023051814545,,14766,9.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-11,2023-05-23,20230004013,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,C/C  11.600 (CR.AUT.P/FORN),,2023051814545,,14769,21.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-11,2023-05-23,20230004015,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023051814564,,14820,1004.87,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-11,2023-05-23,20230004016,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3075,CASSIANO BOTEGA - ME,PJ,3725619000151,,C/C  11.600 (CR.AUT.P/FORN),,2023051814547,,14756,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-05-11,2023-05-23,20230004017,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C  11.600 (CR.AUT.P/FORN),,2023052214701,,14842,56.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-12,2023-05-23,20230004019,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023051814568,,14779,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-12,2023-05-23,20230004020,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023051814569,,14780,68.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-12,2023-05-23,20230004022,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     268  SEQ: 000 LOG: LUANA   TC LUANA,,2023052314981,1429.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-12,2023-05-23,20230004022,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     266  SEQ: 000 LOG: LUANA   TC LUANA,,2023052314980,916.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-12,2023-05-23,20230004022,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     267  SEQ: 000 LOG: LUANA   TC LUANA,,2023052314979,916.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-12,2023-05-23,20230004023,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     264  SEQ: 000 LOG: LUANA   TC LUANA,,2023052314978,213.82,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-12,2023-05-23,20230004024,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     265  SEQ: 000 LOG: LUANA   TC LUANA,,2023052314977,689.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-12,2023-05-23,20230004026,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5042,DANIELA PAULA KURSCHNER PAPKE 49.668.566,PJ,49668566000185,,C/C  11.600 (CR.AUT.P/FORN),,2023051814566,,14819,44.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-12,2023-05-23,20230004035,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023051814567,,14821,117.39,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-12,2023-05-23,20230004039,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,900,BELLENZIER PNEUS LTDA,PJ,73730129000200,,C/C   3.158 (CR.AUT.P/FORN),,2023051814563,,14785,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-12,2023-05-23,20230004041,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,5020,FAMMA EMPRESA JORNALISTICA LTDA,PJ,916430000158,,C/C  11.600 (CR.AUT.P/FORN),,2023052214733,,14851,108.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-15,2023-05-23,20230004044,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023052214710,,14781,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-15,2023-05-23,20230004045,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023052214711,,14782,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-15,2023-05-23,20230004069,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023052214702,,14856,910.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-15,2023-05-23,20230004071,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023052214709,,14848,4709.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,P,2023,2023,2023-05-15,2023-05-23,20230004074,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.30,33903001020000,GASOLINA,,,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,C/C   2.465 (CR.AUT.P/FORN),,2023052214695,,14810,5165.90,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-15,2023-05-23,20230004075,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903001020000,GASOLINA,,,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,C/C   2.465 (CR.AUT.P/FORN),,2023052214696,,14811,10331.80,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-15,2023-05-23,20230004076,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  11.600 (CR.AUT.P/FORN),,2023052214718,,14762,25150.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-15,2023-05-23,20230004077,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   4.078  SEQ: 001 LOG: LUANA   TC LUANA,,2023052314967,6566.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-15,2023-05-23,20230004078,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.078  SEQ: 001 LOG: LUANA   TC LUANA,,2023052314966,645.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-15,2023-05-23,20230004079,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   1.012  SEQ: 000 LOG: LUANA   TC LUANA,,2023052314965,6400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-15,2023-05-23,20230004087,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023052214703,,14843,4506.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-15,2023-05-23,20230004088,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,C/C  11.600 (CR.AUT.P/FORN),,2023052214697,,14767,1127.04,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-15,2023-05-23,20230004089,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,C/C  11.600 (CR.AUT.P/FORN),,2023052214698,,14768,693.34,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-15,2023-05-23,20230004092,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,C/C  11.600 (CR.AUT.P/FORN),,2023052214704,,14753,361.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-15,2023-05-23,20230004093,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C  11.600 (CR.AUT.P/FORN),,2023052214706,,14846,122.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-15,2023-05-23,20230004094,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023052214707,,14844,149.73,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-15,2023-05-23,20230004095,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023052214708,,14845,57.48,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-16,2023-05-23,20230004098,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   3.158 (CR.AUT.P/FORN),,2023051814543,,14787,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-16,2023-05-23,20230004103,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,C/C   3.158 (CR.AUT.P/FORN),,2023052214715,,14790,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-16,2023-05-23,20230004104,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.267  SEQ: 001 LOG: LUANA   TC LUANA,,2023052314963,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-16,2023-05-23,20230004105,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   4.104  SEQ: 001 LOG: LUANA   TC LUANA,,2023052314964,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-16,2023-05-23,20230004106,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.268  SEQ: 001 LOG: LUANA   TC LUANA,,2023052314962,193.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-16,2023-05-23,20230004107,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C   3.158 (CR.AUT.P/FORN),,2023052214713,,14776,490.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-16,2023-05-23,20230004108,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C   3.158 (CR.AUT.P/FORN),,2023052214714,,14777,280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-16,2023-05-23,20230004111,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,5047,NILSON JAIR KLEIN,PF,93299532049,,C/C   3.158 (CR.AUT.P/FORN),,2023051814542,,14905,35.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-16,2023-05-23,20230004113,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C   2.465 (CR.AUT.P/FORN),,2023051814558,,14796,472.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-16,2023-05-23,20230004114,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.269  SEQ: 001 LOG: LUANA   TC LUANA,,2023052314847,585.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-16,2023-05-23,20230004114,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023052314847,,14865,585.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-16,2023-05-23,20230004115,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   4.114  SEQ: 001 LOG: LUANA   TC LUANA,,2023052314849,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-16,2023-05-23,20230004115,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023052314849,,14866,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-16,2023-05-23,20230004118,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023052214716,,14799,1920.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-16,2023-05-23,20230004119,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023052214717,,14800,2656.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-23,2023-05-23,20230004120,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3577,MILTON AULER E CIA LTDA ME,PJ,9340725000101,,"1,0000;PCS;CHAVE SETA ORIGINAL VWPECAS PARA MANUTENCAO DO VEICULOVW SAVEIRO, PLACA JAS-1A19/2,0000;PCS;CORREIA  MICRO / GATES/1,0000;PCS;DIVERSOS/1,0000;PCS;APARELHO INJECAO/1,0000;PCS;FILTRO AR/1,0000;PCS;FILTRO AR CONDI CIONADO/1,0000;PCS;FILTRO COMBUSTIVEL/1,0000;PCS;FILTRO  DE OLEO/1,0000;PCS;KIT CORREIA DENTADA/2,0000;PCS;PIVO",-110.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-16,2023-05-23,20230004120,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3577,MILTON AULER E CIA LTDA ME,PJ,9340725000101,,DOCTO:   4.121  SEQ: 001 LOG: LUANA   TC LUANA,,2023052314806,1524.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-16,2023-05-23,20230004120,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3577,MILTON AULER E CIA LTDA ME,PJ,9340725000101,,C/C  11.600 (CR.AUT.P/FORN),,2023052314806,,14867,1524.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-16,2023-05-23,20230004121,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,3577,MILTON AULER E CIA LTDA ME,PJ,9340725000101,,DOCTO:     604  SEQ: 001 LOG: LUANA   TC LUANA,,2023052314805,224.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-16,2023-05-23,20230004121,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,3577,MILTON AULER E CIA LTDA ME,PJ,9340725000101,,C/C  11.600 (CR.AUT.P/FORN),,2023052314805,,14868,224.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-16,2023-05-23,20230004122,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3577,MILTON AULER E CIA LTDA ME,PJ,9340725000101,,DOCTO:   4.131  SEQ: 000 LOG: LUANA   TC LUANA,,2023052314803,1650.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-16,2023-05-23,20230004122,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3577,MILTON AULER E CIA LTDA ME,PJ,9340725000101,,C/C  11.600 (CR.AUT.P/FORN),,2023052314803,,14869,1650.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-05-16,2023-05-23,20230004123,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3583,AUTO ELETRICA ANSCHAU LTDA - ME,PJ,15016178000106,,C/C  11.600 (CR.AUT.P/FORN),,2023052214692,,14841,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-16,2023-05-23,20230004124,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023052214736,,14855,49.36,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-17,2023-05-23,20230004131,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3577,MILTON AULER E CIA LTDA ME,PJ,9340725000101,,DOCTO:     763  SEQ: 000 LOG: LUANA   TC LUANA,,2023052314802,110.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-17,2023-05-23,20230004131,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3577,MILTON AULER E CIA LTDA ME,PJ,9340725000101,,C/C  11.600 (CR.AUT.P/FORN),,2023052314802,,14870,110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-17,2023-05-23,20230004133,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO:  19.947  SEQ: DSN LOG: LUANA   TC LUANA,,2023052314751,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-17,2023-05-23,20230004133,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023052314751,,14778,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-18,2023-05-23,20230004139,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:7062.448  SEQ: 890 LOG: LUANA   TC LUANA,,2023052315037,2600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-18,2023-05-23,20230004139,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   3.158 (CR.AUT.P/FORN),,2023052315037,,15085,2600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-18,2023-05-23,20230004140,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   4.139  SEQ: 890 LOG: LUANA   TC LUANA,,2023052315038,760.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-18,2023-05-23,20230004140,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   3.158 (CR.AUT.P/FORN),,2023052315038,,15086,760.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-18,2023-05-23,20230004146,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,161,SAUDE DA FAMILIA,2204,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:7062.312  SEQ: 890 LOG: LUANA   TC LUANA,,2023052315039,760.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-18,2023-05-23,20230004146,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,161,SAUDE DA FAMILIA,2204,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   1.628 (CR.AUT.P/FORN),,2023052315039,,15083,760.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-18,2023-05-23,20230004147,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,161,SAUDE DA FAMILIA,2204,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   4.146  SEQ: 890 LOG: LUANA   TC LUANA,,2023052315040,785.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-18,2023-05-23,20230004147,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,161,SAUDE DA FAMILIA,2204,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   1.628 (CR.AUT.P/FORN),,2023052315040,,15084,785.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-19,2023-05-23,20230004173,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3514,DAIANE KONIG,PF,83458395091,,DOCTO:  19.945  SEQ: DSN LOG: LUANA   TC LUANA,,2023052314749,987.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-19,2023-05-23,20230004173,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3514,DAIANE KONIG,PF,83458395091,,C/C  11.600 (CR.AUT.P/FORN),,2023052314749,,14816,987.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-19,2023-05-23,20230004174,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,DOCTO:  19.946  SEQ: DSN LOG: LUANA   TC LUANA,,2023052314750,1200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-19,2023-05-23,20230004174,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,C/C  11.600 (CR.AUT.P/FORN),,2023052314750,,14817,1200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-19,2023-05-23,20230004175,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,DOCTO:  19.943  SEQ: DSN LOG: LUANA   TC LUANA,,2023052314747,987.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-19,2023-05-23,20230004175,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,C/C  11.600 (CR.AUT.P/FORN),,2023052314747,,14814,987.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-19,2023-05-23,20230004176,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,DOCTO:  19.944  SEQ: DSN LOG: LUANA   TC LUANA,,2023052314748,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-19,2023-05-23,20230004176,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,C/C  11.600 (CR.AUT.P/FORN),,2023052314748,,14815,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-19,2023-05-23,20230004192,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  19.941  SEQ: DSN LOG: LUANA   TC LUANA,,2023052314745,32.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-19,2023-05-23,20230004192,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023052314745,,14813,32.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-22,2023-05-23,20230004198,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2864,MARCELO ANDRE EBERTS,PF,1670322084,,DOCTO:  19.942  SEQ: DSN LOG: LUANA   TC LUANA,,2023052314746,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-22,2023-05-23,20230004198,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2864,MARCELO ANDRE EBERTS,PF,1670322084,,C/C  11.600 (CR.AUT.P/FORN),,2023052314746,,14818,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-22,2023-05-23,20230004201,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,DOCTO:  19.940  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023052314744,8519.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-22,2023-05-23,20230004201,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023052314744,,14771,8519.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-22,2023-05-23,20230004205,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052214873,,14894,2531.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-22,2023-05-23,20230004206,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052214884,,14895,446.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-22,2023-05-23,20230004207,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052214885,,14896,171.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-22,2023-05-23,20230004208,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052214886,,14897,3481.19,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-22,2023-05-23,20230004209,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052214887,,14898,1934.14,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-22,2023-05-23,20230004210,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052214888,,14899,1160.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-22,2023-05-23,20230004211,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052214889,,14900,232.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-22,2023-05-23,20230004212,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023052214890,,14901,39.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-22,2023-05-23,20230004213,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023052214891,,14902,119.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-22,2023-05-23,20230004214,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023052214892,,14904,119.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-22,2023-05-23,20230004215,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023052214893,,14903,1.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-23,2023-05-23,20230004216,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,1177,PEDRO LOTARIO DA MOTTA,PF,27404668034,,"1,0000;SRV;RESSARCIMENTOREFERENTE A EXAME DE ENDOSCOPIA DIGESTIVA ALTA, APROVADO EMREUNIAO PELO CONSELHO MUNICI PAL DESAUDE DO DIA 17/02/23",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-23,2023-05-23,20230004217,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4397,SILVANA PILGER BEHREND,PF,66179033072,,"1,0000;SRV;RESSARCIMENTOREFERENTE A PROCEDIMENTO CIRURG ICODE VESICULA, APROVADO EM REUNIAOPELO CONSELHO MUNICI PAL DE SAUDEDO DIA 28/04/23",1000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-23,2023-05-23,20230004218,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"10,0000;UND;FITA CREPE ALTA PERFORMANCEMATERIAL PARA US O NAS REFORMAS DEPINTURA DA SECRETARIA DE OBRAS",95.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-23,2023-05-23,20230004219,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;ABACAXIITENS PARA USO NA OFICINA DECULINARIA  PARA GRUPO DE MULHERESDO SCFV - TURNO MANHA E TARDE/1, 0000;UND;ACUCAR REFINADO 1KG/5,0000;UND;CREME DE LEITE 200G/2,0000;UND;LEITE CAIXA 1KG/8,0000;UND;LEITE CONDEN SADO 395G/2,0000;UND;LEITE DE COCO 200ML/1,0000;UND;LEI TE EM PO INTEGRAL S/ ACUCAR400G/1,0000;UND;MARGARINA C/  SAL 500G/1,0000;DZS;OVOS COLONIAIS",163.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-23,2023-05-23,20230004220,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR DA AUDIENCIA JUNTO ASECRETARIA DE EDUCACAO DO ESTADO DO RIO GRANDE DO SUL, REUNIAOJUNTO A SECRETARIA DEPLANE JAMENTO GOVERNANCA E GESTAOSUBSECRETARIA DE PATRIMONIOS AIDA: 24/05/23RETORNO: 25/05/23",1039.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-23,2023-05-23,20230004220,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  19.962  SEQ: DSN LOG: LUANA   TC LUANA,,2023052314925,1039.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-23,2023-05-23,20230004220,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023052314925,,14929,1039.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-23,2023-05-23,20230004221,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR DA AUDIENCIA JUNTO ASECRETARIA DE EDUCACAO DO ESTADO DO RIO GRANDE DO SUL, REUNIAOJUNTO A SECRETARIA DEPLANE JAMENTO GOVERNANCA E GESTAOSUBSECRETARIA DE PATRIMONIOS AIDA: 24/05/23RETORNO: 25/05/23",1224.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-23,2023-05-23,20230004221,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  19.963  SEQ: DSN LOG: LUANA   TC LUANA,,2023052314926,1224.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-23,2023-05-23,20230004221,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023052314926,,14930,1224.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-23,2023-05-23,20230004222,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL EM V IAGEM A PORTOALEGRE/RS, ENTRE OS DIA 24 E 25DE MAIO DE 2023",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-23,2023-05-23,20230004222,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  19.964  SEQ: DSN LOG: LUANA   TC LUANA,,2023052314927,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-23,2023-05-23,20230004222,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023052314927,,14931,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-23,2023-05-23,20230004223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM A PORTOALEGRE/RS, ENTRE OS DIAS 24 E 25DE MAI O DE 2023",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-23,2023-05-23,20230004223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  19.965  SEQ: DSN LOG: LUANA   TC LUANA,,2023052314928,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-23,2023-05-23,20230004223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023052314928,,14932,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-23,2023-05-23,20230004224,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"6,0000;PCS;ARRUELA LISA 10MMPECAS PARA MANUTENCAO DARET ROESCAVADEIRA RANDON 2017/3,0000;PCS;PARAFUSO 10/40/10, 0000;PCS;PARAFUSO 8/20MM/7,0000;PCS;PORCA 10MM MA TORQU E",27.81,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-23,2023-05-23,20230004225,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE FRESAREFU RAR 3 GARRAS DAMOTONIVELADORA CARTEPILLAR 120K",330.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-23,2023-05-23,20230004226,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE FRESADA M OTONIVELADORA KOMATSU 623A",426.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-23,2023-05-23,20230004227,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"3,6500;KGS;CHAPA ACO PLANOPECA PARA MANUTENCAO DAMOTONI VELADORA KOMATSU 623A",91.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-23,2023-05-23,20230004228,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DE PASSARR ASTER PARA ELIMINAR CODIGOS DEFALHA NO ABS, SERVICO DER EMOVER TAMBOR DE FREIO DO TRUCKPARA AJUSTAR SENSOR DO A BS,SERVICO DE COLOCAR TAPA BARRO DOTRUCK L.E., SERVICO DE TROCARSENSOR DO ABS DA TRACA L.D.,SERVICO DE FAZER R EPROGRAMACAO ECALIBRACAO DO MODULO DO MOTOR,E SERVICO D E REVISAR PARTEELETRICA DO CAMINHAO FORD CARGO2629, PLA CA IYN-53",2590.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-23,2023-05-23,20230004229,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"2,0000;PCS;ABRACADEIRA PLASTICA GRANDEPECAS PARA MANUTE NCAO DO CAMINHAOFORD CARGO 2629, PLACA IYN-5388/1,0000; PCS;APARA BARRO 50X60/4,0000;PCS;ARRUELA LISA 6MM/4,000 0;PCS;ARRUELA LISA 8MM/1,0000;PCS;LAMPADA GF2 212-16/4, 0000;PCS;LAMPADA LED/1,0000;PCS;LAMPADA 7538/1,0000;PCS ;LANTERNA PL04740221/1,0000;PCS;LENTE/2,0000;PCS;PARAFU SO 6X20/4,0000;PCS;PARAFUSO 8X30/4,0000;PCS;PORCA 6MM/4 ,0000;PC",1824.81,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-05-23,2023-05-23,20230004230,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,8046.84,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-23,2023-05-23,20230004231,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A REGULAR FREIOS DOONIB US MERCEDES, PLACA IUQ-1257/1,0000;SRV;SERVICO DE LUBRI FICACAO",151.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-23,2023-05-23,20230004232,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1002,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"1,0000;UND;RECARGA DE EXTINTOR ABC 4KGMATERIAL PARA USO  NA PISCINATERMICA MUNICIPAL",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-23,2023-05-23,20230004233,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1002,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"6,0000;UND;RECARGA DE EXTINTOR ABC 4KGRECARGA DE EXTINT ORES PARA USO NASUBS DO MUNICIPIO(2) UBS IGREJINHA, (2)  UBS SEDE E(2) UBS XADREZ/2,0000;UND;RECARGA DE EXTINTO R ABC 6 KGUBS SEDE/1,0000;UND;RECARGA DE EXTINTOR BC 4K GUBS XADREZ",665.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-23,2023-05-23,20230004234,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"1,0000;UND;EXTINTOR ABC 2KGMATERIAL PARA USO NO VEICULO MASTER FURGAO (ALIMENTA BRASIL),PLACA CUM-4B64",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-23,2023-05-23,20230004235,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"1,0000;UND;SUPORTE PARA P2MATERIAL PARA USO NO VEICULOM ASTER FURGAO ALIMENTA BRASIL),PLACA CUM-4B64",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-23,2023-05-23,20230004236,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1001,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"2,0000;UND;RECARGA DE EXTINTOR AP 10LMANUTENCAO DOS EXT INTORES DOPLANO DE PPCIS DA EMEF JUSTINIANOROCHA/2,0000 ;UND;RECARGA DE EXTINTOR ABC 4KG/1,0000;UND;RECARGA DE EXTINTOR BC 4KG/2,0000;UND;RECARGA DE EXTINTOR BC 8KG/1 ,0000;UND;RECARGA DE EXTINTOR CO2 6KG",650.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-05-23,2023-05-23,20230004237,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"2,0000;UND;RECARGA DE EXTINTOR ABC 4KGMATERIAIS UTILIZA DO NOS ONIBUSUNIVERSITARIO (PLACA IXX-2773 -CESURG/SARA NDI) E OUTRO (PLACAIYP-2I59 - CARAZINHO/PASSO FUNDO)",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-23,2023-05-23,20230004238,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1001,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"1,0000;UND;RECARGA DE EXTINTOR ABC 6KGMANUTENCAO DO EXT INTOR DO ONIBUSMERCEDES, PLACA IUQ-1257",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-23,2023-05-23,20230004239,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1001,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"1,0000;UND;RECARGA DE EXTINTOR ABC 4KGMANUTENCAO DO EXT INTOR DO ONIBUSVOLKSWAGEN, PLACA IUN-8001",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-23,2023-05-23,20230004240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1001,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"4,0000;UND;RECARGA DE EXTINTOR ABC 4KGMANUTENCAO DOS EX TINTORES DO PLANODE PPCIS DA EMEF EPITACIO PESSOA/1,000 0;UND;RECARGA DE EXTINTOR BC 4KG/1,0000;UND;RECARGA DE EXTINTOR AP 10L/1,0000;UND;RECARGA DE EXTINTOR CO2 6KG",545.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-23,2023-05-23,20230004241,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1001,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"1,0000;SRV;PRESTACAO DE SERVICOREFERENTE A TESTE HIDROS TATICO DOSEXTINTORES DO PLANO DE PPCIS DAEMEF EPITACIO PESSOA",15.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-05-23,2023-05-23,20230004242,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"2,0000;UND;RECARGA DE EXTINTOR ABC 4KGMANUTENCAO DOS EX TINTORES DACASA CULTURAL",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-23,2023-05-23,20230004243,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"6,0000;UND;RECARGA DE EXTINTOR ABC 4KGMANUTENCAO DOS EX TINTORES DOPAVILHAO FEIRA",420.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-05-23,2023-05-23,20230004244,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"4,0000;UND;RECARGA DE EXTINTOR ABC 4KGMANUTENCAO DOS EX TINTORES DODEPOSITO DA BIBLIOTECA MUNICIPAL",280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-23,2023-05-23,20230004245,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"3,0000;SRV;PRESTACAO DE SERVICOREFERENTE A TESTE HIDROS TATICODOS EXTINTORES DO PAVILHAOFEIRA",45.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-05-23,2023-05-23,20230004246,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"2,0000;SRV;PRESTACAO DE SERVICOREFERENTE A TESTE HIDROS TATICODOS EXTINTORES DA BIBLIOTECAMUNICIPAL",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-23,2023-05-23,20230004247,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1001,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"2,0000;UND;RECARGA DE EXTINTOR ABC 4KGMANUTENCAO DOS EX TINTORES DO PLANODE PPCI DA EMEI PEQUENO CIDADAO",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-23,2023-05-23,20230004248,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,2875,FABIANA LEHNEN,PJ,2431222000194,,"30,0000;UND;LIVROS DE CRUZADINHAMATERIAL PARA ATIVIDADE  NOSENCONTROS DE HIPERDIA",135.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-23,2023-05-23,20230004249,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905218000000,COLECOES E MATERIAIS BIBLIOGRAFICOS,500,1002,,,17008,CIDIO ROBERTO TAVARES,PJ,4482342000146,,"1,0000;UND;ARCADA DENTARIA COM LINGUA EESCOVAMATERIAIS PARA USO DA EQUIPEMULTIDISCIPLINAR/1,0000;UND;TORSO BIS SEXUADO C/25 PARTES 45CM",2690.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-05-23,2023-05-23,20230004250,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,552,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,1563.61,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-05-23,2023-05-23,20230004251,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,930.01,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-05-23,2023-05-23,20231000035,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,802,0,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,CONTRIBUICAO AO PASEPAPURACAO REF ABRIL 2023,2879.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-05-23,2023-05-23,20231000035,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,DOCTO:   1.545  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023052300143,2879.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-05-23,2023-05-23,20231000035,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,C/C   1.647 (DEB.C/C),,2023052300143,,144,2879.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-05-23,2023-05-23,20231000036,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,800,0,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,COMPENSACAO PREVIDENCIARIA DORPPS AO RGPSCOMPETENCIA MA RCO 2023/COMPENSACAO PREVIDENCIARIA DORPPS AO RGPSCOMPE TENCIA ABRIL 2023,8451.26,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-05-23,2023-05-23,20231000036,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,DOCTO:   1.546  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023052300147,8451.26,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-05-24,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023050913724,,14471,49.69,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-05-24,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023050913725,,14472,113.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-05-24,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,14985,67.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-13,2023-05-24,20230003096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023050913727,,14467,214.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-18,2023-05-24,20230003227,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023050913728,,14468,247.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-26,2023-05-24,20230003368,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023050913729,,14469,537.24,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-27,2023-05-24,20230003408,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023050913726,,14470,247.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-15,2023-05-24,20230004086,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,2323,ROGERIO JOSE CARA MAGARINOS,PJ,4447188000171,,DOCTO:     602  SEQ: 000 LOG: LUANA   TC LUANA,,2023052415019,175.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-15,2023-05-24,20230004090,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,DOCTO:  29.891  SEQ: 001 LOG: LUANA   TC LUANA,,2023052415028,668.93,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-24,2023-05-24,20230004112,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;ALHO 200GMATERIAIS PARA OFICINA DECULINARIA PARA GRUPO DE MULHERESE ADOLESCENTES DO SCFV TURNO:MANH A E TARDE/1,0000;UND;CALDO DE GALINHA 57G/,9700;KGS;CAR NE DE GADO MOIDA/,7000;KGS;CEBOLA/2,0000;UND;CREME DE L EITE 200G/3,2200;KGS;FRANGO - PEITO DE FRANGO CONGELADO /1,0000;UND;LEITE 1L/1,0000;UND;MILHO EM LATA 500G/1,00 00;DZS;OVO COLONIAIS/,2100;KGS;PIMENTAO VERDE/1,0000;UN D;QUEIJO",-1.05,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-16,2023-05-24,20230004112,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 154.234  SEQ: 001 LOG: LUANA   TC LUANA,,2023052415034,184.22,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-17,2023-05-24,20230004126,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 154.301  SEQ: 001 LOG: LUANA   TC LUANA,,2023052415031,79.43,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-17,2023-05-24,20230004132,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 154.278  SEQ: 001 LOG: LUANA   TC LUANA,,2023052415033,13.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-18,2023-05-24,20230004137,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7040.009  SEQ: 890 LOG: LUANA   TC LUANA,,2023052415030,360.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-18,2023-05-24,20230004141,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO: 206.241  SEQ: 11 LOG: LUANA   TC LUANA,,2023052415032,7.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-18,2023-05-24,20230004144,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903009010000,MED.USADOS NA UNIDADE BASICA,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,DOCTO: 109.766  SEQ: 001 LOG: LUANA   TC LUANA,,2023052415029,295.08,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-18,2023-05-24,20230004150,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 240.135  SEQ: 001 LOG: LUANA   TC LUANA,,2023052415024,763.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-18,2023-05-24,20230004151,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.531  SEQ: 0 LOG: LUANA   TC LUANA,,2023052415023,6.59,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-24,2023-05-24,20230004156,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;DOCE DE FRUTA (GOIABA) 400GITENS PARA USO EM  ATIVIDADES, PARAPALESTRANTES DA POLICIA FEDERALQUE VIE RAM FAZER PALESTRA NASESCOLAS MUNICIPAIS, SOBRE MAIOAMA RELO/,5500;KGS;QUEIJO COLONIAL/1,0000;UND;CESTA DE BANB U 26CM REDONDA/1,0000;UND;CUCA CASEIRA/1,0000;UND;PAO D E MILHO/1,0000;UND;BOLACHA CASEIRA BANDEJA DE 500G/,160 0;UND;TORRESMO ESPECIAL",-0.15,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-18,2023-05-24,20230004156,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 154.351  SEQ: 001 LOG: LUANA   TC LUANA,,2023052415021,98.93,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-18,2023-05-24,20230004160,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4784,ZANATTA COMERCIO DE PNEUS E ACESSORIOS A,PJ,16904747000457,,DOCTO:  20.459  SEQ: 001 LOG: LUANA   TC LUANA,,2023052415036,1520.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-19,2023-05-24,20230004163,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2137,CAMP. COMPRA PREMIADA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,DOCTO:   9.411  SEQ: 001 LOG: LUANA   TC LUANA,,2023052415027,550.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-19,2023-05-24,20230004166,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4933,GABRIEL SCHNEIDER PEREIRA,PF,4873676002,,DOCTO:  19.966  SEQ: DSN LOG: LUANA   TC LUANA,,2023052415025,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-19,2023-05-24,20230004179,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,830,SIMONE ELISA SCHNEIDER,PF,88121615020,,DOCTO:  19.968  SEQ: DSN LOG: LUANA   TC LUANA,,2023052415026,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-19,2023-05-24,20230004190,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 154.437  SEQ: 001 LOG: LUANA   TC LUANA,,2023052415020,184.53,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-24,2023-05-24,20230004252,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,"2,0000;PCS;ANEL VITONPECAS PARA MANUTENCAO DAESCAVADEIR A HIDRAULICA LONKING CDM6225/2,0000;PCS;CAPA PRENSADA/, 9000;MTS;MANGUEIRA HIDRAULICA 16X4TR/1,0000;PCS;TERMINA L FL90/1,0000;PCS;TERMINAL FL45",390.51,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-24,2023-05-24,20230004253,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;UND;MANGUEIRA 5/8 C/LUVAS E CONEXOES1,60M COMPRI MENTOPECA PARA MANUTENCAO DARETROESCAVADEIRA RANDON 201 7",632.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-24,2023-05-24,20230004254,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTAR E RETIRAR AS DUAS MANGUEIRAS, PARASUBSTITUIR POR NOVAS NARETROESCAVADEIRA RANDON 2017",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-24,2023-05-24,20230004255,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DEBALANCEAME NTO DE PNEUS ARO 14, DOVEICULO GM MONTANA, PLACA ATA-10 90/2,0000;SRV;SERVICO DE TROCA DE PNEU ARO 14",96.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-24,2023-05-24,20230004256,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DEBALANCEAME NTO DE PNEUS ARO 14,DO VEICULO FIAT STRADA, PLACAIUG-42 77/2,0000;SRV;SERVICO DE TROCA DE PNEU ARO 14",98.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-24,2023-05-24,20230004257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,1001,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"60,0000;UND;MUDAS DE HORTALICAS (ALFACE EREPOLHO)MUDAS PARA PANTIO NA ESTUFA DAEMEF EPITACIO PESSOA/30,0000;UN D;MUDAS DE HORTALICAS (BROCOLIS)",21.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-24,2023-05-24,20230004258,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;PCS;MOLA PARABOLICAPECAS PARA MANUTENCAO DO CAMI NHAOFORD CARGO 2422, PLACA IRZ-2157",1493.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-24,2023-05-24,20230004259,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTAR MOLA DIANTEIRA, SUBSTITUIR PORUMA NOVA E INSTALAR NOVAM ENTE DOCAMINHAO FORD CARGO 2422, PLACAIRZ-2157/2,0000;S RV;SERVICO DE TROCA DE PNEU ARO 22,5",1170.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-24,2023-05-24,20230004260,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,5020,FAMMA EMPRESA JORNALISTICA LTDA,PJ,916430000158,,"1,0000;SRV;PUBLICACAO DE EDITAL 032/2023PREGAO ELETRONI CO N 003/2023SRP AQUISICAO DE MADEIRA TIPOPRANCHAS DE E UCALIPTO VERMELHO",154.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-24,2023-05-24,20230004261,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1013,EQUIPAMENTOS MAT.PERM.-ENS.FUND.MDE,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"1,0000;UND;MONITOR AOC LED 27MATERIAL PARA INSTALACAO D ECAMERAS DE MONITORAMENTOS EM TODOSAMBIENTES DA ESCOLA VISANDO ASEGURANCA DO ALUNOS E COMUNIDADEESCOLAR - EMEF  JUSTINIANO ROCHA",1899.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-24,2023-05-24,20230004262,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"300,0000;MTS;CABO COAXIAL CAT5EMATERIAIS PARA USO NA IN STALACAODE CAMERAS DE MONITORAMENTO EMTODOS AMBIENTES D A ESCOLA VISANDOA SEGURANCA DO ALUNOS ECOMUNIDADE ESCOL AR - EMEFJUSTINIANO ROCHA/120,0000;MTS;ELETRODUTO 1/2 B RANCO C/CONEXOES,SUPORTE E CURVAS/1,0000;UND;NOBREAK (C OMPUTADOR) 700VA 220V",3401.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-24,2023-05-24,20230004263,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"1,0000;SRV;MAO DE OBRAREFERENTE A INSTALACAO,CONFIGURAC AO, PASSAGEM DECONDUTORES, FIXACAO DE ELETRODUTOSDE CAM ERAS DE MONITORAMENTOS EMTODOS AMBIENTES DA ESCOLAVISAN DO A SEGURANCA DO ALUNOS ECOMUNIDADE ESCOLAR - EMEFJUST INIANO ROCHA",1500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-24,2023-05-24,20230004264,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"10,0000;UND;CAMERA FUHL HD INTERNA 2MP 1080TWGMATERIAL PARA INSTALACAO DECAMERAS DE MONITORAMENTOS EM TODOSAMB IENTES DA ESCOLA VISANDO ASEGURANCA DO ALUNOS E COMUNID ADEESCOLAR - EMEF JUSTINIANO ROCHA",2450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-24,2023-05-24,20230004265,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1013,EQUIPAMENTOS MAT.PERM.-ENS.FUND.MDE,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"1,0000;UND;MONITOR AOC LED 27MATERIAL PARA INSTALACAO D ECAMERAS DE MONITORAMENTOS EM TODOSAMBIENTES DA ESCOLA VISANDO ASEGURANCA DO ALUNOS E COMUNIDADEESCOLAR - EMEF  EPITACIO PESSOA",1899.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-24,2023-05-24,20230004266,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"1,0000;SRV;MAO DE OBRAREFERENTE A INSTALACAO,CONFIGURAC AO, PASSAGEM DECONDUTORES, FIXACAO DE ELETRODUTOSDE CAM ERAS DE MONITORAMENTOS EMTODOS AMBIENTES DA ESCOLAVISAN DO A SEGURANCA DO ALUNOS ECOMUNIDADE ESCOLAR - EMEFEPIT ACIO PESSOA",1500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-24,2023-05-24,20230004267,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"300,0000;MTS;CABO COAXIAL CAT5EMATERIAIS PARA USO NA IN STALACAODE CAMERAS DE MONITORAMENTO EMTODOS AMBIENTES D A ESCOLA VISANDOA SEGURANCA DO ALUNOS ECOMUNIDADE ESCOL AR - EMEFEPITACIO PESSOA/120,0000;MTS;ELETRODUTO 1/2 BR ANCO C/CONEXOES,SUPORTE E CURVAS/1,0000;UND;NOBREAK (CO MPUTADOR) 700VA 220V",3401.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-24,2023-05-24,20230004268,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"8,0000;UND;CAMERA FUHL HD INTERNA 2MP 1080TWGMATERIAL P ARA INSTALACAO DECAMERAS DE MONITORAMENTOS EM TODOSAMBI ENTES DA ESCOLA VISANDO ASEGURANCA DO ALUNOS E COMUNIDA DEESCOLAR - EMEF EPITACIO PESSOA",1960.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-05-24,2023-05-24,20230004269,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"1,0000;UND;MONITOR AOC LED 27MATERIAL PARA INSTALACAO D ECAMERAS DE MONITORAMENTOS EM TODOSAMBIENTES DA ESCOLA VISANDO ASEGURANCA DO ALUNOS E COMUNIDADEESCOLAR - EMEI  PEQUENO CIDADAO",1899.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-24,2023-05-24,20230004270,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"6,0000;UND;CAMERA FUHL HD INTERNA 2MP 1080TWGMATERIAL P ARA INSTALACAO DECAMERAS DE MONITORAMENTOS EM TODOSAMBI ENTES DA ESCOLA VISANDO ASEGURANCA DO ALUNOS E COMUNIDA DEESCOLAR - EMEI PEQUENO CIDADAO",1470.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-24,2023-05-24,20230004271,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"200,0000;MTS;CABO COAXIAL CAT5EMATERIAIS PARA USO NA IN STALACAODE CAMERAS DE MONITORAMENTO EMTODOS AMBIENTES D A ESCOLA VISANDOA SEGURANCA DO ALUNOS ECOMUNIDADE ESCOL AR - EMEIPEQUENO CIDADAO/80,0000;MTS;ELETRODUTO 1/2 BRA NCO C/CONEXOES,SUPORTE E CURVAS/1,0000;UND;NOBREAK (COM PUTADOR) 700VA 220V",2484.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-24,2023-05-24,20230004272,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"1,0000;SRV;MAO DE OBRAREFERENTE A INSTALACAO,CONFIGURAC AO, PASSAGEM DECONDUTORES, FIXACAO DE ELETRODUTOSDE CAM ERAS DE MONITORAMENTOS EMTODOS AMBIENTES DA ESCOLAVISAN DO A SEGURANCA DO ALUNOS ECOMUNIDADE ESCOLAR - EMEIPEQU ENO CIDADAO",1500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-24,2023-05-24,20230004273,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,",8000;LTS;BASE ACRILICA NOZ APIMENTADAMATERIAIS UTLIZAD O NA PINTURA DASECRETARIA DE OBRAS/6,0000;UND;TITA CREP E 48X40/1,0000;UND;THINNER 05L/1,0000;UND;TINTA ACRILIC A SEMI-BRILHO 18L",1170.11,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-24,2023-05-24,20230004274,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"2,0000;PCS;AMORTECEDOR DA CABINEPECA PARA MANUTENCAO DO  CAMINHAOFORD CARGO 2629, PLACA IYH-6390",1112.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-24,2023-05-24,20230004275,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA25/05/2 3, PARA LEVAR PACIENTEEVANDRO CRISTIANO KEMERICH, EMCON SULTA NO HOSPITAL DE CLINICAS",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-24,2023-05-24,20230004276,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;PCS;MANGUEIRA INTERCOLERPECAS PARA MANUTENCAO DO  CAMINHAOPIPA, PLACA IYD-9706",380.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-05-24,2023-05-24,20230004277,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,3700;KGS;GROSTOLILANCHE PARA OFICINA DA BANDAMARCIAL,  ENSAIO NO DIA 24/05/23",28.54,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-24,2023-05-24,20230004278,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,0000;SRV;PUBLICACAO DE EDITAL 032/2023PREGAO ELETRONI CO 003/2023 - SRPAQUISICAO DE MADEIRA TIPO PRANCHADE EU CALIPTO VERMELHO",36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-24,2023-05-24,20230004279,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1002,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,"1,0000;UND;CABECOTE ORIGINAL PRETOMATERIAL PARA USO NA IMPRESSORAHP 416, DA SALA DE ENFERMAGEM DAUBS SEDE",260.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-24,2023-05-24,20230004280,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,500,1002,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DEIMPRESSOR A HP 416 DA SALA DEENFERMAGEM DA UBS SEDE",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-24,2023-05-24,20230004281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,000;SRV;PRESTACAO DE SERVICOSSERVICOS DE TREINAMENTO EMINFORMATICA PARA UTILIZACAO DESISTEMAS DE LICITACAO P RESENCIALE ELETRONICO",3000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-05-24,2023-05-24,20230004282,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,"ESTACIONAMENTO EM VAGASREGULAMENTADAS, DEMARCADAS PORSI NALIZACAO NA CIDADE DE CARAZINHOPARA OS VEICULOS DO MUN ICIPIO ASERVICO DA MUNICIPALIDADE",75.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-24,2023-05-24,20230004282,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,DOCTO:  20.311  SEQ: DSN LOG: LUANA   TC LUANA,,2023052416524,75.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-24,2023-05-24,20230004282,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,C/C  11.600 (DEB.C/C),,2023052416524,,16568,75.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-24,2023-05-24,20230004283,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"1,0000;UND;CHOCOLATE EM GOTA BRANCO PCT 1KGMATERIAIS PA RA OFICINA DECULINARIA PARA GRUPO DE MULHERESDO SCFV, T URNO MANHA E TARDE/1,0000;UND;COCO RALADO PCT 1KG",62.57,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-24,2023-05-24,20230004284,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,660,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"1,0000;UND;BICO DE CONFEITARMATERIAIS PARA OFICINA DECU LINARIA PARA GRUPO DE MULHERESDO SCFV, TURNO MANHA E TA RDE/1,0000;UND;BICO CONFEITAR PITANGA/2,0000;UND;SACO D E CONFEITAR MEDIO/2,0000;UND;SACO DE CONFEITAR GRANDE",21.24,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-24,2023-05-24,20230004285,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;AMACIANTE DE ROUPAS EMB. 2LTS(2) PARA UBS IG REJINHA E (2) UBSSEDEMATERIAL PARA USO NAS UBS DOMUNICI PIO/3,0000;UND;ESPONJA DE LA DE ACOPARA UBS SEDE",44.06,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-24,2023-05-24,20230004286,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,"100,0000;UND;PARACETAMOL 200MG/ML - FRASCO 15MLMEDICAME NTO PARA DISPENSACAO NAFARMACIA BASICA DO MUNICIPIO",215.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-02,2023-05-25,20230000035,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,DOCTO:      78  SEQ: 000 LOG: LUANA   TC LUANA,,2023052515056,5695.68,0,,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-24,2023-05-25,20230000451,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 442.320  SEQ: 001 LOG: LUANA   TC LUANA,,2023052515059,305.29,0,,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-05-25,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,15052,41.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-25,2023-05-25,20230003332,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 442.953  SEQ: 001 LOG: LUANA   TC LUANA,,2023052515060,195.00,0,,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-25,2023-05-25,20230003335,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,DOCTO: 312.766  SEQ: 001 LOG: LUANA   TC LUANA,,2023052515058,555.00,0,,2023,1,PRP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-25,2023-05-25,20230003338,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DOCTO: 269.211  SEQ: 001 LOG: LUANA   TC LUANA,,2023052515057,248.00,0,,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-02,2023-05-25,20230003750,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,DOCTO:      22  SEQ: 000 LOG: LUANA   TC LUANA,,2023052515054,280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-09,2023-05-25,20230003938,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     855  SEQ: 002 LOG: LUANA   TC LUANA,,2023052515048,369.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-09,2023-05-25,20230003939,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     856  SEQ: 002 LOG: LUANA   TC LUANA,,2023052515049,379.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-09,2023-05-25,20230003940,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2171,MANUTENCAO IGD SUAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     857  SEQ: 002 LOG: LUANA   TC LUANA,,2023052515050,299.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-09,2023-05-25,20230003941,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     858  SEQ: 002 LOG: LUANA   TC LUANA,,2023052515046,219.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-09,2023-05-25,20230003942,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     853  SEQ: 002 LOG: LUANA   TC LUANA,,2023052515047,189.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-12,2023-05-25,20230004036,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 442.142  SEQ: 001 LOG: LUANA   TC LUANA,,2023052515055,255.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-12,2023-05-25,20230004037,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  34.756  SEQ: 001 LOG: LUANA   TC LUANA,,2023052515053,812.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-24,2023-05-25,20230004275,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,DOCTO:  19.969  SEQ: DSN LOG: LUANA   TC LUANA,,2023052515088,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-25,2023-05-25,20230004287,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4156,SALETE SCHREINER,PF,75837200010,,",5000;SRV;RESSARCIMENTOREFERENTE A PROCEDIMENTO DEINFIL TRACAO EM JOELHO, APROVADO EMREUNIAO PELO CONSELHO MUNI CIPALDE SAUDE DO DIA 22/05/23",1200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-05-25,2023-05-25,20230004288,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 29263 - BRIGADA  MILITAR",254.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-05-25,2023-05-25,20230004289,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 30385 - BIBLIOT ECA MUNICIPAL",40.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-05-25,2023-05-25,20230004290,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 31849 - SECRETA RIA DO MEIOAMBIENTE",273.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-25,2023-05-25,20230004291,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 36538 - CENTRO ADMINISTRATIVO",856.89,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-25,2023-05-25,20230004292,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1001,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 39802 - EMEI PE QUENO CIDADAO",187.58,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-25,2023-05-25,20230004293,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 48990 - PAVILHA O FEIRA",102.18,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-25,2023-05-25,20230004294,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 50167 - SECRETA RIA DE OBRAS",795.58,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-05-25,2023-05-25,20230004295,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 51945 PRACA SED E",147.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-25,2023-05-25,20230004296,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,601,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 55075 - UBS SED E",1748.81,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-25,2023-05-25,20230004297,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1002,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 60584 - PISCINA  TERMICA",2186.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-05-25,2023-05-25,20230004298,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 56755 - CAMERA VIDEOMONITORAMENTO/1,0000;SRV;UC 56756/1,0000;SRV;UC 56 757/1,0000;SRV;UC 56802/1,0000;SRV;UC 56803",109.45,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-25,2023-05-25,20230004299,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5053,JAIR FRODER,PF,1472158032,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ANESTESIA DEPROCEDI MENTO CIRURGICO DE JOELHO,APROVADO EM REUNIAO PELO CONS ELHOMUNICIPAL DE SAUDE DO DIA 22/05/23",1800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-25,2023-05-25,20230004300,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5054,SHAIANE PATRICIA DOS SANTOS DA SILVA,PF,3823005057,,"1,0000;SRV;RESSARCIMENTOREFERENTE A CONSULTA COMNEUROPE DIATRA DRA MARCELA DE LIMA,PACIENTE VITOR BENJAMYN DOSS ANTOS AGUIRRE, APROVADO EMREUNIAO PELO CONSELHO MUNICIP ALDE SAUDE DO DIA 22/05/23",650.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-05-25,2023-05-25,20230004301,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;PASTEL CENTOLANCHE PARA ENSAIO DO GRUPO DEDA NCAS TANZEN IST SO SCHEN,INFANTIL NO DIA 25/05/23",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-25,2023-05-25,20230004302,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,"1,0000;SRV;ENDOSCOPIA DIGESTIVA ALTAPACIENTE MARGARIDA DE MARCHIAULER, AGENDADO PARA O DIA13/06/23, APROVADO E M REUNIAOPELO CONSELHO MUNICIPAL DE SAUDEDO DIA 22/05/2 3",307.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-25,2023-05-25,20230004303,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"1,0000;SRV;RESSONANCIA MEGNETICA DE CRANIOPACIENTE ROSA NGELA MARINS DEQUADROS, AGENDADO PARA O DIA26/05/23, AP ROVADO EM REUNIAOPELO CONSELHO MUNICIPAL DE SAUDEDO DIA  22/05/23",395.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-25,2023-05-25,20230004304,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1002,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,"1,0000;SRV;TAXA CREAREFERENTE A OBRA DE AMPLIACAO DAUBS  SEDE",96.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-25,2023-05-25,20230004305,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1002,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,"1,0000;SRV;TAXA CREAREFERENTE A OBRA DE REFORMA DAUBS S EDE",96.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-25,2023-05-25,20230004306,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,0,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,"1,0000;SRV;MAO DE OBRAREFERENTE A FABRICACAO DE UMAJANE LA DE FERRO MEDINDO 1,80 X1,20, COM ABERTURA PARAATENDI MENTO, PARA COLOCAR NASALA DA RECEPCAO DA SECRETARIADE OBRAS",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-25,2023-05-25,20230004307,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;ADAPTADOR SOLD/ROSCA 400MM X1.1/4MATERIAIS U TILIZADO NA REDE DEAGUA DA COMUNIDADE DE RIO BONITO/1,0 000;UND;ADAPTADOR SOLD. CX DE AGUA 25MM X3/4 FLANGE/1,0 000;UND;ADAPTADOR SOLD. CX DE AGUA 40MM X1.1/4/1,0000;U ND;ADESIVO PVC P/TUBO 175G C/PINCEL/1,0000;UND;BUCHA RE D. SOLD. CURTA 32 X 25MM/1,0000;UND;FITA VEDA ROSCA 18M M X 50M/2,0000;UND;JOELHO 90 SOLD. 25MM/1,0000;UND;LUVA  SOLDAVE",150.63,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-25,2023-05-25,20230004308,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,"6,0000;UND;DISCO 18 POL DE GRADE LISA TATUPECA PARA MAN UTENCAO DO GRADEARRADORA",894.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-25,2023-05-25,20230004309,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO TAMANHO GRANDELANCHE PARA OFICI NA DO GRUPO DEIDOSOS DO SCFV DO DIA 25/05/23TURNO DA TA RDE/15,0000;UND;SANDUICHE NATURAL COM (FRANGO,PRESUNTO,  QUEIJO, TOMATE E ALFACE)",135.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-25,2023-05-25,20230004310,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO TAMANHO GRANDELANCHE PARA O PRO JETO DE CRIANCASDE 0 A 6 ANOS DO SCFV ERESPONSAVEIS/20, 0000;UND;SANDUICHE NATURAL COM (FRANGO,PRESUNTO, QUEIJO , TOMATE E ALFACE)",165.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-25,2023-05-25,20230004311,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR 5KGCESTA BASICA PARA OSMAR RIBEIROSCH UCK, CONFORME RELATORIO SOCIALN 093/2023/1,0000;UND;AGU A SANITARIA 1L/7,0000;UND;AMACIANTE DE ROUPA 2L/1,0000; UND;ARROZ 5KG/2,0000;UND;BISCOITO 400G/1,0000;UND;CAFE SACHE 50G/1,0000;UND;CHIMIA 400G/1,0000;UND;CREME DENTA L 90G/2,0000;UND;ESCOVA DENTAL/1,0000;UND;FARINHA DE MI LHO MEDIA - 1KG/1,0000;UND;FARINHAO DE TRIGO 5KG/1,0000 ;UND;LEIT",217.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-02,2023-05-26,20230000012,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,2640,ROBERTO SILVIO BRUNETTO & CIA LTDA,PJ,8187992000110,,DOCTO:      31  SEQ: 023 LOG: LUANA   TC LUANA,,2023052615093,3350.00,0,,2022,35,PRD,2022,67,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-02,2023-05-26,20230000035,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,CORRECAO NF DCTO:000   78  SERIE:,,2023052616427,-5695.68,0,,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-02,2023-05-26,20230000035,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,DOCTO:      82  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023052616428,5695.68,0,,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-02,2023-05-26,20230000035,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,C/C   1.627 (CR.AUT.P/FORN),,2023052515056,,15194,5695.68,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-02,2023-05-26,20230000035,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,C/C   1.627 (CR.AUT.P/FORN),,2023052616428,,16429,5695.68,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-02,2023-05-26,20230000035,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,CORRECAO 26/05/2023 CC   1.627 DSN74076,,2023052515056,,16426,-5695.68,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-02,2023-05-26,20230000046,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     772  SEQ: 023 LOG: LUANA   TC LUANA,,2023052615105,11613.03,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-05-26,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  19.970  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023052615107,148.77,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-05-26,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DCTO:  19.101  SERIE:DSN,,2023052615191,-19.28,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-05-26,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023052615107,,15108,148.77,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-24,2023-05-26,20230000451,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.627 (CR.AUT.P/FORN),,2023052515059,,15193,305.29,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-25,2023-05-26,20230000460,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     462  SEQ: 23 LOG: LUANA   TC LUANA,,2023052615111,712.50,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-25,2023-05-26,20230000461,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     460  SEQ: 23 LOG: LUANA   TC LUANA,,2023052615112,450.00,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-25,2023-05-26,20230000462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     771  SEQ: 23 LOG: LUANA   TC LUANA,,2023052615110,712.50,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-25,2023-05-26,20230000462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     771  SEQ: 023 LOG: LUANA   TC LUANA,,2023052615106,712.20,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-25,2023-05-26,20230000462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DCTO:023  771  SERIE:,,2023052615109,-712.20,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-02,2023-05-26,20230000883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,DCTO:  18.594  SERIE:DSN,,2023052615190,-196.81,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-03,2023-05-26,20230000911,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,DCTO:  18.599  SERIE:DSN,,2023052615189,-8.77,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-17,2023-05-26,20230001244,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   1.251  SEQ: 001 LOG: LUANA   TC LUANA,,2023052615121,365.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-17,2023-05-26,20230001244,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   2.465 (CR.AUT.P/FORN),,2023052615121,,15128,365.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-02-17,2023-05-26,20230001251,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     537  SEQ: 001 LOG: LUANA   TC LUANA,,2023052615120,164.37,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-02-17,2023-05-26,20230001251,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   2.465 (CR.AUT.P/FORN),,2023052615120,,15129,164.37,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-23,2023-05-26,20230001306,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1013,EQUIPAMENTOS MAT.PERM.-ENS.FUND.MDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,3622,ELOIR VILSON VIEBRANTZ & CIA LTDA - ME,PJ,19249772000190,,DOCTO:     299  SEQ: 001 LOG: LUANA   TC LUANA,,2023052615241,2100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-23,2023-05-26,20230001313,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,4986,HDI SEGUROS S.A.,PJ,29980158000157,,DCTO:  18.649  SERIE:DSN,,2023052615188,-0.01,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-24,2023-05-26,20230001359,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,3233,SENAT - SERVICO NACIONAL DE APRENDIZAGEM,PJ,73471963013630,,C/C   3.158 (CR.AUT.P/FORN),,2023052314961,,15149,160.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-10,2023-05-26,20230001988,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4966,INTELECTUS CENTRO EDUCACIONAL LTDA,PJ,43940400000190,,DOCTO:      14  SEQ: 023 LOG: LUANA   TC LUANA,,2023052615238,3700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-03-28,2023-05-26,20230002370,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:   2.397  SEQ: 002 LOG: LUANA   TC LUANA,,2023052615102,109.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-03-28,2023-05-26,20230002370,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023052615102,,15176,109.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-03-29,2023-05-26,20230002397,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:   3.903  SEQ: 002 LOG: LUANA   TC LUANA,,2023052615101,109.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-03-29,2023-05-26,20230002397,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023052615101,,15175,109.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-29,2023-05-26,20230002399,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:   2.370  SEQ: 002 LOG: LUANA   TC LUANA,,2023052615103,109.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-29,2023-05-26,20230002399,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C   1.668 (CR.AUT.P/FORN),,2023052615103,,15182,109.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-05,2023-05-26,20230002908,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:   2.909  SEQ: 002 LOG: LUANA   TC LUANA,,2023052615116,954.57,0,,2023,14,PRD,2023,25,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-05,2023-05-26,20230002908,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023052615116,,15180,954.57,2023,14,PRD,2023,25,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-05,2023-05-26,20230002909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:   3.117  SEQ: 002 LOG: LUANA   TC LUANA,,2023052615115,954.57,0,,2023,15,PRD,2023,26,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-05,2023-05-26,20230002909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023052615115,,15179,954.57,2023,15,PRD,2023,26,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-05-26,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,15113,65.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-10,2023-05-26,20230002999,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,,,,,4944,C. BRUM MONITORAMENTO,PJ,48563933000113,,DOCTO:      11  SEQ: 000 LOG: LUANA   TC LUANA,,2023052615104,4300.00,0,,2023,5,PRP,2023,27,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-14,2023-05-26,20230003117,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     850  SEQ: 002 LOG: LUANA   TC LUANA,,2023052615114,1092.98,0,,2023,4,PRI,2023,29,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-14,2023-05-26,20230003117,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023052615114,,15178,1092.98,2023,4,PRI,2023,29,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-17,2023-05-26,20230003171,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3622,ELOIR VILSON VIEBRANTZ & CIA LTDA - ME,PJ,19249772000190,,DOCTO:     300  SEQ: 001 LOG: LUANA   TC LUANA,,2023052615240,500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-20,2023-05-26,20230003263,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023052314968,,15132,144.74,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-20,2023-05-26,20230003264,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023052314969,,15133,361.18,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-20,2023-05-26,20230003265,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023052314970,,15138,41.97,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-20,2023-05-26,20230003266,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023052314971,,15139,209.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-20,2023-05-26,20230003267,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023052314972,,15140,582.18,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-20,2023-05-26,20230003276,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023052314973,,15134,593.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-20,2023-05-26,20230003277,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023052314974,,15135,19.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-20,2023-05-26,20230003278,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023052314975,,15136,266.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-20,2023-05-26,20230003279,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023052314976,,15137,319.91,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-25,2023-05-26,20230003332,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2023052515060,,15160,195.00,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-25,2023-05-26,20230003335,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,C/C   3.158 (DEB.C/C),,2023052515058,,15123,555.00,2023,1,PRP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-25,2023-05-26,20230003338,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   3.158 (CR.AUT.P/FORN),,2023052515057,,15130,248.00,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-02,2023-05-26,20230003750,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,C/C   3.412 (CR.AUT.P/FORN),,2023052515054,,15198,280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-05,2023-05-26,20230003902,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     849  SEQ: 002 LOG: LUANA   TC LUANA,,2023052615099,4890.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-05,2023-05-26,20230003902,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023052615099,,15173,4890.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-05,2023-05-26,20230003903,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     854  SEQ: 002 LOG: LUANA   TC LUANA,,2023052615100,109.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-05,2023-05-26,20230003903,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023052615100,,15174,109.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-09,2023-05-26,20230003938,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C   3.158 (CR.AUT.P/FORN),,2023052515048,,15156,369.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-09,2023-05-26,20230003939,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C   3.158 (CR.AUT.P/FORN),,2023052515049,,15157,379.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-09,2023-05-26,20230003940,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2171,MANUTENCAO IGD SUAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C   3.543 (CR.AUT.P/FORN),,2023052515050,,15199,299.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-09,2023-05-26,20230003941,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023052515046,,15171,219.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-09,2023-05-26,20230003942,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023052515047,,15172,189.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-12,2023-05-26,20230004022,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C   3.158 (CR.AUT.P/FORN),,2023052314979,,15145,916.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-12,2023-05-26,20230004022,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C   3.158 (CR.AUT.P/FORN),,2023052314980,,15144,916.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-12,2023-05-26,20230004022,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C   3.158 (CR.AUT.P/FORN),,2023052314981,,15146,1429.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-12,2023-05-26,20230004023,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C  11.600 (CR.AUT.P/FORN),,2023052314978,,15192,213.82,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-12,2023-05-26,20230004024,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C   3.158 (CR.AUT.P/FORN),,2023052314977,,15147,689.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-05-12,2023-05-26,20230004030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,DOCTO:     288  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023052615201,1140.00,0,,2023,18,PRD,2023,31,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-05-12,2023-05-26,20230004030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2023052615201,,15202,1140.00,2023,18,PRD,2023,31,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-12,2023-05-26,20230004036,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2023052515055,,15159,255.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-12,2023-05-26,20230004037,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.627 (CR.AUT.P/FORN),,2023052515053,,15195,812.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-15,2023-05-26,20230004070,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4037,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,DOCTO:     300  SEQ: 023 LOG: LUANA   TC LUANA,,2023052615118,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-15,2023-05-26,20230004070,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4037,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,C/C  11.600 (CR.AUT.P/FORN),,2023052615118,,15163,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-15,2023-05-26,20230004077,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023052314967,,15164,6566.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-15,2023-05-26,20230004078,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023052314966,,15165,645.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-15,2023-05-26,20230004079,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023052314965,,15166,6400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-15,2023-05-26,20230004086,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,2323,ROGERIO JOSE CARA MAGARINOS,PJ,4447188000171,,C/C  11.600 (CR.AUT.P/FORN),,2023052415019,,15168,175.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-15,2023-05-26,20230004090,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,C/C  11.600 (CR.AUT.P/FORN),,2023052415028,,15162,517.91,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-15,2023-05-26,20230004090,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,C/C  11.600 (DEB.C/C),,2023052415028,,15119,151.02,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-16,2023-05-26,20230004104,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023052314963,,15141,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-16,2023-05-26,20230004105,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023052314964,,15142,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-16,2023-05-26,20230004106,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023052314962,,15143,193.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-16,2023-05-26,20230004112,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.412 (CR.AUT.P/FORN),,2023052415034,,15196,184.22,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-17,2023-05-26,20230004126,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   1.673 (CR.AUT.P/FORN),,2023052415031,,15200,79.43,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-17,2023-05-26,20230004127,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,5020,FAMMA EMPRESA JORNALISTICA LTDA,PJ,916430000158,,DOCTO:     207  SEQ: 000 LOG: LUANA   TC LUANA,,2023052615097,154.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-17,2023-05-26,20230004127,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,5020,FAMMA EMPRESA JORNALISTICA LTDA,PJ,916430000158,,C/C  11.600 (CR.AUT.P/FORN),,2023052615097,,15186,154.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-17,2023-05-26,20230004129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  65.249  SEQ: 000 LOG: LUANA   TC LUANA,,2023052615096,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-17,2023-05-26,20230004130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,,,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,DOCTO:     938  SEQ: R LOG: LUANA   TC LUANA,,2023052615095,1321.28,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-17,2023-05-26,20230004130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,,,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,C/C  11.600 (CR.AUT.P/FORN),,2023052615095,,15185,1321.28,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-17,2023-05-26,20230004132,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.412 (CR.AUT.P/FORN),,2023052415033,,15197,13.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-18,2023-05-26,20230004137,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023052415030,,15170,360.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-18,2023-05-26,20230004141,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C   3.158 (CR.AUT.P/FORN),,2023052415032,,15152,7.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-18,2023-05-26,20230004144,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903009010000,MED.USADOS NA UNIDADE BASICA,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,C/C   3.158 (DEB.C/C),,2023052415029,,15122,295.08,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-18,2023-05-26,20230004149,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,DOCTO:  18.014  SEQ: 001 LOG: LUANA   TC LUANA,,2023052615098,216.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-18,2023-05-26,20230004149,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  11.600 (CR.AUT.P/FORN),,2023052615098,,15187,216.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-18,2023-05-26,20230004150,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C   2.465 (CR.AUT.P/FORN),,2023052415024,,15127,763.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-18,2023-05-26,20230004151,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C   2.465 (CR.AUT.P/FORN),,2023052415023,,15126,6.59,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-18,2023-05-26,20230004156,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023052415021,,15125,98.93,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-18,2023-05-26,20230004157,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4911,MARIVANE DOS SANTOS,PF,1430830077,,DOCTO:     816  SEQ: 023 LOG: LUANA   TC LUANA,,2023052615236,250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-18,2023-05-26,20230004160,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4784,ZANATTA COMERCIO DE PNEUS E ACESSORIOS A,PJ,16904747000457,,C/C   3.158 (CR.AUT.P/FORN),,2023052415036,,15154,1520.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-19,2023-05-26,20230004163,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2137,CAMP. COMPRA PREMIADA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,C/C  11.600 (CR.AUT.P/FORN),,2023052415027,,15169,550.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-19,2023-05-26,20230004166,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4933,GABRIEL SCHNEIDER PEREIRA,PF,4873676002,,C/C   3.158 (CR.AUT.P/FORN),,2023052415025,,15150,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-19,2023-05-26,20230004167,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,DOCTO:     229  SEQ: 001 LOG: LUANA   TC LUANA,,2023052615239,510.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-19,2023-05-26,20230004169,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.202  SEQ: 000 LOG: LUANA   TC LUANA,,2023052615094,2000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-19,2023-05-26,20230004169,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023052615094,,15183,2000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-19,2023-05-26,20230004179,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,830,SIMONE ELISA SCHNEIDER,PF,88121615020,,C/C   3.158 (CR.AUT.P/FORN),,2023052415026,,15151,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-19,2023-05-26,20230004190,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023052415020,,15124,184.53,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-22,2023-05-26,20230004193,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7064.657  SEQ: 890 LOG: LUANA   TC LUANA,,2023052615234,125.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-22,2023-05-26,20230004194,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4594,NELCI KLEEMANN,PF,96277734091,,DOCTO:   5.135  SEQ: 000 LOG: LUANA   TC LUANA,,2023052615235,2100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-22,2023-05-26,20230004195,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,5052,MARILEI ILISE STEHLICH HAAG 90097076015,PJ,48389103000111,,DOCTO:       1  SEQ: 000 LOG: LUANA   TC LUANA,,2023052615242,17000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-22,2023-05-26,20230004196,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903208000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,4898,K DENTE LABORATORIO ODONTOLOICO LTDA,PJ,7247420000116,,DOCTO:   1.292  SEQ: 001 LOG: LUANA   TC LUANA,,2023052615117,1760.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-22,2023-05-26,20230004196,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903208000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,4898,K DENTE LABORATORIO ODONTOLOICO LTDA,PJ,7247420000116,,C/C   3.158 (CR.AUT.P/FORN),,2023052615117,,15131,1760.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-22,2023-05-26,20230004197,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4864,LUIS EDUARDO SCHACHT 44985630004,PJ,29727979000186,,DOCTO:     210  SEQ: 000 LOG: LUANA   TC LUANA,,2023052615233,190.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-23,2023-05-26,20230004216,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,1177,PEDRO LOTARIO DA MOTTA,PF,27404668034,,DOCTO:   2.180  SEQ: 000 LOG: LUANA   TC LUANA,,2023052615231,250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-23,2023-05-26,20230004217,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4397,SILVANA PILGER BEHREND,PF,66179033072,,DOCTO:   2.436  SEQ: R LOG: LUANA   TC LUANA,,2023052615232,1000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-23,2023-05-26,20230004249,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905218000000,COLECOES E MATERIAIS BIBLIOGRAFICOS,,,,,17008,CIDIO ROBERTO TAVARES,PJ,4482342000146,,DOCTO:7089.272  SEQ: 890 LOG: LUANA   TC LUANA,,2023052615237,2690.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-24,2023-05-26,20230004257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.478  SEQ: 001 LOG: LUANA   TC LUANA,,2023052615230,21.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-24,2023-05-26,20230004275,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,C/C   3.158 (CR.AUT.P/FORN),,2023052515088,,15161,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-05-26,2023-05-26,20230004312,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,7000;UND;PASTEL (CENTO)LANCHE PARA ENSAIO DO GRUPO DE DANCA TANZEN IST SO SCHEN, NODIA 26/05/23",221.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-26,2023-05-26,20230004313,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5055,CLAUDETE RISSI DA ROSA,PF,99514729072,,",5000;SRV;RESSARCIMENTOREFERENTE AO EXAME DE RESSONANCI AMAGNETICA DE CRANIO, APROVADO EMREUNIAO PELO CONSELHO MUNICIPAL DESAUDE DO DIA 22/05/23",217.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-26,2023-05-26,20230004314,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1002,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE APARELHO DE MEDIR PRESSAO",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-26,2023-05-26,20230004315,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,0000;SRV;ECOCARDIOGRAMA FETALPACIENTE FERNANDA DIANA HEPP,AGENDADO PARA O DIA 16/06/23EXAMES PARA GESTANTES DO MUNICIPIO",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-26,2023-05-26,20230004316,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;EXAME MORFOLOGICOPACIENTE: SUELEN LIRIOCONFOR ME LEI MUNICIPAL 2381/2021PROGRAMA MAIS SAUDE MENOS FIL A",300.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-26,2023-05-26,20230004317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,500,0,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,"6,000;SRV;ATENDIMENTO E CUIDADOS APROTEGIDA ALINE BEULK E DE SOUZACONFORME DETERMINACAO JUDICIALPROCEDIMENTO DE  NUMERO5005131-13.2022.8.21.0009/RS",32820.00,0,,0,,2022,47,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-26,2023-05-26,20230004318,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,500,0,,,1511,MILTON WINTER,PF,31003230091,,"1,000;UND;LOCACAO DE UMA PEDREIRACOM AREA DE 0,19 HECTA RESOBJETIVANDO A EXTRACAO DE SAIBRO EPEDRA FERRO",9900.00,0,,0,,2023,22,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-05-26,2023-05-26,20230004319,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,500,0,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,"1,000;UND;ENCARGOS FINANCEIROSREFERENTE AO FINANCIAMENT O DAOPERACAO FINISA 0604259-14",43217.89,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-26,2023-05-26,20230004320,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4915,ALEX FELIPE LAMM SACKS,PF,4316117009,,"1,0000;SRV;RESSARCIMENTOREFERENTE A PROCEDIMENTO DECESA RIANA, PACIENTE LEOMARA DELOURDES GAGLIOTO, APROVADO EM REUNIAO PELO CONSELHO MUNICIPALDE SAUDE DO DIA 22/05/23",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-26,2023-05-26,20230004321,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,1002,,,1911,"LINCK, LINCK & CIA LTDA",PJ,97455505000182,,"40,0000;UND;MEDALHASMATERIAL PARA USO NA COMPETICAODE N ATACAO PARA CRIANCAS EADOLESCENTES DO MUNICIPIO, QUEACO NTECERA NA PISCINA TERMICAMUNICIPAL",360.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-26,2023-05-26,20230004322,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDA SECRETARIA DE SAUDEESTIMATIVA  PARA 2023,4500.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-26,2023-05-26,20230004323,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,LAVAGEM DE VEICULOSDA SECRETARIA DE EDUCACAOESTIMATIVA PARA 2023,-600.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-26,2023-05-26,20230004323,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,LAVAGEM DE VEICULOSDA SECRETARIA DE EDUCACAOESTIMATIVA PARA 2023,600.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-26,2023-05-26,20230004324,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDO GABINETEESTIMATIVA PARA 2023,371.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-05-26,2023-05-26,20230004325,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,LAVAGEM DE VEICULOSDA BRIGADA MILITARESTIMATIVA PARA 20 23,371.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-05-26,2023-05-26,20230004326,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDA SECRETARIA DE ADMINISTRACAOES TIMATIVA PARA 2023,371.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2023,2023,2023-05-26,2023-05-26,20230004327,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSECRETARIA DE MEIO AMBIENTEESTIMA TIVA PARA 2023,371.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-26,2023-05-26,20230004328,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2220,MANUTEC VEICULO CONS TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULODO CONSELHO TUTELARESTIMATIVA PAR A 2023,159.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-26,2023-05-26,20230004329,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2235,MANUT. VEIC. FMAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDA ASSISTENCIA SOCIALESTIMATIVA PARA 2023,159.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-26,2023-05-26,20230004330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE MAQUINASDA SECRETARIA DE OBRASESTIMATIVA  PARA 2023,1000.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-26,2023-05-26,20230004331,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDA SECRETARIA DE OBRASESTIMATIVA  PARA 2023,1000.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-26,2023-05-26,20230004332,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE MAQUINASDA SECRETARIA DE AGRICULTURAESTI MATIVA PARA 2023,1000.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-26,2023-05-26,20230004333,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDA SECRETARIA DE AGRICULTURAESTI MATIVA PARA 2023,1000.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-26,2023-05-26,20230004334,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,LAVAGEM DE VEICULOSDA SECRETARIA DE EDUCACAOESTIMATIVA PARA 2023,600.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-26,2023-05-26,20230004335,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;PCS;CONDESADOR DO AR CONDICIONADOPECAS PARA MANU TENCAO DO VEICULODOBLO, PLACA IZG-8A99/1,0000;PCS;LAMPA DA 12V 1 POLO",555.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-26,2023-05-26,20230004336,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4993,MARIA SALETE QUEIROZ KEMPF 48.242.486,PJ,48242486000109,,"18,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AS HORAS AUL A DA OFICINADE CROCHE (TECNICA: PUXA SACO)PARA MULHERES  DO SCFV - TURNOMANHA E TARDE",1080.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-26,2023-05-26,20230004337,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,4958,ISCAN EXATA DIAGNOSTICO ODONTOLOGICO POR,PJ,22866774000132,,"1,0000;SRV;EXAME RX PANORAMICOPACIENTE ELISANGELA ESMER ALDAMARTINS, AGENDADO PARA O DIA26/05/23",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-26,2023-05-26,20230004338,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;PCS;LIMPADOR SISTEMPECAS PARA MANUTENCAO DA REVI SAODE 20.000KM DO VEICULO FIAT PULSE,PLACA JBF-8G65/1,0 000;PCS;ELEMENTO FILTRA/1,0000;PCS;FILTRO ANTI-POLEN/1, 0000;PCS;FILTRO COMBUSTIVEL/1,0000;PCS;FILTRO DE OLEO/1 ,0000;PCS;PROTETOR DE CAR",1018.92,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-26,2023-05-26,20230004339,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"4,0000;UND;OLEO 0W30 (MOPAR MAX PRO SYNT)MATERIAL PARA REVISAO DE 20.000KMDO VEICULO FIAT PULSE, PLACAJBF-8G64",266.04,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-26,2023-05-26,20230004340,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DA SEGUNDARE VISAO MECANICA, SERVICO DEHIGIENIZACAO DO AR CONDICIONA DO /OXISANITIZACAO E SERVICO DEALINHAMENTO E BALANCEAME NTO DOVEICULO FIAT PULSE, PLACA JBF-8G64REVISAO DE 20.0 00KM",575.05,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-26,2023-05-26,20230004341,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,2864,MARCELO ANDRE EBERTS,PF,1670322084,,"UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO, EM VIAGEM  A FORTALEZADOS VALOS, NO DIA 26/05/2023 PARAPARTICIPAR  DO SEMINARIO REGIONALDE EDUCACAO FISCAL E NOTA FISCALG AUCHACOMPLEMENTAR AO EMPENHO 4198",29.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-05-26,2023-05-26,20230004342,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,LAVAGEM DE VEICULOSDA BRIGADA MILITAR,110.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-26,2023-05-26,20230004343,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULODO GABINETE,55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-26,2023-05-26,20230004344,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULODA SECRETARIA DE EDUCACAO,55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-26,2023-05-26,20230004345,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE MAQUINADA SECRETARIA DE AGRICULTURA,250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-26,2023-05-26,20230004346,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE MAQUINASDA SECRETARIA DE OBRAS,370.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-26,2023-05-26,20230004347,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDA SECRETARIA DE SAUDE,695.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-26,2023-05-26,20230004348,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;SRV;BOLO CASEIRO GRANDE S/ COBERTURALANCHE PARA OFICINA DE CROCHEPARA O GRUPO DE MULHERES DO SCFVTURNO MANHA E TARDE",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-26,2023-05-26,20230004349,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",660,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"10,0000;UND;ROLO BARBANTE CRUMATERIAL PARA OFICINA DE C ROCHEPARA GRUPO DE MULHERES DO SCFV -TURNO MANHA E TARD E",247.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-03-15,2023-05-26,20231000017,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,DOCTO:   1.014  SEQ: 023 LOG: LUANA   TC LUANA,,2023052600145,785.73,0,,2023,5,PRD,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-05-23,2023-05-26,20231000036,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,C/C   1.625 (DEB.C/C),,2023052300147,,149,2112.76,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-05-23,2023-05-26,20231000036,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,C/C   1.625 (DEB.C/C),,2023052300147,,148,2815.18,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-05-29,20230000036,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2963,MASPER ASSESSORIA LTDA,PJ,8402772000161,,DOCTO:     420  SEQ: 023 LOG: LUANA   TC LUANA,,2023052915268,1200.00,0,,2022,26,PRD,2022,42,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-02,2023-05-29,20230000050,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,DOCTO:  19.971  SEQ: DSN LOG: LUANA   TC LUANA,,2023052915250,2887.65,0,,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-05-29,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  20.261  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023052915886,11.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-05-29,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  20.262  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023052915887,11.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-06,2023-05-29,20230000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.212  SEQ: 000 LOG: LUANA   TC LUANA,,2023052915265,1641.76,0,,2023,1,PRD,2023,1,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-02,2023-05-29,20230000869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,4641,FELIPE DALCIN,PJ,13801447000101,,DOCTO:     146  SEQ: 023 LOG: LUANA   TC LUANA,,2023052915266,570.85,0,,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-03-06,2023-05-29,20230001845,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.211  SEQ: 000 LOG: LUANA   TC LUANA,,2023052915264,545.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-27,2023-05-29,20230002314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     780  SEQ: 023 LOG: LUANA   TC LUANA,,2023052915267,986.40,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-05-29,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,15243,67.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-04,2023-05-29,20230003840,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,1796,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,DOCTO:  22.035  SEQ: 023 LOG: LUANA   TC LUANA,,2023052915255,192.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-05-12,2023-05-29,20230004030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,DOCTO:     293  SEQ: 000 LOG: LUANA   TC LUANA,,2023052915262,1425.00,0,,2023,18,PRD,2023,31,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-12,2023-05-29,20230004034,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5045,JUVIANE COLOGNESE 02235989098,PJ,27286504000176,,DOCTO:       1  SEQ: 000 LOG: LUANA   TC LUANA,,2023052915256,1500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-19,2023-05-29,20230004168,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   2.673  SEQ: 2 LOG: LUANA   TC LUANA,,2023052915254,155.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-19,2023-05-29,20230004172,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   2.672  SEQ: 2 LOG: LUANA   TC LUANA,,2023052915253,155.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-22,2023-05-29,20230004195,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,5052,MARILEI ILISE STEHLICH HAAG 90097076015,PJ,48389103000111,,C/C   2.465 (CR.AUT.P/FORN),,2023052615242,,15871,17000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-24,2023-05-29,20230004260,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,5020,FAMMA EMPRESA JORNALISTICA LTDA,PJ,916430000158,,DOCTO:     209  SEQ: 000 LOG: LUANA   TC LUANA,,2023052915263,154.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-25,2023-05-29,20230004304,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,DOCTO:2584.273  SEQ: 000 LOG: LUANA   TC LUANA,,2023052915285,96.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-25,2023-05-29,20230004304,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,C/C   3.158 (DEB.C/C),,2023052915285,,15868,96.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-25,2023-05-29,20230004305,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,DOCTO:2584.368  SEQ: 000 LOG: LUANA   TC LUANA,,2023052915284,96.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-25,2023-05-29,20230004305,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,C/C   3.158 (DEB.C/C),,2023052915284,,15869,96.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004350,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA30/05/2 3, PARA LEVAR PACIENTEANDERSON RICARDO KEMPF EACOMPANHA NTE, EM CONSULTA NOHOSPITAL DE CLINICAS",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004350,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:  19.973  SEQ: DSN LOG: LUANA   TC LUANA,,2023052915259,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-29,20230004350,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (DEB.C/C),,2023052915259,,15867,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004351,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,500,0,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,"7000,000;LTS;OLEO DIESEL S-10/5000,000;LTS;OLEO DIESEL S-500",53820.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004352,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,"1,0000;SRV;RESSARCIMENTOREFERENTE A TROCA DE LAMPADA DO VEICULO CRONOS, PLACA IZF-7F34,EM VIAGEM A SARANDI NO D IA26/05/23",35.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004353,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;ACUCAR 5KGBENEFICIO EVENTUAL DE CESTABASICA PARA A SENHORA NARA DEALMEIDA CONF. RALATORIO SOCIAL EM ANEXO N 095/2023/1,0000;UND;ARROZ 5KG/1,0000;UND;BISCOI TO 400G/1,0000;UND;BISCOITO AGUA SAL 400G/1,0000;UND;BI SCOITO DOCE 650G/1,0000;UND;DOCE DE FRUTA CHIMIA 400G/1 ,0000;UND;FARINHA DE MILHO MEDIA 1KG/1,0000;UND;FARINHA  DE TRIGO 5KG/1,0000;UND;FEIJAO CARIOCA TIPO 1 1KG/1,00 00;UND;FE",192.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004354,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004354,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915508,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004355,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,13751.41,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004355,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915509,13751.41,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004356,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004356,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915510,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004357,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,291.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004357,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915511,291.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004358,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1274.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004358,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915512,1274.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004359,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,67.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004359,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915513,67.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004360,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,18233.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004360,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915514,18233.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004361,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004361,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915515,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004362,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2036.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004362,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915516,2036.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004363,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4370.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004363,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915517,4370.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004364,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,562.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004364,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915518,562.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004365,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,349.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004365,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915519,349.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004366,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901174000000,SUBSIDIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 003 - SMECS AG. POL. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004366,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915520,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004367,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 003 - SMECS AG. POL. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004367,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915521,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004368,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,5425.21,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004368,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915522,5425.21,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004369,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,14213.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004369,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915523,14213.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004370,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,4068.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004370,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915524,4068.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004371,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,5808.51,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004371,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915525,5808.51,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004372,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004372,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915526,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004373,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1627.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004373,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915527,1627.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004374,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1627.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004374,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915528,1627.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004375,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004375,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915529,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004376,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,308.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004376,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915530,308.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004377,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,959.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004377,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915531,959.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004378,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,291.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004378,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915532,291.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004379,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1533.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004379,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915533,1533.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,203.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915534,203.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004381,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2560.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004381,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915535,2560.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004382,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,5237.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004382,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915536,5237.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004383,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1920.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004383,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915537,1920.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004384,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2909.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004384,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915538,2909.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004385,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004385,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915539,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004386,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004386,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915540,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004387,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004387,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915541,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004388,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004388,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915542,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004389,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004389,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915543,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004390,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,307.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004390,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915544,307.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004391,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,116.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004391,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915545,116.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004392,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3058.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004392,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915546,3058.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004393,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,642.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004393,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915547,642.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004394,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004394,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915548,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004395,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004395,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915549,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004396,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1993.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004396,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915550,1993.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004397,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,6237.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004397,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915551,6237.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004398,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,24428.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004398,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915552,24428.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004399,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1559.29,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004399,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915553,1559.29,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004400,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2712.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004400,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915554,2712.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004401,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2712.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004401,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915555,2712.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004402,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,35343.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004402,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915556,35343.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004403,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2598.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004403,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915557,2598.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004404,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,346.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004404,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915558,346.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004405,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,13669.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004405,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915559,13669.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004406,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,987.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004406,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915560,987.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004407,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004407,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915561,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004408,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2001.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004408,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915562,2001.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004409,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,181.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004409,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915563,181.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004410,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,378.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004410,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915564,378.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004411,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004411,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915565,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004412,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004412,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915566,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004413,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1192.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004413,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915567,1192.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004414,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,7448.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004414,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915568,7448.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004415,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1707.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004415,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915569,1707.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004416,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,306.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004416,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915570,306.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004417,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,85.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004417,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915571,85.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004418,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004418,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915572,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004419,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2393.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004419,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915573,2393.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004420,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2988.22,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004420,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915574,2988.22,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004421,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3139.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004421,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915575,3139.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004422,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004422,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915576,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004423,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3987.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004423,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915577,3987.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004424,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004424,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915578,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004425,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004425,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915579,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004426,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2598.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004426,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915580,2598.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004427,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004427,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915581,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004428,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,951.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004428,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915582,951.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004429,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,337.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004429,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915583,337.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004430,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,181.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004430,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915584,181.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004431,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004431,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915585,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004432,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004432,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915586,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004433,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004433,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915587,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004434,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004434,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915588,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004435,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1018.34,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004435,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915589,1018.34,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004436,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2079.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004436,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915590,2079.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004437,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2598.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004437,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915591,2598.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004438,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,12314.06,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004438,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915592,12314.06,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004439,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,3647.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004439,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915593,3647.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004440,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,363.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004440,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915594,363.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004441,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2414.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004441,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915595,2414.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004442,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,494.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004442,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915596,494.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004443,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,32055.19,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004443,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915597,32055.19,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,13721.39,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DOCTO:  20.271  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023052915936,13021.34,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DCTO:  20.064  SERIE:FPG,,2023052915931,-13721.39,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915598,13721.39,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004445,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6819.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004445,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915599,6819.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004446,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,137.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004446,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915600,137.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004447,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1220.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004447,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915601,1220.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004448,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,94.95,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004448,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915602,94.95,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004449,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6510.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004449,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915603,6510.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004450,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2992.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004450,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DOCTO:  20.272  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023052915937,2712.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004450,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915604,2992.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004450,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DCTO:  20.070  SERIE:FPG,,2023052915932,-2992.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004451,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6897.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004451,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915605,6897.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004452,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,882.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004452,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915606,882.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004453,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3882.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004453,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915607,3882.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004454,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1274.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004454,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915608,1274.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004455,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1126.51,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004455,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915609,1126.51,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004456,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,340.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004456,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915610,340.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004457,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3708.23,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004457,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915611,3708.23,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004458,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2819.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004458,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915612,2819.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004459,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1925.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004459,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915613,1925.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004460,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,407.34,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004460,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915614,407.34,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004461,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,9281.45,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004461,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915615,9281.45,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004462,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4277.03,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004462,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915616,4277.03,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004463,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,58.19,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004463,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915617,58.19,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004464,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,10850.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004464,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915618,10850.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004465,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,11950.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004465,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915619,11950.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004466,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2170.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004466,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915620,2170.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004467,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1048.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004467,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915621,1048.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004468,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2016.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004468,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915622,2016.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004469,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004469,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915623,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004470,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004470,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915624,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004471,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1016.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004471,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915625,1016.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004472,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1180.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004472,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915626,1180.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004473,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004473,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915627,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004474,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2560.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004474,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915628,2560.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004475,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3200.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004475,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915629,3200.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004476,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6819.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004476,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915630,6819.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004477,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,41693.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004477,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915631,41693.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004478,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,34618.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004478,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915632,34618.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004478,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DCTO:  20.098  SERIE:FPG,,2023052915928,-34618.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004478,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DOCTO:  20.268  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023052915933,33262.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004479,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6781.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004479,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915633,6781.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004480,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004480,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915634,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004481,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,400.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004481,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915635,400.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004482,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,451.45,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004482,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915636,451.45,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004483,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,813.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004483,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915637,813.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004484,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3255.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004484,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915638,3255.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004485,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3092.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004485,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915639,3092.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004485,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DCTO:  20.105  SERIE:FPG,,2023052915929,-3092.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004485,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DOCTO:  20.269  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023052915934,2549.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004486,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004486,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915640,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004487,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2712.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004487,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915641,2712.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004488,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2310.75,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004488,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915642,2310.75,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004489,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,13179.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004489,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915643,13179.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004490,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,116.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004490,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915644,116.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004491,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3932.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004491,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915645,3932.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004492,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1274.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004492,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915646,1274.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004493,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1102.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004493,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915647,1102.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004494,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004494,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915648,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004495,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6581.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004495,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915649,6581.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004496,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3492.07,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004496,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915650,3492.07,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004497,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,997.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004497,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915651,997.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004498,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1329.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004498,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915652,1329.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004499,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004499,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915653,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004500,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,8059.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004500,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915654,8059.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004501,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,7332.06,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004501,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DOCTO:  20.270  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023052915935,6691.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004501,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915655,7332.06,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004501,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DCTO:  20.121  SERIE:FPG,,2023052915930,-7332.06,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004502,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1920.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004502,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915656,1920.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004503,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,4677.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004503,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915657,4677.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004504,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2598.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004504,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915658,2598.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004505,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004505,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915659,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004506,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1047.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004506,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915660,1047.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004507,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2536.48,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004507,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915661,2536.48,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004508,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,11969.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004508,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915662,11969.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004509,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,233.51,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004509,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915663,233.51,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004510,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004510,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915664,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004511,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004511,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915665,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004512,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,423.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004512,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915666,423.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004513,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2716.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004513,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915667,2716.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004514,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,7530.71,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004514,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915668,7530.71,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004515,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004515,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915669,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004516,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3200.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004516,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915670,3200.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004517,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,4085.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004517,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915671,4085.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004518,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3415.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004518,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915672,3415.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004519,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN700  CUSTEIO AB,6819.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004519,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915673,6819.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004520,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,621,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN790  ESF,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004520,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915674,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004521,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,621,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN790  ESF,2733.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004521,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915675,2733.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004522,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004522,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915676,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004523,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004523,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915677,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004524,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004524,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915678,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004525,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004525,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915679,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004526,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004526,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915680,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004527,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,307.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004527,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915681,307.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004528,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,882.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004528,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915682,882.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004529,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,441.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004529,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915683,441.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004530,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,340.69,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004530,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915684,340.69,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004531,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,170.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004531,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915685,170.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004532,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1280.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004532,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915686,1280.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004533,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004533,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915687,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004534,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004534,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915688,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004535,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004535,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915689,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004536,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1280.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004536,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915690,1280.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004537,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3758.06,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004537,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915691,3758.06,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004538,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN706  ACS,11865.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004538,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915692,11865.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004539,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1584.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004539,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915693,1584.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004540,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3840.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004540,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915694,3840.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004541,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN707  ACE,2616.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004541,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915695,2616.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004542,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,445.63,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004542,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915696,445.63,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004543,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN707  ACE,96.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004543,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915697,96.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004544,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,311.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004544,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915698,311.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004545,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004545,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915699,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004546,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6451.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004546,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915700,6451.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004547,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3200.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004547,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915701,3200.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004548,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4935.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004548,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915702,4935.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004549,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,7673.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004549,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915703,7673.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004550,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,794.31,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004550,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915704,794.31,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004551,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,116.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004551,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915705,116.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004552,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1280.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004552,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915706,1280.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004553,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1658.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004553,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915707,1658.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004554,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,15534.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004554,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915708,15534.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004555,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,13161.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004555,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915709,13161.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004556,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3997.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004556,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915710,3997.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004557,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,367.97,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004557,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915711,367.97,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004558,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2203.21,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004558,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915712,2203.21,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004559,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2793.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004559,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915713,2793.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004560,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1280.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004560,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915714,1280.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004561,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4068.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004561,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915715,4068.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004562,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,22489.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004562,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915716,22489.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004563,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004563,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915717,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004564,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1085.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004564,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915718,1085.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004565,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1014.71,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004565,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915719,1014.71,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004566,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,135.63,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004566,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915720,135.63,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004567,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1105.63,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004567,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915721,1105.63,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004568,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3375.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004568,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023052915722,3375.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004569,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4323.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004569,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023052915795,4323.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004570,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,361.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004570,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023052915796,361.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004571,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1449.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004571,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023052915797,1449.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004572,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,154.22,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004572,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023052915798,154.22,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004573,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,415.13,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004573,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023052915799,415.13,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004574,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,789.27,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004574,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023052915800,789.27,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004575,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 003 - SMECS AG. POL. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,349.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004575,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023052915801,349.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004576,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3554.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004576,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023052915802,3554.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004577,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1309.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004577,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023052915803,1309.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004578,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,5130.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004578,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023052915804,5130.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004579,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3327.48,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004579,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023052915805,3327.48,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004580,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,532.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004580,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023052915806,532.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004581,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,7546.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004581,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023052915807,7546.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004582,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1097.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004582,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023052915808,1097.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,350.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023052915809,350.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004584,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,961.06,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004584,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023052915810,961.06,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004585,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,602.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004585,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023052915811,602.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,227.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023052915812,227.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004587,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,726.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004587,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023052915813,726.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004588,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1588.38,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004588,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023052915814,1588.38,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004589,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,149.59,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004589,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023052915815,149.59,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004590,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,242.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004590,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023052915816,242.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004591,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,206.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004591,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023052915817,206.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004592,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,679.71,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004592,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023052915818,679.71,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004593,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1056.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004593,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023052915819,1056.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004594,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,327.45,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004594,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023052915820,327.45,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004595,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,335.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004595,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023052915821,335.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004596,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,143.41,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004596,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023052915822,143.41,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004597,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,659.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004597,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023052915823,659.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004598,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1801.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004598,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023052915824,1801.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004599,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,498.97,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004599,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023052915825,498.97,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004600,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,436.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004600,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023052915826,436.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-05-29,2023-05-29,20230004601,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2221.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-05-29,2023-05-29,20230004601,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023052915827,2221.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004602,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5329.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004602,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023052915828,5329.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004603,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1112.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004603,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023052915829,1112.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004604,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,7390.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004604,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023052915830,7390.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004605,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1286.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004605,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023052915831,1286.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004606,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2747.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004606,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023052915832,2747.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004607,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3180.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004607,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023052915833,3180.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004608,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,386.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004608,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023052915834,386.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004609,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2568.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004609,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023052915835,2568.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004610,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,361.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004610,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023052915836,361.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004611,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1064.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004611,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023052915837,1064.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004612,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,12781.95,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004612,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023052915838,12781.95,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004613,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1424.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004613,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023052915839,1424.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004614,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3230.31,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004614,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023052915840,3230.31,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004615,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2273.37,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004615,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023052915841,2273.37,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004616,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1112.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004616,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023052915842,1112.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004617,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,10759.99,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004617,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023052915843,10759.99,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004618,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,555.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004618,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023052915844,555.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004619,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1446.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004619,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023052915845,1446.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004620,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,731.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004620,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023052915846,731.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004621,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,433.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004621,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023052915847,433.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004622,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2713.51,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004622,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023052915848,2713.51,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004623,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,237.09,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004623,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023052915849,237.09,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004624,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,567.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004624,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023052915850,567.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004625,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,156.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004625,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023052915851,156.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004626,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3142.45,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004626,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023052915852,3142.45,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004627,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2551.97,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004627,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023052915853,2551.97,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004628,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,951.70,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004628,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023052915854,951.70,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004629,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,500,1002,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1147.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004629,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,LIQUIDACAO,,2023052915855,1147.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004630,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,4646.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004630,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023052915856,4646.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004631,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1314.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004631,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023052915857,1314.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004632,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1611.37,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004632,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023052915858,1611.37,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004633,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,935.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004633,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023052915859,935.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004634,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,379.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-29,2023-05-29,20230004634,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023052915860,379.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004635,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,900.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004635,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023052915861,900.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004636,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2763.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004636,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023052915862,2763.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004637,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3184.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004637,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023052915863,3184.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004638,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4950.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004638,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023052915864,4950.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004639,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,921.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004639,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023052915865,921.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004640,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,393.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-05-29,2023-05-29,20230004640,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023052915866,393.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004641,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOANDREY KUSSLER STERLING FREQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS",735.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004642,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOANDREY KUSSLER STERLING FREQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS",88.21,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004643,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOBRUNO HENRIQUE LOESCHFR EQUENTANDO O ENSINO SUPERIORSECRETARIA DE SAUDE/1,000;M ES;SERVICOS DE ESTAGIARIACAROLINE BEHREND ROOSFREQUENTA NDO O ENSINO SUPERIORSECRETARIA DE SAUDE/1,000;MES;SERV ICOS DE ESTAGIARIODANIEL EDVINO EBERTSFREQUENTANDO O EN SINO SUPERIORUBS SEDE/1,000;MES;SERVICOS DE ESTAGIARIOG LEISON S. W. VIEBRANTZFREQUENTANDO O ENSINO MEDIOSECRET ARIA DE",4748.31,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004644,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOBRUNO HENRIQUE LOESCHFR EQUENTANDO O ENSINO SUPERIORSECRETARIA DE SAUDE/1,000;M ES;SERVICOS DE ESTAGIARIACAROLINE BEHREND ROOSFREQUENTA NDO O ENSINO SUPERIORSECRETARIA DE SAUDE/1,000;MES;SERV ICOS DE ESTAGIARIODANIEL EDVINO EBERTSFREQUENTANDO O EN SINO SUPERIORUBS SEDE/1,000;MES;SERVICOS DE ESTAGIARIOG LEISON S. W. VIEBRANTZFREQUENTANDO O ENSINO MEDIOSECRET ARIA DE",569.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004645,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIACAROLINA NOETZOLDFREQUE NTANDO O ENSINO SUPERIORSECRETARIA DO MEIO AMBIENTE",1460.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004646,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIACAROLINA NOETZOLDFREQUE NTANDO O ENSINO SUPERIORSECRETARIA DO MEIO AMBIENTE",175.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004647,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIA",1460.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-05-29,2023-05-29,20230004648,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIA",175.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004649,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAISADORA AIME HORLLEFREQ UENTANDO O ENSINO SUPERIORSECRETARIA DA AGRICULTURA",1460.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004650,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAISADORA AIME HORLLEFREQ UENTANDO O ENSINO SUPERIORSECRETARIA DA AGRICULTURA",175.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004651,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOKAUE V. H. FARIASFREQUE NTANDO ENSINO MEDIOCORREIOS IGREJINHA",735.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004652,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOKAUE V. H. FARIASFREQUE NTANDO ENSINO MEDIOCORREIOS IGREJINHA",88.21,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAFRANCIELE DA MOTTA LAMB FREQUENTANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000; MES;SERVICOS DE ESTAGIARIOGIOVANI SCHUCK DE SOUZAFREQUE NTANDO ENSINO SUPERIOREMEF JUSTINIANO ROCHA/1,000;MES;S ERVICOS DE ESTAGIARIAHAYANA MARIA VIEBRANTZFREQUENTANDO  ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000;MES;SERVICOS  DE ESTAGIARIALARISSE MEYER DA SILVEIRAFREQUENTANDO ENS INO SUPE",8026.37,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004654,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAFRANCIELE DA MOTTA LAMB FREQUENTANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000; MES;SERVICOS DE ESTAGIARIOGIOVANI SCHUCK DE SOUZAFREQUE NTANDO ENSINO SUPERIOREMEF JUSTINIANO ROCHA/1,000;MES;S ERVICOS DE ESTAGIARIAHAYANA MARIA VIEBRANTZFREQUENTANDO  ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000;MES;SERVICOS  DE ESTAGIARIALARISSE MEYER DA SILVEIRAFREQUENTANDO ENS INO SUPE",963.16,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004655,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"5,0000;UND;OLEO HIDRAULICO 46AW ALTE PRESSAOGALAO DE 20 LMANUTENCAO DA PA CARREGADEIRALIUGONG 835H",2238.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004656,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"1,6000;LTS;BASE ACRILICA NOZ APIMENTADAMATERIAIS ULTILI ZADO NA PINTURADA SECRETARIA DE OBRA/2,0000;LTS;THINNER  5LTS",1098.22,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004657,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;PCS;CARREIA DO MOTORPECAS PARA MANUTENCAO DAESCA VADEIRA HIDRAULICA LIUGONG922E/2,0000;PCS;FILTRO LUBRIF ICANTE",698.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004658,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,"24,0000;UND;TABUAS DE EUCALIPTO 2,5X30X5,20MATERIAIS UT LIZADOS PARA FAZERCAIXAS DE BASE PARA AS GRADES DASBOCA S DE LOBO/10,0000;UND;TABUAS DE EUCALIPTO 2,5X17,5X3/20 ,0000;UND;TABUAS DE EUCALIPTO 2,5X25X3",1556.38,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004659,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,3466,CENTRAL GENETICA DO LITORAL BRASIL LTDA,PJ,12347149000120,,"100,0000;UND;SEMEN BOVINO RACA BRANGUSMATERIAL PARA USO  NO PROGRAMADO PROJETO DE MELHORAMENTOGENETICO/100,0000 ;UND;SEMEN BOVINO RACA ANGUS/100,0000;UND;SEMEN BOVINO RACA BRAFORD",4800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-29,2023-05-29,20230004660,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;SRV;MAO DE OBRAREFERENTE AO DESLOCAMENTO ESERVIC OS DE DESMONTAGEM DOCILINDRO DO BRACO DE PROFUNDIDADE,S UBSTITUICAO DE REPAROS, MONTAGEME AJUSTES, SERVICO DE D ESLOCAMENTOE SERVICOS DE INSTALACAO DECONJUNTO DO CILIN DRO DO BRACO,MONTAGEM DE PINOS, AJUSTES COMARRUELAS, RE POSICAO E NIVELAMENTODE OLEO, TESTE DE FUNCIONAMENTO DA ESCAVADEIRA HIDRAULICA LIUGONG922E",1680.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-05-29,2023-05-29,20231000037,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,800,1111,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 018 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E SUBRECURSO VIN000  NAO SE APLICA,94874.06,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-05-29,2023-05-29,20231000037,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023052900154,94874.06,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-05-29,2023-05-29,20231000038,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,800,1111,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 052 - PENSIONISTA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E SUBRECURSO VIN000  NAO SE APLICA,18324.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-05-29,2023-05-29,20231000038,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023052900155,18324.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-05-29,2023-05-29,20231000039,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 048 - RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,900.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-05-29,2023-05-29,20231000039,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023052900156,900.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-05-29,2023-05-29,20231000040,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 055 - GESTOR RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,984.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-05-29,2023-05-29,20231000040,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023052900157,984.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-05-29,2023-05-29,20231000041,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,802,0,,,4895,APIMEC ASSOC DOS ANAL E PROF DE INVEST M,PJ,43446228000112,,"2,000;SRV;INSCRICAO PARA REALIZACAO DA PROVADE CERTIFIC ACAO PROFISSIONAL DOSGESTORES DE RECURSOS E MEMBROS DOC OMITE DE INVESTIMENTO (CP RPPSCGINV I)SANDRA ADALGISA S EFFRIN VIEBRANTZBENO MAXIMO GERMANO DUMKE",840.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-05-29,2023-05-29,20231000042,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,802,0,,,4895,APIMEC ASSOC DOS ANAL E PROF DE INVEST M,PJ,43446228000112,,"2,000;SRV;RENOVACAO CGRPPS 2023PROFISSIONAIS CERTIFICAD OSDIONES SEFFRIN VIEBRANTZ EVALQUIRIA ALINE SCHALLENBER G",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-02,2023-05-30,20230000012,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,2640,ROBERTO SILVIO BRUNETTO & CIA LTDA,PJ,8187992000110,,C/C  11.600 (CR.AUT.P/FORN),,2023052615093,,16283,3350.00,2022,35,PRD,2022,67,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-05-30,20230000036,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2963,MASPER ASSESSORIA LTDA,PJ,8402772000161,,C/C  11.600 (CR.AUT.P/FORN),,2023052915268,,16278,1200.00,2022,26,PRD,2022,42,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-05-30,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  20.305  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023053016326,11.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-05-30,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023052915886,,16157,11.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-05-30,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023052915887,,16158,11.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-05-30,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  12.000 (DEB.C/C),,2023053016326,,16327,11.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-05-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  20.265  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023053015892,18599.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-05-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  20.263  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023053015888,62.73,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-05-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,X DOCTO:  20.264  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023053015890,3590.26,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-05-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  20.266  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023053015898,43.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-05-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023053015892,,15893,18599.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-05-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.980 (DEB.C/C),,2023053015898,,15899,43.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-05-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023053015888,,15889,62.73,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-05-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023053015890,,15891,3590.26,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-06,2023-05-30,20230000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023052915265,,16281,1641.76,2023,1,PRD,2023,1,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-09,2023-05-30,20230000198,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2176,PROGRAMA MAIS MEDICOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,4414,TATIANE VERONICA KNUTZEN,PF,1815613106,,DOCTO:  20.303  SEQ: DSN LOG: LUANA   TC LUANA,,2023053016289,2500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-09,2023-05-30,20230000198,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2176,PROGRAMA MAIS MEDICOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,4414,TATIANE VERONICA KNUTZEN,PF,1815613106,,C/C   3.158 (CR.AUT.P/FORN),,2023053016289,,16311,2500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-01-25,2023-05-30,20230000466,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.71.70,33717000000000,RATEIO PELA PARTICIPACAO EM CONSORC,,,,,3362,CONSORCIO DESENV INTERM MUNICIPIO ALTO J,PJ,3656200000195,,C/C  11.600 (DEB.C/C),,2023052314871,,15904,1560.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-31,2023-05-30,20230000834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,92,AMAJA-ASSOC. DOS MUNIC. DO ALTO JACUI,PJ,89595771000182,,DOCTO:  20.267  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023053015905,1147.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-31,2023-05-30,20230000834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,92,AMAJA-ASSOC. DOS MUNIC. DO ALTO JACUI,PJ,89595771000182,,C/C  11.600 (DEB.C/C),,2023053015905,,15906,1147.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,P,2023,2023,2023-02-07,2023-05-30,20230000987,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,,,,,2002,IHME ADVOGADOS ASSOCIADOS - ME,PJ,3796246000100,,C/C  11.600 (CR.AUT.P/FORN),,2023052214734,,16284,10435.27,2021,1,PRI,2021,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-02-08,2023-05-30,20230001006,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,DOCTO: 937.802  SEQ: 218 LOG: LUANA   TC LUANA,,2023053016188,949.05,0,,2023,1,CPP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-02-08,2023-05-30,20230001006,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,C/C  13.203 (DEB.C/C),,2023053016188,,16190,14.23,2023,1,CPP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-02-08,2023-05-30,20230001006,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,C/C  13.203 (CR.AUT.P/FORN),,2023053016188,,16192,934.82,2023,1,CPP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-23,2023-05-30,20230001306,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1013,EQUIPAMENTOS MAT.PERM.-ENS.FUND.MDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,3622,ELOIR VILSON VIEBRANTZ & CIA LTDA - ME,PJ,19249772000190,,C/C   2.465 (CR.AUT.P/FORN),,2023052615241,,16269,2100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-03-06,2023-05-30,20230001845,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023052915264,,16282,545.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-10,2023-05-30,20230001988,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4966,INTELECTUS CENTRO EDUCACIONAL LTDA,PJ,43940400000190,,C/C   2.465 (CR.AUT.P/FORN),,2023052615238,,16259,3700.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-05-30,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,15902,28.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-10,2023-05-30,20230002999,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,,,,,4944,C. BRUM MONITORAMENTO,PJ,48563933000113,,C/C  11.600 (CR.AUT.P/FORN),,2023052615104,,16287,4300.00,2023,5,PRP,2023,27,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-17,2023-05-30,20230003171,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3622,ELOIR VILSON VIEBRANTZ & CIA LTDA - ME,PJ,19249772000190,,C/C  11.600 (CR.AUT.P/FORN),,2023052615240,,16277,500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-18,2023-05-30,20230003210,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     536  SEQ: 001 LOG: LUANA   TC LUANA,,2023053016292,2794.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-18,2023-05-30,20230003211,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   3.210  SEQ: 001 LOG: LUANA   TC LUANA,,2023053016293,26.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-04-18,2023-05-30,20230003212,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   3.210  SEQ: 001 LOG: LUANA   TC LUANA,,2023053016294,583.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-04,2023-05-30,20230003840,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,1796,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C   3.158 (DEB.C/C),,2023052915255,,16256,192.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-30,2023-05-30,20230003879,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL EM V IAGEM A PORTOALEGRE/RS ENTRE OS DIAS 09 A 11DE MAIO DE 2023",-22.09,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-05,2023-05-30,20230003879,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DCTO:  19.871  SERIE:DSN,,2023053016260,-22.09,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-05,2023-05-30,20230003879,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,08/05/2023 CC  11.600 DSN72862,,2023050813556,,16258,-22.09,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-05-12,2023-05-30,20230004030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2023052915262,,16279,1425.00,2023,18,PRD,2023,31,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-12,2023-05-30,20230004034,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5045,JUVIANE COLOGNESE 02235989098,PJ,27286504000176,,C/C  12.930 (CR.AUT.P/FORN),,2023052915256,,16242,1500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-30,2023-05-30,20230004087,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"12,0000;UND;OLEO 15W40 GALAO DE 20LTSOLEO LUBRIFICANTE DE MOTOR ADIESEL PARA ESTOQUE E PARA USO EMDIVERSAS MAQ UINAS E VEICULOS DASECRETARIA DE OBRAS",-0.03,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-16,2023-05-30,20230004110,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  20.291  SEQ: DSN LOG: LUANA   TC LUANA,,2023053016202,17.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-16,2023-05-30,20230004110,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (DEB.C/C),,2023053016202,,16203,17.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-18,2023-05-30,20230004157,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4911,MARIVANE DOS SANTOS,PF,1430830077,,C/C   3.158 (CR.AUT.P/FORN),,2023052615236,,16250,250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-18,2023-05-30,20230004159,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 154.325  SEQ: 001 LOG: LUANA   TC LUANA,,2023053015909,182.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-18,2023-05-30,20230004159,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023053015909,,16276,182.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-19,2023-05-30,20230004167,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,C/C   2.465 (CR.AUT.P/FORN),,2023052615239,,16265,510.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-19,2023-05-30,20230004168,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023052915254,,16285,155.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-19,2023-05-30,20230004172,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023052915253,,16286,155.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-19,2023-05-30,20230004186,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.270  SEQ: 001 LOG: LUANA   TC LUANA,,2023053016290,65.31,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-19,2023-05-30,20230004187,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   4.186  SEQ: 001 LOG: LUANA   TC LUANA,,2023053016291,58.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-22,2023-05-30,20230004193,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.412 (CR.AUT.P/FORN),,2023052615234,,16191,125.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-22,2023-05-30,20230004194,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4594,NELCI KLEEMANN,PF,96277734091,,C/C   3.158 (CR.AUT.P/FORN),,2023052615235,,16257,2100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-22,2023-05-30,20230004197,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4864,LUIS EDUARDO SCHACHT 44985630004,PJ,29727979000186,,C/C   3.158 (CR.AUT.P/FORN),,2023052615233,,16252,190.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-22,2023-05-30,20230004199,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,DOCTO:     230  SEQ: 001 LOG: LUANA   TC LUANA,,2023053015908,885.24,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-22,2023-05-30,20230004199,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,C/C   2.465 (CR.AUT.P/FORN),,2023053015908,,16266,885.24,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-22,2023-05-30,20230004200,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,DOCTO:     231  SEQ: 001 LOG: LUANA   TC LUANA,,2023053015907,4547.55,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-22,2023-05-30,20230004200,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,C/C   2.465 (CR.AUT.P/FORN),,2023053015907,,16268,4547.55,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-23,2023-05-30,20230004216,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,1177,PEDRO LOTARIO DA MOTTA,PF,27404668034,,C/C   3.158 (CR.AUT.P/FORN),,2023052615231,,16254,250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-23,2023-05-30,20230004217,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4397,SILVANA PILGER BEHREND,PF,66179033072,,C/C   3.158 (CR.AUT.P/FORN),,2023052615232,,16253,1000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-30,2023-05-30,20230004223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM A PORTOALEGRE/RS, ENTRE OS DIAS 24 E 25DE MAI O DE 2023",-48.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-23,2023-05-30,20230004223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DCTO:  19.965  SERIE:DSN,,2023053016401,-48.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-23,2023-05-30,20230004223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,23/05/2023 CC  11.600 DSN73942,,2023052314928,,16400,-48.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-05-23,2023-05-30,20230004230,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,DOCTO:7113.842  SEQ: 890 LOG: LUANA   TC LUANA,,2023053015911,4003.30,0,,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-05-23,2023-05-30,20230004230,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,DOCTO:7113.062  SEQ: 890 LOG: LUANA   TC LUANA,,2023053015910,4043.54,0,,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-05-23,2023-05-30,20230004230,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,C/C  11.600 (CR.AUT.P/FORN),,2023053015911,,16275,4003.30,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-05-23,2023-05-30,20230004230,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,C/C  11.600 (CR.AUT.P/FORN),,2023053015910,,16274,4043.54,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-23,2023-05-30,20230004249,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905218000000,COLECOES E MATERIAIS BIBLIOGRAFICOS,,,,,17008,CIDIO ROBERTO TAVARES,PJ,4482342000146,,C/C   3.158 (CR.AUT.P/FORN),,2023052615237,,16251,2690.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-05-23,2023-05-30,20230004250,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     344  SEQ: 001 LOG: LUANA   TC LUANA,,2023053015912,1563.61,0,,2023,1,PRE,2023,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-05-23,2023-05-30,20230004250,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  13.203 (CR.AUT.P/FORN),,2023053015912,,16189,1563.61,2023,1,PRE,2023,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-05-23,2023-05-30,20230004251,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:   4.250  SEQ: 001 LOG: LUANA   TC LUANA,,2023053015913,930.01,0,,2023,1,PRE,2023,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-05-23,2023-05-30,20230004251,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023053015913,,16288,930.01,2023,1,PRE,2023,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-24,2023-05-30,20230004257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C   2.465 (CR.AUT.P/FORN),,2023052615230,,16270,21.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-24,2023-05-30,20230004260,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,5020,FAMMA EMPRESA JORNALISTICA LTDA,PJ,916430000158,,C/C  11.600 (CR.AUT.P/FORN),,2023052915263,,16280,154.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004354,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915508,,15977,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004355,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915509,,15978,13751.41,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004356,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915510,,15979,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004357,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915511,,15980,291.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004358,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915512,,15981,1274.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004359,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915513,,15982,67.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004360,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915514,,15983,18233.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004361,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915515,,15984,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004362,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915516,,15985,2036.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004363,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915517,,15986,4370.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004364,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915518,,15987,562.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004365,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915519,,15988,349.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004366,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915520,,16054,5297.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004367,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915521,,16055,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004368,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915522,,16056,5425.21,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004369,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915523,,16057,14213.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004370,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915524,,16058,4068.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004371,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915525,,16059,5808.51,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004372,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915526,,16060,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004373,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915527,,16061,1627.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004374,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915528,,16062,1627.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004375,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915529,,16063,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004376,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915530,,16064,308.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004377,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915531,,16065,959.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004378,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915532,,16066,291.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004379,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915533,,16067,1533.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915534,,16068,203.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004381,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915535,,16069,2560.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004382,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915536,,16070,5237.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004383,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915537,,16071,1920.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004384,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915538,,16072,2909.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004385,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915539,,16073,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004386,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915540,,16074,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004387,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915541,,16075,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004388,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915542,,16076,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004389,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915543,,16077,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004390,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915544,,16078,307.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004391,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915545,,16079,116.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004392,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915546,,16080,3058.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004393,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915547,,16081,642.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004394,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915548,,16082,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004395,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915549,,16083,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004396,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023052915550,,15946,1993.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004397,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023052915551,,15947,6237.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004398,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023052915552,,15948,24428.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004399,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023052915553,,15949,1559.29,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004400,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023052915554,,15950,2712.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004401,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023052915555,,15951,2712.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004402,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023052915556,,15952,35343.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004403,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023052915557,,15953,2598.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004404,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023052915558,,15954,346.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004405,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023052915559,,15955,13669.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004406,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023052915560,,15956,987.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004407,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023052915561,,15957,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004408,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023052915562,,15958,2001.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004409,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023052915563,,15959,181.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004410,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023052915564,,15960,378.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004411,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023052915565,,15961,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004412,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023052915566,,15962,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004413,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023052915567,,15963,1192.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004414,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023052915568,,15964,7448.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004415,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915569,,15989,1707.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004416,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915570,,15990,306.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004417,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915571,,15991,85.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004418,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915572,,15992,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004419,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915573,,15993,2393.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004420,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915574,,15994,2988.22,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004421,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915575,,15995,3139.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004422,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915576,,15996,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004423,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915577,,16084,3987.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004424,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915578,,16085,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004425,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915579,,16086,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004426,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023052915580,,15965,2598.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004427,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915581,,16087,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004428,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915582,,16088,951.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004429,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023052915583,,15966,337.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004430,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023052915584,,15967,181.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004431,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915585,,16089,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004432,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915586,,16090,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004433,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023052915587,,16091,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004434,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023052915588,,15968,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004435,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023052915589,,15969,1018.34,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004436,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023052915590,,15970,2079.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004437,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023052915591,,15971,2598.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004438,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023052915592,,15972,12314.06,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004439,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023052915593,,15973,3647.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004440,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023052915594,,15974,363.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004441,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023052915595,,15975,2414.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004442,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023052915596,,15976,494.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004443,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915597,,15997,32055.19,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-30,2023-05-30,20230004444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,-700.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915936,,15998,13021.34,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004445,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915599,,15999,6819.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004446,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915600,,16000,137.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004447,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915601,,16001,1220.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004448,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915602,,16002,94.95,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004449,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915603,,16003,6510.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-30,2023-05-30,20230004450,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,-280.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004450,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915937,,16004,2712.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004451,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915605,,16005,6897.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004452,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915606,,16006,882.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004453,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915607,,16007,3882.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004454,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915608,,16008,1274.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004455,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915609,,16009,1126.51,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004456,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915610,,16010,340.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004457,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915611,,16011,3708.23,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004458,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915612,,16012,2819.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004459,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915613,,16013,1925.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004460,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915614,,16014,407.34,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004461,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915615,,16015,9281.45,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004462,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915616,,16016,4277.03,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004463,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915617,,16017,58.19,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004464,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915618,,16018,10850.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004465,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915619,,16019,11950.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004466,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915620,,16020,2170.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004467,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915621,,16021,1048.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004468,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915622,,16022,2016.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004469,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915623,,16023,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004470,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915624,,16024,5297.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004471,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915625,,16025,1016.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004472,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915626,,16026,1180.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004473,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915627,,16027,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004474,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915628,,16028,2560.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004475,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915629,,16029,3200.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004476,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915630,,16092,6819.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004477,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915631,,16093,41693.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-30,2023-05-30,20230004478,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,-1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004478,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915933,,16094,33262.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004479,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915633,,16095,6781.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004480,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915634,,16096,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004481,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915635,,16097,400.42,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004482,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915636,,16098,451.45,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004483,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915637,,16099,813.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004484,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915638,,16100,3255.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-30,2023-05-30,20230004485,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,-542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004485,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915934,,16101,2549.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004486,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915640,,16102,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004487,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915641,,16103,2712.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004488,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915642,,16104,2310.75,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004489,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915643,,16105,13179.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004490,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915644,,16106,116.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004491,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915645,,16107,3932.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004492,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915646,,16108,1274.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004493,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915647,,16109,1102.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004494,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915648,,16110,5297.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004495,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915649,,16111,6581.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004496,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915650,,16112,3492.07,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004497,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915651,,16113,997.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004498,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915652,,16114,1329.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004499,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915653,,16115,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004500,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915654,,16116,8059.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-30,2023-05-30,20230004501,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:      MAIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,-640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004501,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915935,,16117,6691.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004502,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915656,,16118,1920.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004503,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915657,,16119,4677.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004504,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915658,,16120,2598.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004505,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915659,,16121,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004506,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915660,,16122,1047.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004507,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915661,,16123,2536.48,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004508,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915662,,16124,11969.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004509,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915663,,16125,233.51,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004510,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915664,,16126,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004511,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915665,,16127,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004512,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915666,,16128,423.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004513,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915667,,16129,2716.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004514,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915668,,16130,7530.71,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004515,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915669,,16131,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004516,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915670,,16132,3200.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004517,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915671,,16133,4085.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004518,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915672,,16134,3415.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004519,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.627 (CR.AUT.P/FORN),,2023052915673,,15945,6819.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004520,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  15.960 (CR.AUT.P/FORN),,2023052915674,,16159,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004521,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  15.960 (CR.AUT.P/FORN),,2023052915675,,16160,2733.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004522,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915676,,16135,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004523,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915677,,16136,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004524,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915678,,16137,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004525,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915679,,16138,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004526,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915680,,16139,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004527,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915681,,16140,307.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004528,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915682,,16141,882.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004529,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915683,,16142,441.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004530,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915684,,16143,340.69,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004531,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915685,,16144,170.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004532,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915686,,16145,1280.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004533,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915687,,16146,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004534,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915688,,16147,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004535,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915689,,16148,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004536,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915690,,16149,1280.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004537,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915691,,16150,3758.06,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004538,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.631 (CR.AUT.P/FORN),,2023052915692,,15944,11865.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004539,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915693,,16151,1584.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004540,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915694,,16152,3840.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004541,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023052915695,,15943,2616.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004542,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915696,,16153,445.63,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004543,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023052915697,,16156,96.89,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004544,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915698,,16154,311.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004545,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023052915699,,16155,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004546,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915700,,16030,6451.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004547,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915701,,16031,3200.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004548,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915702,,16032,4935.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004549,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915703,,16033,7673.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004550,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915704,,16034,794.31,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004551,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915705,,16035,116.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004552,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915706,,16036,1280.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004553,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915707,,16037,1658.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004554,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915708,,16038,15534.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004555,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915709,,16039,13161.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004556,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915710,,16040,3997.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004557,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915711,,16041,367.97,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004558,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915712,,16042,2203.21,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004559,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915713,,16043,2793.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004560,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915714,,16044,1280.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004561,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915715,,16045,4068.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004562,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915716,,16046,22489.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004563,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915717,,16047,242.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004563,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915717,,16048,300.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004564,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915718,,16049,1085.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004565,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915719,,16050,1014.71,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004566,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915720,,16051,135.63,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004567,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915721,,16052,1105.63,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004568,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023052915722,,16053,3375.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004570,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023052915796,,16161,361.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004571,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023052915797,,16162,1449.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004574,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023052915800,,16163,789.27,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004575,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023052915801,,16178,349.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004580,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023052915806,,16179,532.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004581,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023052915807,,16180,7546.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004582,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023052915808,,16181,1097.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023052915809,,16182,350.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004584,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023052915810,,16183,961.06,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004585,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023052915811,,16184,602.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004593,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023052915819,,16185,1056.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004595,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023052915821,,16164,335.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004599,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023052915825,,16186,498.97,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-05-29,2023-05-30,20230004601,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023052915827,,16187,2221.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004604,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023052915830,,16165,7390.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004605,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023052915831,,16166,1286.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004608,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023052915834,,16167,386.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004609,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023052915835,,16168,2568.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004617,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023052915843,,16172,10759.99,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004618,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023052915844,,16173,555.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004619,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023052915845,,16174,1446.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004620,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023052915846,,16175,731.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004621,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023052915847,,16176,433.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004628,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023052915854,,16177,951.70,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004633,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023052915859,,16169,935.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004637,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023052915863,,16170,3184.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004639,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023052915865,,16171,921.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-30,20230004641,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6734.010  SEQ: 000 LOG: LUANA   TC LUANA,,2023053015914,735.12,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004641,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023053015914,,16295,735.12,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-30,20230004642,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6734.010  SEQ: 000 LOG: LUANA   TC LUANA,,2023053015915,88.21,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004642,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023053015915,,16296,88.21,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-30,20230004643,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6734.010  SEQ: 000 LOG: LUANA   TC LUANA,,2023053015916,4748.31,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004643,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023053015916,,16305,4748.31,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-05-30,20230004644,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6734.010  SEQ: 000 LOG: LUANA   TC LUANA,,2023053015917,569.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004644,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023053015917,,16306,569.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-05-29,2023-05-30,20230004645,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6734.010  SEQ: 000 LOG: LUANA   TC LUANA,,2023053015918,1460.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004645,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023053015918,,16297,1460.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-05-29,2023-05-30,20230004646,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6734.010  SEQ: 000 LOG: LUANA   TC LUANA,,2023053015919,175.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004646,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023053015919,,16298,175.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-30,20230004647,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6734.010  SEQ: 000 LOG: LUANA   TC LUANA,,2023053015920,1460.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004647,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023053015920,,16307,1460.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-29,2023-05-30,20230004648,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6734.010  SEQ: 000 LOG: LUANA   TC LUANA,,2023053015921,175.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-05-30,20230004648,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023053015921,,16308,175.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-29,2023-05-30,20230004649,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6734.010  SEQ: 000 LOG: LUANA   TC LUANA,,2023053015922,1460.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004649,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023053015922,,16299,1460.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-29,2023-05-30,20230004650,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6734.010  SEQ: 000 LOG: LUANA   TC LUANA,,2023053015923,175.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004650,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023053015923,,16300,175.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-29,2023-05-30,20230004651,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6734.010  SEQ: 000 LOG: LUANA   TC LUANA,,2023053015924,735.12,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004651,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023053015924,,16302,735.12,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-29,2023-05-30,20230004652,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6734.010  SEQ: 000 LOG: LUANA   TC LUANA,,2023053015925,88.21,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004652,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023053015925,,16301,88.21,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-29,2023-05-30,20230004653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6734.010  SEQ: 000 LOG: LUANA   TC LUANA,,2023053015926,8026.37,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023053015926,,16303,8026.37,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-29,2023-05-30,20230004654,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6734.010  SEQ: 000 LOG: LUANA   TC LUANA,,2023053015927,963.16,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-29,2023-05-30,20230004654,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023053015927,,16304,963.16,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-30,2023-05-30,20230004661,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR EM AUDIENCIA JUNTOAOS DEPUTADOS, AUDIENCIA JUNTO ASS ECRETARIA DE TURISMO, REUNIAOJUNTO A SECRETARIA DE PLAN EJAMENTOGOVERNANCA E GESTAO -SUBSECRETARIA DE PATRMONIO  EAUDIENCIA NA SECRETARIA DEARTICULACAO E APOIO AOS MUN ICIPIOSSAIDA: 31/05/2023RETORNO: 01/06/2023",1224.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-30,2023-05-30,20230004661,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  20.288  SEQ: DSN LOG: LUANA   TC LUANA,,2023053016199,1224.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-30,2023-05-30,20230004661,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (DEB.C/C),,2023053016199,,16204,48.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-30,2023-05-30,20230004661,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023053016199,,16271,1171.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-30,2023-05-30,20230004661,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (DEB.C/C),,2023053016199,,16205,4.59,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-30,2023-05-30,20230004662,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL EM V IAGEM A PORTOALEGRE/RS ENTRE OS DIAS 31 DEMAIO E 01 DE JUNHO DE 2023",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-30,2023-05-30,20230004662,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  20.289  SEQ: DSN LOG: LUANA   TC LUANA,,2023053016200,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-30,2023-05-30,20230004662,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023053016200,,16272,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-30,2023-05-30,20230004663,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM A PORTOALEGRE/RS ENTRE OS DIA 31 DEMAIO E 01 DE JUNHO DE 2023",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-30,2023-05-30,20230004663,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  20.290  SEQ: DSN LOG: LUANA   TC LUANA,,2023053016201,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-30,2023-05-30,20230004663,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023053016201,,16273,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-30,2023-05-30,20230004664,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:       MAIO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,384.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-30,2023-05-30,20230004664,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023053016214,384.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-30,2023-05-30,20230004664,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023053016214,,16222,384.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-30,2023-05-30,20230004665,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:       MAIO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,180.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-30,2023-05-30,20230004665,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023053016215,180.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-30,2023-05-30,20230004665,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023053016215,,16223,180.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-30,2023-05-30,20230004666,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:       MAIO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,406.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-30,2023-05-30,20230004666,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023053016216,406.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-30,2023-05-30,20230004666,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023053016216,,16224,406.89,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-30,2023-05-30,20230004667,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:       MAIO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-30,2023-05-30,20230004667,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023053016217,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-30,2023-05-30,20230004667,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023053016217,,16225,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-30,2023-05-30,20230004668,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:       MAIO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2057.09,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-30,2023-05-30,20230004668,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023053016218,2057.09,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-30,2023-05-30,20230004668,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023053016218,,16226,2057.09,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-30,2023-05-30,20230004669,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:       MAIO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,791.14,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-30,2023-05-30,20230004669,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023053016219,791.14,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-30,2023-05-30,20230004669,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023053016219,,16227,791.14,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-30,2023-05-30,20230004670,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:       MAIO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,685.70,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-30,2023-05-30,20230004670,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023053016220,685.70,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-30,2023-05-30,20230004670,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023053016220,,16228,685.70,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-30,2023-05-30,20230004671,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:       MAIO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,640.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-30,2023-05-30,20230004671,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023053016221,640.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-30,2023-05-30,20230004671,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023053016221,,16229,640.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-30,2023-05-30,20230004672,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"100,0000;UND;ENVELOPE PLASTICOMATERIAIS PARA USO NA UBS  E PARADECORACAO DE SAO JOAO NAS UNIDADESDE SAUDE DO MU NICIPIO/6,0000;UND;EVA SIMPLES/12,0000;UND;EVA COM GLIT TER/12,0000;UND;PAPEL CREPOM CORES DIVERSAS",149.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-30,2023-05-30,20230004673,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,4977,CLOVIS ZANG,PF,1123000069,,"1,0000;SRV;CONSULTA MEDICA ESPECIALIZADA COMCIRURGIAO D E CABECA E PESCOCO,DR JOSE SPERRY, PACIENTE GAELMARTINS  ZANG",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-30,2023-05-30,20230004674,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"5,0000;LTS;OLEO 5W30MANUTENCAO DO VEICULO DOBLO,PLACA I ZG-8A99",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-30,2023-05-30,20230004675,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFRENTE AO SERVICO DE DESMONTART ODO O FAROL PARA TROCARLAMPADA QUEIMADA DO VEICULODOBLO , PLACA IZG-8A99",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-30,2023-05-30,20230004676,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;UND;LAMPADA HALOGENAPECA PARA MANUTENCAO DO VEIC ULODOBLO, PLACA IZG-8A99",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-30,2023-05-30,20230004677,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DEBALANCEAME NTO PNEU ARO 16 DOVEICULO AMBULANCIA, PLACA JAV-3A23/4, 0000;SRV;SERVICO DE TROCA DE PNEU ARO 16",209.16,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-30,2023-05-30,20230004678,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DO VEICULO DOBLO, PLACA IZG-8A99",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-30,2023-05-30,20230004679,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;PCS;ELEMENTO FILTRANTEPECAS PARA MANUTENCAO DO V EICULODOBLO, PLACA IZG-8A99/1,0000;PCS;FILTRO AR CABINE /1,0000;PCS;FILTRO COMBUSTIVEL/1,0000;PCS;FILTRO OLEO L UBRIFICANTE",167.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-30,2023-05-30,20230004680,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;AROMATIZANTE GEL 60GMATERIAL PARA MANUTENCAO  DOVEICULO DOBLO, LACA IZG-8A99",17.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-30,2023-05-30,20230004681,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,",5000;KGS;ESTOPAMATERIAIS PARA MANUTENCAO DOVEICULO DOB LO, PLACA IZG-8A99/1,0000;UND;LIMPA AR CONDICIONADO",56.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-30,2023-05-30,20230004682,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO SALDADO TAM PEQUENOLANCHE PARA REUNIAO DE EQUIPENO CRAS DIA 30/05/23",35.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-05-30,2023-05-30,20230004683,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"1,0000;SRV;PRESTACAO DE SERVICOREFERENTE AOS REPAROS NA  REDE DEHIDRANTES NA EMEF EPITACIO PESSOA",1500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-30,2023-05-30,20230004684,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"3,0000;UND;RECARGA DE EXTINTOR ABC 4KGMATERIAIS PARA US O NO CENTROADMINISTRATIVO/1,0000;UND;RECARGA DE EXTINTO R BC 4KG/1,0000;UND;RECARGA DE EXTINTOR AP 10L",340.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-30,2023-05-30,20230004685,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"4,0000;UND;RECARGA DE EXTINTOR ABC 4KGMATERIAL PARA USO  NA ASSISTENCIASOCIAL",280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-05-30,2023-05-30,20230004686,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"2,0000;UND;REGARGA DE EXTINTOR ABC 4KGMATERIAL PARA USO  NA CAPELAMORTUARIA DE IGREJINHA",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-05-30,2023-05-30,20230004687,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"1,0000;UND;REGARGA DE EXTINTOR ABC 4KGMATERIAL PARA USO  NA BRIGADAMILITAR",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-30,2023-05-30,20230004688,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"3,0000;SRV;PRESTACAO DE SERVICOREFERENTE AO TESTE HIDRO STATICOEXTINTOR DO CENTRO ADMINISTRATIVO",45.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-30,2023-05-30,20230004689,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903009010000,MED.USADOS NA UNIDADE BASICA,500,1002,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"6,0000;UND;REGENCEL POMADA (OFTALMOLOGICA)3,5GMEDICAMEN TOS PARA USO EMATENDIMENTOS NAS UBS",96.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-05-30,2023-05-30,20230004690,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4982,MAURA FIORI 97464163087,PJ,23126446000162,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,996.48,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-30,2023-05-30,20230004691,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"2,0000;UND;PARAFUSO MM 12 X 35 MA RI 8.8PECAS PARA MANU TENCAO DO CAMINHAOPIPA, PLACA IYD-9706",4.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-30,2023-05-30,20230004692,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;PCS;MANGUEIRA 5/8 C/LUVA E CONEXOES1,2M COMPPECA  PARA MANUTENCAO DARETROESCAVADEIRA RANDON 2017",292.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-30,2023-05-30,20230004693,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,"18,3000;KGS;FERRO REDONDO 7/8 BARRA DE 6 MTSMATERIAL UT ILIZADO PARA FAZERGRADE DE PROTECAO DO PARA-BRISASDA ES CAVADEIRA HIDRAULICA XCMG XE150",198.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-30,2023-05-30,20230004694,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,"2,0000;PCS;FILTRO COMBUSTIVELPECAS PARA MANUTENCAO E PA RAESTOQUE DA ESCAVADEIRAHIDRAULICA CDM 6225/2,0000;PCS; FILTRO COMBUSTIVEL (ELEM)/2,0000;PCS;FILTRO LUBRIFICANT E",853.86,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-30,2023-05-30,20230004695,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",500,1002,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"12,0000;UND;EDREDON MICROFIBRA(6) PARA UBS SEDE, (2) PA RA UBSIGREJINHA, (2) PARA UBS XADREZ E(2) PARA USO NAS AMBULANCIAS DASAUDE",3192.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-30,2023-05-30,20230004696,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEU/CAM ARA 275/80/22,5 A 295/80/22,5DO CAMINHAO FORD CARGO 262 9,PLACAIYN-5388",47.71,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-30,2023-05-30,20230004697,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"4,0000;UND;BOLACHA CASEIRA PCTLANCHE PARA OFICINA DE BI SCUITNO CRAS",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-30,2023-05-30,20230004698,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,1002,,,1388,DIRCE HELENA MAYER VOGT - ME,PJ,90508078000104,,"2,0000;UND;FOLHAGEMMATERIAL PARA USO NA RECEPCAODA PISC INA TERMICA MUNICIPAL",156.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-30,2023-05-30,20230004699,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,1002,,,1388,DIRCE HELENA MAYER VOGT - ME,PJ,90508078000104,,"10,0000;UND;SACOS TERRA PCT 30KG CADAMATERIAL PARA USO NO JARDIM DAUBS SEDE",320.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-30,2023-05-30,20230004700,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TIRAR OPE  DE CARNEIRO DO ROLO LIUGONG6612E",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-30,2023-05-30,20230004701,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEUARO 22,5 DA PLANCHA CARRETA,PLACA IPV-0236",95.42,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-30,2023-05-30,20230004702,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1002,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,"1,0000;UND;LIQUIDIFICADOR ELETRICOMATERIAL PARA USO NA UBS SEDE",99.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-30,2023-05-30,20230004703,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;SUCO 2L (UVA E LARANJA)LANCHE PARA AS CRIANC AS DACOOPERATIVA ESCOLAR NO DIA30/05/23",19.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-05-30,2023-05-30,20230004704,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"3,0000;UND;PLACA DE IDENTIFCACAO EXTINTORMATERIAIS PARA  USO NA CASACULTURAL/2,0000;UND;PLACA DE IDENTIFICACAO SAIDA",125.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-30,2023-05-30,20230004705,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,1159,PISCINA TERMICA,4.4.90.52,44905206000000,APARELHOS E EQUIPAMENTOS DE COMUNIC,500,1002,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,"1,0000;UND;TELEFONE CELULARMATERIAL PARA USO NA RECEPCA ODA PISCINA TERMICA MUNICIPAL",699.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-30,2023-05-30,20230004706,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905206000000,APARELHOS E EQUIPAMENTOS DE COMUNIC,500,1002,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,"1,000;UND;TELEFONE CELULARMATERIAL PARA USO NA FARMACIA BASICA DO MUNICIPIO",699.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-03-15,2023-05-30,20231000017,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,C/C   1.647 (CR.AUT.P/FORN),,2023052600145,,162,785.73,2023,5,PRD,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-05-29,2023-05-30,20231000037,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023052900154,,158,94874.06,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-05-29,2023-05-30,20231000038,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023052900155,,159,18324.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-05-29,2023-05-30,20231000039,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023052900156,,160,900.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-05-29,2023-05-30,20231000040,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023052900157,,161,984.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-05-31,20230000033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4546,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,DOCTO:     652  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116450,200.00,0,,2022,18,PRD,2022,29,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-02,2023-05-31,20230000037,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1948,JR AMBIENTAL LTDA,PJ,8604814000147,,DOCTO:      57  SEQ: 023 LOG: LUANA   TC LUANA,,2023053116347,3865.15,0,,2019,21,PRP,2019,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-02,2023-05-31,20230000038,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1948,JR AMBIENTAL LTDA,PJ,8604814000147,,DOCTO:      37  SEQ: 023 LOG: LUANA   TC LUANA,,2023053116348,1176.35,0,,2019,21,PRP,2019,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-05-31,20230000042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.35,33903501000000,ASSES.E CONSULT.TECNICA OU JURIDICA,,,,,587,"BORBA, PAUSE & PERIN - ADVOGADOS (DPM)",PJ,92885888000105,,DOCTO:   1.931  SEQ: 023 LOG: LUANA   TC LUANA,,2023053116459,2374.95,0,,2021,4,PRI,2021,36,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-05-31,20230000051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:  28.808  SEQ: 001 LOG: LUANA   TC LUANA,,2023053116456,3600.00,0,,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-04,2023-05-31,20230000133,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     214  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116436,130.00,0,,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-04,2023-05-31,20230000134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     210  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116442,60.00,0,,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-26,2023-05-31,20230000469,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     535  SEQ: 001 LOG: LUANA   TC LUANA,,2023053116522,27.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-26,2023-05-31,20230000470,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     271  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116523,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-01,2023-05-31,20230000867,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,DOCTO:6331.322  SEQ: U LOG: LUANA   TC LUANA,,2023053116350,154.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-02-01,2023-05-31,20230000868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2016,MANUT.E REFORMA SUB-PREFEITURAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,DOCTO:6359.619  SEQ: U LOG: LUANA   TC LUANA,,2023053116349,159.04,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-16,2023-05-31,20230001213,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,DOCTO:     202  SEQ: 023 LOG: LUANA   TC LUANA,,2023053116498,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-02-16,2023-05-31,20230001214,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,DOCTO:  14.187  SEQ: 001 LOG: LUANA   TC LUANA,,2023053116499,20.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-24,2023-05-31,20230002300,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7199.191  SEQ: 890 LOG: LUANA   TC LUANA,,2023053116335,13.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-29,2023-05-31,20230002395,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7194.803  SEQ: 890 LOG: LUANA   TC LUANA,,2023053116439,47.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-29,2023-05-31,20230002404,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7196.713  SEQ: 890 LOG: LUANA   TC LUANA,,2023053116336,20.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-03,2023-05-31,20230002792,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,5010,FELIPE KROTH COSSETIN LTDA,PJ,10624384000177,,DOCTO:   1.548  SEQ: 023 LOG: LUANA   TC LUANA,,2023053116346,18040.00,0,,2023,3,PRP,2023,22,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-05-31,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,16325,96.73,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-18,2023-05-31,20230003231,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4235,R&S ASSISTENCIA SOCIAL ME,PJ,19039909000181,,DOCTO:     200  SEQ: 023 LOG: LUANA   TC LUANA,,2023053116503,1714.28,0,,2023,10,PRD,2023,17,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-25,2023-05-31,20230003335,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,DOCTO: 313.660  SEQ: 001 LOG: LUANA   TC LUANA,,2023053116464,215.00,0,,2023,1,PRP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-25,2023-05-31,20230003350,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  33.844  SEQ: 001 LOG: LUANA   TC LUANA,,2023053116329,1768.95,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-31,2023-05-31,20230003353,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1002,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"30,0000;UND;BRINQUEDO PLASTICO DIVERSOSTUBINHO DE CONFE ITOS COMBRINQUEDO DE SKATE, MOTO,FLAUTINA E CATAVENTOMA TERIAIS PARA USO NA CAMPANHA DEVACINACAO DA INFLUENZA P ARA FAIXAETARIA DE 6 MESES A MENORES DE5 ANOS/30,0000;U ND;BRINQUEDOS DIVERSOS (CARRINHOS,MOTINHOS E AVIAOZINHO )",-119.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-28,2023-05-31,20230003738,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3839,KALINKA DE OLIVEIRA SCHMITZ 01904853021,PJ,19471983000172,,DOCTO:       1  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116467,1080.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-02,2023-05-31,20230003755,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4368,MASAR EQUIPAMENTOS PARA GINASTICA LTDA,PJ,7629255000167,,DOCTO:     956  SEQ: 002 LOG: LUANA   TC LUANA,,2023053116470,2092.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-02,2023-05-31,20230003756,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4368,MASAR EQUIPAMENTOS PARA GINASTICA LTDA,PJ,7629255000167,,DOCTO:     955  SEQ: 002 LOG: LUANA   TC LUANA,,2023053116468,3994.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-02,2023-05-31,20230003763,10,SAUDE,301,ATENCAO BASICA,113,SERVICO DE SAUDE PUBLICA,2188,ACADEMIA DE SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4368,MASAR EQUIPAMENTOS PARA GINASTICA LTDA,PJ,7629255000167,,DOCTO:     954  SEQ: 002 LOG: LUANA   TC LUANA,,2023053116469,4451.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-04,2023-05-31,20230003828,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,DOCTO:     114  SEQ: 001 LOG: LUANA   TC LUANA,,2023053116471,124.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-04,2023-05-31,20230003844,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,DOCTO:  14.185  SEQ: 001 LOG: LUANA   TC LUANA,,2023053116500,375.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-10,2023-05-31,20230003970,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     215  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116435,395.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-10,2023-05-31,20230003971,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     211  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116457,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-10,2023-05-31,20230003972,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     213  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116458,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-17,2023-05-31,20230004125,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,DOCTO:   7.713  SEQ: 001 LOG: LUANA   TC LUANA,,2023053116496,3494.79,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-18,2023-05-31,20230004134,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,DOCTO: 469.008  SEQ: 001 LOG: LUANA   TC LUANA,,2023053116331,240.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-18,2023-05-31,20230004135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,DOCTO:  48.803  SEQ: 001 LOG: LUANA   TC LUANA,,2023053116330,110.38,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-18,2023-05-31,20230004138,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,DOCTO:     732  SEQ: 001 LOG: LUANA   TC LUANA,,2023053116475,149.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-18,2023-05-31,20230004142,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,DOCTO:   3.677  SEQ: 001 LOG: LUANA   TC LUANA,,2023053116476,476.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-18,2023-05-31,20230004143,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903009010000,MED.USADOS NA UNIDADE BASICA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 443.201  SEQ: 001 LOG: LUANA   TC LUANA,,2023053116461,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-18,2023-05-31,20230004143,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903009010000,MED.USADOS NA UNIDADE BASICA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 443.288  SEQ: 001 LOG: LUANA   TC LUANA,,2023053116460,360.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-18,2023-05-31,20230004145,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,2647,EDISON LUIZ SCHONHORST - ME,PJ,744718000192,,DOCTO:  38.085  SEQ: 001 LOG: LUANA   TC LUANA,,2023053116478,332.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-05-18,2023-05-31,20230004154,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,1121,EQUIP. MEIO AMBIENTE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  16.029  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116480,1499.92,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-19,2023-05-31,20230004162,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     454  SEQ: 001 LOG: LUANA   TC LUANA,,2023053116477,65.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-19,2023-05-31,20230004165,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,DOCTO:  12.641  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116473,2280.45,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-19,2023-05-31,20230004170,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2137,CAMP. COMPRA PREMIADA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,DOCTO:   9.427  SEQ: 001 LOG: LUANA   TC LUANA,,2023053116479,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-19,2023-05-31,20230004171,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  34.870  SEQ: 001 LOG: LUANA   TC LUANA,,2023053116434,391.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-31,2023-05-31,20230004180,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,1001,,,17008,CIDIO ROBERTO TAVARES,PJ,4482342000146,,"1,0000;UND;BRINQUEDOS DE ENGENHEIROMATERIAIS PEDAGOGICO S PARA USO NAEMEF JUSTINIANO ROCHA/1,0000;UND;BRINQUEDO  NUMERAL E QUANTIDADE COMPINOS/1,0000;UND;BRINQUEDO VAR ETA GIGANTE/5,0000;UND;CARRINHO CACAMBA E GADOS/1,0000; UND;CARRINHO PIKUP SUPER/2,0000;UND;JOGO QUEBRA CABECA EM MADEIRA/120,0000;UND;LIVROS DE LITERATIRA INFANTIL/2 ,0000;UND;SACOLAO CRIATIVOS C/1000 PECASFUTURO ENGENHEI RO (UM) E",-198.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-19,2023-05-31,20230004180,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,17008,CIDIO ROBERTO TAVARES,PJ,4482342000146,,DOCTO:7100.460  SEQ: 890 LOG: LUANA   TC LUANA,,2023053116505,2735.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-19,2023-05-31,20230004181,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,17008,CIDIO ROBERTO TAVARES,PJ,4482342000146,,DOCTO:7099.406  SEQ: 890 LOG: LUANA   TC LUANA,,2023053116504,698.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-19,2023-05-31,20230004183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:  28.810  SEQ: 001 LOG: LUANA   TC LUANA,,2023053116440,700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-23,2023-05-31,20230004219,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 154.603  SEQ: 001 LOG: LUANA   TC LUANA,,2023053116495,163.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-23,2023-05-31,20230004231,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.278  SEQ: 001 LOG: LUANA   TC LUANA,,2023053116443,151.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-23,2023-05-31,20230004232,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:     235  SEQ: 023 LOG: LUANA   TC LUANA,,2023053116437,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-23,2023-05-31,20230004233,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:   4.232  SEQ: 023 LOG: LUANA   TC LUANA,,2023053116438,665.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-23,2023-05-31,20230004236,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:     237  SEQ: 023 LOG: LUANA   TC LUANA,,2023053116332,650.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-05-23,2023-05-31,20230004237,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:   4.238  SEQ: 023 LOG: LUANA   TC LUANA,,2023053116345,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-23,2023-05-31,20230004238,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:   4.239  SEQ: 023 LOG: LUANA   TC LUANA,,2023053116344,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-23,2023-05-31,20230004239,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:   4.242  SEQ: 023 LOG: LUANA   TC LUANA,,2023053116343,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-23,2023-05-31,20230004240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:   4.236  SEQ: 023 LOG: LUANA   TC LUANA,,2023053116333,545.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-23,2023-05-31,20230004241,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:   4.236  SEQ: 023 LOG: LUANA   TC LUANA,,2023053116334,15.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-23,2023-05-31,20230004242,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:   4.247  SEQ: 023 LOG: LUANA   TC LUANA,,2023053116338,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-23,2023-05-31,20230004243,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:   4.242  SEQ: 023 LOG: LUANA   TC LUANA,,2023053116339,420.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-23,2023-05-31,20230004244,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:   4.242  SEQ: 023 LOG: LUANA   TC LUANA,,2023053116340,280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-23,2023-05-31,20230004245,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:   4.242  SEQ: 023 LOG: LUANA   TC LUANA,,2023053116341,45.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-23,2023-05-31,20230004246,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:   4.242  SEQ: 023 LOG: LUANA   TC LUANA,,2023053116342,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-23,2023-05-31,20230004247,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:     236  SEQ: 023 LOG: LUANA   TC LUANA,,2023053116337,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-23,2023-05-31,20230004248,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,2875,FABIANA LEHNEN,PJ,2431222000194,,DOCTO:  14.030  SEQ: 1 LOG: LUANA   TC LUANA,,2023053116485,135.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-24,2023-05-31,20230004277,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 154.652  SEQ: 001 LOG: LUANA   TC LUANA,,2023053116483,28.54,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-24,2023-05-31,20230004278,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  65.474  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116488,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-24,2023-05-31,20230004279,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,DOCTO:7150.832  SEQ: 890 LOG: LUANA   TC LUANA,,2023053116481,260.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-24,2023-05-31,20230004280,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,DOCTO:     400  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116482,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-24,2023-05-31,20230004281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     851  SEQ: 002 LOG: LUANA   TC LUANA,,2023053116487,3000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-24,2023-05-31,20230004285,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 154.659  SEQ: 001 LOG: LUANA   TC LUANA,,2023053116484,44.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-24,2023-05-31,20230004286,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,DOCTO: 313.659  SEQ: 001 LOG: LUANA   TC LUANA,,2023053116462,215.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-25,2023-05-31,20230004287,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4156,SALETE SCHREINER,PF,75837200010,,DOCTO: 223.381  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116492,1200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-25,2023-05-31,20230004288,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 632.578  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116521,254.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-25,2023-05-31,20230004289,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 632.497  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116520,40.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-05-25,2023-05-31,20230004290,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 632.559  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116519,273.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-25,2023-05-31,20230004291,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 632.485  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116518,856.89,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-25,2023-05-31,20230004292,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 632.491  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116517,187.58,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-25,2023-05-31,20230004293,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 632.495  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116516,102.18,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-25,2023-05-31,20230004294,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 632.784  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116515,795.58,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-05-25,2023-05-31,20230004295,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 632.483  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116514,147.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-25,2023-05-31,20230004296,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 632.646  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116513,1748.81,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-25,2023-05-31,20230004297,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 632.644  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116512,2186.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-25,2023-05-31,20230004298,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 632.493  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116510,21.89,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-25,2023-05-31,20230004298,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 632.706  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116511,21.89,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-25,2023-05-31,20230004298,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 632.577  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116509,21.89,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-25,2023-05-31,20230004298,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 632.605  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116508,21.89,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-25,2023-05-31,20230004298,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 632.666  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116507,21.89,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-25,2023-05-31,20230004299,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5053,JAIR FRODER,PF,1472158032,,DOCTO:     754  SEQ: 023 LOG: LUANA   TC LUANA,,2023053116486,1800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-25,2023-05-31,20230004300,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5054,SHAIANE PATRICIA DOS SANTOS DA SILVA,PF,3823005057,,DOCTO:     733  SEQ: 023 LOG: LUANA   TC LUANA,,2023053116494,650.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-25,2023-05-31,20230004301,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7157.589  SEQ: 890 LOG: LUANA   TC LUANA,,2023053116489,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-25,2023-05-31,20230004306,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,DOCTO:      25  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116497,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-26,2023-05-31,20230004312,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7157.673  SEQ: 890 LOG: LUANA   TC LUANA,,2023053116490,221.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-26,2023-05-31,20230004313,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5055,CLAUDETE RISSI DA ROSA,PF,99514729072,,DOCTO:  26.942  SEQ: 023 LOG: LUANA   TC LUANA,,2023053116493,217.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-26,2023-05-31,20230004318,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,,,,,1511,MILTON WINTER,PF,31003230091,,DOCTO:  20.309  SEQ: DSN LOG: LUANA   TC LUANA,,2023053116474,9900.00,0,,2023,22,PRD,2023,35,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-26,2023-05-31,20230004319,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,DOCTO:      96  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116501,43217.89,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-26,2023-05-31,20230004320,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4915,ALEX FELIPE LAMM SACKS,PF,4316117009,,DOCTO: 400.968  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116491,500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-26,2023-05-31,20230004338,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO: 264.254  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116454,1018.92,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-26,2023-05-31,20230004339,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO: 264.252  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116453,266.04,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-26,2023-05-31,20230004340,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO:  43.770  SEQ: 023 LOG: LUANA   TC LUANA,,2023053116455,575.05,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-26,2023-05-31,20230004341,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2864,MARCELO ANDRE EBERTS,PF,1670322084,,DOCTO:  20.310  SEQ: DSN LOG: LUANA   TC LUANA,,2023053116502,29.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-26,2023-05-31,20230004342,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     218  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116451,110.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-26,2023-05-31,20230004343,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     219  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116452,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-26,2023-05-31,20230004344,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     216  SEQ: 000 LOG: LUANA   TC LUANA,,2023053116441,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-26,2023-05-31,20230004349,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.091  SEQ: 001 LOG: LUANA   TC LUANA,,2023053116463,247.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-31,20230004351,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  17.675  SEQ: 010 LOG: LUANA   TC LUANA,,2023053116466,22250.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-05-31,20230004351,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  17.674  SEQ: 010 LOG: LUANA   TC LUANA,,2023053116465,31570.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-05-30,2023-05-31,20230004683,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:     238  SEQ: 023 LOG: LUANA   TC LUANA,,2023053116444,1500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-30,2023-05-31,20230004684,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:     234  SEQ: 023 LOG: LUANA   TC LUANA,,2023053116445,340.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-30,2023-05-31,20230004685,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:   4.684  SEQ: 023 LOG: LUANA   TC LUANA,,2023053116446,280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-05-30,2023-05-31,20230004686,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:   4.684  SEQ: 023 LOG: LUANA   TC LUANA,,2023053116447,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-30,2023-05-31,20230004687,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:   4.684  SEQ: 023 LOG: LUANA   TC LUANA,,2023053116448,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-30,2023-05-31,20230004688,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:   4.684  SEQ: 023 LOG: LUANA   TC LUANA,,2023053116449,45.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-05-30,2023-05-31,20230004690,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4982,MAURA FIORI 97464163087,PJ,23126446000162,,DOCTO:7211.988  SEQ: 890 LOG: LUANA   TC LUANA,,2023053116472,996.48,0,,2023,1,PRE,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-31,2023-05-31,20230004707,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO REF ERENTE AO MES DEJUNHO/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-31,2023-05-31,20230004708,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO REF ERENTE AO MES DEJUNHO/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-31,2023-05-31,20230004709,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO REF ERENTE AO MES DEJUNHO/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-31,2023-05-31,20230004710,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO REF ERENTE AO MES DEJUNHO/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-31,2023-05-31,20230004711,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO EM VIAG ENSDIURNAS NOS DIAS 18/05, 25/05 E30/05/23",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-31,2023-05-31,20230004712,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4991,BENICIA LAMPERT FETTER,PF,48999601072,,",5000;SRV;RESSARCIMENTOREFERENTE A VACINA SHINGRIX,APRO VADO EM REUNIAO PELO CONSELHOMUNICIPAL DE SAUDE DO DIA 22/05/23",425.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-31,2023-05-31,20230004713,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,5056,ANA CLARISSE ROOS,PF,2757227084,,"1,0000;SRV;CONSULTA MEDICA ESPECIALIZADA COMENDOCRINOLO GISTA DR. THIAGOFRITZEN, PARA A PACIENTE GIULIAROOS LUD WIG",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-05-31,2023-05-31,20230004714,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,"10,0000;UND;LUMINARIA SOLAR 150WMATERIAL PARA USO NA IL UMINACAOPUBLICA EM RUAS DO MUNICIPIO",5500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-31,2023-05-31,20230004715,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,",5000;UND;DIARIAVIAGEM A LAJEADO/RS, NO DIA01/06/23, PA RA LEVAR PACIENTEHENRIQUE DOS SANTOS, EM CONSULTANO HOS PITAL BRUNO BORN",197.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-31,2023-05-31,20230004716,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,5400;KGS;GROSTOLILANCHE PARA OFICINA DE CROCHEPARA GR UPO DE MULHERES DO SCFVTURNO MANHA E TARDE NO DIA 31/05 /,7300;KGS;PAO DE QUEIJO",56.68,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-31,2023-05-31,20230004717,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,0000;UND;PAO DE MILHO CASEIROLANCHE PARA OFICINA DE D ANCA COMGRUPO DE IDOSOS DO SCFV",16.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-31,2023-05-31,20230004718,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;UND;BOLO CASEIRO DE LARANJALANCHE PARA ATIVIDADE  COM OGRUPO PCDS/2,0000;UND;PAO DE MILHO CASEIRO",46.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-31,2023-05-31,20230004719,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;UND;DOCE DE FRUTALANCHE PARA ATIVIDADES COM OGRU PO DE PCDS",6.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-31,2023-05-31,20230004720,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;UND;DOCE DE FRUTALANCHE PARA OFICINA DE DANCA CO MGRUPO DE IDOSAS DO SCFV/1,0000;UND;NATA",15.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-31,2023-05-31,20230004721,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;KGS;PAO DE QUEIJOLANCHE PARA OFICINA DE DANCACOM  GRUPO DE IDOSAS DO SCFV",35.28,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-31,2023-05-31,20230004722,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"1,0000;UND;DIAZEPAN 10MG/2ML CX C/ 100 UNDMEDICAMENTOS PARA FARMACIA BASICADO MUNICIPIO",161.92,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-31,2023-05-31,20230004723,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1002,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"30,000;UND;BRINQUEDO PLASTICO DIVERSOSTUBINHO DE CONFEI TOS COMBRINQUEDO DE SKATE, MOTO,FLAUTINA E CATAVENTOMAT ERIAIS PARA USO NA CAMPANHA DEVACINACAO DA INFLUENZA PA RA FAIXAETARIA DE 6 MESES A MENORES DE5 ANOS/30,000;UND ;BRINQUEDOS DIVERSOS (CARRINHOS,MOTINHOS E AVIAOZINHO)R EEMPENHO DO EMPENHO 3353",119.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-31,2023-05-31,20230004724,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1002,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"3,0000;UND;BALA PCT 500GMATERIAIS PARA USO NA SALA DEVA CINAS/2,0000;UND;CHOCOLATE PCT 800G C/ 50UND",147.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-31,2023-05-31,20230004725,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"1,0000;UND;BOMBOM PCT 1KGMATERIAL PARA UTILIZACAO NACOM PETICAO DE NATACAO PARACRIANCAS E ADOLESCENTES DOMUNICI PIO, QUE SE REALIZARA NAPISCINA TERMICA MUNICIPAL",59.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-31,2023-05-31,20230004726,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1002,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"20,0000;MTS;TNT COLORIDO XADREZMATERIAL PARA USO NA DEC ORACAO DESAO JOAO DAS UBS",138.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-31,2023-05-31,20230004727,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR 5KGCESTA BASICA PARA BEATRIZ TOLEDOMA RTINS, CONFOME RALATORIOSOCIAL N 105/2023/1,0000;UND;AG UA SANITARIA 2L/1,0000;UND;AMACIANTE DE ROUPA 2L/1,0000 ;UND;ARROZ 5KG/2,0000;UND;AZEITE/2,0000;UND;BISCOITO 40 0G/1,0000;UND;CAFE SACHE 50G/1,0000;UND;CHIMIA 400G/1,0 000;UND;CREME DENTAL 90G/2,0000;UND;ESCOVA DENTAL/1,000 0;UND;FARINHA DE MILHO 1KG/1,0000;UND;FARINHA DE TRIGO 5KG/1,000",219.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-05-31,2023-05-31,20230004728,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"25,0000;UND;SANDUICHELANCHE PARA OFICINA DA BANDAMARCIA L, ENSAIO 31/05/23",68.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-05-31,2023-05-31,20230004729,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"26,0000;UND;SANDUICHELANCHE PARA EQUIPE ORGANIZADORADO DIA DO DESAFIO, NO DIA 31/05/23",71.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-05-31,2023-05-31,20230004730,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR 5KGCESTA BASICA PARA DELMAR CAETANO,C ONFORME RELATORIO SOCIALN 103/2023/1,0000;UND;AGUA SANI TARIA DE 1L/1,0000;UND;AMACIANTE DE ROUPAS 2L/1,0000;UN D;ARROZ 5KG/2,0000;UND;AZEITE/2,0000;UND;BISCOITO 400G/ 1,0000;UND;CAFE SACHE 50G/1,0000;UND;CHIMIA 400G/1,0000 ;UND;CREME DENTAL/2,0000;UND;ESCOVA DENTAL/1,0000;UND;F ARINHA DE MILHO MEDIA - 1KG/1,0000;UND;FARINHA DE TRIGO  5KG/1,0",219.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-05-31,2023-05-31,20230004731,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,"4,0000;PCS;CAPA PRENSADA 2 TR 3/4PECAS PARA MANUTENCAO DAESCAVADEIRA HIDRAULICA LONKINGCDM 6225/2,6000;MTS;MAN GUEIRA HIDRAULICA 12 X 2 TR/2,0000;PCS;TERMINAL PRENSAD O FJ 1212/2,0000;PCS;TERMINAL PRENSADO 30 - 12 4 TR",367.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-05-31,2023-05-31,20230004732,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;KGS;PAO DE QUEIJOLANCHE P/ REUNIAO DE EQUIPEORGA NIZACAO DO DIA DO DESADIO NOTURNO DA MANHA NA PREFEITUR A",35.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-31,2023-05-31,20230004733,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,"1,0000;UND;PLACA DE FONTE HP LASERJEY PRO1536DNFMATERIA L PARA O CONSERTO DEIMPRESSORA HP LASERJET PRO 1536DNF,  PLAT 3016, DA RECEPCAO DOCENTRO ADMINISTRATIVO",790.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-31,2023-05-31,20230004734,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,500,0,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,"1,0000;SRV;MAO DE OBRAREFERENTE AO TROCA DA PLACA DAFON TE DA IMPRESSORA HP LASERJETPRO 1536DNF, PAT 3016, RECE PCAODO CENTRO ADMINISTRATICO/1,0000;SRV;CONSERTO DO CAB O FLAT DO SCANERDA IMPRESSORA",190.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-31,2023-05-31,20230004735,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,"1,0000;UND;TRANSFORMADOR C2M 1500VA 60HZMATERIAL PARA I NSTALACAO DEIMPRESSORA HP LASERJET 1536DNF,PAT 3016, DA  RECEPCAO DO CENTROADMINISTRATIVO",278.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-31,2023-05-31,20230004736,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"320,0000;UND;LAPIS ECOLOGICO PERSONALIZADOC/ MARCA PAGI NA E SEMENTE DEARVORE PARA PLANTIO, PARA ALUNOSDA REDE MUNICIPAL E ESTADUAL, NODIA DO MEIO AMBIENTE, QUE SEREA LIZARA NO DIA 05/06/23",2000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-31,2023-05-31,20230004737,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,500,0,,,1623,REGISTRO DE IMOVEIS DE CARAZINHO,PJ,87445623000156,,"1,0000;SRV;ESCRITURA PUBLICA DE GLEBALEGAL PARA INCLUSA O DE MEDIDASLINEARES DA MATRICULA 14.263",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-31,2023-05-31,20230004738,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;LAPIS ECOLAPIS DE COR AQUARELAVELMATERIAIS P ARA USO NA (1) EMEFJUSTINIANO ROCHA E (1) EMEFEPITACIO PESSOA",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-05-31,2023-05-31,20230004739,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"12,0000;UND;TINTA CORES SORTIDAS (PINTURA DEDE ROSTO IN FANTIL)MATERIAL PARA USO NA EMEFJUSTINIANO ROCHA",72.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-05-31,2023-05-31,20230004740,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,"1,0000;UND;SUPORTE DE PAREDE P/ COPO DESCART.DE 200MLMA TERIAL PARA USO NA SECRETARIA DEOBRAS",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-31,2023-05-31,20230004741,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,"1,0000;UND;SUPORTE DE PAREDE P/ COPO DESCART.DE 200MLMA TERIAL PARA USO NO CENTROADMINISTRATIVO",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-31,2023-05-31,20230004742,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,"1,0000;UND;DISPENSER LIXEIRA DE COPOS 200MLMATERIAL PAR A USO NO CENTROADMINISTRATIVO",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-05-31,2023-05-31,20230004743,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,1002,,,1293,BENOIT ELETRODOMESTICOS LTDA,PJ,87296026004609,,"4,0000;UND;CAIXA DE SOM ACUSTICA 1500W RMSPHILCO SOUNDM ATERIAL REFERENTE A PREMIACAO DECAMPANHA CONTRA A DENGU E NO ANODE 2022, QUE SERA DISPENSADO UMACAIXA PARA CADA  ESCOLA DOMUNICIPIO (1) EMEI PEQUENO CIDADAO(1) EMEF EP ITACIO PESSOA,(1) EMEF JUSTINIANO ROCHA E (1)ESCOLA JOS E GOMES PORTINHO",7000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-05-31,2023-05-31,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,SERVICOS DE INTERMEDIACAO DEPAGAMENTOS CONFORME LEI 127 41/2012,2000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-05-31,2023-05-31,20230004745,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,"2,000;UND;AMORTECEDORPECAS PARA MANUTENCAO DO VEICULOFI AT GRAN SIENA, PLACA IYO-1537/2,000;UND;BORRACHA AXIOS/ 2,000;UND;KITS DIVERSOS / METAL SYSTEM/PERFECT",733.86,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-06-01,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,16421,188.43,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-01,2023-06-01,20230003828,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,"1,0000;UND;ALOPURINOL 150MG 30CPMEDICAMENTOS MANIPULADO S PARAPACIENTE ARTHUR FELIPO BORNHOLD/1,0000;UND;BICARB ONATO DE SODIO 240CAPS",-124.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-04,2023-06-01,20230003828,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,DCTO:001  114  SERIE:,,2023060116599,-124.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-26,2023-06-01,20230004314,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,DOCTO:     208  SEQ: 023 LOG: LUANA   TC LUANA,,2023060116433,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-01,2023-06-01,20230004322,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDA SECRETARIA DE SAUDEESTIMATIVA  PARA 2023,-4500.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-26,2023-06-01,20230004335,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     153  SEQ: 003 LOG: LUANA   TC LUANA,,2023060116432,555.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-26,2023-06-01,20230004347,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     221  SEQ: 000 LOG: LUANA   TC LUANA,,2023060116431,695.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-31,2023-06-01,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,DOCTO:  20.308  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023060116425,2000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-01,2023-06-01,20230004746,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,"1,0000;SRV;EXAME RAIO X COLUNA TOTALPACIENTE BIANCA EMA NUELI MARTINSMULLER, APROVADO EM REUNIAOPELO CONSELHO M UNICIPAL DE SAUDEDO DIA 28/04/23",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-06-01,2023-06-01,20230004747,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"2,0000;UND;BOLO CASEIRO DE CHOCOLATE GRANDELANCHE PARA OS ENSAIOS DO GRUPODE DANCAS TANZEN IST SO SHEN,INFANTI L E JUVENIL/1,0000;UND;BOLO CASEIRO DE COCO MEDIO",125.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-01,2023-06-01,20230004748,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,"1,0000;UND;ADIANTAMENTO PARA DESPESAS COMALIMENTACAO, C ARTORIO,ESTACIONAMENTO E DEMAIS SERVICOSPELA SECRETARIA  DE ADMINISTRACAO",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-01,2023-06-01,20230004749,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,1002,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"1,0000;UND;COMPOSTO ORGANICO 15KGMATERIAIS PARA USO NO JARDIM DAUBS SEDE/54,0000;UND;MUDAS DE FLORES",126.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-01,2023-06-01,20230004750,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,1001,,,5029,T & W COMERCIO DE ARTIGOS DE BAZAR LTDA,PJ,32720565000130,,"4,0000;UND;CAIXA ORGANIZADORA 70LMATERIAL PARA USO NA O RGANIZACAODE BRINQUEDOS PARA A EMEFJUSTINIANO ROCHA",239.96,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-01,2023-06-01,20230004751,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCADE P NEU ARO 22,5 DO ONIBUSMERCEDES, PLACA IUQ-1257/1,0000;S RV;SERVICO DE LUBRIFICACAO GERAL",270.84,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-01,2023-06-01,20230004751,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCADE P NEU ARO 22,5 DO ONIBUSMERCEDES, PLACA IUQ-1257/1,0000;S RV;SERVICO DE LUBRIFICACAO GERAL",-270.84,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-01,2023-06-01,20230004752,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCADE PN EU ARO 22,5 DO ONIBUSMERCEDES, PLACA IUQ-1257/1,000;SRV ;SERVICO DE LUBRIFICACAO GERAL",270.84,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-01,2023-06-01,20230004753,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;TINTA PINTURA DE ROSTOC/ 6 CORES/GLITTER E P INCELMATERIAL PARA USO EM ATIVIDADESPEDAGOGICAS DA EMEF  EPITACIOPESSOA",39.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-01,2023-06-01,20230004754,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;KGS;PAO DE QUEIJOLANCHE PARA REUNIAO DE EQUIPEDA  EDUCACAO, QUE SE REALIZA NODIA 01/06/23 - NA SALA DE R EUNIAONO CENTRO ADMINISTRATIVO",26.36,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-01,2023-06-01,20230004755,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4860,ZENIR DE FATIMA PADUA MEDEIROS,PJ,7825718000166,,"12,0000;UND;VIDRO LISOPARA JANELAS VASCULANTES TAMANHOS DIVERSOS DA EMEF EPITACIO PESSOA/5,0000;UND;MASSA PARA VIDRO",1100.08,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-01,2023-06-01,20230004756,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"150,0000;UND;LIVROS DE CRUZADINHAMATERIAL PARA ATIVIDAD E NOSENCONTROS DE HIPERDIA, QUA SEREALIZAM TODAS AS QUA RTA-FEIRA,NO TURNO DA TARDE EM LOCALIDADESDO MUNICIPIO",298.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-01,2023-06-01,20230004757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,"UND;ADIANTAMENTO PARA DESPESAS COMALIMENTACAO, CARTORIO ,ESTACIONAMENTO E DEMAIS SERVICOSCOMPLEMENTAR AO EMPENH O 2961",79.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-01,2023-06-01,20230004758,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,500,0,,,1623,REGISTRO DE IMOVEIS DE CARAZINHO,PJ,87445623000156,,"1,000;SRV;ESCRITURA PUBLICA DE GLEBALEGAL PARA INCLUSAO  DE MEDIDASLINEARES DA MATRICULA 14.263",102.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-01,2023-06-01,20230004759,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;FARINHA DE TRIGO 1KGITENS PARA ATIVIDADE DE CULINARIACOM O GRUPO DE IDOSAS DO SCFV,NO TURNO DA TARD E/1,0000;UND;LEITE 1L/1,0000;UND;LEITE CONDENSADO/1,000 0;UND;MOLHO DE TOMATE/,5000;DZS;OVOS COLONIAIS/1,0000;U ND;PRESUNTO/1,0000;UND;QUEIJO FATIADO 150G/,5300;UND;TO MATE LONGA VIDA",49.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-01,2023-06-01,20230004760,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;LEITE CONDENSADOITENS PARA OFICINA DE CULINA RIACOM O GRUPO DE IDOSAS DO SCFV/1,0000;UND;MOLHO PRONT O (HOT DOG)/1,0000;UND;PRESUNTO 200G/1,0000;UND;QUEIJO MUSSARELA 500G/1,0000;UND;TOMATE",37.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-01,2023-06-01,20230004761,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,"1,000;UND;ALOPURINOL 150MG 30CPMEDICAMENTOS MANIPULADOS  PARAPACIENTE ARTHUR FELIPO BORNHOLD/1,000;UND;BICARBON ATO DE SODIO 240CAPSREEMPENHO DO EMPENHO 3828",124.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-01,2023-06-01,20230004762,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA02/06/2 3, PARA LEVAR PACIENTEBERNARDO WENTZ E ACOMPANHANTE,EM CONSULTA NO HOSPITAL SANTOANTONIO",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-01,2023-06-01,20230004763,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDA SECRETARIA DE SAUDEESTIMATIVA  PARA 2023REEMPENHO DO EMPENHO 4322,4500.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-01,2023-06-01,20230004764,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,500,1002,,,4977,CLOVIS ZANG,PF,1123000069,,"1,000;SRV;CONSULTA MEDICA ESPECIALIZADA COMCIRURGIAO DE  CABECA E PESCOCO,DR JOSE SPERRY, PACIENTE GAELMARTINS ZANGREEEMPENHO DO EMPENHO 4673",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-01,2023-06-01,20230004765,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,500,1002,,,5056,ANA CLARISSE ROOS,PF,2757227084,,"1,000;SRV;CONSULTA MEDICA ESPECIALIZADA COMENDOCRINOLOG ISTA DR. THIAGOFRITZEN, PARA A PACIENTE GIULIAROOS LUDW IGREEMPENHO DO EMPENHO 4713",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-05-29,2023-06-01,20231000041,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,4895,APIMEC ASSOC DOS ANAL E PROF DE INVEST M,PJ,43446228000112,,DOCTO:   1.582  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023060100203,840.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-05-29,2023-06-01,20231000041,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,4895,APIMEC ASSOC DOS ANAL E PROF DE INVEST M,PJ,43446228000112,,C/C   1.647 (DEB.C/C),,2023060100203,,204,420.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-05-29,2023-06-01,20231000041,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,4895,APIMEC ASSOC DOS ANAL E PROF DE INVEST M,PJ,43446228000112,,C/C   1.647 (DEB.C/C),,2023060100203,,205,420.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-01-02,2023-06-02,20230000010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,DOCTO:      33  SEQ: 000 LOG: LUANA   TC LUANA,,2023060216557,9527.07,0,,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-01-02,2023-06-02,20230000010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,C/C   1.684 (CR.AUT.P/FORN),,2023060216557,,16705,9527.07,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-06-02,20230000033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4546,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C   1.684 (CR.AUT.P/FORN),,2023053116450,,16714,200.00,2022,18,PRD,2022,29,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-02,2023-06-02,20230000037,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1948,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C   1.684 (CR.AUT.P/FORN),,2023053116347,,16715,3865.15,2019,21,PRP,2019,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-02,2023-06-02,20230000038,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1948,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C   2.637 (CR.AUT.P/FORN),,2023053116348,,16768,1176.35,2019,21,PRP,2019,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-02,2023-06-02,20230000046,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   3.158 (DEB.C/C),,2023052615105,,16596,11613.03,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-06-02,20230000051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C   1.684 (DEB.C/C),,2023053116456,,16590,3600.00,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-03,2023-06-02,20230000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3405,CONTAP AUDITORIA E CONSULTORIA TRIBUTARI,PJ,15320453000172,,DOCTO:     133  SEQ: 000 LOG: LUANA   TC LUANA,,2023060216603,6650.00,0,,2021,19,PRP,2022,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-03,2023-06-02,20230000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3405,CONTAP AUDITORIA E CONSULTORIA TRIBUTARI,PJ,15320453000172,,C/C   1.684 (CR.AUT.P/FORN),,2023060216603,,16760,6650.00,2021,19,PRP,2022,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-06-02,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  20.327  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023060216814,58.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-06-02,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023060216814,,16815,58.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-04,2023-06-02,20230000133,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   3.158 (CR.AUT.P/FORN),,2023053116436,,16615,130.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-04,2023-06-02,20230000134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   2.465 (CR.AUT.P/FORN),,2023053116442,,16606,60.00,2022,15,PRP,2022,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-25,2023-06-02,20230000460,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   1.627 (DEB.C/C),,2023052615111,,16769,712.50,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-25,2023-06-02,20230000461,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   1.684 (DEB.C/C),,2023052615112,,16594,450.00,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-25,2023-06-02,20230000462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   2.465 (DEB.C/C),,2023052615110,,16595,712.50,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-26,2023-06-02,20230000469,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023053116522,,16638,27.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-26,2023-06-02,20230000470,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023053116523,,16639,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-01,2023-06-02,20230000867,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,C/C   1.684 (DEB.C/C),,2023053116350,,16692,154.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-02-01,2023-06-02,20230000868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2016,MANUT.E REFORMA SUB-PREFEITURAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,C/C   1.684 (DEB.C/C),,2023053116349,,16696,159.04,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-02,2023-06-02,20230000869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,4641,FELIPE DALCIN,PJ,13801447000101,,C/C  11.600 (DEB.C/C),,2023052915266,,16584,570.85,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-08,2023-06-02,20230001005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,DOCTO:     294  SEQ: 000 LOG: LUANA   TC LUANA,,2023060216607,1120.00,0,,2023,41,PRD,2023,7,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-08,2023-06-02,20230001005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,C/C   1.684 (CR.AUT.P/FORN),,2023060216607,,16759,1120.00,2023,41,PRD,2023,7,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-16,2023-06-02,20230001213,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C   3.158 (CR.AUT.P/FORN),,2023053116498,,16634,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-02-16,2023-06-02,20230001214,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C   3.158 (CR.AUT.P/FORN),,2023053116499,,16635,20.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-03-01,2023-06-02,20230001730,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,DOCTO:      32  SEQ: 000 LOG: LUANA   TC LUANA,,2023060216558,2868.93,0,,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-03-01,2023-06-02,20230001730,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,C/C   1.684 (CR.AUT.P/FORN),,2023060216558,,16706,2868.93,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-02,2023-06-02,20230001766,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     272  SEQ: 000 LOG: LUANA   TC LUANA,,2023060216556,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-02,2023-06-02,20230001766,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   1.684 (CR.AUT.P/FORN),,2023060216556,,16740,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-02,2023-06-02,20230001767,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   1.769  SEQ: 001 LOG: LUANA   TC LUANA,,2023060216555,45.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-02,2023-06-02,20230001767,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   1.684 (CR.AUT.P/FORN),,2023060216555,,16739,45.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-02,2023-06-02,20230001768,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     270  SEQ: 000 LOG: LUANA   TC LUANA,,2023060216554,135.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-02,2023-06-02,20230001768,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   1.684 (CR.AUT.P/FORN),,2023060216554,,16738,135.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-02,2023-06-02,20230001769,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   1.772  SEQ: 001 LOG: LUANA   TC LUANA,,2023060216553,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-02,2023-06-02,20230001769,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   1.684 (CR.AUT.P/FORN),,2023060216553,,16737,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-02,2023-06-02,20230001770,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     269  SEQ: 000 LOG: LUANA   TC LUANA,,2023060216552,85.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-02,2023-06-02,20230001770,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   1.684 (CR.AUT.P/FORN),,2023060216552,,16736,85.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-02,2023-06-02,20230001771,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     268  SEQ: 000 LOG: LUANA   TC LUANA,,2023060216543,235.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-02,2023-06-02,20230001771,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   1.684 (CR.AUT.P/FORN),,2023060216543,,16734,235.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-02,2023-06-02,20230001772,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     538  SEQ: 001 LOG: LUANA   TC LUANA,,2023060216551,186.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-02,2023-06-02,20230001772,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   1.684 (CR.AUT.P/FORN),,2023060216551,,16735,186.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-02,2023-06-02,20230001773,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     539  SEQ: 001 LOG: LUANA   TC LUANA,,2023060216542,300.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-02,2023-06-02,20230001773,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   1.684 (CR.AUT.P/FORN),,2023060216542,,16733,300.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-23,2023-06-02,20230002248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,DOCTO:     161  SEQ: 000 LOG: LUANA   TC LUANA,,2023060216773,1650.00,0,,2023,12,PRD,2023,20,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-24,2023-06-02,20230002300,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023053116335,,16613,13.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-27,2023-06-02,20230002314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   1.684 (DEB.C/C),,2023052915267,,16593,986.40,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-29,2023-06-02,20230002395,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023053116439,,16646,47.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-29,2023-06-02,20230002404,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   1.684 (CR.AUT.P/FORN),,2023053116336,,16602,20.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-03,2023-06-02,20230002792,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,5010,FELIPE KROTH COSSETIN LTDA,PJ,10624384000177,,C/C   2.465 (CR.AUT.P/FORN),,2023053116346,,16604,18040.00,2023,3,PRP,2023,22,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-06-02,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,16569,352.11,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-18,2023-06-02,20230003210,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   1.684 (CR.AUT.P/FORN),,2023053016292,,16730,2794.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-18,2023-06-02,20230003211,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   1.684 (CR.AUT.P/FORN),,2023053016293,,16731,26.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-04-18,2023-06-02,20230003212,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   1.684 (CR.AUT.P/FORN),,2023053016294,,16732,583.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-18,2023-06-02,20230003231,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4235,R&S ASSISTENCIA SOCIAL ME,PJ,19039909000181,,C/C   1.684 (CR.AUT.P/FORN),,2023053116503,,16708,1714.28,2023,10,PRD,2023,17,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-25,2023-06-02,20230003335,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,C/C   3.158 (DEB.C/C),,2023053116464,,16577,215.00,2023,1,PRP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-25,2023-06-02,20230003350,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C   1.684 (CR.AUT.P/FORN),,2023053116329,,16741,1768.95,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-25,2023-06-02,20230003351,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  23.824  SEQ: 023 LOG: LUANA   TC LUANA,,2023060216559,6819.67,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-25,2023-06-02,20230003351,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C   1.684 (CR.AUT.P/FORN),,2023060216559,,16742,6819.67,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-26,2023-06-02,20230003376,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C   1.684 (CR.AUT.P/FORN),,2023042813071,,16702,96.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-04-27,2023-06-02,20230003407,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C   1.684 (CR.AUT.P/FORN),,2023042813104,,16703,24.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-28,2023-06-02,20230003738,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3839,KALINKA DE OLIVEIRA SCHMITZ 01904853021,PJ,19471983000172,,TED DEVOLVIDA 02/06/2023 CC   3.412 DSN74841,,2023053116467,,17212,-1080.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-28,2023-06-02,20230003738,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3839,KALINKA DE OLIVEIRA SCHMITZ 01904853021,PJ,19471983000172,,C/C   3.412 (CR.AUT.P/FORN),,2023053116467,,17214,1080.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-28,2023-06-02,20230003738,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3839,KALINKA DE OLIVEIRA SCHMITZ 01904853021,PJ,19471983000172,,C/C   3.412 (CR.AUT.P/FORN),,2023053116467,,16767,1080.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-28,2023-06-02,20230003738,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3839,KALINKA DE OLIVEIRA SCHMITZ 01904853021,PJ,19471983000172,,02/06/2023 CC   3.412 DSN75066,,2023053116467,,17219,-1080.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-02,2023-06-02,20230003755,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4368,MASAR EQUIPAMENTOS PARA GINASTICA LTDA,PJ,7629255000167,,C/C   3.158 (CR.AUT.P/FORN),,2023053116470,,16649,2092.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-02,2023-06-02,20230003756,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4368,MASAR EQUIPAMENTOS PARA GINASTICA LTDA,PJ,7629255000167,,C/C   3.158 (CR.AUT.P/FORN),,2023053116468,,16650,3994.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-02,2023-06-02,20230003763,10,SAUDE,301,ATENCAO BASICA,113,SERVICO DE SAUDE PUBLICA,2188,ACADEMIA DE SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4368,MASAR EQUIPAMENTOS PARA GINASTICA LTDA,PJ,7629255000167,,C/C   3.158 (CR.AUT.P/FORN),,2023053116469,,16651,4451.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-04,2023-06-02,20230003844,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C   3.158 (DEB.C/C),,2023053116500,,16579,375.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-08,2023-06-02,20230003907,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,C/C   1.684 (CR.AUT.P/FORN),,2023051013773,,16716,1480.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-10,2023-06-02,20230003970,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   3.158 (CR.AUT.P/FORN),,2023053116435,,16616,395.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-10,2023-06-02,20230003971,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   1.684 (CR.AUT.P/FORN),,2023053116457,,16711,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-10,2023-06-02,20230003972,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   1.684 (CR.AUT.P/FORN),,2023053116458,,16712,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-10,2023-06-02,20230003973,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     212  SEQ: 000 LOG: LUANA   TC LUANA,,2023060216793,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-17,2023-06-02,20230004125,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,C/C   1.684 (CR.AUT.P/FORN),,2023053116496,,16757,3494.79,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-18,2023-06-02,20230004134,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,C/C   1.684 (CR.AUT.P/FORN),,2023053116331,,16749,240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-18,2023-06-02,20230004135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,C/C   1.684 (CR.AUT.P/FORN),,2023053116330,,16748,110.38,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-18,2023-06-02,20230004138,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,C/C   1.684 (CR.AUT.P/FORN),,2023053116475,,16752,149.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-18,2023-06-02,20230004142,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,C/C   3.158 (CR.AUT.P/FORN),,2023053116476,,16645,476.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-18,2023-06-02,20230004143,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903009010000,MED.USADOS NA UNIDADE BASICA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2023053116461,,16647,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-18,2023-06-02,20230004143,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903009010000,MED.USADOS NA UNIDADE BASICA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2023053116460,,16648,360.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-18,2023-06-02,20230004145,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,2647,EDISON LUIZ SCHONHORST - ME,PJ,744718000192,,C/C   3.158 (CR.AUT.P/FORN),,2023053116478,,16641,332.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-05-18,2023-06-02,20230004154,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,1121,EQUIP. MEIO AMBIENTE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C   1.684 (CR.AUT.P/FORN),,2023053116480,,16753,1499.92,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-19,2023-06-02,20230004162,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   3.158 (CR.AUT.P/FORN),,2023053116477,,16644,65.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-19,2023-06-02,20230004165,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,C/C   3.158 (CR.AUT.P/FORN),,2023053116473,,16620,2280.45,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-19,2023-06-02,20230004170,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2137,CAMP. COMPRA PREMIADA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,C/C   1.684 (CR.AUT.P/FORN),,2023053116479,,16709,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-19,2023-06-02,20230004171,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.627 (DEB.C/C),,2023053116434,,16770,391.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-19,2023-06-02,20230004180,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,17008,CIDIO ROBERTO TAVARES,PJ,4482342000146,,C/C   2.465 (CR.AUT.P/FORN),,2023053116505,,16609,2735.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-19,2023-06-02,20230004181,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,17008,CIDIO ROBERTO TAVARES,PJ,4482342000146,,C/C   2.465 (CR.AUT.P/FORN),,2023053116504,,16610,698.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-19,2023-06-02,20230004183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C   2.465 (DEB.C/C),,2023053116440,,16580,700.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-19,2023-06-02,20230004186,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   1.684 (CR.AUT.P/FORN),,2023053016290,,16728,65.31,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-19,2023-06-02,20230004187,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   1.684 (CR.AUT.P/FORN),,2023053016291,,16729,58.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-22,2023-06-02,20230004202,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4656,RIO GRANDE ASFALTOS E PAVIMENTACOES LTDA,PJ,27057904000100,,DOCTO:   3.298  SEQ: 001 LOG: LUANA   TC LUANA,,2023060216794,780.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-22,2023-06-02,20230004204,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,DOCTO:  86.199  SEQ: 021 LOG: LUANA   TC LUANA,,2023060216800,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-23,2023-06-02,20230004218,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 240.445  SEQ: 001 LOG: LUANA   TC LUANA,,2023060216550,95.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-23,2023-06-02,20230004218,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C   1.684 (CR.AUT.P/FORN),,2023060216550,,16758,95.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-23,2023-06-02,20230004219,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.412 (CR.AUT.P/FORN),,2023053116495,,16765,163.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-23,2023-06-02,20230004224,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  20.312  SEQ: DSN LOG: LUANA   TC LUANA,,2023060216549,27.81,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-23,2023-06-02,20230004224,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C   1.684 (CR.AUT.P/FORN),,2023060216549,,16744,27.81,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-23,2023-06-02,20230004225,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  24.088  SEQ: 023 LOG: LUANA   TC LUANA,,2023060216548,330.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-23,2023-06-02,20230004225,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C   1.684 (CR.AUT.P/FORN),,2023060216548,,16745,330.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-23,2023-06-02,20230004226,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  24.090  SEQ: 023 LOG: LUANA   TC LUANA,,2023060216546,426.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-23,2023-06-02,20230004226,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C   1.684 (CR.AUT.P/FORN),,2023060216546,,16746,426.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-23,2023-06-02,20230004227,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  33.893  SEQ: 001 LOG: LUANA   TC LUANA,,2023060216547,91.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-23,2023-06-02,20230004227,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C   1.684 (CR.AUT.P/FORN),,2023060216547,,16747,91.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-23,2023-06-02,20230004228,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  13.141  SEQ: 023 LOG: LUANA   TC LUANA,,2023060216544,2590.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-23,2023-06-02,20230004228,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C   1.684 (DEB.C/C),,2023060216544,,16591,2590.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-23,2023-06-02,20230004229,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  20.945  SEQ: 002 LOG: LUANA   TC LUANA,,2023060216545,1824.81,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-23,2023-06-02,20230004229,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C   1.684 (DEB.C/C),,2023060216545,,16592,1824.81,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-23,2023-06-02,20230004231,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023053116443,,16608,151.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-23,2023-06-02,20230004232,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C   3.158 (CR.AUT.P/FORN),,2023053116437,,16673,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-23,2023-06-02,20230004233,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C   3.158 (CR.AUT.P/FORN),,2023053116438,,16674,665.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-23,2023-06-02,20230004236,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C   2.465 (CR.AUT.P/FORN),,2023053116332,,16675,650.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-05-23,2023-06-02,20230004237,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C   1.684 (CR.AUT.P/FORN),,2023053116345,,16689,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-23,2023-06-02,20230004238,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C   2.465 (CR.AUT.P/FORN),,2023053116344,,16681,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-23,2023-06-02,20230004239,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C   2.465 (CR.AUT.P/FORN),,2023053116343,,16680,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-23,2023-06-02,20230004240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C   2.465 (CR.AUT.P/FORN),,2023053116333,,16676,545.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-23,2023-06-02,20230004241,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C   2.465 (CR.AUT.P/FORN),,2023053116334,,16677,15.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-23,2023-06-02,20230004242,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C   1.684 (CR.AUT.P/FORN),,2023053116338,,16683,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-23,2023-06-02,20230004243,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C   1.684 (CR.AUT.P/FORN),,2023053116339,,16684,420.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-23,2023-06-02,20230004244,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C   1.684 (CR.AUT.P/FORN),,2023053116340,,16685,280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-23,2023-06-02,20230004245,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C   1.684 (CR.AUT.P/FORN),,2023053116341,,16686,45.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-23,2023-06-02,20230004246,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C   1.684 (CR.AUT.P/FORN),,2023053116342,,16688,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-23,2023-06-02,20230004247,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C   2.465 (CR.AUT.P/FORN),,2023053116337,,16679,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-23,2023-06-02,20230004248,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,2875,FABIANA LEHNEN,PJ,2431222000194,,C/C   3.158 (CR.AUT.P/FORN),,2023053116485,,16640,135.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-24,2023-06-02,20230004253,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.277  SEQ: 001 LOG: LUANA   TC LUANA,,2023060216788,632.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-24,2023-06-02,20230004254,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   4.253  SEQ: 001 LOG: LUANA   TC LUANA,,2023060216789,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-24,2023-06-02,20230004255,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.275  SEQ: 001 LOG: LUANA   TC LUANA,,2023060216786,96.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-24,2023-06-02,20230004256,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.276  SEQ: 001 LOG: LUANA   TC LUANA,,2023060216787,98.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-24,2023-06-02,20230004258,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.280  SEQ: 001 LOG: LUANA   TC LUANA,,2023060216795,1493.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-24,2023-06-02,20230004259,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   4.258  SEQ: 001 LOG: LUANA   TC LUANA,,2023060216796,1040.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-24,2023-06-02,20230004259,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.279  SEQ: 001 LOG: LUANA   TC LUANA,,2023060216797,130.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-24,2023-06-02,20230004261,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1013,EQUIPAMENTOS MAT.PERM.-ENS.FUND.MDE,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:7119.244  SEQ: 890 LOG: LUANA   TC LUANA,,2023060216774,1899.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-24,2023-06-02,20230004262,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:   4.261  SEQ: 890 LOG: LUANA   TC LUANA,,2023060216775,3401.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-24,2023-06-02,20230004263,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:   4.592  SEQ: 023 LOG: LUANA   TC LUANA,,2023060216777,1500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-24,2023-06-02,20230004264,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:   4.261  SEQ: 890 LOG: LUANA   TC LUANA,,2023060216776,2450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-24,2023-06-02,20230004265,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1013,EQUIPAMENTOS MAT.PERM.-ENS.FUND.MDE,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:7119.154  SEQ: 890 LOG: LUANA   TC LUANA,,2023060216778,1899.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-24,2023-06-02,20230004266,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:   4.593  SEQ: 023 LOG: LUANA   TC LUANA,,2023060216781,1500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-24,2023-06-02,20230004267,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:   4.265  SEQ: 890 LOG: LUANA   TC LUANA,,2023060216779,3401.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-24,2023-06-02,20230004268,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:   4.265  SEQ: 890 LOG: LUANA   TC LUANA,,2023060216780,1960.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-05-24,2023-06-02,20230004269,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:7119.352  SEQ: 890 LOG: LUANA   TC LUANA,,2023060216782,1899.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-24,2023-06-02,20230004270,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:   4.269  SEQ: 890 LOG: LUANA   TC LUANA,,2023060216783,1470.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-24,2023-06-02,20230004271,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:   4.269  SEQ: 890 LOG: LUANA   TC LUANA,,2023060216784,2484.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-24,2023-06-02,20230004272,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:   4.594  SEQ: 023 LOG: LUANA   TC LUANA,,2023060216785,1500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-24,2023-06-02,20230004273,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 240.553  SEQ: 001 LOG: LUANA   TC LUANA,,2023060216791,1170.11,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-24,2023-06-02,20230004277,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   1.673 (CR.AUT.P/FORN),,2023053116483,,16764,28.54,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-24,2023-06-02,20230004279,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,C/C   3.158 (CR.AUT.P/FORN),,2023053116481,,16642,260.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-24,2023-06-02,20230004280,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,C/C   3.158 (CR.AUT.P/FORN),,2023053116482,,16643,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-24,2023-06-02,20230004281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C   1.684 (CR.AUT.P/FORN),,2023053116487,,16754,3000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-24,2023-06-02,20230004285,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.158 (CR.AUT.P/FORN),,2023053116484,,16621,44.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-24,2023-06-02,20230004286,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,C/C   3.158 (DEB.C/C),,2023053116462,,16578,215.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-25,2023-06-02,20230004287,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4156,SALETE SCHREINER,PF,75837200010,,C/C   3.158 (CR.AUT.P/FORN),,2023053116492,,16671,1200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-25,2023-06-02,20230004299,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5053,JAIR FRODER,PF,1472158032,,C/C   3.158 (CR.AUT.P/FORN),,2023053116486,,16672,1800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-25,2023-06-02,20230004300,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5054,SHAIANE PATRICIA DOS SANTOS DA SILVA,PF,3823005057,,C/C   3.158 (CR.AUT.P/FORN),,2023053116494,,16622,650.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-25,2023-06-02,20230004301,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   1.684 (CR.AUT.P/FORN),,2023053116489,,16755,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-25,2023-06-02,20230004306,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,C/C   1.684 (CR.AUT.P/FORN),,2023053116497,,16720,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-26,2023-06-02,20230004312,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   1.684 (CR.AUT.P/FORN),,2023053116490,,16756,221.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-26,2023-06-02,20230004313,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5055,CLAUDETE RISSI DA ROSA,PF,99514729072,,C/C   3.158 (CR.AUT.P/FORN),,2023053116493,,16663,217.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-26,2023-06-02,20230004314,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C   3.158 (CR.AUT.P/FORN),,2023060116433,,16636,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-26,2023-06-02,20230004318,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,,,,,1511,MILTON WINTER,PF,31003230091,,C/C   1.684 (CR.AUT.P/FORN),,2023053116474,,16772,9900.00,2023,22,PRD,2023,35,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-26,2023-06-02,20230004335,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023060116432,,16652,555.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-26,2023-06-02,20230004338,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C  11.600 (DEB.C/C),,2023053116454,,16587,1018.92,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-26,2023-06-02,20230004339,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C  11.600 (DEB.C/C),,2023053116453,,16589,266.04,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-26,2023-06-02,20230004340,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C  11.600 (DEB.C/C),,2023053116455,,16588,575.05,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-26,2023-06-02,20230004342,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   1.684 (CR.AUT.P/FORN),,2023053116451,,16710,110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-26,2023-06-02,20230004343,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   1.684 (CR.AUT.P/FORN),,2023053116452,,16713,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-26,2023-06-02,20230004344,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   2.465 (CR.AUT.P/FORN),,2023053116441,,16605,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-26,2023-06-02,20230004346,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     217  SEQ: 000 LOG: LUANA   TC LUANA,,2023060216799,370.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-26,2023-06-02,20230004347,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   3.158 (CR.AUT.P/FORN),,2023060116431,,16617,695.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-26,2023-06-02,20230004349,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   3.412 (CR.AUT.P/FORN),,2023053116463,,16766,247.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-06-02,20230004351,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  11.600 (DEB.C/C),,2023053116465,,16586,31570.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-06-02,20230004351,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  11.600 (DEB.C/C),,2023053116466,,16585,22250.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-06-02,20230004655,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.083  SEQ: 001 LOG: LUANA   TC LUANA,,2023060216798,2238.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-06-02,20230004656,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 240.857  SEQ: 001 LOG: LUANA   TC LUANA,,2023060216792,1098.22,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-29,2023-06-02,20230004658,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,DOCTO:      42  SEQ: 001 LOG: LUANA   TC LUANA,,2023060216790,1556.38,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-02,2023-06-02,20230004673,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,4977,CLOVIS ZANG,PF,1123000069,,"1,0000;SRV;CONSULTA MEDICA ESPECIALIZADA COMCIRURGIAO D E CABECA E PESCOCO,DR JOSE SPERRY, PACIENTE GAELMARTINS  ZANG",-450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-30,2023-06-02,20230004673,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4977,CLOVIS ZANG,PF,1123000069,,DOCTO:  20.316  SEQ: DSN LOG: LUANA   TC LUANA,,2023060216563,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-30,2023-06-02,20230004673,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4977,CLOVIS ZANG,PF,1123000069,,DCTO:  20.316  SERIE:DSN,,2023060216629,-450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-30,2023-06-02,20230004683,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C   2.465 (CR.AUT.P/FORN),,2023053116444,,16682,1500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-30,2023-06-02,20230004684,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C   1.684 (CR.AUT.P/FORN),,2023053116445,,16721,340.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-30,2023-06-02,20230004685,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C   1.684 (CR.AUT.P/FORN),,2023053116446,,16722,280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-05-30,2023-06-02,20230004686,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C   1.684 (CR.AUT.P/FORN),,2023053116447,,16723,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-30,2023-06-02,20230004687,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C   1.684 (CR.AUT.P/FORN),,2023053116448,,16724,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-30,2023-06-02,20230004688,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C   1.684 (CR.AUT.P/FORN),,2023053116449,,16725,45.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-05-30,2023-06-02,20230004690,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4982,MAURA FIORI 97464163087,PJ,23126446000162,,C/C   1.684 (CR.AUT.P/FORN),,2023053116472,,16750,996.48,2023,1,PRE,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-31,2023-06-02,20230004708,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO:  20.318  SEQ: DSN LOG: LUANA   TC LUANA,,2023060216565,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-31,2023-06-02,20230004708,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023060216565,,16624,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-31,2023-06-02,20230004709,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,DOCTO:  20.326  SEQ: DSN LOG: LUANA   TC LUANA,,2023060216802,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-31,2023-06-02,20230004710,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:  20.325  SEQ: DSN LOG: LUANA   TC LUANA,,2023060216801,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-02,2023-06-02,20230004713,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,5056,ANA CLARISSE ROOS,PF,2757227084,,"1,0000;SRV;CONSULTA MEDICA ESPECIALIZADA COMENDOCRINOLO GISTA DR. THIAGOFRITZEN, PARA A PACIENTE GIULIAROOS LUD WIG",-400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-31,2023-06-02,20230004713,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,5056,ANA CLARISSE ROOS,PF,2757227084,,DCTO:  20.315  SERIE:DSN,,2023060216630,-400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-31,2023-06-02,20230004713,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,5056,ANA CLARISSE ROOS,PF,2757227084,,DOCTO:  20.315  SEQ: DSN LOG: LUANA   TC LUANA,,2023060216562,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-31,2023-06-02,20230004715,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,DOCTO:  20.317  SEQ: DSN LOG: LUANA   TC LUANA,,2023060216564,197.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-31,2023-06-02,20230004715,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,C/C   3.158 (CR.AUT.P/FORN),,2023060216564,,16623,197.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-31,2023-06-02,20230004737,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1623,REGISTRO DE IMOVEIS DE CARAZINHO,PJ,87445623000156,,DOCTO:  20.314  SEQ: DSN LOG: LUANA   TC LUANA,,2023060216561,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-06-02,20230004737,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1623,REGISTRO DE IMOVEIS DE CARAZINHO,PJ,87445623000156,,C/C   1.684 (CR.AUT.P/FORN),,2023060216561,,16718,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-06-02,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,16570,66.66,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-01,2023-06-02,20230004748,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,DOCTO:  20.319  SEQ: DSN LOG: LUANA   TC LUANA,,2023060216566,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-01,2023-06-02,20230004748,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,C/C   1.684 (CR.AUT.P/FORN),,2023060216566,,16700,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-01,2023-06-02,20230004757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,DOCTO:  20.320  SEQ: DSN LOG: LUANA   TC LUANA,,2023060216567,79.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-01,2023-06-02,20230004757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,C/C   1.684 (CR.AUT.P/FORN),,2023060216567,,16701,79.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-01,2023-06-02,20230004758,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1623,REGISTRO DE IMOVEIS DE CARAZINHO,PJ,87445623000156,,DOCTO:  20.313  SEQ: DSN LOG: LUANA   TC LUANA,,2023060216560,102.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-01,2023-06-02,20230004758,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1623,REGISTRO DE IMOVEIS DE CARAZINHO,PJ,87445623000156,,C/C   1.684 (CR.AUT.P/FORN),,2023060216560,,16719,102.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-01,2023-06-02,20230004761,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,DOCTO:     114  SEQ: 1 LOG: LUANA   TC LUANA,,2023060216601,124.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-01,2023-06-02,20230004761,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,C/C   3.158 (CR.AUT.P/FORN),,2023060216601,,16627,124.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-01,2023-06-02,20230004762,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO:  20.321  SEQ: DSN LOG: LUANA   TC LUANA,,2023060216614,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-01,2023-06-02,20230004762,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023060216614,,16625,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-01,2023-06-02,20230004764,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,4977,CLOVIS ZANG,PF,1123000069,,DOCTO:  20.323  SEQ: DSN LOG: LUANA   TC LUANA,,2023060216632,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-01,2023-06-02,20230004764,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,4977,CLOVIS ZANG,PF,1123000069,,C/C   3.158 (CR.AUT.P/FORN),,2023060216632,,16657,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-01,2023-06-02,20230004765,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,5056,ANA CLARISSE ROOS,PF,2757227084,,DOCTO:  20.322  SEQ: DSN LOG: LUANA   TC LUANA,,2023060216631,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-01,2023-06-02,20230004765,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,5056,ANA CLARISSE ROOS,PF,2757227084,,C/C   3.158 (CR.AUT.P/FORN),,2023060216631,,16661,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-02,2023-06-02,20230004766,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039040000,CAMARAS,500,0,,,4188,ARISTEU PNEUS E SERVICOS LTDA - ME,PJ,8153992000107,,"1,0000;UND;CAMARA DE AR ARO 26 23,1-26PECA PARA MANUTEN CAO DO ROLOCOMPACTADOR LIUGOND 6612E",680.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-02,2023-06-02,20230004767,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,"3,0000;SRV;PRESTACAO DE SERVICOREFERENTE AS HORAS AULA PARAOFICINA DE CULINARIA COM GRUPODE IDOSAS DO SCFV",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-02,2023-06-02,20230004768,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,",3200;KGS;PAO DE QUEIJOLANCHE PARA REUNIAO DE EQUIPETEC NICA NO CRAS",11.48,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-02,2023-06-02,20230004769,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;UND;DOCE DE FRUTALANCHE PARA REUNIAO DE EQUIPETE CNICA NO CRAS/1,0000;UND;NATA",15.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-02,2023-06-02,20230004770,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA05/06/2 3, PARA LEVAR PACIENTECLELIA DRECHSLER E ACOMPANHANTE,T EM CIRURGIA MARCADA NO HOSPITALFEMINA",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-02,2023-06-02,20230004770,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,DOCTO:  20.324  SEQ: DSN LOG: LUANA   TC LUANA,,2023060216660,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-02,2023-06-02,20230004770,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,C/C   3.158 (CR.AUT.P/FORN),,2023060216660,,16717,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-02,2023-06-02,20230004771,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4037,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DE PLAINAR CABECOTE, LAVAR E MONTAR COMANDODA STRADA, PLACA IUG-42 77/8,0000;HRS;SERVICO DE REGULAGEM DE VALVULAS",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-02,2023-06-02,20230004772,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,601,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 8225 UBS DE IGR EJINHA/1,0000;SRV;UC 40128 UBS XADREZ",616.76,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-02,2023-06-02,20230004773,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1001,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 8589 EMEF EPITA CIO PESSOA/1,0000;SRV;UC 13091 EMEF JUSTINIANO ROCHA",1068.57,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-06-02,2023-06-02,20230004774,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 21077 ILUMINACA O PUBLICA",4479.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-06-02,2023-06-02,20230004775,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 53453 PRACA IGR EJINHA",411.66,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-02,2023-06-02,20230004776,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 53804 CRAS",86.86,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-06-02,2023-06-02,20230004777,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 54548 PRACA XAD REZ",276.63,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-06-02,2023-06-02,20230004778,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 56848 CAPELA MO RTUARIAIGREJINHA/1,0000;SRV;UC 59840 CAPELA MORTUARIA X ADREZ/1,0000;SRV;UC 62534 CAPELA MORTUARIA SEDE",102.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-02,2023-06-02,20230004779,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;ULTRASSOM OBSTETRICO SIMPLESPACIENTE: REJANE FATIMA CORREA DEOLIVEIRACONFORME LEI MUNICIPAL 2381/202 1PROGRAMA MAIS SAUDE MENOS FILA/1,000;SRV;ECOGRAFIA OBS TETRICA COM DOPPLERFETALPACIENTE: REJANE FATIMA CORREA DEOLIVEIRA",345.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-02,2023-06-02,20230004780,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"2,0000;PCT;BOLACHA CASEIRALANCHE PARA ENSAIO DE DANCA D OGRUPO DA MELHOR IDADE NO DIA02/06/23",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-02,2023-06-02,20230004781,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,UND;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL EM VIAGEM A  PORTOALEGRE/RS ENTRE OS DIAS 31 DEMAIO E 01 DE JUNHO D E 2023COMPLEMENTAR AO EMPENHO 4662,50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-02,2023-06-02,20230004782,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"4,0000;LTS;OLEO SINTETICO 0W20MANUTENCAO DO VEICULO CRO NOS,PLACA JBF-5G81",228.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-06-02,2023-06-02,20230004783,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"1,0000;UND;PREMIACAO DO PROGRAMA PLATAFORMANOTA FISCAL GAUCHASORTEADA: CARINE VANESSA NOETZOLDSORTEIO REALIZAD O NO MES DEMAIO DE 2023",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-02,2023-06-02,20230004784,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DO VEICULO CRONOS, PLACA JBF-5G81",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-02,2023-06-02,20230004785,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,",5000;KGS;ESTOPAMATERIAIS PARA MANUTENCAO DOVEICULO CRO NOS, PLACA JBF-5G81/1,0000;UND;LIMPA AR CONDICIONADO EM  GEL 60G/1,0000;UND;LIMPA AR CONDICIONADO/1,0000;UND;LI MPA VIDROS C/ GATILHO 100ML",89.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-02,2023-06-02,20230004786,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;PCS;ELEMENTO FILTRANTEPECAS PARA MANUTENCAO DO V EICULOCRONOS, PLACA JBF-5G81/1,0000;PCS;FILTRO AR/1,000 0;PCS;FILTRO COMBUSTIVEL/1,0000;PCS;FILTRO OLEO LUBRIFI CANTE",175.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-06-02,2023-06-02,20230004787,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,0,,,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,"1,000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DO PREDIODA  BRIGADA MILITAR NA SEDE DOMUNICIPIO",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-02,2023-06-02,20230004788,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"3,0000;UND;COLA DIESEL P/ MOTOR 73GPECAS PARA MANUTENCA O DO CAMINHAOFORD CARGO 2629, PLACA IYH-6390/1,0000;UND ;JOGO LONA DE FREIO/120,0000;UND;REBITE LONA DE FREIO",504.26,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-06-02,2023-06-02,20230004789,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"100,0000;MTS;FIO NYLON 3,0MMMATERIAL PARA USO NA MAQUIN A DECORTAR GRAMA DA PRACA DE XADREZ",96.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-02,2023-06-02,20230004790,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"2,0000;UND;TINTA BRANCO PURO 3,6LMATERIAL PARA USO NA P INTURA DASECRETARIA DE OBRAS",270.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-02,2023-06-02,20230004791,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGENS PELASECRETARIA DE EDUCACAO",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-02,2023-06-02,20230004792,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"1,0000;SRV;RAIO X PEPACIENTE VALMIR LOIR AULER",34.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-06-02,2023-06-02,20230004793,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;CAIXA DE DESCARGOMATERIAIS PARA MANUTENCAO D OSBANHEIROS DA SECRETARIA DO MEIOAMBIENTE/1,0000;UND;ES PUDE P/ VASO SANITARIO/1,0000;UND;TUBO CAIXA DESCARGA L ONG.",72.47,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-02,2023-06-02,20230004794,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;PENDRIVE UBS 32GBMATERIAL PARA USO NA SMECT",39.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-02,2023-06-02,20230004795,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,"1,0000;SRV;MAO DE OBRAREFERENTE A CONFECCAO E INSTALACA ODE PORTAO 3,30 X 2MTS, PARAENTRADA E SAIDA DE VEICULOS  NAEMEF EPITACIO PESSOA",1120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-02,2023-06-02,20230004796,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,"2,0000;SRV;MAO DE OBRAREFERENTE A CONFECCAO DE PORTOES3 ,00MTS X 2,00MTS, PARA ENTRADA EPARA O PATIO EXTERNO DA  EMEFEPITACIO PESSOA",2100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-02,2023-06-02,20230004797,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1002,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"3,0000;UND;OXIGENIO 1MMATERIAL PARA USO NAS UNIDADES DE SAUDE E PARA USO DE PACIENTES DOMUNICIPIO/1,0000;UND;OX IGENIO 7M",818.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-02,2023-06-02,20230004798,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,660,0,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"1,0000;UND;AGUA MICELAR 300MLMATERIAIS PARA USO EM ATIV IDADE DEAUTOCUIDADO COM IDOSAS DO SCFV/2,0000;UND;SABON ETE 90G",29.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-02,2023-06-02,20230004799,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,660,0,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"1,0000;UND;DIFUSOR DE ARMATERIAL PARA USO EM ATIVIDADE DEAUTOCUIDADO COM IDOSAS DO SCFV/1,0000;UND;CREME HIDRA TANTE 50G/2,0000;UND;CREME HIDRATANTE 240G (MAOS E PES) /1,0000;UND;CREME HIDRANTANTE",97.68,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-06-02,2023-06-02,20230004800,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,5057,XU ART COMUNICACAO VISUAL LTDA,PJ,21916145000107,,"1,0000;UND;BANNER TRIEDOMATERIAIS UTILIZADOS NOS JOGOS DECOMPEONATO COM O BRASAO DOMUNICIPIO - DEPARTAMENTO DO SESPORTES/1,0000;UND;BANNER COLORIDO 2X2/2,0000;UND;FAI XA 680X80",1220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-02,2023-06-02,20230004801,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,500,1002,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,FOLHA PAG.PATRONAL: MAIO/2023REGIME PREVIDENCIARIO: RGP SDEPTO: 008 - ASPSSETOR: 027 - DEM.SERV.PACSCARAC.PECUL - 000 NAO SE APLICACOMPL.REC.VIN-1002 IDENT.DESP.ACOESU BRECURSO VIN000 NAO SE APLICAREF PARCELA 1 13 (DECIMO T ERCEIRO),573.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-02,2023-06-02,20230004802,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,1159,PISCINA TERMICA,4.4.90.52,44905228000000,MAQUIN.EQUIPAMENT.DE NATUREZA INDUS,500,1002,,,3870,CALHAS BIE INDUSTRIA E COMERCIO LTDA - M,PJ,21904635000193,,"2,0000;UND;EXAUSTOR ELETRICO INDUSTRIAL50CM C/ FECHAMEN TO INTERNO DEPAREDEMATERIAL PARA USO NO PREDIO DAPISCIN A TERMICA MUNICIPAL",4900.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-05-23,2023-06-02,20231000036,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,C/C  14.000 (DEB.C/C),,2023052300147,,165,2657.33,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-02,2023-06-05,20230000013,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,DOCTO:      77  SEQ: 000 LOG: LUANA   TC LUANA,,2023060516825,1028.91,0,,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-02,2023-06-05,20230000013,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,C/C   1.627 (CR.AUT.P/FORN),,2023060516825,,16871,1028.91,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-06-05,20230000028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,4909,DESCNET TELECOMUNICACOES LTDA,PJ,22366517000131,,DOCTO:   9.238  SEQ: 000 LOG: LUANA   TC LUANA,,2023060516863,1455.74,0,,2022,38,PRD,2022,73,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-06-05,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO: 141.653  SEQ: 000 LOG: LUANA   TC LUANA,,2023060516865,49.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-06-05,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:  11.687  SEQ: 023 LOG: LUANA   TC LUANA,,2023060516864,113.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-02,2023-06-05,20230000044,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,DOCTO:   5.470  SEQ: 000 LOG: LUANA   TC LUANA,,2023060516831,5470.00,0,,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-02,2023-06-05,20230000044,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,C/C   1.684 (CR.AUT.P/FORN),,2023060516831,,16858,5470.00,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-03,2023-06-05,20230000059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3557,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,PJ,34028316899505,,DOCTO:1241.964  SEQ: 000 LOG: LUANA   TC LUANA,,2023060516836,316.55,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-13,2023-06-05,20230000289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2194,CONSELHO NACIONAL DE SECRETARIAS MUN. DE,PJ,33484825000188,,DOCTO:  20.336  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023060516947,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-13,2023-06-05,20230000289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2194,CONSELHO NACIONAL DE SECRETARIAS MUN. DE,PJ,33484825000188,,C/C   1.630 (DEB.C/C),,2023060516947,,16948,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-13,2023-06-05,20230000291,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4960,CONSELHO DE SECRETARIAS MUNICIPAIS DE SA,PJ,92859768000133,,X DOCTO:  20.337  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023060516949,153.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-13,2023-06-05,20230000291,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4960,CONSELHO DE SECRETARIAS MUNICIPAIS DE SA,PJ,92859768000133,,C/C   1.630 (DEB.C/C),,2023060516949,,16950,153.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-24,2023-06-05,20230000454,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,DOCTO: 110.349  SEQ: 001 LOG: LUANA   TC LUANA,,2023060516862,84.56,0,,2023,1,PRP,2023,10,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-09,2023-06-05,20230001971,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,DOCTO:     719  SEQ: 023 LOG: LUANA   TC LUANA,,2023060516832,992.45,0,,2023,8,PRD,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-09,2023-06-05,20230001971,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,C/C   3.158 (CR.AUT.P/FORN),,2023060516832,,16860,992.45,2023,8,PRD,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-23,2023-06-05,20230002248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,C/C   2.465 (CR.AUT.P/FORN),,2023060216773,,16826,1650.00,2023,12,PRD,2023,20,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-26,2023-06-05,20230003385,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,DOCTO:      13  SEQ: 000 LOG: LUANA   TC LUANA,,2023060516827,2400.77,0,,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-26,2023-06-05,20230003385,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,C/C   1.627 (CR.AUT.P/FORN),,2023060516827,,16872,2400.77,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-04,2023-06-05,20230003843,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  47.358  SEQ: 001 LOG: LUANA   TC LUANA,,2023060516833,213.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-04,2023-06-05,20230003843,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C   3.158 (CR.AUT.P/FORN),,2023060516833,,16861,213.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-09,2023-06-05,20230003944,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:   4.128  SEQ: 023 LOG: LUANA   TC LUANA,,2023060516867,247.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-10,2023-06-05,20230003973,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   1.684 (CR.AUT.P/FORN),,2023060216793,,16846,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-12,2023-06-05,20230004040,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  47.359  SEQ: 001 LOG: LUANA   TC LUANA,,2023060516834,76.76,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-12,2023-06-05,20230004040,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C   3.590 (CR.AUT.P/FORN),,2023060516834,,16869,76.76,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-12,2023-06-05,20230004042,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,5044,EL CENTRO ESTETICA LTDA,PJ,8588947000177,,DOCTO:   1.390  SEQ: 000 LOG: LUANA   TC LUANA,,2023060516829,2700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-12,2023-06-05,20230004042,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,5044,EL CENTRO ESTETICA LTDA,PJ,8588947000177,,C/C  12.930 (CR.AUT.P/FORN),,2023060516829,,16873,2700.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-17,2023-06-05,20230004128,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:  11.617  SEQ: 023 LOG: LUANA   TC LUANA,,2023060516866,333.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-18,2023-06-05,20230004148,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  47.360  SEQ: 001 LOG: LUANA   TC LUANA,,2023060516835,114.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-18,2023-06-05,20230004148,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C   3.590 (CR.AUT.P/FORN),,2023060516835,,16870,114.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-22,2023-06-05,20230004202,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4656,RIO GRANDE ASFALTOS E PAVIMENTACOES LTDA,PJ,27057904000100,,C/C   1.684 (CR.AUT.P/FORN),,2023060216794,,16848,780.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-22,2023-06-05,20230004204,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,C/C   1.684 (CR.AUT.P/FORN),,2023060216800,,16849,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-23,2023-06-05,20230004234,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:     987  SEQ: 1 LOG: LUANA   TC LUANA,,2023060516892,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-23,2023-06-05,20230004235,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:   4.234  SEQ: 1 LOG: LUANA   TC LUANA,,2023060516893,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-24,2023-06-05,20230004252,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,DOCTO:  48.863  SEQ: 001 LOG: LUANA   TC LUANA,,2023060516891,390.51,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-24,2023-06-05,20230004253,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   1.684 (CR.AUT.P/FORN),,2023060216788,,16839,632.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-24,2023-06-05,20230004254,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   1.684 (CR.AUT.P/FORN),,2023060216789,,16840,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-24,2023-06-05,20230004255,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   1.684 (CR.AUT.P/FORN),,2023060216786,,16837,96.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-24,2023-06-05,20230004256,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   1.684 (CR.AUT.P/FORN),,2023060216787,,16838,98.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-24,2023-06-05,20230004258,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   1.684 (CR.AUT.P/FORN),,2023060216795,,16841,1493.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-24,2023-06-05,20230004259,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   1.684 (CR.AUT.P/FORN),,2023060216796,,16843,1040.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-24,2023-06-05,20230004259,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   1.684 (CR.AUT.P/FORN),,2023060216797,,16842,130.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-24,2023-06-05,20230004273,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C   1.684 (CR.AUT.P/FORN),,2023060216791,,16844,1170.11,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-25,2023-06-05,20230004308,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,DOCTO: 469.940  SEQ: 001 LOG: LUANA   TC LUANA,,2023060516890,894.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-26,2023-06-05,20230004321,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,1911,"LINCK, LINCK & CIA LTDA",PJ,97455505000182,,DOCTO:     586  SEQ: 001 LOG: LUANA   TC LUANA,,2023060516828,360.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-26,2023-06-05,20230004321,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,1911,"LINCK, LINCK & CIA LTDA",PJ,97455505000182,,C/C   3.158 (CR.AUT.P/FORN),,2023060516828,,16859,360.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-26,2023-06-05,20230004336,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4993,MARIA SALETE QUEIROZ KEMPF 48.242.486,PJ,48242486000109,,DOCTO:       2  SEQ: 000 LOG: LUANA   TC LUANA,,2023060516830,1080.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-26,2023-06-05,20230004336,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4993,MARIA SALETE QUEIROZ KEMPF 48.242.486,PJ,48242486000109,,C/C   3.590 (CR.AUT.P/FORN),,2023060516830,,16868,1080.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-26,2023-06-05,20230004345,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     220  SEQ: 000 LOG: LUANA   TC LUANA,,2023060516894,250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-26,2023-06-05,20230004346,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   1.684 (CR.AUT.P/FORN),,2023060216799,,16847,370.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-06-05,20230004629,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,C/C   3.158 (DEB.C/C),,2023052915855,,16857,1147.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-06-05,20230004655,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C   1.684 (CR.AUT.P/FORN),,2023060216798,,16850,2238.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-06-05,20230004656,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C   1.684 (CR.AUT.P/FORN),,2023060216792,,16845,1098.22,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-06-05,20230004658,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,C/C   1.684 (CR.AUT.P/FORN),,2023060216790,,16851,1556.38,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-31,2023-06-05,20230004707,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,DOCTO:  20.328  SEQ: DSN LOG: LUANA   TC LUANA,,2023060516821,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-31,2023-06-05,20230004707,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,C/C   3.158 (CR.AUT.P/FORN),,2023060516821,,16822,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-31,2023-06-05,20230004709,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,C/C   3.158 (CR.AUT.P/FORN),,2023060216802,,16824,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-31,2023-06-05,20230004710,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (CR.AUT.P/FORN),,2023060216801,,16823,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-06-05,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,16804,14.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-05,2023-06-05,20230004770,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA05/06/2 3, PARA LEVAR PACIENTECLELIA DRECHSLER E ACOMPANHANTE,T EM CIRURGIA MARCADA NO HOSPITALFEMINA",-285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-02,2023-06-05,20230004770,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,DCTO:  20.324  SERIE:DSN,,2023060516914,-285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-02,2023-06-05,20230004770,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,02/06/2023 CC   3.158 DSN74749,,2023060216660,,16913,-285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-02,2023-06-05,20230004801,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,DOCTO:       5  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023060516855,573.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-02,2023-06-05,20230004801,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,C/C   3.158 (DEB.C/C),,2023060516855,,16856,573.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-05,2023-06-05,20230004803,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE NO DIA05/06/23, P ARA LEVAR PACIENTECLELIA DRECHSLER E ACOMPANHANTE,EM CI RURGIA MARCADA NO HOSPITALFEMINA NO DIA 05/06/23",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-05,2023-06-05,20230004803,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:  20.329  SEQ: DSN LOG: LUANA   TC LUANA,,2023060516885,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-05,2023-06-05,20230004803,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (CR.AUT.P/FORN),,2023060516885,,16911,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-05,2023-06-05,20230004804,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS NO DIA03/06/23 , PARA LEVAR PACIENTEMARLI DA MOTTA KUHN AO HOSPITALDE CLINICA, EM CARATER DEEMERGENCIA. EM VIRTUDE DISSO,NAO REALIZA A VIAGEM NO DIA05/06/23, QUE ESTAVA PROGRAMADA, REPASSANDO PARA O COLEGA MOTORISTAGILBERTO RISSI DA ROS A",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-05,2023-06-05,20230004804,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,DOCTO:  20.330  SEQ: DSN LOG: LUANA   TC LUANA,,2023060516886,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-05,2023-06-05,20230004804,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,C/C   3.158 (DEB.C/C),,2023060516886,,16912,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-05,2023-06-05,20230004805,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"2,5000;UND;DIARIAVIAGEM A RESTINGA SECA/RS, PARAPARTICI PAR DO 41 CONGRESSO DEMUNICIPIOS DO RIO GRANDE DO SUL,R EALIZADO PELA FAMUS - GOVERNANCA,SUSTENTABILIDADE E INO VACAO -UM NOVO OLHAR PARA A GESTAOPUBLICA.SAIDA: 05/06/ 23RETORNO: 07/06/23",1200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-05,2023-06-05,20230004805,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  20.331  SEQ: DSN LOG: LUANA   TC LUANA,,2023060516887,1200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-05,2023-06-05,20230004805,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C   1.684 (CR.AUT.P/FORN),,2023060516887,,16908,1200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-05,2023-06-05,20230004806,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL EM V IAGEM A RESTINGASECA/RS ENTRE OS DIAS 05 A 07 DEJUNHO D E 2023",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-05,2023-06-05,20230004806,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  20.332  SEQ: DSN LOG: LUANA   TC LUANA,,2023060516888,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-05,2023-06-05,20230004806,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C   1.684 (CR.AUT.P/FORN),,2023060516888,,16909,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-05,2023-06-05,20230004807,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM ARESTINGA SECA/RS, ENTRE OS DIAS05 A 07 DE JU NHO DE 2023",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-05,2023-06-05,20230004807,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  20.333  SEQ: DSN LOG: LUANA   TC LUANA,,2023060516889,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-05,2023-06-05,20230004807,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C   1.684 (CR.AUT.P/FORN),,2023060516889,,16910,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,E,2023,2023,2023-06-05,2023-06-05,20230004808,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,0,,,4125,PAULO ROBERTO IHME,PF,39408744004,,"1,000;UND;RESSARCIMENTODESPESAS EM VIAGEM A PORTO ALEGR ENO DIA 01 DE JUNHO DE 2023, PARAPARA TRATAR DE ASSUNTO S DEINTERESSE DO MUNICIPIO JUNTO A DPMBORBA, PAUSE E PE RIN - ADVOGADOS",72.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-05,2023-06-05,20230004809,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"2,0000;PCS;BUCHA MOLA TRASEIRAPECAS PARA MANUTENCAO DO CAMINHAOFORD CARGO 2629, PLACA IYH-6390/1,0000;PCS;CRUZ ETA CARDAN/1,0000;PCS;MOLA FIXA CAIXA DE CAMBIO/1,0000; PCS;MOLA 2 SEGUNDA FIXA CAIXA DECAMBIO",955.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-05,2023-06-05,20230004810,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,"2,0000;PCS;ANEL ORING 3,53 X 37,69PECAS PARA MANUTENCAO  DACARREGADEIRA MAXXLOADER XM 935/2,0000;PCS;CAPA PRENS ADA/1,0000;MTS;MANGUEIRA HIDRAULICA 16X4TR/1,0000;PCS;T ERMINAL PRENSADO",339.26,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-05,2023-06-05,20230004811,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"40,0000;UND;SANDUICHE NATURAL COM (PRESUNTO,QUEIJO, ALF ACE E TOMATE)LANCHE PARA PALESTRA SOBRE ASAUDE DA MULHE R, QUE SERA NA TARDEDO DIA 06/06/23",240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-05,2023-06-05,20230004812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,"7,000;SRV;PRESTACAO DE SERVICOSDE CONSULTORIA E ASSESSO RIA PARA OENVIO DOS EVENTOS AO E-SOCIAL:S-2210 COMUNICA CAO DE ACIDENTE DOTRABALHO; S-2220 MONITORAMENTO DASAUD E DO TRABALHADOR; S-2240CONDICOES AMBIENTAIS DO TRABALH O -AGENTES NOCIVOS. SERVICOS ESSESPERTINENTES A SAUDE E  SEGURANCA DOTRABALHADOR, PARA ATENDER ATOTALIDADE DOS SERVICOS DOMUNICIPIO",3552.85,0,,0,,2023,23,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-05,2023-06-05,20230004813,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,1002,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ESTACIONAMENTO EMVI AGEM A PORTO ALEGRE/RS, NO DIA03/06/23, QUE FOI LEVAR P ACIENTEMARLI DA MOTTA KUHN EM CARATEREMERGENCIAL",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-05,2023-06-05,20230004814,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA NADIA CAROLINE EBERTS,761.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-05,2023-06-05,20230004814,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023060516904,761.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-05,2023-06-05,20230004814,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023060516904,,16906,761.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-05,2023-06-05,20230004815,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA NADIA CAROLINE EBERTS,2285.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-05,2023-06-05,20230004815,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023060516905,2285.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-05,2023-06-05,20230004815,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023060516905,,16907,2285.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-05,2023-06-05,20230004816,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1002,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"2,0000;MTS;FELTROMATERIAIS PAR CONFECCIONARDECORACAO DE  SAO JOAO NAS UBSDO MUNICIPIO/5,2500;MTS;FITA GORGURAO N 9 ESTAMPADA/3,0000;MTS;TELA DE JUTA/2,0000;MTS;TNT LI SO",126.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-06-05,2023-06-05,20230004817,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"50,0000;UND;SANDUICHELANCHE PARA A ESCOLINHA DE FUTSALT URMA DA MANHA",137.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-06-05,2023-06-05,20230004818,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"50,0000;UND;SANDUICHELANCHE PARA A ESCOLINHA DE FUTSALT URMA DA TARDE",137.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-05,2023-06-05,20230004819,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,"1,0000;SRV;PRESTACAO DE SERVICOREFERENTE A TARIFA PARA MANUTENCAOEXTRAORDINARIA DO CONTRATO DEREPASSE 914787/2 021 OPERACAO1077798-90",1000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-05,2023-06-05,20230004820,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4320,MATHEUS TAVARES 02081094045,PJ,28728089000126,,"30,0000;UND;LIVRO MINIDICIONARIO PORTUGUESMATERIAL PARA  USO NA EMEFJUSTINIANO ROCHA",750.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-05,2023-06-05,20230004821,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,1001,,,4320,MATHEUS TAVARES 02081094045,PJ,28728089000126,,"5,0000;UND;BONECA BAMBOLINAMATERIAIS PARA USO NA EMEFJU STINIANO ROCHA/2,0000;UND;BONECA BAMBOLETE/5,0000;UND;B RIQUEDOS FERRAMENTAS DE PLASTICO12 PECAS/2,0000;UND;FER RAMENTAS DE PLASTICO 8 PECAS/2,0000;UND;TORRE INTELIGEN TE/5,0000;UND;CARRINHO DE BONECA/5,0000;UND;KIT COZINHA  14 PECAS DE PLASTICO/5,0000;UND;KIT COZINHA PLASTICA 1 0 PECAS",1418.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-05,2023-06-05,20230004822,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"2,0000;UND;PLACA SINALIZACAOMATERIAL PARA USO NA PAVILH AOFEIRA",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-05,2023-06-05,20230004823,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"1,0000;UND;EXTINTOR ABC 1KG C/ SUPORTEMATERIAL PARA USO  NO PAVILHAOFEIRA",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-06-05,2023-06-05,20230004824,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,0,,,4320,MATHEUS TAVARES 02081094045,PJ,28728089000126,,"6,0000;UND;BOLA DE BORRACHA NO. 10MATERIAIS PARA USO NA  ESCOLINHADE FUTSAL/4,0000;UND;BOLA FUTSAL RX500/1,0000 ;UND;BRINQUEDOS KIT BARREIRAS DE SALTOAJUSTAVEL/1,0000; UND;LINHA DE MOVIMENTACAO ATIVA 64 PCS/20,0000;UND;CONE  PARA TREINO DE AGILIDADE 23CM/1,0000;UND;ESCADA DE TRE INAMENTO DIXO 6 MTS",2202.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-05,2023-06-05,20230004825,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,500,1002,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE LIMPEZADE  CABECOTE E DESOBSTRUCAO DETINTAS DA IMPRESSORA EPSON L 4160SETOR PROCESSAMENTO DE DADOS",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-05,2023-06-05,20230004826,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,500,1001,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DEDESBLOQUEI O DE IMPRESSORA ELIMPEZA DA ALMOFADA DE TINTA DAIMPRESS ORA EPSON L4160, DA EMEFEPITACIO PESSOA",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-05,2023-06-05,20230004827,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,6900;KGS;GROSTOLILANCHE PARA OFICINA DE DANCA DOSCFV IDOSAS NA DATA DO DIA 05/06E LACHE PARA GRUPO DE PCDS D O SCFV06/06",53.84,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-05,2023-06-05,20230004828,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"6,0000;UND;CUCA RECHEADALANCHE PARA OFICINAS DIVERSAS N OCRAS",72.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-05,2023-06-05,20230004829,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,"6,0000;UND;OLEO HIDRAULICO 68 (BALDE 20LTS)MANUTENCAO D A PATROLA KOMATSU623A",2304.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-05,2023-06-05,20230004830,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,"3,0000;LTS;OLEO 5W30MANUTENCAO DO VEICULO FIAT STRADA,P LACA IUG-4277",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-05,2023-06-05,20230004831,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001020000,GASOLINA,500,0,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,"3000,000;LTS;GASOLINA COMUM",14286.90,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-05,2023-06-05,20230004832,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905232000000,MAQUINAS E EQUIPAMENTOS GRAFICOS,500,0,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,"1,0000;UND;PERFURADORA PARA ESPIRAL A4EXCENTRICMATERIAL  PARA USO NO CENTROADMINISTRATIVO",790.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-02,2023-06-06,20230000027,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4702,ZAS VET SERVICOS VETERINARIOS E AMBIENTA,PJ,36690396000193,,DOCTO:      35  SEQ: 023 LOG: LUANA   TC LUANA,,2023060616938,4310.00,0,,2021,16,PRP,2021,81,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-06-06,20230000042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.35,33903501000000,ASSES.E CONSULT.TECNICA OU JURIDICA,,,,,587,"BORBA, PAUSE & PERIN - ADVOGADOS (DPM)",PJ,92885888000105,,C/C  11.600 (DEB.C/C),,2023053116459,,17250,2374.95,2021,4,PRI,2021,36,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-02,2023-06-06,20230000050,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,C/C  11.600 (DEB.C/C),,2023052915250,,17249,2887.65,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-01-11,2023-06-06,20230000264,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3667,ANDERSON SILVA MACHADO-ME,PJ,15439779000113,,DOCTO:      28  SEQ: 023 LOG: LUANA   TC LUANA,,2023060616940,1500.00,0,,2023,2,PRD,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-01-11,2023-06-06,20230000264,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3667,ANDERSON SILVA MACHADO-ME,PJ,15439779000113,,C/C   1.684 (CR.AUT.P/FORN),,2023060616940,,16972,1500.00,2023,2,PRD,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-17,2023-06-06,20230000318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,DOCTO:     582  SEQ: 023 LOG: LUANA   TC LUANA,,2023060616939,700.00,0,,2023,3,PRD,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-06,2023-06-06,20230000972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,DOCTO:  20.348  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023060617251,1217.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-06,2023-06-06,20230000972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,C/C  11.600 (DEB.C/C),,2023060617251,,17252,1217.34,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-02-08,2023-06-06,20230001008,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2222,ALIMENTACAO ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4795,COOPERATIVA AGROPECUARIA E LATICINIOS PO,PJ,9399257000132,,DOCTO:  45.129  SEQ: 001 LOG: LUANA   TC LUANA,,2023060616941,570.03,0,,2023,1,CPP,2023,6,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,L,2023,2023,2023-03-02,2023-06-06,20230001757,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,DOCTO:     106  SEQ: 000 LOG: LUANA   TC LUANA,,2023060616982,2216.00,0,,2023,6,PRD,2023,9,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-04,2023-06-06,20230002844,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7351.287  SEQ: 890 LOG: LUANA   TC LUANA,,2023060616983,32.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-05-03,2023-06-06,20230003802,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,1131,EQUIPAMENTO LIXO,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",,,,,4074,ROTOPLASTYC INDUSTRIAS DE ROTOMOLDADOS L,PJ,4349542000125,,C/C   1.684 (CR.AUT.P/FORN),,2023052314854,,16971,15817.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-05-18,2023-06-06,20230004155,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5051,CAMILA HUNING 01785334085,PJ,42543656000109,,DOCTO:       1  SEQ: 000 LOG: LUANA   TC LUANA,,2023060616985,1200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-06-06,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,16942,16.05,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-02,2023-06-06,20230004791,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,DOCTO:  20.338  SEQ: DSN LOG: LUANA   TC LUANA,,2023060616973,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-02,2023-06-06,20230004791,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,C/C   2.465 (CR.AUT.P/FORN),,2023060616973,,16975,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-06,2023-06-06,20230004833,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;ACUCA 5KGBENEFICIO EVENTUAL DE CESTA BASICAP ARA A SENHORA JOCIANE DO CARMO,CONFORME RELATORIO SOCIA LN 104/2023/1,0000;UND;ARROZ 5KG/1,0000;UND;BOLACHA CAS EIRA 400G/1,0000;UND;BOLACHA SALGADA 400G/1,0000;UND;CA FE SACHE 50G/1,0000;UND;DOCE DE FRUTA 400G/1,0000;UND;F ARINHA DE TRIGO 5KG/1,0000;UND;FEIJAO PRETO 1KG/1,0000; UND;FERMENTO BIOLOGICO SECO 125G/1,0000;UND;LEITE EM PO  400G/1,",153.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-06,2023-06-06,20230004834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,0000;SRV;PUBLICACAO DE EDITAL 033/2023 -PE 004/2023 -  SRP CONFECCAO DEPROTESES DENTARIAS",36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-06,2023-06-06,20230004835,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA06/06/2 3, PARA BUSCAR PACIENTECLELIA DRECHSLER, QUE FEZCIRURGI A NO DIA 05/06/23, NOHOSPITAL FEMINA ESTA DE ALTAHOSPIT ALAR",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-06,2023-06-06,20230004835,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO:  20.339  SEQ: DSN LOG: LUANA   TC LUANA,,2023060616974,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-06,2023-06-06,20230004835,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023060616974,,16976,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-06,2023-06-06,20230004836,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;COLA PVC 17GMATERIAIS PARA MANUTENCAO DO CRA S/2,0000;UND;JOELHO 45 LISO 25MM/2,0000;UND;JOELHO 90 S OLDAVEL 20MM",13.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-06-06,2023-06-06,20230004837,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"12,0000;SRV;PRESTACAO DE SERVICOREFERENTE A REFEICAO DO S ALUNOS DAOFICINA DA BANDA MARCIAL, QUEESTUDAM NO TURN O INVERSO,REFERENTE AO MES DE MAIO/23",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-06,2023-06-06,20230004838,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"6,0000;UND;LENCOS UMEDECIDOSMATERIAL PARA HIGIENE DAS C RIANCASNA EMEI PEQUENO CIDADAO",53.94,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-06,2023-06-06,20230004839,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,500,0,,,1731,GILMAR SEGER - 1 TABELIONATO CARAZINHO,PF,30908590091,,"SRV;SERVICOS DE RECONHECIMENTOS,RECONHECIMENTO C/ VALOR  FINANCEIROPROCESSAMENTO ELETRONICO,PROCURACOES, ESCRIT URAS E ATOSPREPARATORIOS",286.48,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-06,2023-06-06,20230004840,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,SRV;PRESTACAO DE SERVICOS DE EXAMESLABORATORIAISREF. ME S DE MAIO DE 2023,10938.17,0,,0,,2020,2,CPC,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-06,2023-06-06,20230004841,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"20,0000;PCS;PORCA MM 12 MAPECAS PARA MANUTENCAO DA PATR OLACASE 845B/20,0000;PCS;ELETRODO SOLDA/,3000;MTS;LIXA/ 1,0000;PCS;ARRUELA LISA 7/16/,2000;KGS;CHAPA ACO PLANO/ 1,1200;KGS;ARRAME MIG 1.0MM/1,0000;PCS;PARAFUSO 7/46 X 1 1/4/10,0000;PCS;PARAFUSO 1/2 X 2 3/4/10,0000;PCS;PARA FUSO AUTOTRAVANTE 1/2/6,0000;PCS;PARAFUSO 1/2 X 2 1/2/1 0,0000;PCS;ARRUELA LISA 1/2 REFORCADA/2,0000;PCS;PARAFU SO MM 12",603.88,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-06,2023-06-06,20230004842,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DE SOLDA,E NDIREITAR PROTECAO DA MAQUINA,SOLDAR SAPATA DO CIRCULO,  SERVICODE OXIGENIO, SERVICO DE SOLDA MIG,SERVICO DE TO RNO, SERVICO DEENCHER EIXO 2 GARFO DAMOTONIVELADORA CAS E 845B",1602.66,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-06-06,2023-06-06,20230004843,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"2,0000;UND;RECARGA EXTINTORMATERIAL PARA USO NA SECRETA RIA DOMEIO AMBIENTE/1,0000;UND;EXTINTOR P4 ABC C/ SUPOR TE",340.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-06-06,2023-06-06,20230004844,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"2,0000;SRV;PRESTACAO DE SERVICOREFERENTE AO TESTE HIDRO STATICOEXTINTOR DA SECRETARIA DO MEIOAMBIENTE",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-06-06,2023-06-06,20230004845,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"2,0000;UND;SUPORTE DE PAREDE PARA EXTINTORMATERIAL PARA  USO NA SECRETARIA DOMEIO AMBIENTE",15.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-06-06,2023-06-06,20230004846,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DELUBRIFICAC AO GERAL DO ONIBUSUNIVERSITARIO, PLACA IYP-2I59",71.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-06-06,2023-06-06,20230004847,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,"28,0000;SRV;PRESTACAO DE SERVICOREFERENTE AS HORAS AULA  DE DANCAALEMA DO GRUPO TANZEN IST SO SHENGRUPO ADULTO,  JUVENIL E INFANTIL,REF. AO MES DE MAIO/23",1120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-06,2023-06-06,20230004848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUACENTRO ADMINISTRATIVO/1,0000;S RV;TARIFA DE AGUA (GUARITA)",125.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-06-06,2023-06-06,20230004849,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUASECRETARIA DO MEIO AMBIENTE",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-06-06,2023-06-06,20230004850,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAPRACA CENTRAL",480.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-06,2023-06-06,20230004851,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUASECRETARIA DE OBRAS",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-06,2023-06-06,20230004852,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAPAVILHAO FEIRA",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-06-06,2023-06-06,20230004853,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1001,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAEMEI PEQUENO CIDADAO",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-06-06,2023-06-06,20230004854,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUABIBLIOTECA PUBLICA",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-06,2023-06-06,20230004855,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1002,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAUBS SEDE",517.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-06,2023-06-06,20230004856,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DELUBRIFICAC AO GERAL DO ONIBUSMERCEDES, PLACA IUQ-1257",85.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-06-06,2023-06-06,20230004857,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,,,4568,DAVIDSON AUGUSTO HIRT EIRELI,PJ,17995224000183,,"21,0000;UND;CARTUCHOS DESCARTADOSREFERENTE A MATERIAIS DESCARTADOSNA CAMPANHA DE DESCARTE CORRETODE LIXO ELETR ONICO/71,0000;UND;PILHAS E BATERIAS DESCARTADAS (KG)/65 ,0000;UND;TONERS DESCARTADOS/563,0000;UND;LAMPADAS DESC ARTADAS",2050.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-06-06,2023-06-06,20230004858,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,500,1001,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 01,11566.04,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-06-06,2023-06-06,20230004859,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 01,2249.01,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-06,2023-06-06,20230004860,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,500,1001,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 02,12126.23,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-06-06,2023-06-06,20230004861,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 02,3885.94,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-06-06,2023-06-06,20230004862,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,500,1001,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 03,12759.00,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-06-06,2023-06-06,20230004863,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,500,0,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 03,3358.05,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-06-06,2023-06-06,20230004864,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 05,7702.73,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-06-06,2023-06-06,20230004865,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 05,3965.83,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-06,2023-06-06,20230004866,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,500,1001,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 06,10327.50,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-06-06,2023-06-06,20230004867,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 07,5067.53,0,,0,,2022,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-06-06,2023-06-06,20230004868,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2144,EVENTOS E FESTIVIDADES MUNICIPAIS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2061,MG SOM COMERCIO DE EQUIP.ELETRONICOS LTD,PJ,97487730000109,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCA DEP ECAS E CONSERTO DA CAIXA DE SOMP/ USO DE ATIVIDADES E E VENTOSNO PAVILHAO FEIRA",134.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-06-06,2023-06-06,20230004869,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2144,EVENTOS E FESTIVIDADES MUNICIPAIS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2061,MG SOM COMERCIO DE EQUIP.ELETRONICOS LTD,PJ,97487730000109,,"1,0000;UND;CAPACITOR KIT 3 UNDMATERIAIS PARA USO NA MAN UTENCAODA CAIXA DE SOM/1,0000;UND;CI OXILADOR/1,0000;UN D;MATERIAL PARA SOLDA/3,0000;UND;RESISTORES/1,0000;UND; RETIFICADOR DE ALTA FREQUENCIA/4,0000;UND;RETIFICADOR",160.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-06,2023-06-06,20230004870,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"2,0000;UND;PLACA DE EXTINTORMATERIAL PARA USO NA SECRET ARIADE OBRAS",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-06,2023-06-06,20230004871,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"2,0000;UND;SUPORTE DE PARADEMATERIAL PARA USO DOS EXTIN TORESDA SECRETARIA DE OBRAS",15.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-02,2023-06-07,20230000025,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,3820,VALDECIR SCARIOT - ME,PJ,1643330000168,,DOCTO:     174  SEQ: 1 LOG: LUANA   TC LUANA,,2023060717133,3449.83,0,,2019,30,PRP,2019,62,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-02,2023-06-07,20230000041,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,DOCTO:     100  SEQ: 023 LOG: LUANA   TC LUANA,,2023060717092,2400.00,0,,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-03,2023-06-07,20230000061,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,DOCTO:      75  SEQ: 000 LOG: LUANA   TC LUANA,,2023060717091,7000.00,0,,2021,15,PRP,2021,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-03,2023-06-07,20230000061,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,C/C   1.627 (CR.AUT.P/FORN),,2023060717091,,17929,7000.00,2021,15,PRP,2021,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-17,2023-06-07,20230003183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4508,AIRTON JOSE WIEDMER - ME,PJ,1788550000180,,DOCTO:7361.282  SEQ: 890 LOG: LUANA   TC LUANA,,2023060717000,1311.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-02,2023-06-07,20230003762,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:   4.792  SEQ: 000 LOG: LUANA   TC LUANA,,2023060717065,395.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-08,2023-06-07,20230003927,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,5034,MARLETE VIEIRA DA ROSA,PJ,49699081000159,,DOCTO:       2  SEQ: 000 LOG: LUANA   TC LUANA,,2023060717110,12750.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-08,2023-06-07,20230003927,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,5034,MARLETE VIEIRA DA ROSA,PJ,49699081000159,,C/C  11.600 (CR.AUT.P/FORN),,2023060717110,,17123,12750.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-05-12,2023-06-07,20230004030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,DOCTO:     294  SEQ: 000 LOG: LUANA   TC LUANA,,2023060717063,1425.00,0,,2023,18,PRD,2023,31,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-05-12,2023-06-07,20230004030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2023060717063,,17121,1425.00,2023,18,PRD,2023,31,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-15,2023-06-07,20230004091,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,2515,PROJECTO ESTUDOS AVANCADOS EDUCACAO SAUD,PJ,2013546000102,,DOCTO:  68.397  SEQ: 000 LOG: LUANA   TC LUANA,,2023060716999,1122.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-18,2023-06-07,20230004143,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903009010000,MED.USADOS NA UNIDADE BASICA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 445.495  SEQ: 001 LOG: LUANA   TC LUANA,,2023060717096,143.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-19,2023-06-07,20230004164,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7039.933  SEQ: 890 LOG: LUANA   TC LUANA,,2023060717012,180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-25,2023-06-07,20230004303,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:   3.762  SEQ: 000 LOG: LUANA   TC LUANA,,2023060717066,395.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-25,2023-06-07,20230004309,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7157.843  SEQ: 890 LOG: LUANA   TC LUANA,,2023060717011,135.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-25,2023-06-07,20230004310,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7157.932  SEQ: 890 LOG: LUANA   TC LUANA,,2023060717010,165.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-25,2023-06-07,20230004311,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   2.766  SEQ: 2 LOG: LUANA   TC LUANA,,2023060717095,217.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-26,2023-06-07,20230004337,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4958,ISCAN EXATA DIAGNOSTICO ODONTOLOGICO POR,PJ,22866774000132,,DOCTO:   8.188  SEQ: 000 LOG: LUANA   TC LUANA,,2023060717017,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-26,2023-06-07,20230004348,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7157.999  SEQ: 890 LOG: LUANA   TC LUANA,,2023060717007,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-29,2023-06-07,20230004352,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:      72  SEQ: 023 LOG: LUANA   TC LUANA,,2023060717024,35.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-29,2023-06-07,20230004353,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 154.928  SEQ: 001 LOG: LUANA   TC LUANA,,2023060717093,192.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-30,2023-06-07,20230004674,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     456  SEQ: 001 LOG: LUANA   TC LUANA,,2023060717044,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-30,2023-06-07,20230004678,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      52  SEQ: 000 LOG: LUANA   TC LUANA,,2023060717045,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-30,2023-06-07,20230004679,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     154  SEQ: 003 LOG: LUANA   TC LUANA,,2023060717046,167.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-30,2023-06-07,20230004680,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   4.679  SEQ: 003 LOG: LUANA   TC LUANA,,2023060717047,17.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-30,2023-06-07,20230004681,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   4.679  SEQ: 003 LOG: LUANA   TC LUANA,,2023060717048,56.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-30,2023-06-07,20230004682,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7521.337  SEQ: 890 LOG: LUANA   TC LUANA,,2023060717026,35.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-30,2023-06-07,20230004697,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7213.472  SEQ: 890 LOG: LUANA   TC LUANA,,2023060717025,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-30,2023-06-07,20230004698,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,1388,DIRCE HELENA MAYER VOGT - ME,PJ,90508078000104,,DOCTO:     113  SEQ: 002 LOG: LUANA   TC LUANA,,2023060717027,156.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-30,2023-06-07,20230004699,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,1388,DIRCE HELENA MAYER VOGT - ME,PJ,90508078000104,,DOCTO:   4.698  SEQ: 002 LOG: LUANA   TC LUANA,,2023060717028,320.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-30,2023-06-07,20230004702,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,DOCTO:  36.909  SEQ: 001 LOG: LUANA   TC LUANA,,2023060717090,99.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-30,2023-06-07,20230004703,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 154.972  SEQ: 001 LOG: LUANA   TC LUANA,,2023060717067,19.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-30,2023-06-07,20230004704,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:     988  SEQ: 001 LOG: LUANA   TC LUANA,,2023060717023,125.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-30,2023-06-07,20230004705,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,1159,PISCINA TERMICA,4.4.90.52,44905206000000,APARELHOS E EQUIPAMENTOS DE COMUNIC,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,DOCTO:  36.907  SEQ: 001 LOG: LUANA   TC LUANA,,2023060717089,699.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-30,2023-06-07,20230004706,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905206000000,APARELHOS E EQUIPAMENTOS DE COMUNIC,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,DOCTO:  36.908  SEQ: 001 LOG: LUANA   TC LUANA,,2023060717088,699.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-31,2023-06-07,20230004711,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,DOCTO:  20.341  SEQ: DSN LOG: LUANA   TC LUANA,,2023060717029,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-31,2023-06-07,20230004712,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4991,BENICIA LAMPERT FETTER,PF,48999601072,,DOCTO:   3.458  SEQ: 000 LOG: LUANA   TC LUANA,,2023060717030,425.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-31,2023-06-07,20230004716,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:7274.763  SEQ: 890 LOG: LUANA   TC LUANA,,2023060717049,56.68,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-31,2023-06-07,20230004717,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:7274.977  SEQ: 890 LOG: LUANA   TC LUANA,,2023060717053,16.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-31,2023-06-07,20230004718,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:7274.581  SEQ: 890 LOG: LUANA   TC LUANA,,2023060717051,46.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-31,2023-06-07,20230004719,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:   4.718  SEQ: 890 LOG: LUANA   TC LUANA,,2023060717052,6.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-31,2023-06-07,20230004720,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:   4.717  SEQ: 890 LOG: LUANA   TC LUANA,,2023060717054,15.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-31,2023-06-07,20230004721,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:7275.127  SEQ: 890 LOG: LUANA   TC LUANA,,2023060717050,35.28,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-31,2023-06-07,20230004722,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,DOCTO: 110.422  SEQ: 001 LOG: LUANA   TC LUANA,,2023060717043,161.92,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-31,2023-06-07,20230004723,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.460  SEQ: 001 LOG: LUANA   TC LUANA,,2023060717032,119.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-31,2023-06-07,20230004724,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.459  SEQ: 001 LOG: LUANA   TC LUANA,,2023060717031,147.95,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-31,2023-06-07,20230004725,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO: 207.452  SEQ: 11 LOG: LUANA   TC LUANA,,2023060717035,59.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-31,2023-06-07,20230004727,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   2.855  SEQ: 2 LOG: LUANA   TC LUANA,,2023060717094,219.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-31,2023-06-07,20230004728,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 155.032  SEQ: 001 LOG: LUANA   TC LUANA,,2023060717034,68.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-05-31,2023-06-07,20230004729,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 155.033  SEQ: 001 LOG: LUANA   TC LUANA,,2023060717033,71.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-07,2023-06-07,20230004730,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR 5KGCESTA BASICA PARA DELMAR CAETANO,C ONFORME RELATORIO SOCIALN 103/2023/1,0000;UND;AGUA SANI TARIA DE 1L/1,0000;UND;AMACIANTE DE ROUPAS 2L/1,0000;UN D;ARROZ 5KG/2,0000;UND;AZEITE/2,0000;UND;BISCOITO 400G/ 1,0000;UND;CAFE SACHE 50G/1,0000;UND;CHIMIA 400G/1,0000 ;UND;CREME DENTAL/2,0000;UND;ESCOVA DENTAL/1,0000;UND;F ARINHA DE MILHO MEDIA - 1KG/1,0000;UND;FARINHA DE TRIGO  5KG/1,0",-219.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-31,2023-06-07,20230004733,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,DOCTO:   9.502  SEQ: 001 LOG: LUANA   TC LUANA,,2023060717042,790.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-31,2023-06-07,20230004734,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,DOCTO:   3.155  SEQ: 023 LOG: LUANA   TC LUANA,,2023060717041,190.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-31,2023-06-07,20230004735,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,DOCTO:   9.503  SEQ: 001 LOG: LUANA   TC LUANA,,2023060717040,278.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-31,2023-06-07,20230004736,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7346.610  SEQ: 890 LOG: LUANA   TC LUANA,,2023060717058,2000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-31,2023-06-07,20230004738,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7348.550  SEQ: 890 LOG: LUANA   TC LUANA,,2023060717056,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-31,2023-06-07,20230004739,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7349.239  SEQ: 890 LOG: LUANA   TC LUANA,,2023060717057,72.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-31,2023-06-07,20230004740,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,DOCTO:  27.732  SEQ: 001 LOG: LUANA   TC LUANA,,2023060717037,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-31,2023-06-07,20230004741,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,DOCTO:  27.731  SEQ: 001 LOG: LUANA   TC LUANA,,2023060717038,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-31,2023-06-07,20230004742,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,DOCTO:   4.741  SEQ: 001 LOG: LUANA   TC LUANA,,2023060717039,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-06-07,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,17001,11.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-06-01,2023-06-07,20230004747,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7262.719  SEQ: 890 LOG: LUANA   TC LUANA,,2023060717006,125.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-01,2023-06-07,20230004750,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,5029,T & W COMERCIO DE ARTIGOS DE BAZAR LTDA,PJ,32720565000130,,DOCTO:     193  SEQ: 001 LOG: LUANA   TC LUANA,,2023060717036,239.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-01,2023-06-07,20230004752,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.285  SEQ: 001 LOG: LUANA   TC LUANA,,2023060717055,270.84,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-01,2023-06-07,20230004753,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7347.929  SEQ: 890 LOG: LUANA   TC LUANA,,2023060717059,39.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-01,2023-06-07,20230004759,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 155.059  SEQ: 001 LOG: LUANA   TC LUANA,,2023060717005,49.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-01,2023-06-07,20230004760,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   2.866  SEQ: 2 LOG: LUANA   TC LUANA,,2023060717013,37.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-02,2023-06-07,20230004772,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 640.845  SEQ: 000 LOG: LUANA   TC LUANA,,2023060717086,366.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-02,2023-06-07,20230004772,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 640.553  SEQ: 000 LOG: LUANA   TC LUANA,,2023060717087,250.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-02,2023-06-07,20230004773,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 641.132  SEQ: 000 LOG: LUANA   TC LUANA,,2023060717085,235.03,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-02,2023-06-07,20230004773,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 640.848  SEQ: 000 LOG: LUANA   TC LUANA,,2023060717084,833.54,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-06-02,2023-06-07,20230004774,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 640.241  SEQ: 000 LOG: LUANA   TC LUANA,,2023060717080,4479.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-06-02,2023-06-07,20230004775,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 640.846  SEQ: 000 LOG: LUANA   TC LUANA,,2023060717079,411.66,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-02,2023-06-07,20230004776,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 640.849  SEQ: 000 LOG: LUANA   TC LUANA,,2023060717078,86.86,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-06-02,2023-06-07,20230004777,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 641.133  SEQ: 000 LOG: LUANA   TC LUANA,,2023060717077,276.63,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-06-02,2023-06-07,20230004778,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 640.847  SEQ: 000 LOG: LUANA   TC LUANA,,2023060717081,58.39,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-06-02,2023-06-07,20230004778,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 632.820  SEQ: 000 LOG: LUANA   TC LUANA,,2023060717083,22.16,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-06-02,2023-06-07,20230004778,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 641.131  SEQ: 000 LOG: LUANA   TC LUANA,,2023060717082,21.89,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-02,2023-06-07,20230004780,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7289.910  SEQ: 890 LOG: LUANA   TC LUANA,,2023060717004,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-02,2023-06-07,20230004781,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  20.340  SEQ: DSN LOG: LUANA   TC LUANA,,2023060717002,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-06-02,2023-06-07,20230004787,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,DOCTO:       9  SEQ: 000 LOG: LUANA   TC LUANA,,2023060717018,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-02,2023-06-07,20230004792,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:  34.421  SEQ: 000 LOG: LUANA   TC LUANA,,2023060717064,34.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-06-02,2023-06-07,20230004793,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  16.169  SEQ: 000 LOG: LUANA   TC LUANA,,2023060717016,72.47,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-02,2023-06-07,20230004795,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,DOCTO:      26  SEQ: 000 LOG: LUANA   TC LUANA,,2023060717015,1120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-02,2023-06-07,20230004796,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,DOCTO:      27  SEQ: 000 LOG: LUANA   TC LUANA,,2023060717014,2100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,L,2023,2023,2023-06-05,2023-06-07,20230004808,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4125,PAULO ROBERTO IHME,PF,39408744004,,DOCTO:  64.199  SEQ: 1 LOG: LUANA   TC LUANA,,2023060717019,72.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-05,2023-06-07,20230004816,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.098  SEQ: 001 LOG: LUANA   TC LUANA,,2023060717020,126.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-06-05,2023-06-07,20230004817,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 155.263  SEQ: 001 LOG: LUANA   TC LUANA,,2023060717022,137.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-06-05,2023-06-07,20230004818,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 155.262  SEQ: 001 LOG: LUANA   TC LUANA,,2023060717021,137.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-05,2023-06-07,20230004819,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,DOCTO: 500.039  SEQ: 000 LOG: LUANA   TC LUANA,,2023060717003,1000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-06-06,2023-06-07,20230004837,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:     708  SEQ: 001 LOG: LUANA   TC LUANA,,2023060717060,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-06,2023-06-07,20230004838,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:7352.213  SEQ: 890 LOG: LUANA   TC LUANA,,2023060717061,53.94,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-06,2023-06-07,20230004839,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1731,GILMAR SEGER - 1 TABELIONATO CARAZINHO,PF,30908590091,,DOCTO: 695.178  SEQ: U LOG: LUANA   TC LUANA,,2023060717139,25.17,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-06,2023-06-07,20230004839,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1731,GILMAR SEGER - 1 TABELIONATO CARAZINHO,PF,30908590091,,DOCTO: 690.044  SEQ: U LOG: LUANA   TC LUANA,,2023060717134,9.78,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-06,2023-06-07,20230004839,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1731,GILMAR SEGER - 1 TABELIONATO CARAZINHO,PF,30908590091,,DOCTO: 694.688  SEQ: U LOG: LUANA   TC LUANA,,2023060717135,216.29,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-06,2023-06-07,20230004839,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1731,GILMAR SEGER - 1 TABELIONATO CARAZINHO,PF,30908590091,,DOCTO: 654.857  SEQ: U LOG: LUANA   TC LUANA,,2023060717136,6.18,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-06,2023-06-07,20230004839,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1731,GILMAR SEGER - 1 TABELIONATO CARAZINHO,PF,30908590091,,DOCTO: 693.948  SEQ: U LOG: LUANA   TC LUANA,,2023060717137,20.67,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-06,2023-06-07,20230004839,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1731,GILMAR SEGER - 1 TABELIONATO CARAZINHO,PF,30908590091,,DOCTO: 694.715  SEQ: U LOG: LUANA   TC LUANA,,2023060717138,8.39,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-06,2023-06-07,20230004848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  43.274  SEQ: R LOG: LUANA   TC LUANA,,2023060717076,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-06,2023-06-07,20230004848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  43.207  SEQ: R LOG: LUANA   TC LUANA,,2023060717075,75.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-06-06,2023-06-07,20230004849,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  43.277  SEQ: R LOG: LUANA   TC LUANA,,2023060717074,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-06-06,2023-06-07,20230004850,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  43.278  SEQ: R LOG: LUANA   TC LUANA,,2023060717073,480.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-06,2023-06-07,20230004851,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  43.275  SEQ: R LOG: LUANA   TC LUANA,,2023060717072,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-06,2023-06-07,20230004852,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  43.276  SEQ: R LOG: LUANA   TC LUANA,,2023060717071,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-06-06,2023-06-07,20230004853,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  43.273  SEQ: R LOG: LUANA   TC LUANA,,2023060717070,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-06-06,2023-06-07,20230004854,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  43.283  SEQ: R LOG: LUANA   TC LUANA,,2023060717069,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-06,2023-06-07,20230004855,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  43.265  SEQ: R LOG: LUANA   TC LUANA,,2023060717068,517.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-06-06,2023-06-07,20230004857,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4568,DAVIDSON AUGUSTO HIRT EIRELI,PJ,17995224000183,,DOCTO:     738  SEQ: 000 LOG: LUANA   TC LUANA,,2023060717062,2050.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-07,2023-06-07,20230004872,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,000;UND;ACUCAR 5KGCESTA BASICA PARA DELMAR CAETANO,CO NFORME RELATORIO SOCIALN 102/2023/1,000;UND;AGUA SANITA RIA DE 1L/1,000;UND;AMACIANTE DE ROUPAS 2L/1,000;UND;AR ROZ 5KG/2,000;UND;AZEITE/2,000;UND;BISCOITO 400G/1,000; UND;CAFE SACHE 50G/1,000;UND;CHIMIA 400G/1,000;UND;CREM E DENTAL/2,000;UND;ESCOVA DENTAL/1,000;UND;FARINHA DE M ILHO MEDIA - 1KG/1,000;UND;FARINHA DE TRIGO 5KG/1,000;U ND;LEITE",219.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-07,2023-06-07,20230004873,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEUARO 15 DO VEICULO CRONOS, PLACAIZF-7F34",28.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-07,2023-06-07,20230004874,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"2,0000;UND;BOLO CASEIRO GRANDE C/COBERTURALANCHE PARA O FICINA DE CROCHE PARAGRUPO DE MULHERES DO SCFV, O DIATO DO NO CRAS NO DIA 07/06/23",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-07,2023-06-07,20230004875,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DE TORNO,S ERVICO DE FRESA, SOLDA ELETRODO,SERVICO DE SOLDA MIG E SERVICO DEPINTURA DE TINTA SPRAY, PARAEMBUCHAR 2 LADOS DO SUPORTELAMINA, FAZER PINOS NOVOS,SUBSTITUIR BUCHAS D A DOBRADICA EENDIREIRAR O SUPORTE DAMOTONIVELADORA CASE  845B",1601.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-07,2023-06-07,20230004876,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,",4000;KGS;ACO LAMINADO 1020PECAS PARA MANUTENCAO DAMOTO NIVELADORA CASE 845B/12,0000;UND;ELETRODO OK - 46 3.25M M/1,0000;PCS;ELETRODO DE CORTE/4,0000;KGS;TUBO/1,0000;P CS;CANTRA PINO 3/16 X 1/,2500;KGS;ARAME MIG 1.0MM",189.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-07,2023-06-07,20230004877,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"5,0000;LTS;LIQUIDO ARREFECIMENTOMANUTENCAO DA RETROESCA VADEIRARANDON 2017/2,0000;UND;OLEO HIDRAULICO 446AW ALT A PRESSAOBALDE 20 LTS/1,0000;UND;OLEO TRANSMISSAO 10W30  BALDE 20LTS",1635.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-07,2023-06-07,20230004878,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;PCS;CORREIA AR CONDICIONADOPECAS PARA MANUTENCAO  DARETROESCAVADEIRA RANDON 2017/1,0000;PCS;CARREIA DO M OTOR/1,0000;PCS;FILTRO TRANSMISSAO/1,0000;PCS;RADIADOR ALUMINIO COMPLETO/1,0000;PCS;TANQUE DE EXPANSAO/1,0000; PCS;CONECTOR ALTERNADOR",14573.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-07,2023-06-07,20230004879,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DEOXIGENIO , SERVICO DE SOLDA MIG,SERVICO DE FRESA, TORNO PARAENCH ER E PLAINAR SUPORTE DELAMINA, REFAZER AS ROSCAS ECONFE RIR, SERVICO DE TORNEAR DISCOFREIO E FAZER CHAPAS CONFO RMEO MODELO DA MOTONIVELADORA CASE845B",1635.59,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-07,2023-06-07,20230004880,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,",3500;KGS;TUBOPECAS PARA MANUTENCAO DAMOTONIVELADORA CA SE 845B/2,0000;KGS;ARAME MIG 1.0MM/1,0000;PCS;DISCO DE CORTE/2,0000;PCS;DISCO FLAP P LIXADEIRA 4.1/2 X 80F.80/ 2,5000;KGS;BARRA CHATA 1010/1020",304.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-07,2023-06-07,20230004881,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2161,CAPACITACAO MAGISTERIO,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,540,0,,,4966,INTELECTUS CENTRO EDUCACIONAL LTDA,PJ,43940400000190,,"1,0000;SRV;PALESTRAREFERENTE AO ENCONTRO DEPROFESSORES FARMACAO CONTINUADATEMA: RAIZES DA HISTORIA EDUCACAOPAR A RELACOES ETNICO RACIAISQUE SE REALIZARA NO DIA 18 DEJ ULHO DE 2023, DAS 8H AS 12",1600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-07,2023-06-07,20230004882,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2161,CAPACITACAO MAGISTERIO,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,540,0,,,4966,INTELECTUS CENTRO EDUCACIONAL LTDA,PJ,43940400000190,,"1,0000;SRV;PALESTRAREFERENTE A FORMACAO DEPROFESSORES, TEMA: A IMPORTANCIADA INTELIGENCIA EMOCIONAL NOCOTIDIAN O ESCOLAR, QUE SEREALIZARA NO DIA 17 DE JULHO DE2023, N O TURO DA MANHA",1800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-07,2023-06-07,20230004883,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4037,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,"1,0000;PCS;CELOPECAS PARA MANUTENCAO DO VEICULOFIAT STR ADA, PLACA IUG-4277/1,0000;PCS;KIT JUNTA CABECOTE/2,000 0;PCS;MACANETA/1,0000;PCS;RETENTOR",240.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-07,2023-06-07,20230004884,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903042000000,FERRAMENTAS,500,1002,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"1,0000;UND;CHAVE FENDAMATERIAL PARA USO EM GERAL DAUBS SEDE",5.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-07,2023-06-07,20230004885,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,1002,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"15,0000;UND;MUDAS DE FLORES DIVERSASMATERIAL PARA PLANT IO NO JARDIMDA UBS SEDE",27.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-06-07,2023-06-07,20230004886,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;PCS;BATERIA 60 AMPERES (MARCAPIONEIRO)PECA PARA MANUTENCAO DO VEICULOPALIO, PLACA IXD-5069",482.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-06-07,2023-06-07,20230004887,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"30,0000;UND;SANDUICHELANCHE PARA ALUNOS DA OFICINA DABA NDA MARCIAL, ENSAIO DO DIA07/06",82.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-07,2023-06-07,20230004888,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 033/2023 -PE 004/2023 -  SRP CONFECCAO DEPROTESES DENTARIAS",333.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-07,2023-06-07,20230004889,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"1,0000;SRV;PUBLICACAO DE EDITAL 033/2023 -PE 004/2023 -  SRP CONFECCAO DEPROTESES DENTARIAS",216.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-06-07,2023-06-07,20230004890,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,1453,SOCIEDADE AMIGOS DA AGUA DE XADREZ,PJ,3847794000111,,"1,0000;SRV;TARIFA DE AGUAPRACA DE XADREZ",77.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-07,2023-06-07,20230004891,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1002,,,1453,SOCIEDADE AMIGOS DA AGUA DE XADREZ,PJ,3847794000111,,"1,0000;SRV;TARIFA DE AGUAUBS XADREZ",45.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-07,2023-06-07,20230004892,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1001,,,1453,SOCIEDADE AMIGOS DA AGUA DE XADREZ,PJ,3847794000111,,"1,0000;SRV;TARIFA DE AGUAEMEF EPITACIO PESSOA",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-07,2023-06-07,20230004893,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,500,1002,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"1,0000;UND;RINGER C/LACTATO 500ML CX C/30 UNDMATERIAL P ARA USO NAS UBS DOMUNICIPIO",480.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-07,2023-06-07,20230004894,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,500,1002,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,"1,0000;UND;TIPOIA INFANTIL BILATERAL ESTOFADAMATERIAL P ARA USO NA UBS E PARAEMPRESTIMO A PACIENTE",57.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-07,2023-06-07,20230004895,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;BISCOITO ROSCAVISITA DOMINICILIAR PARA SENHO RANARA DE ALMEIDA COM ASSISTENCIASOCIAL E ENFERMAGEM NA  DATA DODIA 07/06/23/1,0000;UND;BISCOITO AGUA SAL/1,000 0;UND;BISCOITO CASEIRO/1,0000;UND;CUCA CASEIRA/1,0000;K GS;MACA/1,0000;KGS;BANANA/1,0000;UND;IOGURTE GARRAFA 1L",56.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-07,2023-06-07,20230004896,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,"2,0000;PCS;CUPILHA 5 X 35 DINPECAS PARA MANUTENCAO DO T RATORVALTRA BM 125/1,0000;PCS;PINO",123.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-07,2023-06-07,20230004897,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,660,0,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"35,0000;UND;BANDEIRA SEDA 10MMATERIAIS PARA CONFRATERNI ZACAOJUNINA COM GRUPO DE MULHERES,PCDS E IDOSAS PARTICI PANTES DASATIVIDADES DO SCFV/4,0000;UND;CHAPEU DE PALHA  DESFIADO/3,0000;UND;CHAPEU DE PALHA COM TRANCA/1,0000; UND;BALAO ARRAIA 12 POLEGADAS 10 UND/1,0000;UND;FAIXAS JUNINA ARRAIA",209.11,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-07,2023-06-07,20230004898,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"1,0000;PCS;ANELPECAS PARA MANUTENCAO DO VEICULOVIRTUS, PLACA JAP-4J45/1,0000;PCS;ELEMENTO FILTRANTE/1,0000;PCS ;FILTRO AR CONDICIONADO/1,0000;PCS;FILTRO COMBUSTIVEL/1 ,0000;PCS;FILTRO OLEO LUBRIFICANTE/2,0000;PCS;HASTE/1,0 000;PCS;KIT REVISAO/2,0000;PCS;MANCAL",926.71,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-07,2023-06-07,20230004899,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"1,0000;UND;ADITIVOMANUTENCAO DO VEICULO VIRTUS,PLACA JA P-4J45/2,0000;UND;DESENGRAXANTE CLIN 700/1,0000;UND;FLU IDO DE FREIO/2,0000;UND;LIQUIDO ARREFECIMENTO/4,5000;LT S;OLEO 5W40",874.34,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-07,2023-06-07,20230004900,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"2,0000;UND;LIMPA MOTORMATERIAIS PARA MANUTENCAO DOVEICU LO VIRTUS, PLACA JAP-4J45/1,0000;UND;HIGIENIZACAO DO AR  CONDICIONADO/1,0000;UND;PRODUTO LIMPEZA",189.42,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-07,2023-06-07,20230004901,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,"1,0000;UND;ADESIVO LINHA INDUSTRIALMATERIAL PARA MANUTE NCAO DARETROESCAVADEIRA JCB 3CX",76.97,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-07,2023-06-07,20230004902,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,500,0,,,1731,GILMAR SEGER - 1 TABELIONATO CARAZINHO,PF,30908590091,,"SRV;SERVICOS DE RECONHECIMENTOS,RECONHECIMENTO C/ VALOR  FINANCEIROPROCESSAMENTO ELETRONICO,PROCURACOES, ESCRIT URAS E ATOSPREPARATORIOS",57.33,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-07,2023-06-07,20230004903,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"4,0800;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DESUBSTITU ICAO DE OLEO, SERVICO DEINSPECAO PLUS, SERVICO DEBALANC EAMENTO E GEOMETRIA, SERVICODE TROCA DE MOENTE PARAESTA BILIZADOR, SERVICO DESUBSTITUICAO DE FILTRO DE POEIRAE POLENS, TROCA DE FILTRO DE AR,TROCA DE LIQUIDO DE FREIO , SERVICODE TROCA DE LIQUIDO DEARREFECIMENTO E SERVICO DELIMPEZA DE FREIOS TRASEIROS DOVEICULO VIRTUS, PLACA J AP-4J45",946.56,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-07,2023-06-07,20230004904,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A BALANCEAMENTO DEPNEU ARO 14 DO VEICULO GM MONTANA,PLACA ATA-1090/1,0000;SRV; SERVICO DE TROCA DE PNEU ARO 14",50.36,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-07,2023-06-07,20230004905,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE A TROCA DE PNEUS275/80/ 22,5 DO CAMINHAO FORD CARGO2629, PLACA IYN-5388",95.42,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-07,2023-06-07,20230004906,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTAR CARDAN, SUBSTITUIR CRUZETA,DESMONTAR MOLA E CANO AUXILI AR DODEPOSITO DO AR PARA CONSERTO,SERVICO DE DESMONTAR CUBO DEFREIOS TRASEIROS E SUBSTITUIRPOR NOVAS LONAS DE FREIO - 10HDE SERVICO DO CAMINHAO FORD CARGO2629, PLACA  IYH-6390/2,0000;SRV;SERVICO DE CONSERTO DE PNEU ARO22, 5/4,0000;SRV;SERVICO DE TROCA DE PNEU ARO 22,5",1621.46,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-07,2023-06-07,20230004907,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEUARO 26 DO ROLO COMPACTADORLIUGONG 6612E/1,0000;SRV;SERVICO DE TROCA DE PNEU ARO 26",353.33,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-05-29,2023-06-07,20231000042,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4895,APIMEC ASSOC DOS ANAL E PROF DE INVEST M,PJ,43446228000112,,DOCTO: 121.589  SEQ: 000 LOG: LUANA   TC LUANA,,2023060700167,75.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-05-29,2023-06-07,20231000042,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4895,APIMEC ASSOC DOS ANAL E PROF DE INVEST M,PJ,43446228000112,,DOCTO: 121.565  SEQ: 000 LOG: LUANA   TC LUANA,,2023060700166,75.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-06-09,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  20.342  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023060917151,4997.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-06-09,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  20.343  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023060917153,0.82,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-06-09,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023060917151,,17152,4997.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-06-09,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023060917153,,17154,0.82,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-06-09,20230001109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,1325,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  11.800 (DEB.C/C),,2023031006984,,17161,797.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-06-09,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,17164,1.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-02,2023-06-12,20230000011,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,DOCTO: 168.977  SEQ: 000 LOG: LUANA   TC LUANA,,2023061217175,719.55,0,,2022,31,PRD,2022,58,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-02,2023-06-12,20230000025,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,3820,VALDECIR SCARIOT - ME,PJ,1643330000168,,C/C   1.684 (CR.AUT.P/FORN),,2023060717133,,17198,3449.83,2019,30,PRP,2019,62,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-02,2023-06-12,20230000034,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,DOCTO:      13  SEQ: 023 LOG: LUANA   TC LUANA,,2023061217177,3725.00,0,,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-02,2023-06-12,20230000034,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C   2.593 (CR.AUT.P/FORN),,2023061217177,,17195,3725.00,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-06-12,20230000040,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,DOCTO:  48.540  SEQ: 000 LOG: LUANA   TC LUANA,,2023061217226,800.00,0,,2022,28,PRD,2022,44,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-06-12,20230000040,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,C/C  11.600 (DEB.C/C),,2023061217226,,17961,800.00,2022,28,PRD,2022,44,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-06-12,20230000040,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,12/06/2023 CC  11.600 DSN75729,,2023061217226,,20392,-800.00,2022,28,PRD,2022,44,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-06-12,20230000040,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,C/C   1.684 (DEB.C/C),,2023061217226,,20393,800.00,2022,28,PRD,2022,44,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-02,2023-06-12,20230000041,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,C/C   1.627 (CR.AUT.P/FORN),,2023060717092,,17207,2400.00,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-02,2023-06-12,20230000043,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,DOCTO:     844  SEQ: 1 LOG: LUANA   TC LUANA,,2023061217190,6493.58,0,,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-02,2023-06-12,20230000043,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,C/C   1.684 (DEB.C/C),,2023061217190,,17191,214.29,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-02,2023-06-12,20230000043,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,C/C   1.684 (CR.AUT.P/FORN),,2023061217190,,17192,6279.29,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-02,2023-06-12,20230000044,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,DOCTO:      49  SEQ: 023 LOG: LUANA   TC LUANA,,2023061217184,1094.00,0,,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-02,2023-06-12,20230000044,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,C/C   1.684 (CR.AUT.P/FORN),,2023061217184,,17193,1094.00,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-24,2023-06-12,20230000454,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,C/C   1.627 (CR.AUT.P/FORN),,2023060516862,,17206,84.56,2023,1,PRP,2023,10,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-06-12,20230001990,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   1.991  SEQ: 023 LOG: LUANA   TC LUANA,,2023061217182,464.26,0,,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-06-12,20230001991,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   1.992  SEQ: 023 LOG: LUANA   TC LUANA,,2023061217181,250.00,0,,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-06-12,20230001992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904017000000,COMPUT.NUVEM INFRAEST. SERV. (IaaS),,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   4.099  SEQ: 023 LOG: LUANA   TC LUANA,,2023061217180,420.00,0,,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-21,2023-06-12,20230002178,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,DOCTO:      14  SEQ: 023 LOG: LUANA   TC LUANA,,2023061217176,1988.00,0,,2023,11,PRD,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-21,2023-06-12,20230002178,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C   2.593 (CR.AUT.P/FORN),,2023061217176,,17196,1988.00,2023,11,PRD,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-04,2023-06-12,20230002833,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,DOCTO:      44  SEQ: 000 LOG: LUANA   TC LUANA,,2023061217179,1500.00,0,,2023,13,PRD,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-04,2023-06-12,20230002833,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,C/C   1.684 (CR.AUT.P/FORN),,2023061217179,,17197,1500.00,2023,13,PRD,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-28,2023-06-12,20230003738,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3839,KALINKA DE OLIVEIRA SCHMITZ 01904853021,PJ,19471983000172,,C/C   3.590 (CR.AUT.P/FORN),,2023053116467,,17220,1080.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-05,2023-06-12,20230003852,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  47.158  SEQ: 001 LOG: LUANA   TC LUANA,,2023061217183,333.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-09,2023-06-12,20230003943,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C   1.684 (DEB.C/C),,2023051514121,,16581,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-12,2023-06-12,20230004033,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,5043,LOTTI CLINICA MEDICA LTDA.,PJ,32853552000139,,DOCTO:   4.158  SEQ: 000 LOG: LUANA   TC LUANA,,2023061217187,2700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-15,2023-06-12,20230004072,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     859  SEQ: 002 LOG: LUANA   TC LUANA,,2023061217178,1080.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-15,2023-06-12,20230004072,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C   3.590 (CR.AUT.P/FORN),,2023061217178,,17211,1080.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-18,2023-06-12,20230004158,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,5043,LOTTI CLINICA MEDICA LTDA.,PJ,32853552000139,,DOCTO:     980  SEQ: 000 LOG: LUANA   TC LUANA,,2023061217186,2340.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-26,2023-06-12,20230004317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,DOCTO:      44  SEQ: 023 LOG: LUANA   TC LUANA,,2023061217185,4376.00,0,,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-26,2023-06-12,20230004317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,C/C   1.684 (CR.AUT.P/FORN),,2023061217185,,17194,4376.00,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-26,2023-06-12,20230004319,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C  16.002 (DEB.C/C),,2023053116501,,17188,43217.89,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-30,2023-06-12,20230004689,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903009010000,MED.USADOS NA UNIDADE BASICA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:7332.602  SEQ: 890 LOG: LUANA   TC LUANA,,2023061217172,96.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-30,2023-06-12,20230004692,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.287  SEQ: 001 LOG: LUANA   TC LUANA,,2023061217163,292.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-30,2023-06-12,20230004696,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.284  SEQ: 001 LOG: LUANA   TC LUANA,,2023061217160,47.71,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-30,2023-06-12,20230004701,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.286  SEQ: 001 LOG: LUANA   TC LUANA,,2023061217162,95.42,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-31,2023-06-12,20230004722,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,C/C   3.158 (DEB.C/C),,2023060717043,,17201,161.92,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-06-12,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,17165,6.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-01,2023-06-12,20230004749,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.505  SEQ: 001 LOG: LUANA   TC LUANA,,2023061217173,126.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-02,2023-06-12,20230004782,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     457  SEQ: 001 LOG: LUANA   TC LUANA,,2023061217171,228.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-02,2023-06-12,20230004784,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      54  SEQ: 000 LOG: LUANA   TC LUANA,,2023061217168,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-02,2023-06-12,20230004785,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     156  SEQ: 003 LOG: LUANA   TC LUANA,,2023061217169,89.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-02,2023-06-12,20230004786,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   4.785  SEQ: 003 LOG: LUANA   TC LUANA,,2023061217170,175.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-02,2023-06-12,20230004797,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  35.006  SEQ: 001 LOG: LUANA   TC LUANA,,2023061217174,818.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-05,2023-06-12,20230004811,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7319.399  SEQ: 890 LOG: LUANA   TC LUANA,,2023061217239,240.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-05,2023-06-12,20230004813,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,DOCTO:  20.347  SEQ: DSN LOG: LUANA   TC LUANA,,2023061217245,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-05,2023-06-12,20230004820,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4320,MATHEUS TAVARES 02081094045,PJ,28728089000126,,DOCTO:   4.824  SEQ: 890 LOG: LUANA   TC LUANA,,2023061217158,750.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-05,2023-06-12,20230004821,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4320,MATHEUS TAVARES 02081094045,PJ,28728089000126,,DOCTO:   4.820  SEQ: 890 LOG: LUANA   TC LUANA,,2023061217159,1418.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-05,2023-06-12,20230004822,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:   1.006  SEQ: 1 LOG: LUANA   TC LUANA,,2023061217155,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-05,2023-06-12,20230004823,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:   1.005  SEQ: 1 LOG: LUANA   TC LUANA,,2023061217156,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-06-05,2023-06-12,20230004824,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4320,MATHEUS TAVARES 02081094045,PJ,28728089000126,,DOCTO:7382.371  SEQ: 890 LOG: LUANA   TC LUANA,,2023061217157,2202.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-05,2023-06-12,20230004825,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,DOCTO:     406  SEQ: 000 LOG: LUANA   TC LUANA,,2023061217236,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-05,2023-06-12,20230004826,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,DOCTO:     407  SEQ: 000 LOG: LUANA   TC LUANA,,2023061217238,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-05,2023-06-12,20230004832,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905232000000,MAQUINAS E EQUIPAMENTOS GRAFICOS,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,DOCTO:7417.364  SEQ: 890 LOG: LUANA   TC LUANA,,2023061217237,790.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-06,2023-06-12,20230004833,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 155.334  SEQ: 01 LOG: LUANA   TC LUANA,,2023061217246,153.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-06,2023-06-12,20230004834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  66.083  SEQ: 000 LOG: LUANA   TC LUANA,,2023061217223,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-06-06,2023-06-12,20230004843,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:     254  SEQ: 023 LOG: LUANA   TC LUANA,,2023061217148,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-06-06,2023-06-12,20230004843,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:   1.004  SEQ: 1 LOG: LUANA   TC LUANA,,2023061217147,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-06-06,2023-06-12,20230004844,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:     255  SEQ: 023 LOG: LUANA   TC LUANA,,2023061217149,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-06-06,2023-06-12,20230004845,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:   1.003  SEQ: 1 LOG: LUANA   TC LUANA,,2023061217150,15.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-06-06,2023-06-12,20230004847,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,DOCTO:      23  SEQ: 000 LOG: LUANA   TC LUANA,,2023061217189,1120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-07,2023-06-12,20230004872,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   2.854  SEQ: 2 LOG: LUANA   TC LUANA,,2023061217247,219.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-07,2023-06-12,20230004874,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7369.522  SEQ: 890 LOG: LUANA   TC LUANA,,2023061217248,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-06-07,2023-06-12,20230004887,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 155.397  SEQ: 001 LOG: LUANA   TC LUANA,,2023061217240,82.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-06-07,2023-06-12,20230004890,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,1453,SOCIEDADE AMIGOS DA AGUA DE XADREZ,PJ,3847794000111,,DOCTO:   5.907  SEQ: R LOG: LUANA   TC LUANA,,2023061217243,77.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-07,2023-06-12,20230004891,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,1453,SOCIEDADE AMIGOS DA AGUA DE XADREZ,PJ,3847794000111,,DOCTO:   5.906  SEQ: R LOG: LUANA   TC LUANA,,2023061217242,45.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-07,2023-06-12,20230004892,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,1453,SOCIEDADE AMIGOS DA AGUA DE XADREZ,PJ,3847794000111,,DOCTO:   5.905  SEQ: R LOG: LUANA   TC LUANA,,2023061217241,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-07,2023-06-12,20230004895,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   2.968  SEQ: 2 LOG: LUANA   TC LUANA,,2023061217244,56.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-12,2023-06-12,20230004908,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,"1,000;UND;ADIANTAMENTO PARA DESPESAS COMALIMENTACAO, CA RTORIO,ESTACIONAMENTO E DEMAIS SERVICOSPELA SECRETARIA DE ADMINISTRACAOCOMPLEMENTAR AO EMPENHO 4748",76.92,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-12,2023-06-12,20230004909,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE NO DIA09/06/23, P ARA BUSCAR PACIENTEMARLI DA MOTTA KUHN, QUE RECEBEUALTA  NO HOSPITAL DE CLINICAS",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-12,2023-06-12,20230004909,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,DOCTO:  20.345  SEQ: DSN LOG: LUANA   TC LUANA,,2023061217222,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-12,2023-06-12,20230004909,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,C/C   3.158 (CR.AUT.P/FORN),,2023061217222,,17224,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-12,2023-06-12,20230004910,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,0,,,3824,CARINE VANESSA NOETZOLD,PF,3697902008,,"9,0000;SRV;RESSARCIMENTOREFERENTE A PAGAMENTO DE COPIAS DE CHAVE DO CRAS",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-12,2023-06-12,20230004911,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,3583,AUTO ELETRICA ANSCHAU LTDA - ME,PJ,15016178000106,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO NAPARTE EL ETRICO DO ROLO CATERPILLARCS56",383.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-12,2023-06-12,20230004912,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"1,0000;UND;CLOPIDOGREL 75MGMEDICAMENTOS PARA PACIENTE D OMUNICIPIO LISTADO NA TABELA EMANEXO/2,0000;UND;CLORIDR ATO DE AMITRIPTILINA 25MG/1,0000;UND;CLORIDRATO DE MEMA NTINA 10MG 30CP/1,0000;UND;CLORIDRATO DE METILFEDINATO( RITALINA) 30MG LA/3,0000;UND;ABSORVENTE GERIATRICO PCT 20UN CD/,5000;UND;DONAREN 100MG/2,0000;UND;LORAZEPAN 2M G/1,0000;UND;SPIOLTO SPRAY/2,0000;UND;DEXILANT 30MG 30C P/1,0000;",3557.78,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-12,2023-06-12,20230004913,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA13/06/2 3, PARA LEVAR PACIENTEMARLI DA MOTTA KUHN, TEMEXAMES DE  SANGUE NO HOSPITAL DECLINICAS",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-12,2023-06-12,20230004913,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,DOCTO:  20.344  SEQ: DSN LOG: LUANA   TC LUANA,,2023061217221,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-12,2023-06-12,20230004913,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,C/C   3.158 (CR.AUT.P/FORN),,2023061217221,,17225,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-12,2023-06-12,20230004914,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO GRANDE C/ COBERTURALANCHE PARA OFICINA DE DANCA DOSCFV IDOSAS NA DATA DO DIA12/06/23",45.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-06-12,2023-06-12,20230004915,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"40,0000;UND;SANDUICHELANCHE PARA A OFICINA DA ESCOLINHA DE FUTSAL TURNO DA MANHA",110.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-06-12,2023-06-12,20230004916,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"40,0000;UND;SANDUICHELANCHE PARA OFICINA DA ESCOLINHADE  FUTSAL TURNO DA TARDE",110.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-12,2023-06-12,20230004917,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"3,0000;UND;RECARGA EXTINTOR ABC 06KGMATERIAIS PARA USO NA SECRETARIADE OBRAS/4,0000;UND;RECARGA EXTINTOR BC 12 KG/1,0000;UND;RECARGA EXTINTOR BC 12KG/1,0000;UND;RECAR GA EXTINTOR ABC SOBRE RODAS20KG",940.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-06-12,2023-06-12,20230004918,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",500,0,,,4533,DANUBIO AZUL BANDA SCHOW,PJ,5628556000140,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A SHOW MUSICA L COM ABANDA DANUBIO AZUL PARA O NATALENCANTADO DA COMU NIDADE, QUE SEREALIZARA NO DIA 21 DEDEZEMBRO DE 2023 NO  GINASIOMUNICIPAL RUDI RHEINHEIMER",16000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-12,2023-06-12,20230004919,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,"1,0000;UND;LIXEIRA C/ PEDAL 34LMATERIAL PARA USO NA UBS  SEDE/2,0000;UND;LIXEIRA C/ PEDAL 12,5L REDONDA",150.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-12,2023-06-12,20230004920,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,1002,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,"2,0000;UND;CAIXA ORGANIZADORA 10LMATERIAIS PARA USO A U BS SEDE/2,0000;UND;CAIXA ORGANIZADORA 20L/5,0000;UND;MA LETA GRANDE PRIMEIROSOCORRO/6,0000;UND;POTES DIVERSOS O RGANIZADORES 670ML",548.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-12,2023-06-12,20230004921,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;LTS;OLEO MOTOR 15W40MANUTENCAO DA MOTONIVELADORA  CASE845B",475.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-12,2023-06-12,20230004922,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE LAVAGEMGE RAL DA MAQUINA, DESMONTAGEMDO CONJUNTO EIXO DIANTEIRO P ARASUBSTITUICAO DE PECAS EVEDACOES, MONTAGEM DE COMPONE NTESE AJUSTES DE FOLGAS E LUBRIFICACAODESMONTAR PARA SU BSTITUICAO DETRINCO DA FECHADURA CAPO,MONTAGEM E REGULA GEM PARAFECHAMENTO, REMOCAO DE PARA-BRISAQUEBRADO, LIMP EZA E COLOCAR NOVO,REMOCAO DO CARTER, CONSERTO DEVAZAME NTO, LIM",6550.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-12,2023-06-12,20230004923,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"4,0000;PCS;ANEL ESPECIAL DE VEDACAOPECAS PARA MANUTENCA O DAMOTONIVELADORA CASE 845B/4,0000;PCS;ARRUELA PLANA/2 ,0000;PCS;BUCHA INCLINACAO/4,0000;PCS;BUCHA DO GARFO CI LINDRO LEVANTE/4,0000;PCS;BUCHA GARFO CILINDRO LEVADO/1 0,0000;PCS;CALCO AFINACAO MENOR/10,0000;PCS;CALCO AFINA CAO/4,0000;PCS;COBERTURA/1,0000;PCS;FILTRO AR EXTERNO/1 ,0000;PCS;FILTRO AR INTERNO/1,0000;PCS;FILTRO COMBUSTIV EL C/DRE",9840.82,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-12,2023-06-12,20230004924,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO, CA RTORIO,ESTACIONAMENTO E DEMAIS SERVICOS",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-12,2023-06-12,20230004925,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,500,0,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,"7000,000;LTS;OLEO DIESEL S-10/3000,000;LTS;OLEO DIESEL S-500",44920.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-12,2023-06-12,20230004926,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,660,0,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,"9,0000;SRV;PRESTACAO DE SERVICOREFERENTE AS HORAS AULA DAOFICINA DE DANCAS DIVERSAS COMO GRUPO DE IDOSAS DO SC FV",360.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-06-12,2023-06-12,20230004927,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DELUBRIFICAC AO GERAL E CONSERTO NOVAZAMENTO DE AR NAS CONEXOES,NO O NIBUS UNIVERSITARIO, PLACAIYP-2I59",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-12,2023-06-12,20230004928,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",500,1001,,,4755,ANA PAULA DA SILVA PASTRO 96051590072,PJ,43062808000106,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A LOCACAO DE ESPACO,MUSICA, ALIMENTACAO E DIVERSASATIVIDADES OFERECI DA PELO SITIOPARA CONFRATERNIZACAO DE NATAL EENCERRAMEN TO DO ANO LETIVO,QUE SE REALIZARA NO DIA 20 DEDEZEMBRO DE 2023",5500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-12,2023-06-12,20230004929,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,4227,MARCIO HAAG 55729703015,PJ,27912701000153,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE PINTURADE  MURO E PORTAO DA FRENTE DAEMEF JUNTINIANO ROCHA",1500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-12,2023-06-12,20230004930,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,5052,MARILEI ILISE STEHLICH HAAG 90097076015,PJ,48389103000111,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICOS DE REPAROS, TROCA DE VIDROS, CONSERTO DOENCANAMENTO DE AGUA, COLOCA CAODE FECHADURAS, CONSERTO DERACHADURA DO MURO E TEXTUR IZAR,SERVICO DE CONCRETAR ONDE VAI ACAIXA DAGUA E PINTU RA DA CALCADALATERAL DA EMEF JUSTINIANO ROCHA",1600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-12,2023-06-12,20230004931,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;ACUCAR REFINADO 1KGITENS PARA OFICINA DE CUL INARIACOM O GRUPO DE PCDS DO SCFV NODIA 13/06/23/1,0000 ;UND;AMENDOIM 400G/1,0000;UND;FARINHA DE MILHO MEDIA - 1KG/2,0000;UND;FARINHA DE TRIGO 1KG/1,0000;UND;GOIABADA  300G/1,0000;UND;LEITE CAIXA 1L/1,0000;UND;LEITE CONDEN SADO 395G/1,0000;UND;MILHO EM LATA 170G/1,0000;DZS;OVO COLONIAIS/1,0000;UND;QUEIJO RALADO 50G/1,0000;UND;SALSI CHA CONGEL",83.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-12,2023-06-12,20230004932,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,"3,0000;SRV;PRESTACAO DE SERVICOREFERENTE AS HORAS AULAS  EMATIVIDADE COM O GRUPO DE PCDS DOSCFV NA DATA DO DIA 13/06/23",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-12,2023-06-12,20230004933,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,"2,0000;UND;OLEO 85W140MATERIAL PARA ESTOQUE EM USO DEDI VERSAS MAQUINAS DA SECRETARIADE OBRAS",1238.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-12,2023-06-12,20230004934,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1001,,,4875,ELVIS MIGUEL BARBIERI 03697043048,PJ,17727185000133,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A LOCACAO DE BRINQUEDOSINFLAVEIS, MONITORES, ALGODAODOCE, PINTURA DE  ROSTO E COMDESLOCAMENTO INCLUIDO PARA ACOMEMORACAO DO DIA DAS CRIANCAS,QUE SE REALIZARA NO DIA 11 DEOUTUBRO/2 3, DURANTE O DIA TODO NAPRACA CENTRAL",3640.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-12,2023-06-12,20230004935,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,500,1002,,,4603,J C KLEIN MOVEIS PLANEJADOS LTDA,PJ,36769415000171,,"1,0000;UND;ARMARIO EM MDF C/PORTAS DE CORRERMEDINDO 210 0MM DE COMPRIMENTO X2600MM DE ALTURA X 550MM DELARGURAM ATERIAIS PARA USO NA FARMACIABASICA DO MUNICIPIO - FARM ACIA ?CUIDAR/1,0000;UND;ARMARIO EM MDF C/PORTAS DE CORR ERMEDINDO 2225MM DE COMPRIMENTO X2600MM DE ALTURA X 550 MM DELARGURA/2,0000;UND;ARMARIO EM MDF C/PORTAS DE CORR ERMEDINDO 1800MM DE COMPRIMENTO X500MM DE ALTURA X 450M M DELARG",11900.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-03-13,2023-06-13,20230002012,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   3.342  SEQ: 023 LOG: LUANA   TC LUANA,,2023061317309,300.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-05,2023-06-13,20230002908,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:   2.909  SEQ: 002 LOG: LUANA   TC LUANA,,2023061317323,954.57,0,,2023,14,PRD,2023,25,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-05,2023-06-13,20230002909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:   3.117  SEQ: 002 LOG: LUANA   TC LUANA,,2023061317322,954.57,0,,2023,15,PRD,2023,26,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-04-11,2023-06-13,20230003048,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,,,,,4603,J C KLEIN MOVEIS PLANEJADOS LTDA,PJ,36769415000171,,DOCTO:6759.748  SEQ: 890 LOG: LUANA   TC LUANA,,2023061317328,1200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-14,2023-06-13,20230003117,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     860  SEQ: 002 LOG: LUANA   TC LUANA,,2023061317321,1092.98,0,,2023,4,PRI,2023,29,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-19,2023-06-13,20230003243,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   2.012  SEQ: 023 LOG: LUANA   TC LUANA,,2023061317310,600.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-25,2023-06-13,20230003342,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   3.343  SEQ: 023 LOG: LUANA   TC LUANA,,2023061317308,1350.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-25,2023-06-13,20230003343,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:  10.711  SEQ: 023 LOG: LUANA   TC LUANA,,2023061317306,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-25,2023-06-13,20230003343,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DCTO:  10.711  SERIE:023,,2023061317311,-80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-05,2023-06-13,20230003861,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   2.012  SEQ: 023 LOG: LUANA   TC LUANA,,2023061317314,95.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-05,2023-06-13,20230003901,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4707,AICOM COMERCIO E SERV. DE TELECOMUN. EIR,PJ,24912286000140,,DOCTO:   1.714  SEQ: 023 LOG: LUANA   TC LUANA,,2023061317329,5505.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-19,2023-06-13,20230004184,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,1022,CONSTRUCAO/EQUIP.BIBLIOT.PUBLICA,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,3622,ELOIR VILSON VIEBRANTZ & CIA LTDA - ME,PJ,19249772000190,,DOCTO:     302  SEQ: 001 LOG: LUANA   TC LUANA,,2023061317341,7400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-19,2023-06-13,20230004191,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DCTO:  10.711  SERIE:023,,2023061317312,-220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-19,2023-06-13,20230004191,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   3.343  SEQ: 023 LOG: LUANA   TC LUANA,,2023061317307,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-22,2023-06-13,20230004203,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   2.012  SEQ: 023 LOG: LUANA   TC LUANA,,2023061317313,250.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-29,2023-06-13,20230004572,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023052915798,,17783,154.22,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-29,2023-06-13,20230004573,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023052915799,,17784,415.13,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-06-13,20230004586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023052915812,,17792,227.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-06-13,20230004587,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023052915813,,17793,726.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-06-13,20230004588,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023052915814,,17794,1588.38,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-06-13,20230004589,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023052915815,,17795,149.59,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-06-13,20230004590,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023052915816,,17796,242.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-06-13,20230004591,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023052915817,,17797,206.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-29,2023-06-13,20230004596,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023052915822,,17785,143.41,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-06-13,20230004606,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023052915832,,17786,2747.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-29,2023-06-13,20230004610,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023052915836,,17787,361.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-29,2023-06-13,20230004611,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023052915837,,17788,1064.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-06-13,20230004622,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   3.158 (CR.AUT.P/FORN),,2023052915848,,17798,2713.51,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-06-13,20230004623,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   3.158 (CR.AUT.P/FORN),,2023052915849,,17799,237.09,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-06-13,20230004624,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   3.158 (CR.AUT.P/FORN),,2023052915850,,17800,567.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-06-13,20230004625,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   3.158 (CR.AUT.P/FORN),,2023052915851,,17801,156.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-29,2023-06-13,20230004634,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023052915860,,17789,379.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-29,2023-06-13,20230004635,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023052915861,,17790,900.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-05-29,2023-06-13,20230004640,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023052915866,,17791,393.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-31,2023-06-13,20230004743,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,1293,BENOIT ELETRODOMESTICOS LTDA,PJ,87296026004609,,DOCTO:  14.077  SEQ: 010 LOG: LUANA   TC LUANA,,2023061317351,7000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-02,2023-06-13,20230004794,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7429.234  SEQ: 890 LOG: LUANA   TC LUANA,,2023061317304,39.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-13,2023-06-13,20230004825,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,500,1002,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE LIMPEZADE  CABECOTE E DESOBSTRUCAO DETINTAS DA IMPRESSORA EPSON L 4160SETOR PROCESSAMENTO DE DADOS",-60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-05,2023-06-13,20230004825,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,DCTO:000  406  SERIE:,,2023061317360,-60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-06,2023-06-13,20230004840,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,DOCTO:      80  SEQ: 000 LOG: LUANA   TC LUANA,,2023061317305,10938.17,0,,2020,2,CPC,2020,1,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-06-06,2023-06-13,20230004846,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.297  SEQ: 001 LOG: LUANA   TC LUANA,,2023061317303,71.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-06,2023-06-13,20230004856,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.291  SEQ: 001 LOG: LUANA   TC LUANA,,2023061317302,85.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-06-06,2023-06-13,20230004858,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,DOCTO:      52  SEQ: 000 LOG: LUANA   TC LUANA,,2023061317257,11566.04,0,,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-06-06,2023-06-13,20230004858,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,C/C   2.465 (CR.AUT.P/FORN),,2023061317257,,17267,11566.04,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-06-06,2023-06-13,20230004859,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,DOCTO:      51  SEQ: 000 LOG: LUANA   TC LUANA,,2023061317258,2249.01,0,,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-06-06,2023-06-13,20230004859,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,C/C  13.700 (CR.AUT.P/FORN),,2023061317258,,17272,2249.01,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-06,2023-06-13,20230004860,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,DOCTO:      57  SEQ: 000 LOG: LUANA   TC LUANA,,2023061317253,12126.23,0,,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-06,2023-06-13,20230004860,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,C/C   2.465 (CR.AUT.P/FORN),,2023061317253,,17266,12126.23,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-06-06,2023-06-13,20230004861,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,DOCTO:      58  SEQ: 000 LOG: LUANA   TC LUANA,,2023061317254,3885.94,0,,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-06-06,2023-06-13,20230004861,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,C/C  13.700 (CR.AUT.P/FORN),,2023061317254,,17271,3885.94,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-06-06,2023-06-13,20230004862,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,DOCTO:      53  SEQ: 000 LOG: LUANA   TC LUANA,,2023061317255,12759.00,0,,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-06-06,2023-06-13,20230004862,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,C/C   2.465 (CR.AUT.P/FORN),,2023061317255,,17269,12759.00,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-06-06,2023-06-13,20230004863,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,DOCTO:      52  SEQ: 000 LOG: LUANA   TC LUANA,,2023061317256,3358.05,0,,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-06-06,2023-06-13,20230004863,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,C/C  11.600 (CR.AUT.P/FORN),,2023061317256,,17276,3358.05,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-06-06,2023-06-13,20230004864,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:      91  SEQ: 000 LOG: LUANA   TC LUANA,,2023061317259,7702.73,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-06-06,2023-06-13,20230004864,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.700 (CR.AUT.P/FORN),,2023061317259,,17273,7702.73,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-06-06,2023-06-13,20230004865,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:      90  SEQ: 000 LOG: LUANA   TC LUANA,,2023061317260,3965.83,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-06-06,2023-06-13,20230004865,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.700 (CR.AUT.P/FORN),,2023061317260,,17274,3965.83,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-06,2023-06-13,20230004866,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:      89  SEQ: 000 LOG: LUANA   TC LUANA,,2023061317261,10327.50,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-06,2023-06-13,20230004866,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C   2.465 (CR.AUT.P/FORN),,2023061317261,,17270,10327.50,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-06-06,2023-06-13,20230004867,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:      88  SEQ: 000 LOG: LUANA   TC LUANA,,2023061317262,5067.53,0,,2022,2,PRE,2022,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-06-06,2023-06-13,20230004867,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.700 (CR.AUT.P/FORN),,2023061317262,,17275,5067.53,2022,2,PRE,2022,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-06-06,2023-06-13,20230004868,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2144,EVENTOS E FESTIVIDADES MUNICIPAIS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2061,MG SOM COMERCIO DE EQUIP.ELETRONICOS LTD,PJ,97487730000109,,DOCTO:   1.022  SEQ: 000 LOG: LUANA   TC LUANA,,2023061317300,134.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-06-06,2023-06-13,20230004869,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2144,EVENTOS E FESTIVIDADES MUNICIPAIS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2061,MG SOM COMERCIO DE EQUIP.ELETRONICOS LTD,PJ,97487730000109,,DOCTO:7387.670  SEQ: 890 LOG: LUANA   TC LUANA,,2023061317301,160.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-06-07,2023-06-13,20230004886,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.288  SEQ: 001 LOG: LUANA   TC LUANA,,2023061317320,482.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-12,2023-06-13,20230004908,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,DOCTO:  20.350  SEQ: DSN LOG: LUANA   TC LUANA,,2023061317339,76.92,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-12,2023-06-13,20230004924,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,DOCTO:  20.351  SEQ: DSN LOG: LUANA   TC LUANA,,2023061317340,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-13,2023-06-13,20230004929,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,4227,MARCIO HAAG 55729703015,PJ,27912701000153,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE PINTURADE  MURO E PORTAO DA FRENTE DAEMEF JUNTINIANO ROCHA",-1500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-13,2023-06-13,20230004930,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,5052,MARILEI ILISE STEHLICH HAAG 90097076015,PJ,48389103000111,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICOS DE REPAROS, TROCA DE VIDROS, CONSERTO DOENCANAMENTO DE AGUA, COLOCA CAODE FECHADURAS, CONSERTO DERACHADURA DO MURO E TEXTUR IZAR,SERVICO DE CONCRETAR ONDE VAI ACAIXA DAGUA E PINTU RA DA CALCADALATERAL DA EMEF JUSTINIANO ROCHA",-1600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-13,2023-06-13,20230004936,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,"1,0000;UND;ALOPURINOL 150MG 30CAPSMEDICAMENTOS MANIPULA DOS PARAPACIENTE ARTHUR FELIPO BORNHOLD/1,0000;UND;BICA RBONATO DE SODIO 240CAPS",125.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-06-13,2023-06-13,20230004937,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,"ESTACIONAMENTO EM VAGASREGULAMENTADAS, DEMARCADAS PORSI NALIZACAO NA CIDADE DE CARAZINHOPARA OS VEICULOS DO MUN ICIPIO ASERVICO DA MUNICIPALIDADE",75.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-06-13,2023-06-13,20230004937,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,DOCTO:  20.352  SEQ: DSN LOG: LUANA   TC LUANA,,2023061317350,75.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-06-13,2023-06-13,20230004937,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,C/C  11.600 (DEB.C/C),,2023061317350,,17962,75.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-13,2023-06-13,20230004938,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,4227,MARCIO HAAG 55729703015,PJ,27912701000153,,"1,000;SRV;MAO DE OBRAREFERENTE AO SERVICOS DE REPAROS,T ROCA DE VIDROS, CONSERTO DOENCANAMENTO DE AGUA, COLOCAC AODE FECHADURAS, CONSERTO DERACHADURA DO MURO E TEXTURI ZAR,SERVICO DE CONCRETAR ONDE VAI ACAIXA DAGUA E PINTUR A DA CALCADALATERAL DA EMEF JUSTINIANO ROCHA",1600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-13,2023-06-13,20230004938,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4227,MARCIO HAAG 55729703015,PJ,27912701000153,,DOCTO:      28  SEQ: 000 LOG: LUANA   TC LUANA,,2023061317354,1600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-13,2023-06-13,20230004939,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,5052,MARILEI ILISE STEHLICH HAAG 90097076015,PJ,48389103000111,,"1,000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE PINTURADE MURO E PORTAO DA FRENTE DAEMEF JUNTINIANO ROCHA",1500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-13,2023-06-13,20230004939,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,5052,MARILEI ILISE STEHLICH HAAG 90097076015,PJ,48389103000111,,DOCTO:       2  SEQ: 000 LOG: LUANA   TC LUANA,,2023061317353,1500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-13,2023-06-13,20230004940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,0000;SRV;PUBLICACAO DE EDITAL 034/2023PREGAO PRESENCI AL 011/2023AQUISICAO DE VAN PARA SAUDE",24.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-13,2023-06-13,20230004941,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 034/2023PREGAO PRESENCI AL 011/2023AQUISICAO DE VAN PARA SAUDE",290.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-13,2023-06-13,20230004942,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;GARRAFA TERMICA EM INOX 1.8LTSMATERIAL PARA USO NA UBS SEDE",169.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-13,2023-06-13,20230004943,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;UND;LAMPADA H DE FAROLPECA PARA MANUTENCAO DO VE ICULOCRONOS, PLACA JBF-5G81",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-13,2023-06-13,20230004944,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DA PARTEEL ETRICA DO VEICULO CRONOS,PLACA JBF-5G81",110.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-13,2023-06-13,20230004945,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"4,0000;UND;LUMINARIA DE EMERGENCIA (BLOCOAUTONOMO 16W E LGIN)MATERIAIS PARA USO NO PCI DAEMEF JUSTINIANO ROCHA/ 6,0000;UND;LUMINARIA DE EMERGENCIA (30LEDSLIM ELGIN)",1253.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-13,2023-06-13,20230004946,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"1,0000;SRV;PUBLICACAO DE EDITAL 034/2023PREGAO PRESENCI AL 011/2023AQUISICAO DE VAN PARA A SAUDE",216.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-13,2023-06-13,20230004947,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2161,CAPACITACAO MAGISTERIO,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,540,0,,,5058,EDERLEIA NAGEL DOS SANTOS,PJ,42729135000132,,"1,0000;SRV;PRESTCAO DE SERVICOSREFERENTE A PALESTRA MOT IVACIONAL?A VIDA E FEITA DE HISTORIA?, COMDURACAO DE 2 HORAS, COM LEIACASSOL, QUE SE REALIZARA NO DIA01/07/23 NO 1 ENCONTRO DE FORMACAODOS PROFESSORES, LEIA E ESCRIT ORAE CONTADORA DE HISTORIA, SUAPALESTRA CONTA COM ABORD AGEMLUDICO-PEDAGOGICA, CUJO OBJETIVOE RESGATAR VALORES SOCIO-CULTURAISE PESSOAIS, PROVOCAR A REFLEXAOSOBRE OS MESMOS E RES",3500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-13,2023-06-13,20230004948,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;SRV;PRESTACAO DE SERVICOSSERVICOS DE TREINAMENTO  EMINFORMATICA PARA UTILIZACAO DESISTEMAS DE LICITACAO PRESENCIALE ELETRONICO",-3000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-13,2023-06-13,20230004948,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;SRV;PRESTACAO DE SERVICOSSERVICOS DE TREINAMENTO  EMINFORMATICA PARA UTILIZACAO DESISTEMAS DE LICITACAO PRESENCIALE ELETRONICO",3000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-13,2023-06-13,20230004948,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     861  SEQ: 002 LOG: LUANA   TC LUANA,,2023061317337,3000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-13,2023-06-13,20230004948,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DCTO:002  861  SERIE:,,2023061317356,-3000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-13,2023-06-13,20230004949,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA14/06/2 3, PARA LEVAR PACIENTEBERNARDO WENTZ E ACOMPANHANTE,EM CONSULTA NO HOSPITAL SANTOANTONIO",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-13,2023-06-13,20230004949,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:  20.353  SEQ: DSN LOG: LUANA   TC LUANA,,2023061317352,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-13,2023-06-13,20230004950,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"6,0000;UND;PREGO TELHEIRO PCT C/ 900GBENEFICIO EVENTUAL  PARA A SENHORALENI DA SILVA CONF. RELATORIOSOCIAL N 10 9/2023/40,0000;UND;TELHA ZINCO 28/92/300 ONDULADO0,40 ( 1M X 4M)",1985.54,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-13,2023-06-13,20230004951,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,"37,0000;UND;ARGAMASSA 20KGMATERIAIS PARA USO NA SUBSTIT UICAODO PISO DA PISCINA TERMICAMUNICIPAL/2,0000;UND;CUN HA P/ NIVELAMENTO C/ 50 UND/12,0000;UND;NIVELADOR REVES TIMENTO 3MM C/ 50UND/103,4000;UND;PISO 58X58/40,0000;UN D;REJUNTE",4532.96,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-13,2023-06-13,20230004952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,",4000;KGS;ACO QUADRADOPECA PARA MANUTENCAO DAESCAVADEIR A HIDRAULICA LIUGONG922E",10.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-13,2023-06-13,20230004953,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DE TORNO,P RESTACAO DE SERVICO, SERVICO DEOXIGENIO E DESMONTAR EMB OLO DEHASTE DE PISTAO DA ESCAVADEIRAHIDRAULICA LIUGONG 922E",530.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-13,2023-06-13,20230004954,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;PCS;MANGUEIRA 3/8 2 TERMINAIS C/TRAMASE CONEXOES  DE 1,20M COMPPECA PARA MENUTENCAO DO TRATORDE ESTEIRA MAXXLOADER MT165",319.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-13,2023-06-13,20230004955,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,0,,,5059,LUAN GABRIEL ROOS LAMM 03318862002,PJ,48467162000160,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AO SERVICO DE  TROCA DEJANELA E PINTURA INTERNA DEAMBIENTE DA SECRETA RIA DE OBRAS",1350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-13,2023-06-13,20230004956,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;CINTA C/ CATRACA PARA CARGAS5000KGMATERIAL P ARA USO EM CAMINHOESDA SECRETARIA DE OBRAS",199.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-13,2023-06-13,20230004957,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1001,,,3272,ODETE CELI PENZ,PF,99670852072,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIPA R DA REALIZACAO DECAPACITACAO DO SERVIDOR COM PERFILSUP ERUSUARIO DA SME - 1 ETAPA DOCENSO ESCOLAR - MATRICULA INICIAL,QUE SE REALIZARA NO DIA 14/06DAS 8:30 AS 17:00",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-13,2023-06-13,20230004957,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3272,ODETE CELI PENZ,PF,99670852072,,DOCTO:  20.349  SEQ: DSN LOG: LUANA   TC LUANA,,2023061317338,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-13,2023-06-13,20230004958,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,"2,0000;UND;CABO DE ENERGIA BIPOLAR 1,8M2 PINOSMATERIAL PARA USO EM ATIVIDADESDIVERSAS",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-13,2023-06-13,20230004959,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,660,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"10,0000;UND;CANETA HIDROCOR ESTOJO C/ 12 CORESTAM PEQUE NOMATERAIS PARA USO NAS ATIVIDADESDIVERSAS COM O GRUPO DE IDOSASDO SCFV/10,0000;UND;GIZ DE CERA CX C/ 12 CORES  GROSSO10X10MM/2,0000;UND;GRAMPEADOR 26/6 P/ 20 FOLHAS 14CM/10,0000;UND;LAPIS DE COR GRANDE C/ 12 UNDSEXTAVADO",302.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-13,2023-06-13,20230004960,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903208000000,MATERIAL P/REABILITACAO PROFISSIONA,500,1002,,,4898,K DENTE LABORATORIO ODONTOLOICO LTDA,PJ,7247420000116,,"10,0000;UND;PROTESE DENTARIA PARCIAL INFERIORMATERIAIS PARA DISPENSACAO APACIENTES DO MUNICIPIO/5,0000;UND;PRO TESE DENTARIA PARCIAL SUPERIOR/8,0000;UND;PROTESE DENTA RIA TOTAL",2950.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-13,2023-06-13,20230004961,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,3967,SARANDI POCOS ARTESIANOS LTDA - ME,PJ,93390425000135,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE VERIFICAR QUADRO DE COMANDO DE PRESSAO EVAZAO DA BOMBA DE AGUA DA COMUNIDADE DE COLONIA RABELO",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-13,2023-06-13,20230004962,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"12,0000;SRV;PRESTACAO DE SERVICOREFERENTE AO CONSERTO, REFORMA EPINTURA E TROCA DE TECIDOS NASCADEIRAS MEDIA D A SECRETARIADE OBRAS/5,0000;SRV;SERVICO DE CONSERTO, RE FORMA,PINTURA E TROCA DE TECIDOS NASCADEIRAS GRANDE/2,0 000;SRV;SERVICO DE CONSERTO DE BANCO 3X2LUGARES 300 X 2 00/1,0000;SRV;SERVICO DE REFORMA DE SOFA 1 LUGARPOLTRON A DA GUARITA DOS VIGILANTES",2280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-13,2023-06-13,20230004963,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"8,0000;UND;ADESIVO 10X30 (BOMBAS COMBUSTIVEL)MATERIAIS PARA USO NAS BOMBAS DECOMBUSTIVEL, TANQUES DECOMBUSTIVE L E NOS CONTEINERS DELIXOS DA SECRETARIA DE OBRAS/4,000 0;UND;ADESIVO GRANDE (TANQUE DECOMBUSTIVEL)/30,0000;UND ;ADESIVO PERSONALIZADOS APLICADO40X60 (CONTEINER DE LIX O)",2034.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-13,2023-06-13,20230004964,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;PROTETOR AUDITIVO TIPO CONCHAMATERIAL DE E.P .I PARA OPERADORDE MAQUINA",21.59,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-13,2023-06-13,20230004965,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039020000,PNEUS NOVOS,500,0,,,4562,NACIONAL COMERCIO DE PNEUS LTDA,PJ,27879590000120,,"8,000;UND;PNEU 275/80/R22,5 RADIAL LISO/12,000;UND;PNEU  275/80/R22,5 RADIALBORRACHUDO",50508.00,0,,0,,2023,6,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-13,2023-06-13,20230004966,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039020000,PNEUS NOVOS,500,0,,,4416,CV TYRES EIRELI,PJ,28888423000109,,"6,000;UND;PNEU 195/65/R15 RADIAL",1668.00,0,,0,,2023,6,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-13,2023-06-13,20230004967,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903039020000,PNEUS NOVOS,500,0,,,4416,CV TYRES EIRELI,PJ,28888423000109,,"6,000;UND;PNEU 195/65/R15 RADIAL/4,000;UND;PNEU 195/60/ R16 RADIAL",2868.00,0,,0,,2023,6,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-06-13,2023-06-13,20230004968,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903039020000,PNEUS NOVOS,500,0,,,4416,CV TYRES EIRELI,PJ,28888423000109,,"4,000;UND;PNEU 185/70/R14/6,000;UND;PNEU 195/65/R15 RAD IAL/2,000;UND;PNEU 195/60/R16 RADIAL",3368.00,0,,0,,2023,6,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-13,2023-06-13,20230004969,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039020000,PNEUS NOVOS,500,1001,,,4416,CV TYRES EIRELI,PJ,28888423000109,,"18,000;UND;PNEU 195/65/R15 RADIAL",5004.00,0,,0,,2023,6,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-13,2023-06-13,20230004970,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039020000,PNEUS NOVOS,500,1002,,,4416,CV TYRES EIRELI,PJ,28888423000109,,"36,000;UND;PNEU 195/65/R15 RADIAL/6,000;UND;PNEU 215/75 /R16C RADIAL/10,000;UND;PNEU 225/65/R16C",17558.00,0,,0,,2023,6,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-13,2023-06-13,20230004971,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039020000,PNEUS NOVOS,500,0,,,4416,CV TYRES EIRELI,PJ,28888423000109,,"4,000;UND;PNEU 1400R24 G2 RADIAL/10,000;UND;PNEU 175/70 /R13/10,000;UND;PNEU 175/70/R14/6,000;UND;PNEU 185/70/R 14/6,000;UND;PNEU 195/65/R15 RADIAL/4,000;UND;PNEU 1000 /20 RADIAL LISO/6,000;UND;PNEU 1000/20 RADIAL BORRACHUD O",46848.00,0,,0,,2023,6,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-13,2023-06-13,20230004972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904010000000,SUPORTE A USUARIOS DE T.I.C.,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,000;SRV;PRESTACAO DE SERVICOSSUPORTE TECNICO PARA UTI LIZACAO DESISTEMA DE PREGAO PRESENCIAL EPREGAO ELETRONI CO",3000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-13,2023-06-13,20230004972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904010000000,SUPORTE A USUARIOS DE T.I.C.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     861  SEQ: 2 LOG: LUANA   TC LUANA,,2023061317357,3000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-13,2023-06-13,20230004973,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,500,1002,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,"1,000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE LIMPEZADE CABECOTE E DESOBSTRUCAO DETINTAS DA IMPRESSORA EPSON L4 160SETOR PROCESSAMENTO DE DADOSREEMPENHO DO EMPENHO 482 5",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-13,2023-06-13,20230004973,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,DOCTO:     406  SEQ: 0 LOG: LUANA   TC LUANA,,2023061317361,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-06-14,20230000052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904011000000,SUPORTE DE INFRAESTRUTURA DE T.I.C.,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:      32  SEQ: 000 LOG: LUANA   TC LUANA,,2023061417438,2990.00,0,,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,L,2023,2023,2023-02-07,2023-06-14,20230000987,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,,,,,2002,IHME ADVOGADOS ASSOCIADOS - ME,PJ,3796246000100,,DOCTO:     221  SEQ: 000 LOG: LUANA   TC LUANA,,2023061417440,10435.27,0,,2021,1,PRI,2021,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-02,2023-06-14,20230001774,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     543  SEQ: 001 LOG: LUANA   TC LUANA,,2023061417384,85.78,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-02,2023-06-14,20230001775,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   1.774  SEQ: 001 LOG: LUANA   TC LUANA,,2023061417385,160.46,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-02,2023-06-14,20230001776,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   1.774  SEQ: 001 LOG: LUANA   TC LUANA,,2023061417386,255.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-05,2023-06-14,20230002908,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023061317323,,17403,954.57,2023,14,PRD,2023,25,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-05,2023-06-14,20230002909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023061317322,,17404,954.57,2023,15,PRD,2023,26,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-14,2023-06-14,20230003117,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023061317321,,17406,1092.98,2023,4,PRI,2023,29,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-08,2023-06-14,20230003907,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,C/C  11.600 (CR.AUT.P/FORN),,2023051013773,,17398,1450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-05-12,2023-06-14,20230004030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,DOCTO:     297  SEQ: 000 LOG: LUANA   TC LUANA,,2023061417389,2850.00,0,,2023,18,PRD,2023,31,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-12,2023-06-14,20230004032,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,DOCTO:      21  SEQ: 000 LOG: LUANA   TC LUANA,,2023061417387,1080.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-05-18,2023-06-14,20230004155,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5051,CAMILA HUNING 01785334085,PJ,42543656000109,,C/C   2.637 (DEB.C/C),,2023060616985,,17429,1200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-19,2023-06-14,20230004184,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,1022,CONSTRUCAO/EQUIP.BIBLIOT.PUBLICA,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,3622,ELOIR VILSON VIEBRANTZ & CIA LTDA - ME,PJ,19249772000190,,C/C  11.600 (CR.AUT.P/FORN),,2023061317341,,17396,7400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-25,2023-06-14,20230004302,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,DOCTO: 427.961  SEQ: 000 LOG: LUANA   TC LUANA,,2023061417424,307.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-06-14,20230004352,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (CR.AUT.P/FORN),,2023060717024,,17391,35.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-31,2023-06-14,20230004711,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,C/C   3.158 (CR.AUT.P/FORN),,2023060717029,,17393,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-05-31,2023-06-14,20230004714,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,DOCTO:     232  SEQ: 001 LOG: LUANA   TC LUANA,,2023061417437,5500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-06-14,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,17458,6.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-02,2023-06-14,20230004767,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,DOCTO:      22  SEQ: 000 LOG: LUANA   TC LUANA,,2023061417388,180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-06-02,2023-06-14,20230004787,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,C/C  11.600 (CR.AUT.P/FORN),,2023060717018,,17397,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-02,2023-06-14,20230004795,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,C/C   2.465 (CR.AUT.P/FORN),,2023060717015,,17430,1120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-02,2023-06-14,20230004796,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,C/C   2.465 (CR.AUT.P/FORN),,2023060717014,,17431,2100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-05,2023-06-14,20230004813,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,C/C   3.158 (CR.AUT.P/FORN),,2023061217245,,17392,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-05,2023-06-14,20230004831,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001020000,GASOLINA,,,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,DOCTO: 225.033  SEQ: 001 LOG: LUANA   TC LUANA,,2023061417383,14286.90,0,,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-07,2023-06-14,20230004873,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.292  SEQ: 001 LOG: LUANA   TC LUANA,,2023061417425,28.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-07,2023-06-14,20230004889,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,DOCTO:  18.272  SEQ: 001 LOG: LUANA   TC LUANA,,2023061417439,216.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-12,2023-06-14,20230004908,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,C/C  11.600 (CR.AUT.P/FORN),,2023061317339,,17400,76.92,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-12,2023-06-14,20230004924,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,C/C  11.600 (CR.AUT.P/FORN),,2023061317340,,17401,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-13,2023-06-14,20230004949,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (CR.AUT.P/FORN),,2023061317352,,17390,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-13,2023-06-14,20230004957,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3272,ODETE CELI PENZ,PF,99670852072,,C/C   2.465 (CR.AUT.P/FORN),,2023061317338,,17395,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-14,2023-06-14,20230004970,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039020000,PNEUS NOVOS,500,1002,,,4416,CV TYRES EIRELI,PJ,28888423000109,,"36,000;UND;PNEU 195/65/R15 RADIAL/6,000;UND;PNEU 215/75 /R16C RADIAL/10,000;UND;PNEU 225/65/R16C",-17558.00,0,,0,,2023,6,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-13,2023-06-14,20230004972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904010000000,SUPORTE A USUARIOS DE T.I.C.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023061317357,,17405,3000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-14,2023-06-14,20230004974,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;BISCOITO PCT 350GLANCHE PARA COFFE BREACK PA RA AXIII CONFERENCIA MUNICIPAL DEASSISTENCIA SOCIAL/1,0 000;UND;BISCOITO AGUA SAL 400G/1,0000;UND;BISCOITO AGUA  SAL 400G/3,0000;UND;BOLACHA DOCE 280G",47.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-14,2023-06-14,20230004975,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;GARRAFA TERMICA 1,8 LTSMATERIAL PARA USO NO CRAS",159.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-14,2023-06-14,20230004976,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCA DEP NEUS 295/80/22.5 DO CAVALINHOSCANIA, PLACA MCZ-7F03",95.42,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-14,2023-06-14,20230004977,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEU/CAM ARA 275/80/22.5 DO CAMINHAOFORD CARGO 2629, PLACA IYN-5 388",130.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-14,2023-06-14,20230004978,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE CONSERTOD E PNEU 1000 X 20 DO CAMINHAOMERCEDES DO PCA 2729, PLACA IVE-6401/1,0000;SRV;CONSERTO PNEU TIP TOP NUM 09",151.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-14,2023-06-14,20230004979,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEU/CAM ARA 275/80/22.5 DO CAMINHAOFORD CARGO 2629, PLACA IYH-6 390",130.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-14,2023-06-14,20230004980,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3083,S.L. CHIODI COMERCIO DE AUTO PECAS LTDA,PJ,4487355000108,,"2,0000;PCS;BALANCA TRUCKPECAS PARA MANUTENCAO DO CAMINH AOFORD CARGO 2422, PLACA IRZ-2157/1,0000;PCS;BRACADEIRA  DESCARGA/2,0000;PCS;ESFRAGA SUPORTE TRASEIRO MOLAS/1,0 000;PCS;JUNTA MESA TURBO/6,0000;PCS;JUNTA COLETOR ESCAP E/1,0000;PCS;JUNTA TAMPA VALVULA/2,0000;PCS;PARAFUSOS 1 6X140 C/PORCAS/2,0000;PCS;PINO BALANCA/1,0000;PCS;SILEN CIOSO/2,0000;PCS;TRAVA DO PINO",2979.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-14,2023-06-14,20230004981,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEU195/ 65/15 DO VEICULO FIATGRAN SIENA, PLACA IYO-1537",28.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-14,2023-06-14,20230004982,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,5060,OFICINA MECANICA CHIODI LTDA,PJ,4565908000101,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DE TESTARB ICOS NAO ESTA DANDO MUITORETORNO, SERVICO DE LIMPAR TUB ORAIL E TESTAR VALVULA MPROP DOCAMINHAO FORD CARGO 2422 , PLACAIRZ-2157/1,0000;SRV;MAO DE OBRAREFERENTE AOS SER VICOS DE EXAMINARVEICULO E CAIDO PARA LD, SERVICODE EXA MINAR TRUCK LEVANTA MAIS LEQUE LD, SERVICO DE FEIXES DE  MOLASDA TRACAO E TRUCK E SUPORTE DEMOLAS,BUCAS DOS BAL ANCIN EB",4035.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-14,2023-06-14,20230004983,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4269,LUANA SANTOS DA SILVA AUTOPECAS,PJ,30234915000122,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE REFORMADA  CABINE E SERVICO DE ELETRICISTADO CAMINHAO FORD CARGO 2422, PLACAIRZ-2157",5750.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-14,2023-06-14,20230004984,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4269,LUANA SANTOS DA SILVA AUTOPECAS,PJ,30234915000122,,"1,0000;PCS;CANALETA VIDRO PORTAPECAS PARA MANUENCAO DO CAMINHAOFORD CARGO 2422, PLACA IRZ-2157/1,0000;PCS;CANT O TRASEIRO L.D/1,0000;PCS;QUATRO PISATES L. ESQ/1,0000; PCS;EMBLEMA/1,0000;PCS;ESTRIBO L. ESQ/1,0000;PCS;FAROL LADO DIREITO/1,0000;PCS;FECHADURA CAPO/1,0000;PCS;JOGO BORRACHA PORTA/2,0000;PCS;MAQUINA VIDRO L. ESQ E L.D/1, 0000;PCS;MATERIAL DE PINTURA/1,0000;PCS;PARA-CHOQUE DIA NTEIRO/1,00",9907.87,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-14,2023-06-14,20230004985,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;PCS;TIP TOP NO.4MANUTENCAO DO CAMINHAO FORDCARGO  2629, PLACA IYH-6390",76.24,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-14,2023-06-14,20230004986,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903039020000,PNEUS NOVOS,601,0,,,4416,CV TYRES EIRELI,PJ,28888423000109,,"36,000;UND;PNEU 195/65/R15 RADIAL/6,000;UND;PNEU 215/75 /R16C RADIAL/10,000;UND;PNEU 225/65/R16C",-17558.00,0,,0,,2023,6,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-14,2023-06-14,20230004986,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903039020000,PNEUS NOVOS,601,0,,,4416,CV TYRES EIRELI,PJ,28888423000109,,"36,000;UND;PNEU 195/65/R15 RADIAL/6,000;UND;PNEU 215/75 /R16C RADIAL/10,000;UND;PNEU 225/65/R16C",17558.00,0,,0,,2023,6,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-14,2023-06-14,20230004987,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,1002,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"1,0000;UND;BANNER COLORIDO 1,5X1MATERIAL PARA USO DO ED UCADORFISICO NAS UBS DO MUNICIPIO",160.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-14,2023-06-14,20230004988,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"1000,0000;UND;ADESIVO CONTROLE DE VACINASMATERIAIS PARA  USO NA SALA DEVACINAS NAS UNIDADES DE SAUDEDO MUNICIPI O/1000,0000;UND;FOLDER COLORIDO (REDE BEM CUIDAR)",1150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-14,2023-06-14,20230004989,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"500,0000;UND;PASTAS COLORIDASMATERIAL PARA USO NO RESUL TADODOS EXAMES DE ULTRASSOM NASUNIDADES DE SAUDE",1300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-14,2023-06-14,20230004990,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA LUIS PAULO TAVARES DA SILVA,2427.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-14,2023-06-14,20230004990,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023061417411,2427.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-14,2023-06-14,20230004991,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA MAICON ALEX GOELZER,1014.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-14,2023-06-14,20230004991,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023061417412,1014.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-14,2023-06-14,20230004992,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA MAICON ALEX GOELZER,3044.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-14,2023-06-14,20230004992,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023061417413,3044.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-14,2023-06-14,20230004993,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA VANESSA ANGELICA FETTER,3616.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-14,2023-06-14,20230004993,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023061417414,3616.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-14,2023-06-14,20230004994,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      JUNHO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,979.19,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-14,2023-06-14,20230004994,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023061417420,979.19,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-14,2023-06-14,20230004995,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      JUNHO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,130.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-14,2023-06-14,20230004995,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023061417421,130.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-14,2023-06-14,20230004996,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      JUNHO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,69.39,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-14,2023-06-14,20230004996,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023061417422,69.39,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-14,2023-06-14,20230004997,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      JUNHO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,9.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-14,2023-06-14,20230004997,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023061417423,9.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-06-14,2023-06-14,20230004998,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"2,0000;UND;BIOFENAC AEROSOLMATERIAL PARA MASSAGEM, PARA  USONOS CAMPEONATOS DO MUNICIPIO",49.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-14,2023-06-14,20230004999,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1001,,,4244,TABITA DIEFENTHALER 81039166091,PJ,14211491000124,,"208,0000;UND;FOTO 15X12 COLORIDAFOTOS DE LEMBRANCA PARA OS ALUNOS DA EMEF JUSTINIANO ROCHA(140) E DA EMEF EPITA CIO PESSOA(68)",1664.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-14,2023-06-14,20230005000,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1001,,,4244,TABITA DIEFENTHALER 81039166091,PJ,14211491000124,,"38,0000;UND;FOTO 15X12 COLORIDAFOTOS DE LEMBRANCA PARAO S ALUNOS DA EMEI PEQUENOCIDADAO",304.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-14,2023-06-14,20230005001,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903039020000,PNEUS NOVOS,601,3110,,,4416,CV TYRES EIRELI,PJ,28888423000109,,"36,000;UND;PNEU 195/65/R15 RADIAL/6,000;UND;PNEU 215/75 /R16C RADIAL/10,000;UND;PNEU 225/65/R16CRECLASSIFICACAO  DE RECURSO",17558.00,0,,0,,2023,6,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-14,2023-06-14,20230005002,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,SRV;PRESTACAO DE SERVICOS DE EXAMESLABORATORIAISREF. ME S DE MAIO DE 2023,8145.04,0,,0,,2020,2,CPC,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-14,2023-06-14,20230005003,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,"1,0000;SRV;PRESTACAO DE SERVICOS HOSPITALARESE TECNICOS  PROFISSIONAIS PRESTADOSA USUARIOS COMPROVADAMENTERESID ENTES NO MUNICIPIO DECOQUEIROS DO SUL, DURANTE O MES DE MAIO/23 (ATENDIMENTO EPROCEDIMENTOS AMBULATORIAIS)",2386.68,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-14,2023-06-14,20230005004,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,601,0,,,5061,IN EDUCACAO CORPORATIVA LTDA,PJ,27583820000100,,"2,0000;SRV;PRESTACAO DE SERVICOREFERENTE A CURSO DE BOA S PRATICASDE MANIPULACAO DE ALIMENTOS,DESTINADO A TREIN AMENTO DEMICROEMPREENDEDORES INDIVIDUAIS,PROFISSIONAIS QUE TRABALHAM EMCANTINAS DE ESCOLAS, PADARIAS,RESTAURAN TES OU SUPERMERCADOS ETAMBEM PARA PESSOAS QUE PROMOVEMF ESTAS NAS COMUNIDADES DOMUNICIPIO, QUE SERA REALIZADO N OSDIAS 27/06 E 28/06/23OBS: SERAO DOIS ENCONTROS, COMTU RMAS DE 3",6400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-14,2023-06-14,20230005005,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,"15,0000;LTS;OLEO 15W40 SEMI SINTETICOOLEO MOTOR GASOLIN A PARA ESTOQUEE PARA USO EM DIVERSAS MAQUINAS/16,0000;L TS;OLEO 5W30 SITENTICO/10,0000;LTS;OLEO 20W50 LUBRIFICA NTE",1328.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-14,2023-06-14,20230005006,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,1001,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,"4,0000;LTS;OLEO 5W40 SINTETICOMANUTENCAO DO VEICULO GM SPIN,PLACA IWL-7742",152.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-14,2023-06-14,20230005007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,"1,0000;PCS;FILTRO LUBRIFICANTEPECA PARA MANUTENCAO DO V EICULO GMSPIN, PLACA IWL-7742",29.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-14,2023-06-14,20230005008,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,000;UND;ACUCAR REFINADO 1KGITENS PARA OFICINA DE CULI NARIACOM O GRUPO DE PCDS DO SCFV NODIA 13/06/23/1,000;U ND;AMENDOIM 400G/1,000;UND;FARINHA DE MILHO MEDIA - 1KG /2,000;UND;FARINHA DE TRIGO 1KG/1,000;UND;GOIABADA 300G /1,000;UND;LEITE CAIXA 1L/1,000;UND;LEITE CONDENSADO 39 5G/1,000;UND;MILHO EM LATA 170G/1,000;DZS;OVO COLONIAIS /1,000;UND;QUEIJO RALADO 50G/1,000;UND;SALSICHA CONGELA DA S/COR",83.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-06-14,2023-06-14,20231000043,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,802,0,,,2828,SANDRA ADALGISA SEFFRIN VIEBRANTZ,PF,77815319068,,SRV;RESSARCIMENTO COM ALIMENTACAOEM VIAGEM A CRUZ ALTA DO DIA13/06/2023 PARA FINS DE REALIZACAODA PROVA DE CER TIFICACAOPROFISSIONAL CP RPPS CGINV I,44.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-06-14,2023-06-14,20231000044,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,802,0,,,4778,EMPRESA DE TEC. E INF.DA PREVIDENCIA - D,PJ,42422253000101,,"8,000;UND;PRESTACAO DE SERVICOS ESTRATEGICOSDE SOLUCAO DE TECNOLOGIA DAINFORMACAO - COMPREV",800.00,0,,0,,2021,6,PRI,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2022,2023,2022-01-03,2023-06-15,20221000002,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL-RPPS,4778,EMPRESA DE TEC. E INF.DA PREVIDENCIA - D,PJ,42422253000101,,LIQUIDACAO,,2023061503300,100.00,0,,2021,6,PRI,2021,82,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-02,2023-06-15,20230000011,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,C/C   3.158 (CR.AUT.P/FORN),,2023061217175,,17550,719.55,2022,31,PRD,2022,58,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-02,2023-06-15,20230000026,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4760,DALSASSO CLINICA PSIQUIATRICA LTDA,PJ,42261336000158,,DOCTO:     831  SEQ: 000 LOG: LUANA   TC LUANA,,2023061517495,6000.00,0,,2022,21,PRP,2022,49,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-02,2023-06-15,20230000026,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4760,DALSASSO CLINICA PSIQUIATRICA LTDA,PJ,42261336000158,,C/C   3.158 (CR.AUT.P/FORN),,2023061517495,,17671,6000.00,2022,21,PRP,2022,49,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-02,2023-06-15,20230000027,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4702,ZAS VET SERVICOS VETERINARIOS E AMBIENTA,PJ,36690396000193,,C/C  11.600 (CR.AUT.P/FORN),,2023060616938,,17608,4310.00,2021,16,PRP,2021,81,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-06-15,20230000028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,4909,DESCNET TELECOMUNICACOES LTDA,PJ,22366517000131,,C/C  11.600 (CR.AUT.P/FORN),,2023060516863,,17610,1455.74,2022,38,PRD,2022,73,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-06-15,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023060516864,,17485,113.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-06-15,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023060516865,,17486,49.69,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-06-15,20230000052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904011000000,SUPORTE DE INFRAESTRUTURA DE T.I.C.,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C  11.600 (CR.AUT.P/FORN),,2023061417438,,17621,2990.00,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-03,2023-06-15,20230000059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3557,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,PJ,34028316899505,,C/C  11.600 (CR.AUT.P/FORN),,2023060516836,,17482,316.55,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-06-15,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  20.369  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023061517751,11.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-06-15,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023061517751,,17752,11.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-17,2023-06-15,20230000318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,C/C   2.465 (CR.AUT.P/FORN),,2023060616939,,17557,700.00,2023,3,PRD,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-02-08,2023-06-15,20230001008,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2222,ALIMENTACAO ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4795,COOPERATIVA AGROPECUARIA E LATICINIOS PO,PJ,9399257000132,,C/C  13.203 (CR.AUT.P/FORN),,2023060616941,,17503,570.03,2023,1,CPP,2023,6,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,P,2023,2023,2023-03-02,2023-06-15,20230001757,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,C/C   2.465 (CR.AUT.P/FORN),,2023060616982,,17582,2216.00,2023,6,PRD,2023,9,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-02,2023-06-15,20230001774,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023061417384,,17625,85.78,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-02,2023-06-15,20230001775,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023061417385,,17626,160.46,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-02,2023-06-15,20230001776,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023061417386,,17627,255.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-13,2023-06-15,20230001990,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2023061217182,,17478,464.26,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-13,2023-06-15,20230001991,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2023061217181,,17479,250.00,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-13,2023-06-15,20230001992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904017000000,COMPUT.NUVEM INFRAEST. SERV. (IaaS),,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2023061217180,,17480,420.00,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-03-13,2023-06-15,20230002012,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.630 (CR.AUT.P/FORN),,2023061317309,,17716,300.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-04,2023-06-15,20230002844,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023060616983,,17572,32.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-06,2023-06-15,20230002955,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 444.915  SEQ: 001 LOG: LUANA   TC LUANA,,2023061517494,87.77,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-06,2023-06-15,20230002955,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.627 (CR.AUT.P/FORN),,2023061517494,,17715,87.77,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-04-11,2023-06-15,20230003048,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,,,,,4603,J C KLEIN MOVEIS PLANEJADOS LTDA,PJ,36769415000171,,C/C  11.600 (CR.AUT.P/FORN),,2023061317328,,17654,1200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-17,2023-06-15,20230003183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4508,AIRTON JOSE WIEDMER - ME,PJ,1788550000180,,C/C   2.465 (CR.AUT.P/FORN),,2023060717000,,17579,1311.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-04-18,2023-06-15,20230003207,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     546  SEQ: 001 LOG: LUANA   TC LUANA,,2023061517743,809.48,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-19,2023-06-15,20230003243,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.630 (CR.AUT.P/FORN),,2023061317310,,17717,600.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-25,2023-06-15,20230003342,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.630 (CR.AUT.P/FORN),,2023061317308,,17718,1350.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-02,2023-06-15,20230003762,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   3.158 (CR.AUT.P/FORN),,2023060717065,,17676,395.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-03,2023-06-15,20230003795,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  15.918  SEQ: 000 LOG: LUANA   TC LUANA,,2023061517742,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-04,2023-06-15,20230003824,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,DOCTO:   8.422  SEQ: 002 LOG: LUANA   TC LUANA,,2023061517747,5590.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-04,2023-06-15,20230003825,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,DOCTO:   8.795  SEQ: 023 LOG: LUANA   TC LUANA,,2023061517748,10580.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-05,2023-06-15,20230003852,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C   3.590 (CR.AUT.P/FORN),,2023061217183,,17523,333.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-05,2023-06-15,20230003861,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.630 (CR.AUT.P/FORN),,2023061317314,,17719,95.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-05,2023-06-15,20230003901,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4707,AICOM COMERCIO E SERV. DE TELECOMUN. EIR,PJ,24912286000140,,C/C  11.600 (CR.AUT.P/FORN),,2023061317329,,17655,5505.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-09,2023-06-15,20230003944,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023060516867,,17487,247.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-11,2023-06-15,20230003997,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     550  SEQ: 001 LOG: LUANA   TC LUANA,,2023061517497,565.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-11,2023-06-15,20230003997,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023061517497,,17708,565.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-11,2023-06-15,20230003998,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     273  SEQ: 000 LOG: LUANA   TC LUANA,,2023061517498,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-11,2023-06-15,20230003998,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023061517498,,17709,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-05-12,2023-06-15,20230004030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2023061417389,,17622,2850.00,2023,18,PRD,2023,31,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-12,2023-06-15,20230004032,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,C/C   3.590 (CR.AUT.P/FORN),,2023061417387,,17524,1080.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-12,2023-06-15,20230004033,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,5043,LOTTI CLINICA MEDICA LTDA.,PJ,32853552000139,,C/C  12.930 (CR.AUT.P/FORN),,2023061217187,,20418,2700.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-15,2023-06-15,20230004091,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,2515,PROJECTO ESTUDOS AVANCADOS EDUCACAO SAUD,PJ,2013546000102,,C/C   2.465 (CR.AUT.P/FORN),,2023060716999,,17577,1122.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-17,2023-06-15,20230004128,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023060516866,,17488,333.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-18,2023-06-15,20230004143,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903009010000,MED.USADOS NA UNIDADE BASICA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2023060717096,,17681,143.34,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-15,2023-06-15,20230004158,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,5043,LOTTI CLINICA MEDICA LTDA.,PJ,32853552000139,,"13,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AS AVALIACOE S COMVASCULAR DR. GUSTAVO LOTTI, SAOREALIZADAS EM PACIE NTES DOMUNICIPIO NO EVENTO DE ATENCAOINTEGRAL A SAUDE D O IDOSO, QUESERA REALIZADO NO DIA 18/05/23,NA UBS SEDE - REDE BEM CUIDAR",-2340.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-18,2023-06-15,20230004158,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,5043,LOTTI CLINICA MEDICA LTDA.,PJ,32853552000139,,DCTO:000  980  SERIE:,,2023061517720,-2340.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-19,2023-06-15,20230004164,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.412 (CR.AUT.P/FORN),,2023060717012,,17511,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-22,2023-06-15,20230004203,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   3.158 (CR.AUT.P/FORN),,2023061317313,,17711,250.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-23,2023-06-15,20230004234,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C  11.600 (CR.AUT.P/FORN),,2023060516892,,17658,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-23,2023-06-15,20230004235,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C  11.600 (CR.AUT.P/FORN),,2023060516893,,17659,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-24,2023-06-15,20230004252,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,C/C  11.600 (CR.AUT.P/FORN),,2023060516891,,17639,390.51,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-24,2023-06-15,20230004261,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1013,EQUIPAMENTOS MAT.PERM.-ENS.FUND.MDE,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023060216774,,17538,1899.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-24,2023-06-15,20230004262,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023060216775,,17539,3401.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-24,2023-06-15,20230004263,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023060216777,,17540,1500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-24,2023-06-15,20230004264,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023060216776,,17541,2450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-24,2023-06-15,20230004265,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1013,EQUIPAMENTOS MAT.PERM.-ENS.FUND.MDE,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023060216778,,17542,1899.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-24,2023-06-15,20230004266,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023060216781,,17543,1500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-24,2023-06-15,20230004267,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023060216779,,17544,3401.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-24,2023-06-15,20230004268,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023060216780,,17545,1960.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-05-24,2023-06-15,20230004269,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023060216782,,17546,1899.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-24,2023-06-15,20230004270,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023060216783,,17547,1470.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-24,2023-06-15,20230004271,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023060216784,,17548,2484.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-24,2023-06-15,20230004272,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023060216785,,17549,1500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-24,2023-06-15,20230004274,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  20.959  SEQ: 002 LOG: LUANA   TC LUANA,,2023061517453,1112.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-24,2023-06-15,20230004274,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023061517453,,17483,1112.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-24,2023-06-15,20230004276,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  20.960  SEQ: 002 LOG: LUANA   TC LUANA,,2023061517457,380.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-24,2023-06-15,20230004276,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023061517457,,17484,380.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-25,2023-06-15,20230004302,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,C/C   3.158 (CR.AUT.P/FORN),,2023061417424,,17672,307.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-25,2023-06-15,20230004303,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   3.158 (CR.AUT.P/FORN),,2023060717066,,17677,395.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-25,2023-06-15,20230004308,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,C/C  11.600 (CR.AUT.P/FORN),,2023060516890,,17481,894.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-25,2023-06-15,20230004309,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.412 (CR.AUT.P/FORN),,2023060717011,,17512,135.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-25,2023-06-15,20230004310,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.412 (CR.AUT.P/FORN),,2023060717010,,17509,165.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-25,2023-06-15,20230004311,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023060717095,,17595,217.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-26,2023-06-15,20230004337,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4958,ISCAN EXATA DIAGNOSTICO ODONTOLOGICO POR,PJ,22866774000132,,C/C   3.158 (CR.AUT.P/FORN),,2023060717017,,17670,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-26,2023-06-15,20230004345,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023060516894,,17609,250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-26,2023-06-15,20230004348,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.412 (CR.AUT.P/FORN),,2023060717007,,17513,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-29,2023-06-15,20230004353,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023060717093,,17594,192.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-29,2023-06-15,20230004657,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.084  SEQ: 001 LOG: LUANA   TC LUANA,,2023061517460,698.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-29,2023-06-15,20230004657,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023061517460,,17632,698.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-29,2023-06-15,20230004659,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3466,CENTRAL GENETICA DO LITORAL BRASIL LTDA,PJ,12347149000120,,DOCTO:   2.301  SEQ: 001 LOG: LUANA   TC LUANA,,2023061517456,4800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-29,2023-06-15,20230004659,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3466,CENTRAL GENETICA DO LITORAL BRASIL LTDA,PJ,12347149000120,,C/C  11.600 (CR.AUT.P/FORN),,2023061517456,,17631,4800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-29,2023-06-15,20230004660,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   1.017  SEQ: 000 LOG: LUANA   TC LUANA,,2023061517459,1680.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-29,2023-06-15,20230004660,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023061517459,,17633,1680.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-30,2023-06-15,20230004674,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   3.158 (CR.AUT.P/FORN),,2023060717044,,17686,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-30,2023-06-15,20230004675,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.282  SEQ: 001 LOG: LUANA   TC LUANA,,2023061517442,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-30,2023-06-15,20230004675,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023061517442,,17704,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-30,2023-06-15,20230004676,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   4.675  SEQ: 001 LOG: LUANA   TC LUANA,,2023061517443,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-30,2023-06-15,20230004676,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023061517443,,17705,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-30,2023-06-15,20230004677,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.283  SEQ: 001 LOG: LUANA   TC LUANA,,2023061517441,209.16,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-30,2023-06-15,20230004677,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023061517441,,17706,209.16,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-30,2023-06-15,20230004678,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023060717045,,17688,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-30,2023-06-15,20230004679,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023060717046,,17689,167.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-30,2023-06-15,20230004680,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023060717047,,17690,17.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-30,2023-06-15,20230004681,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023060717048,,17691,56.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-30,2023-06-15,20230004682,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023060717026,,17640,35.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-30,2023-06-15,20230004689,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903009010000,MED.USADOS NA UNIDADE BASICA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023061217172,,17702,96.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-30,2023-06-15,20230004691,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  33.915  SEQ: 001 LOG: LUANA   TC LUANA,,2023061517455,4.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-30,2023-06-15,20230004692,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023061217163,,17636,292.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-30,2023-06-15,20230004693,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,DOCTO:  58.999  SEQ: 001 LOG: LUANA   TC LUANA,,2023061517452,198.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-30,2023-06-15,20230004693,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,C/C  11.600 (DEB.C/C),,2023061517452,,17477,198.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-30,2023-06-15,20230004694,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,DOCTO:   5.288  SEQ: 001 LOG: LUANA   TC LUANA,,2023061517451,853.86,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-30,2023-06-15,20230004694,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,C/C  11.600 (CR.AUT.P/FORN),,2023061517451,,17630,853.86,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-30,2023-06-15,20230004696,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023061217160,,17634,47.71,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-30,2023-06-15,20230004697,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023060717025,,17641,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-30,2023-06-15,20230004698,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,1388,DIRCE HELENA MAYER VOGT - ME,PJ,90508078000104,,C/C   3.158 (CR.AUT.P/FORN),,2023060717027,,17696,156.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-30,2023-06-15,20230004699,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,1388,DIRCE HELENA MAYER VOGT - ME,PJ,90508078000104,,C/C   3.158 (CR.AUT.P/FORN),,2023060717028,,17697,320.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-30,2023-06-15,20230004701,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023061217162,,17635,95.42,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-30,2023-06-15,20230004702,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,C/C   3.158 (CR.AUT.P/FORN),,2023060717090,,17554,99.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-30,2023-06-15,20230004703,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023060717067,,17558,19.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-30,2023-06-15,20230004704,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C  11.600 (CR.AUT.P/FORN),,2023060717023,,17657,125.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-30,2023-06-15,20230004705,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,1159,PISCINA TERMICA,4.4.90.52,44905206000000,APARELHOS E EQUIPAMENTOS DE COMUNIC,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,C/C   3.158 (CR.AUT.P/FORN),,2023060717089,,17552,699.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-30,2023-06-15,20230004706,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905206000000,APARELHOS E EQUIPAMENTOS DE COMUNIC,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,C/C   3.158 (CR.AUT.P/FORN),,2023060717088,,17553,699.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-31,2023-06-15,20230004712,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4991,BENICIA LAMPERT FETTER,PF,48999601072,,C/C   3.158 (CR.AUT.P/FORN),,2023060717030,,17714,425.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-05-31,2023-06-15,20230004714,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,C/C  11.600 (CR.AUT.P/FORN),,2023061417437,,17628,5500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-31,2023-06-15,20230004716,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.590 (CR.AUT.P/FORN),,2023060717049,,17521,56.68,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-31,2023-06-15,20230004717,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.590 (CR.AUT.P/FORN),,2023060717053,,17518,16.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-31,2023-06-15,20230004718,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.174 (CR.AUT.P/FORN),,2023060717051,,17504,46.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-31,2023-06-15,20230004719,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.174 (CR.AUT.P/FORN),,2023060717052,,17505,6.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-31,2023-06-15,20230004720,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.590 (CR.AUT.P/FORN),,2023060717054,,17519,15.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-31,2023-06-15,20230004721,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.590 (CR.AUT.P/FORN),,2023060717050,,17520,35.28,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-31,2023-06-15,20230004723,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,C/C   3.158 (CR.AUT.P/FORN),,2023060717032,,17683,119.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-31,2023-06-15,20230004724,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,C/C   3.158 (CR.AUT.P/FORN),,2023060717031,,17684,147.95,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-31,2023-06-15,20230004725,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C   3.158 (CR.AUT.P/FORN),,2023060717035,,17685,59.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-31,2023-06-15,20230004727,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023060717094,,17596,219.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-31,2023-06-15,20230004728,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   1.673 (CR.AUT.P/FORN),,2023060717034,,17527,68.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-05-31,2023-06-15,20230004729,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023060717033,,17593,71.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-31,2023-06-15,20230004731,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,DOCTO:  49.285  SEQ: 001 LOG: LUANA   TC LUANA,,2023061517750,367.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-06-15,20230004733,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,C/C  11.600 (CR.AUT.P/FORN),,2023060717042,,17647,790.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-06-15,20230004734,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,C/C  11.600 (CR.AUT.P/FORN),,2023060717041,,17648,190.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-06-15,20230004735,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,C/C  11.600 (CR.AUT.P/FORN),,2023060717040,,17649,278.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-31,2023-06-15,20230004736,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023060717058,,17569,2000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-31,2023-06-15,20230004738,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023060717056,,17565,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-31,2023-06-15,20230004739,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023060717057,,17566,72.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-31,2023-06-15,20230004740,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,C/C  11.600 (CR.AUT.P/FORN),,2023060717037,,17644,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-06-15,20230004741,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,C/C  11.600 (CR.AUT.P/FORN),,2023060717038,,17645,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-06-15,20230004742,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,C/C  11.600 (CR.AUT.P/FORN),,2023060717039,,17646,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-31,2023-06-15,20230004743,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,1293,BENOIT ELETRODOMESTICOS LTDA,PJ,87296026004609,,C/C   3.158 (CR.AUT.P/FORN),,2023061317351,,17712,7000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-06-15,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,17461,8.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-31,2023-06-15,20230004745,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903039010000,AUTOPECAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,DOCTO:  86.363  SEQ: 021 LOG: LUANA   TC LUANA,,2023061517454,733.86,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-31,2023-06-15,20230004745,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903039010000,AUTOPECAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,C/C  11.600 (CR.AUT.P/FORN),,2023061517454,,17629,733.86,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-06-01,2023-06-15,20230004747,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023060717006,,17642,125.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-01,2023-06-15,20230004749,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C   3.158 (CR.AUT.P/FORN),,2023061217173,,17673,126.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-01,2023-06-15,20230004750,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,5029,T & W COMERCIO DE ARTIGOS DE BAZAR LTDA,PJ,32720565000130,,C/C   2.465 (CR.AUT.P/FORN),,2023060717036,,17575,239.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-01,2023-06-15,20230004752,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023060717055,,17563,270.84,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-01,2023-06-15,20230004753,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023060717059,,17571,39.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-01,2023-06-15,20230004759,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023060717005,,17522,49.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-01,2023-06-15,20230004760,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   3.412 (CR.AUT.P/FORN),,2023060717013,,17534,37.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-02,2023-06-15,20230004766,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039040000,CAMARAS,,,,,4188,ARISTEU PNEUS E SERVICOS LTDA - ME,PJ,8153992000107,,DOCTO:   3.490  SEQ: 001 LOG: LUANA   TC LUANA,,2023061517749,680.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-02,2023-06-15,20230004767,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,C/C   3.590 (CR.AUT.P/FORN),,2023061417388,,17525,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-02,2023-06-15,20230004780,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.412 (CR.AUT.P/FORN),,2023060717004,,17515,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-02,2023-06-15,20230004781,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023060717002,,17607,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-02,2023-06-15,20230004782,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   3.158 (CR.AUT.P/FORN),,2023061217171,,17687,228.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-02,2023-06-15,20230004784,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023061217168,,17692,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-02,2023-06-15,20230004785,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023061217169,,17693,89.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-02,2023-06-15,20230004786,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023061217170,,17694,175.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-06-02,2023-06-15,20230004789,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.580  SEQ: 0 LOG: LUANA   TC LUANA,,2023061517746,96.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-02,2023-06-15,20230004790,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 241.284  SEQ: 001 LOG: LUANA   TC LUANA,,2023061517745,270.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-02,2023-06-15,20230004792,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   3.158 (CR.AUT.P/FORN),,2023060717064,,17678,34.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-06-02,2023-06-15,20230004793,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023060717016,,17643,72.47,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-02,2023-06-15,20230004794,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023061317304,,17564,39.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-02,2023-06-15,20230004797,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   3.158 (CR.AUT.P/FORN),,2023061217174,,17551,818.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,P,2023,2023,2023-06-05,2023-06-15,20230004808,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4125,PAULO ROBERTO IHME,PF,39408744004,,C/C  11.600 (CR.AUT.P/FORN),,2023060717019,,17606,72.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-05,2023-06-15,20230004810,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,DOCTO:  49.286  SEQ: 001 LOG: LUANA   TC LUANA,,2023061517744,339.26,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-05,2023-06-15,20230004811,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023061217239,,17682,240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-05,2023-06-15,20230004816,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   3.158 (CR.AUT.P/FORN),,2023060717020,,17695,126.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-06-05,2023-06-15,20230004817,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023060717022,,17592,137.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-06-05,2023-06-15,20230004818,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023060717021,,17591,137.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-05,2023-06-15,20230004820,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4320,MATHEUS TAVARES 02081094045,PJ,28728089000126,,C/C   2.465 (CR.AUT.P/FORN),,2023061217158,,17585,750.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-05,2023-06-15,20230004821,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4320,MATHEUS TAVARES 02081094045,PJ,28728089000126,,C/C   2.465 (CR.AUT.P/FORN),,2023061217159,,17586,1418.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-05,2023-06-15,20230004822,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C  11.600 (CR.AUT.P/FORN),,2023061217155,,17660,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-05,2023-06-15,20230004823,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C  11.600 (CR.AUT.P/FORN),,2023061217156,,17661,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-06-05,2023-06-15,20230004824,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4320,MATHEUS TAVARES 02081094045,PJ,28728089000126,,C/C  11.600 (CR.AUT.P/FORN),,2023061217157,,17587,2202.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-15,2023-06-15,20230004826,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,500,1001,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DEDESBLOQUEI O DE IMPRESSORA ELIMPEZA DA ALMOFADA DE TINTA DAIMPRESS ORA EPSON L4160, DA EMEFEPITACIO PESSOA",-120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-05,2023-06-15,20230004826,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,DCTO:000  407  SERIE:,,2023061517560,-120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-05,2023-06-15,20230004829,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,DOCTO:   4.830  SEQ: 001 LOG: LUANA   TC LUANA,,2023061517492,2304.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-05,2023-06-15,20230004830,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,DOCTO:   1.977  SEQ: 001 LOG: LUANA   TC LUANA,,2023061517491,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-05,2023-06-15,20230004831,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001020000,GASOLINA,,,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,C/C  11.600 (CR.AUT.P/FORN),,2023061417383,,17624,14286.90,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-05,2023-06-15,20230004832,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905232000000,MAQUINAS E EQUIPAMENTOS GRAFICOS,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,C/C  11.600 (CR.AUT.P/FORN),,2023061217237,,17651,790.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-06,2023-06-15,20230004833,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023061217246,,17588,153.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-06-06,2023-06-15,20230004837,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C   1.673 (CR.AUT.P/FORN),,2023060717060,,17529,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-06,2023-06-15,20230004838,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   2.465 (CR.AUT.P/FORN),,2023060717061,,17574,53.94,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-06,2023-06-15,20230004839,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1731,GILMAR SEGER - 1 TABELIONATO CARAZINHO,PF,30908590091,,C/C  11.600 (CR.AUT.P/FORN),,2023060717138,,17617,8.39,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-06,2023-06-15,20230004839,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1731,GILMAR SEGER - 1 TABELIONATO CARAZINHO,PF,30908590091,,C/C  11.600 (CR.AUT.P/FORN),,2023060717139,,17618,25.17,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-06,2023-06-15,20230004839,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1731,GILMAR SEGER - 1 TABELIONATO CARAZINHO,PF,30908590091,,C/C  11.600 (CR.AUT.P/FORN),,2023060717135,,17616,216.29,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-06,2023-06-15,20230004839,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1731,GILMAR SEGER - 1 TABELIONATO CARAZINHO,PF,30908590091,,C/C  11.600 (CR.AUT.P/FORN),,2023060717137,,17615,20.67,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-06,2023-06-15,20230004839,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1731,GILMAR SEGER - 1 TABELIONATO CARAZINHO,PF,30908590091,,C/C  11.600 (CR.AUT.P/FORN),,2023060717134,,17614,9.78,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-06,2023-06-15,20230004839,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1731,GILMAR SEGER - 1 TABELIONATO CARAZINHO,PF,30908590091,,C/C  11.600 (CR.AUT.P/FORN),,2023060717136,,17613,6.18,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-06,2023-06-15,20230004840,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,C/C   3.158 (CR.AUT.P/FORN),,2023061317305,,17680,10938.17,2020,2,CPC,2020,1,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-06-06,2023-06-15,20230004843,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C  11.600 (CR.AUT.P/FORN),,2023061217147,,17663,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-06-06,2023-06-15,20230004843,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C  11.600 (CR.AUT.P/FORN),,2023061217148,,17662,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-06-06,2023-06-15,20230004844,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C  11.600 (CR.AUT.P/FORN),,2023061217149,,17664,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-06-06,2023-06-15,20230004845,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C  11.600 (CR.AUT.P/FORN),,2023061217150,,17665,15.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-06-06,2023-06-15,20230004846,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023061317303,,17637,71.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-06-06,2023-06-15,20230004847,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,C/C  11.600 (CR.AUT.P/FORN),,2023061217189,,17611,1120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-06,2023-06-15,20230004848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023060717075,,17599,75.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-06,2023-06-15,20230004848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023060717076,,17600,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-06-06,2023-06-15,20230004849,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023060717074,,17601,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-06-06,2023-06-15,20230004850,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023060717073,,17602,480.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-06,2023-06-15,20230004851,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023060717072,,17603,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-06,2023-06-15,20230004852,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023060717071,,17604,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-06-06,2023-06-15,20230004853,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C   2.465 (CR.AUT.P/FORN),,2023060717070,,17559,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-06-06,2023-06-15,20230004854,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023060717069,,17605,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-06,2023-06-15,20230004855,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C   3.158 (CR.AUT.P/FORN),,2023060717068,,17679,517.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-06,2023-06-15,20230004856,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023061317302,,17562,85.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-06-06,2023-06-15,20230004857,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4568,DAVIDSON AUGUSTO HIRT EIRELI,PJ,17995224000183,,C/C  11.600 (CR.AUT.P/FORN),,2023060717062,,17650,2050.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-06-06,2023-06-15,20230004868,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2144,EVENTOS E FESTIVIDADES MUNICIPAIS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2061,MG SOM COMERCIO DE EQUIP.ELETRONICOS LTD,PJ,97487730000109,,C/C  11.600 (CR.AUT.P/FORN),,2023061317300,,17652,134.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-06-06,2023-06-15,20230004869,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2144,EVENTOS E FESTIVIDADES MUNICIPAIS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2061,MG SOM COMERCIO DE EQUIP.ELETRONICOS LTD,PJ,97487730000109,,C/C  11.600 (CR.AUT.P/FORN),,2023061317301,,17653,160.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-06,2023-06-15,20230004870,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:   1.007  SEQ: 1 LOG: LUANA   TC LUANA,,2023061517489,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-06,2023-06-15,20230004870,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C  11.600 (CR.AUT.P/FORN),,2023061517489,,17666,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-06,2023-06-15,20230004871,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:   4.870  SEQ: 1 LOG: LUANA   TC LUANA,,2023061517490,15.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-06,2023-06-15,20230004871,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C  11.600 (CR.AUT.P/FORN),,2023061517490,,17667,15.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-07,2023-06-15,20230004872,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023061217247,,17597,219.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-07,2023-06-15,20230004873,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023061417425,,17707,28.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-07,2023-06-15,20230004874,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.412 (CR.AUT.P/FORN),,2023061217248,,17510,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-07,2023-06-15,20230004884,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.625  SEQ: 001 LOG: LUANA   TC LUANA,,2023061517462,5.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-07,2023-06-15,20230004884,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C   3.158 (CR.AUT.P/FORN),,2023061517462,,17674,5.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-07,2023-06-15,20230004885,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   4.884  SEQ: 001 LOG: LUANA   TC LUANA,,2023061517463,27.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-07,2023-06-15,20230004885,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C   3.158 (CR.AUT.P/FORN),,2023061517463,,17675,27.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-06-07,2023-06-15,20230004886,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023061317320,,17638,482.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-06-07,2023-06-15,20230004887,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   1.673 (CR.AUT.P/FORN),,2023061217240,,17528,82.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-07,2023-06-15,20230004889,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  11.600 (CR.AUT.P/FORN),,2023061417439,,17620,216.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-06-07,2023-06-15,20230004890,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,1453,SOCIEDADE AMIGOS DA AGUA DE XADREZ,PJ,3847794000111,,C/C  11.600 (CR.AUT.P/FORN),,2023061217243,,17656,77.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-07,2023-06-15,20230004891,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,1453,SOCIEDADE AMIGOS DA AGUA DE XADREZ,PJ,3847794000111,,C/C   3.158 (CR.AUT.P/FORN),,2023061217242,,17713,45.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-07,2023-06-15,20230004892,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,1453,SOCIEDADE AMIGOS DA AGUA DE XADREZ,PJ,3847794000111,,C/C   2.465 (CR.AUT.P/FORN),,2023061217241,,17668,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-07,2023-06-15,20230004895,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023061217244,,17598,56.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-07,2023-06-15,20230004898,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:  37.969  SEQ: 003 LOG: LUANA   TC LUANA,,2023061517466,926.71,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-07,2023-06-15,20230004898,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C   3.158 (CR.AUT.P/FORN),,2023061517466,,17698,926.71,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-07,2023-06-15,20230004899,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:   4.898  SEQ: 003 LOG: LUANA   TC LUANA,,2023061517468,874.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-07,2023-06-15,20230004899,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C   3.158 (CR.AUT.P/FORN),,2023061517468,,17699,874.34,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-07,2023-06-15,20230004900,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:   4.898  SEQ: 003 LOG: LUANA   TC LUANA,,2023061517467,189.42,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-07,2023-06-15,20230004900,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C   3.158 (CR.AUT.P/FORN),,2023061517467,,17700,189.42,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-07,2023-06-15,20230004902,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1731,GILMAR SEGER - 1 TABELIONATO CARAZINHO,PF,30908590091,,DOCTO: 112.153  SEQ: A LOG: LUANA   TC LUANA,,2023061517444,57.33,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-07,2023-06-15,20230004902,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1731,GILMAR SEGER - 1 TABELIONATO CARAZINHO,PF,30908590091,,C/C  11.600 (CR.AUT.P/FORN),,2023061517444,,17619,57.33,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-07,2023-06-15,20230004903,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:  14.761  SEQ: 000 LOG: LUANA   TC LUANA,,2023061517465,946.56,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-07,2023-06-15,20230004903,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C   3.158 (CR.AUT.P/FORN),,2023061517465,,17701,946.56,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-12,2023-06-15,20230004910,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,3824,CARINE VANESSA NOETZOLD,PF,3697902008,,DOCTO:     136  SEQ: 000 LOG: LUANA   TC LUANA,,2023061517445,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-12,2023-06-15,20230004910,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,3824,CARINE VANESSA NOETZOLD,PF,3697902008,,C/C  11.600 (CR.AUT.P/FORN),,2023061517445,,17612,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-12,2023-06-15,20230004914,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7428.159  SEQ: 890 LOG: LUANA   TC LUANA,,2023061517449,45.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-12,2023-06-15,20230004914,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.412 (CR.AUT.P/FORN),,2023061517449,,17516,45.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-06-12,2023-06-15,20230004915,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 155.569  SEQ: 001 LOG: LUANA   TC LUANA,,2023061517446,110.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-06-12,2023-06-15,20230004915,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023061517446,,17589,110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-06-12,2023-06-15,20230004916,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 155.568  SEQ: 001 LOG: LUANA   TC LUANA,,2023061517447,110.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-06-12,2023-06-15,20230004916,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023061517447,,17590,110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-12,2023-06-15,20230004926,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,DOCTO:      24  SEQ: 000 LOG: LUANA   TC LUANA,,2023061517448,360.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-12,2023-06-15,20230004926,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,C/C   3.412 (CR.AUT.P/FORN),,2023061517448,,17526,360.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-15,2023-06-15,20230004931,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;ACUCAR REFINADO 1KGITENS PARA OFICINA DE CUL INARIACOM O GRUPO DE PCDS DO SCFV NODIA 13/06/23/1,0000 ;UND;AMENDOIM 400G/1,0000;UND;FARINHA DE MILHO MEDIA - 1KG/2,0000;UND;FARINHA DE TRIGO 1KG/1,0000;UND;GOIABADA  300G/1,0000;UND;LEITE CAIXA 1L/1,0000;UND;LEITE CONDEN SADO 395G/1,0000;UND;MILHO EM LATA 170G/1,0000;DZS;OVO COLONIAIS/1,0000;UND;QUEIJO RALADO 50G/1,0000;UND;SALSI CHA CONGEL",-83.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-12,2023-06-15,20230004931,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DCTO: 155.606  SERIE:001,,2023061517507,-83.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-12,2023-06-15,20230004931,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 155.606  SEQ: 001 LOG: LUANA   TC LUANA,,2023061517450,83.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-12,2023-06-15,20230004935,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,4603,J C KLEIN MOVEIS PLANEJADOS LTDA,PJ,36769415000171,,DOCTO:7451.190  SEQ: 890 LOG: LUANA   TC LUANA,,2023061517496,11900.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-12,2023-06-15,20230004935,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,4603,J C KLEIN MOVEIS PLANEJADOS LTDA,PJ,36769415000171,,C/C   3.158 (CR.AUT.P/FORN),,2023061517496,,17710,11900.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-13,2023-06-15,20230004936,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,DOCTO:     120  SEQ: 1 LOG: LUANA   TC LUANA,,2023061517464,125.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-13,2023-06-15,20230004936,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,C/C   3.158 (CR.AUT.P/FORN),,2023061517464,,17703,125.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-13,2023-06-15,20230004938,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4227,MARCIO HAAG 55729703015,PJ,27912701000153,,C/C   2.465 (CR.AUT.P/FORN),,2023061317354,,17555,1600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-13,2023-06-15,20230004939,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,5052,MARILEI ILISE STEHLICH HAAG 90097076015,PJ,48389103000111,,C/C   2.465 (CR.AUT.P/FORN),,2023061317353,,17556,1500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-13,2023-06-15,20230004955,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,5059,LUAN GABRIEL ROOS LAMM 03318862002,PJ,48467162000160,,DOCTO:       7  SEQ: 000 LOG: LUANA   TC LUANA,,2023061517732,1350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-13,2023-06-15,20230004955,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,5059,LUAN GABRIEL ROOS LAMM 03318862002,PJ,48467162000160,,C/C  11.600 (CR.AUT.P/FORN),,2023061517732,,17739,1315.24,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-13,2023-06-15,20230004955,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,5059,LUAN GABRIEL ROOS LAMM 03318862002,PJ,48467162000160,,C/C  11.600 (DEB.C/C),,2023061517732,,17960,34.76,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-13,2023-06-15,20230004962,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:7492.952  SEQ: 890 LOG: LUANA   TC LUANA,,2023061517731,2280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-13,2023-06-15,20230004962,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023061517731,,17740,2280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-13,2023-06-15,20230004963,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:7492.499  SEQ: 890 LOG: LUANA   TC LUANA,,2023061517730,2034.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-13,2023-06-15,20230004963,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023061517730,,17741,2034.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-13,2023-06-15,20230004973,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,C/C   3.158 (CR.AUT.P/FORN),,2023061317361,,17669,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-14,2023-06-15,20230004990,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023061417411,,17469,2427.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-14,2023-06-15,20230004991,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023061417412,,17470,1014.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-14,2023-06-15,20230004992,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023061417413,,17471,3044.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-14,2023-06-15,20230004993,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023061417414,,17472,3616.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-14,2023-06-15,20230004994,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023061417420,,17473,979.19,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-14,2023-06-15,20230004995,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023061417421,,17474,130.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-14,2023-06-15,20230004996,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023061417422,,17475,69.39,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-14,2023-06-15,20230004997,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023061417423,,17476,9.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-06-14,2023-06-15,20230004998,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:7479.442  SEQ: 890 LOG: LUANA   TC LUANA,,2023061517493,49.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-06-14,2023-06-15,20230004998,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C  11.600 (CR.AUT.P/FORN),,2023061517493,,17623,49.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-14,2023-06-15,20230005008,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 155.606  SEQ: 1 LOG: LUANA   TC LUANA,,2023061517517,83.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-14,2023-06-15,20230005008,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.174 (CR.AUT.P/FORN),,2023061517517,,17530,83.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-15,2023-06-15,20230005009,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,500,1001,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,"1,000;SRV;MAO DE OBRAREFERENTE AO SERVICO DEDESBLOQUEIO  DE IMPRESSORA ELIMPEZA DA ALMOFADA DE TINTA DAIMPRESSO RA EPSON L4160, DA EMEFEPITACIO PESSOAREEMPENHO DO EMPE NHO 4826",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-15,2023-06-15,20230005009,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,DOCTO:     407  SEQ: 0 LOG: LUANA   TC LUANA,,2023061517568,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-15,2023-06-15,20230005009,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,C/C   2.465 (CR.AUT.P/FORN),,2023061517568,,17581,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-15,2023-06-15,20230005010,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,4339,DAL PIZZOL E OLIVEIRA LTDA,PJ,13060433000184,,"1,0000;UND;VACINA IMUNOGLOBULINA ANTI-DMEDICAMENTO INJE TAVEL PARAPACIENTE DEBORA MULINARIO DEOLIVEIRA",399.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-15,2023-06-15,20230005011,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"10,0000;UND;PASTAS COLORIDASMATERIAIS PARA USO NO CRAS",29.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-15,2023-06-15,20230005012,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4116,TENO TELMO WINDMULLER,PF,27828166087,,"1,0000;SRV;RESSARCIMENTOREFERENTE A EXAME CINTILOGRAFIA PULMONAR, APROVADO EM REUNIAOPELO CONSELHO MUNICIPAL DE  SAUDEDO DIA 28/04/23",711.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-15,2023-06-15,20230005013,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO GRENDE DE NOZES C/COBERTURALANC HE PARA OFICINA DO GRUPO DEIDOSOS DO SCFV, NO DIA 15/06 /23TURNO DA TARDE/15,0000;UND;SANDUICHE NATURAL (C/ PRE SUNTO,QUEIJO, ALFACE, TOMATE E MAIONESE)",135.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-06-15,2023-06-15,20230005014,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"50,0000;UND;SANDUICHE SIMPLES C/ PRESUNTO EQUEIJOLANCHE  PARA ENSAIO DO GRUPO DEDANCA INFANTIL E JUVENIL DOGRUP O TANZEN IST TO SCHEN",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-15,2023-06-15,20230005015,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ESTACIONAMENTO EMVI AGEM A PORTO ALEGRE/RS, NO DIA14/06/23, EM QUE LEVOU PA CIENTEBERNANDO WENTZ E ACOMPANHANTE",15.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-15,2023-06-15,20230005016,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;AMENDOIM PCT 400GITENS PARA ATIVIDADE COM GR UPODE SAUDE MENTAL NO DIA 16/06/23/1,0000;UND;FERMENTO EM PO QUIMICO 100G/1,0000;DZS;OVOS COLONIAIS/2,0000;UND ;QUEIJO RALADO 50G/1,0000;UND;SALSICHA 400G",57.78,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-15,2023-06-15,20230005017,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",621,0,,,5043,LOTTI CLINICA MEDICA LTDA.,PJ,32853552000139,,"13,000;SRV;PRESTACAO DE SERVICOSREFERENTE A AVALIACOES COMVASCULAR DR. GUSTAVO LOTTI, QUESERAO FEITAS EM PACIE NTES DOMUNICIPIO NO EVENTO DE ATENCAOINTEGRAL A SAUDE D O IDOSO, QUESERA REALIZADA NO DIA 18/05/23,NA UBS SEDE - REDE BEM CUIDAR",2340.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-15,2023-06-15,20230005017,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,5043,LOTTI CLINICA MEDICA LTDA.,PJ,32853552000139,,DOCTO:   4.033  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023061517723,2340.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-15,2023-06-15,20230005017,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,5043,LOTTI CLINICA MEDICA LTDA.,PJ,32853552000139,,C/C  12.930 (CR.AUT.P/FORN),,2023061517723,,20417,2340.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-15,2023-06-15,20230005018,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,1002,,,1520,NADIA MARIANE WINTER,PF,99908328034,,"1,0000;SRV;RESSARCIMENTOREFERENTE A AQUISICAO DE KIT DE AROMATERAPIA CONTENDO UMDIFUSOR ? 11 OLEOS ESSENCIAIS ? POMADA PARA USO NOS AMBIENTES DAUNIDADE DE SAUDE SEDE",1870.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-15,2023-06-15,20230005019,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"5,0000;PCS;ANEL DE VEDACAO TAMPA VALVULAPECAS PARA MANU TENCAO DAESCAVADEIRA HIDRAULICA LONKINGCDM6225/1,0000;P CS;COLETOR ESCAPE/2,0000;PCS;FILTRO COMBUSTIVEL/6,0000; PCS;JUNTA ESCAPE/6,0000;PCS;JUNTA TAMPA VALVULA/12,0000 ;PCS;PARAFUSO CABECA FRANGEADA/4,0000;PCS;PORCA FLANGEA DA/4,0000;PCS;PRISIONEIRO TURBINA/1,0000;PCS;SOLENOIDE CORTE COMBUSTIVEL",4153.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-15,2023-06-15,20230005020,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;SRV;MAO DE OBRAREFERENTE A DESLOCAMENTO ESERVICO S DE DESMONTAGEM PARAREMOCAP DE COLETOR DE ESCAPE,SERVI COS PARA REMOCAO DE PEDACOSDE PARAFUSO, SERVICOS DEINST ALACAO DE COLETOR DE ESCAPE,MONTAGEM DE COMPONENTES E A JUSTES,SERVICOS DE DESMONTAGEM PARAREMOCAO DE TAMPAS DE  VALVULAS PARAEFETUAR A REGULAGEM, AFERICAO EREGULAGEM DAS VALVULAS,SUBSTITUICAO DE JUNTAS E VEDACOES,MONTAGEM  E TESTES",1650.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-15,2023-06-15,20230005021,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;PCS;CRUZETA CARDANPECAS PARA MANUTENCAO DARETROE SCAVADEIRA JCB 3CX/2,0000;PCS;DENTE CANTO ORIGINAL CANT O DIREITOE CANTO ESQUERDO/2,0000;PCS;PARAFUSO LATERAL/4 ,0000;PCS;PARAFUSO DO DENTE/6,0000;PCS;PORCA/1,0000;PCS ;SILICONE P/VIDRO ESPECIAL/1,0000;PCS;VIDRO LATERAL DIA NTEIRO SUP/1,0000;PCS;VIDRO LATERIAL TRASEIRO SUP",2917.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-15,2023-06-15,20230005022,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1001,,,4636,SANDRO RICARDO WILLES TAETTI,PJ,11442400000173,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DA MAQUINAD E LAVAR ROUPA DA EMEFJUSTINIANO ROCHA",270.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-15,2023-06-15,20230005023,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"2,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR EM AUDIENCIA JUNTOA CASA CIVIL, SECRETARIA DETURISMO , AUDIENCIA PREFEITOS DAAMAJA NO DAER, SECRETARIA DOSTR ANSPORTES, IPE, TCE/RS EFAMURSSAIDA: 20/06/2023RETORNO:  22/06/2023",2040.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-15,2023-06-15,20230005024,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL EM V IAGEM A PORTOALEGRE/RS ENTRE OS DIAS 20 A 22DE JUNHO DE  2023",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-15,2023-06-15,20230005025,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM A PORTOALEGRE/RS, ENTRE OS DIAS 20 A22 DE JUN HO DE 2023",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-15,2023-06-15,20230005026,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,"8,0000;UND;LIMPA GRAXA 2,5KGPRODUTO PARA USO DOS SERVID ORES DASECRETARIA DE OBRAS",680.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-05-29,2023-06-15,20231000042,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4895,APIMEC ASSOC DOS ANAL E PROF DE INVEST M,PJ,43446228000112,,C/C   1.647 (CR.AUT.P/FORN),,2023060700167,,173,75.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-05-29,2023-06-15,20231000042,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4895,APIMEC ASSOC DOS ANAL E PROF DE INVEST M,PJ,43446228000112,,C/C   1.647 (CR.AUT.P/FORN),,2023060700166,,174,75.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-06-14,2023-06-15,20231000043,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,2828,SANDRA ADALGISA SEFFRIN VIEBRANTZ,PF,77815319068,,DOCTO:   5.217  SEQ: 2 LOG: LUANA   TC LUANA,,2023061500171,44.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-06-14,2023-06-15,20231000043,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,2828,SANDRA ADALGISA SEFFRIN VIEBRANTZ,PF,77815319068,,C/C   1.647 (CR.AUT.P/FORN),,2023061500171,,172,44.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2022,2023,2023-06-16,2023-06-16,20221000002,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,800,0,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL-RPPS,4778,EMPRESA DE TEC. E INF.DA PREVIDENCIA - D,PJ,42422253000101,,"12,000;UND;PRESTACAO DE SERVICOS ESTRATEGICOSDE SOLUCAO  DE TECNOLOGIA DAINFORMACAO",-4.48,0,,0,,2021,6,PRI,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2022,2023,2022-01-03,2023-06-16,20221000002,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL-RPPS,4778,EMPRESA DE TEC. E INF.DA PREVIDENCIA - D,PJ,42422253000101,,C/C   1.647 (CR.AUT.P/FORN,,2023061503300,,3301,100.00,2021,6,PRI,2021,82,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-01-12,2023-06-16,20230000277,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,1036,MANUTENCAO ILUMINACAO PUBLICA,4.6.90.71,46907199010000,OUTRAS AMORT.DA DIVIDA CONTRATADA,,,,,4500,QUARK ENGENHARIA EIRELI,PJ,12496490000148,,C/C  11.600 (CR.AUT.P/FORN),,2023012001577,,17891,8022.95,2019,7,PRP,2020,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-24,2023-06-16,20230000451,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 444.907  SEQ: 001 LOG: LUANA   TC LUANA,,2023061617753,54.65,0,,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-24,2023-06-16,20230000451,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.627 (CR.AUT.P/FORN),,2023061617753,,17892,54.65,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-06-16,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,17907,6.16,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-04-18,2023-06-16,20230003207,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023061517743,,17870,809.48,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-02,2023-06-16,20230003758,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,DOCTO:      49  SEQ: 000 LOG: LUANA   TC LUANA,,2023061617766,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-02,2023-06-16,20230003758,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,C/C   3.158 (CR.AUT.P/FORN),,2023061617766,,17853,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-03,2023-06-16,20230003795,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023061517742,,17871,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-04,2023-06-16,20230003824,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,C/C  11.600 (CR.AUT.P/FORN),,2023061517747,,17867,5590.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-04,2023-06-16,20230003825,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,C/C  11.600 (CR.AUT.P/FORN),,2023061517748,,17868,10580.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-08,2023-06-16,20230003907,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,C/C  11.600 (CR.AUT.P/FORN),,2023051013773,,17869,1280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-11,2023-06-16,20230003999,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     551  SEQ: 001 LOG: LUANA   TC LUANA,,2023061617768,235.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-11,2023-06-16,20230003999,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,16/06/2023 CC   3.158 DSN75620,,2023061617768,,18242,-235.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-11,2023-06-16,20230003999,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023061617768,,17851,235.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-11,2023-06-16,20230004000,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     274  SEQ: 000 LOG: LUANA   TC LUANA,,2023061617769,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-11,2023-06-16,20230004000,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,16/06/2023 CC   3.158 DSN75620,,2023061617769,,18243,-80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-11,2023-06-16,20230004000,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023061617769,,17852,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-25,2023-06-16,20230004288,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023053116521,,17887,254.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-25,2023-06-16,20230004289,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023053116520,,17888,40.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-05-25,2023-06-16,20230004290,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023053116519,,17889,273.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-25,2023-06-16,20230004291,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023053116518,,17890,856.89,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-25,2023-06-16,20230004292,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023053116517,,17840,187.58,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-25,2023-06-16,20230004293,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023053116516,,17884,102.18,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-25,2023-06-16,20230004294,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023053116515,,17885,795.58,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-05-25,2023-06-16,20230004295,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023053116514,,17886,147.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-25,2023-06-16,20230004296,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.627 (CR.AUT.P/FORN),,2023053116513,,17893,1748.81,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-25,2023-06-16,20230004297,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   3.158 (DEB.C/C),,2023053116512,,17854,2186.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-25,2023-06-16,20230004298,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023053116507,,17882,21.89,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-25,2023-06-16,20230004298,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023053116508,,17881,21.89,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-25,2023-06-16,20230004298,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023053116511,,17883,21.89,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-25,2023-06-16,20230004298,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023053116509,,17880,21.89,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-25,2023-06-16,20230004298,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023053116510,,17879,21.89,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-29,2023-06-16,20230004569,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023052915795,,17825,4323.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-06-16,20230004576,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023052915802,,17809,3554.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-06-16,20230004577,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023052915803,,17810,1309.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-06-16,20230004578,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023052915804,,17811,5130.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-06-16,20230004579,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023052915805,,17812,3327.48,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-29,2023-06-16,20230004592,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023052915818,,17813,679.71,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-05-29,2023-06-16,20230004594,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023052915820,,17814,327.45,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-05-29,2023-06-16,20230004597,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023052915823,,17826,659.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-05-29,2023-06-16,20230004598,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023052915824,,17815,1801.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-05-29,2023-06-16,20230004600,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023052915826,,17816,436.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-06-16,20230004602,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023052915828,,17827,5329.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-29,2023-06-16,20230004603,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023052915829,,17828,1112.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-29,2023-06-16,20230004607,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023052915833,,17829,3180.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-06-16,20230004612,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023052915838,,17817,12781.95,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-06-16,20230004613,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023052915839,,17818,1424.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-06-16,20230004614,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023052915840,,17819,3230.31,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-06-16,20230004615,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023052915841,,17820,2273.37,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-06-16,20230004616,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023052915842,,17821,1112.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-06-16,20230004626,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023052915852,,17822,3142.45,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-29,2023-06-16,20230004627,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023052915853,,17823,2551.97,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-29,2023-06-16,20230004630,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023052915856,,17824,4646.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-29,2023-06-16,20230004631,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023052915857,,17830,1314.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-29,2023-06-16,20230004632,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023052915858,,17831,1611.37,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-29,2023-06-16,20230004636,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023052915862,,17832,2763.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-05-29,2023-06-16,20230004638,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (DEB.C/C),,2023052915864,,17836,1310.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-05-29,2023-06-16,20230004638,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023052915864,,17833,3640.23,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-31,2023-06-16,20230004731,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,C/C  11.600 (CR.AUT.P/FORN),,2023061517750,,17863,367.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-02,2023-06-16,20230004766,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039040000,CAMARAS,,,,,4188,ARISTEU PNEUS E SERVICOS LTDA - ME,PJ,8153992000107,,C/C  11.600 (CR.AUT.P/FORN),,2023061517749,,17857,680.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-02,2023-06-16,20230004772,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.627 (CR.AUT.P/FORN),,2023060717086,,17895,366.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-02,2023-06-16,20230004772,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.627 (CR.AUT.P/FORN),,2023060717087,,17894,250.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-02,2023-06-16,20230004773,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023060717084,,17839,833.54,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-02,2023-06-16,20230004773,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023060717085,,17838,235.03,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-06-02,2023-06-16,20230004774,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023060717080,,17875,4479.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-06-02,2023-06-16,20230004775,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023060717079,,17872,411.66,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-02,2023-06-16,20230004776,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023060717078,,17873,86.86,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-06-02,2023-06-16,20230004777,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023060717077,,17874,276.63,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-06-02,2023-06-16,20230004778,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023060717081,,17876,58.39,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-06-02,2023-06-16,20230004778,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023060717082,,17877,21.89,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-06-02,2023-06-16,20230004778,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023060717083,,17878,22.16,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-06-02,2023-06-16,20230004789,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C  11.600 (CR.AUT.P/FORN),,2023061517746,,17866,96.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-02,2023-06-16,20230004790,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C  11.600 (CR.AUT.P/FORN),,2023061517745,,17865,270.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-02,2023-06-16,20230004798,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:7334.904  SEQ: 890 LOG: LUANA   TC LUANA,,2023061617775,19.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-02,2023-06-16,20230004798,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:7336.456  SEQ: 890 LOG: LUANA   TC LUANA,,2023061617776,9.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-02,2023-06-16,20230004799,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:   4.798  SEQ: 890 LOG: LUANA   TC LUANA,,2023061617777,47.79,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-02,2023-06-16,20230004799,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:   4.798  SEQ: 890 LOG: LUANA   TC LUANA,,2023061617778,49.89,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-05,2023-06-16,20230004810,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,C/C  11.600 (CR.AUT.P/FORN),,2023061517744,,17864,339.26,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-05,2023-06-16,20230004829,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,C/C  11.600 (CR.AUT.P/FORN),,2023061517492,,17855,2304.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-05,2023-06-16,20230004830,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,C/C  11.600 (CR.AUT.P/FORN),,2023061517491,,17856,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-07,2023-06-16,20230004893,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,DOCTO: 110.526  SEQ: 001 LOG: LUANA   TC LUANA,,2023061617765,480.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-07,2023-06-16,20230004893,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,C/C   3.158 (DEB.C/C),,2023061617765,,17781,480.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-12,2023-06-16,20230004911,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3583,AUTO ELETRICA ANSCHAU LTDA - ME,PJ,15016178000106,,DOCTO:     536  SEQ: 023 LOG: LUANA   TC LUANA,,2023061617756,383.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-12,2023-06-16,20230004911,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3583,AUTO ELETRICA ANSCHAU LTDA - ME,PJ,15016178000106,,C/C  11.600 (CR.AUT.P/FORN),,2023061617756,,17859,383.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-12,2023-06-16,20230004912,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:7481.546  SEQ: 890 LOG: LUANA   TC LUANA,,2023061617772,3038.31,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-12,2023-06-16,20230004912,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:7481.894  SEQ: 890 LOG: LUANA   TC LUANA,,2023061617773,519.47,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-12,2023-06-16,20230004912,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023061617772,,17847,3038.31,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-12,2023-06-16,20230004912,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023061617773,,17848,519.47,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-12,2023-06-16,20230004919,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,DOCTO:     743  SEQ: 001 LOG: LUANA   TC LUANA,,2023061617770,150.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-12,2023-06-16,20230004919,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,C/C   3.158 (CR.AUT.P/FORN),,2023061617770,,17849,150.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-12,2023-06-16,20230004920,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,DOCTO:     741  SEQ: 001 LOG: LUANA   TC LUANA,,2023061617771,548.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-12,2023-06-16,20230004920,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,C/C   3.158 (CR.AUT.P/FORN),,2023061617771,,17850,548.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-12,2023-06-16,20230004925,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  17.823  SEQ: 010 LOG: LUANA   TC LUANA,,2023061617755,13350.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-12,2023-06-16,20230004925,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  17.822  SEQ: 010 LOG: LUANA   TC LUANA,,2023061617754,31570.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-13,2023-06-16,20230004940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  66.263  SEQ: 000 LOG: LUANA   TC LUANA,,2023061617764,24.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-13,2023-06-16,20230004961,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3967,SARANDI POCOS ARTESIANOS LTDA - ME,PJ,93390425000135,,DOCTO:      56  SEQ: 023 LOG: LUANA   TC LUANA,,2023061617757,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-13,2023-06-16,20230004961,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3967,SARANDI POCOS ARTESIANOS LTDA - ME,PJ,93390425000135,,C/C  11.600 (CR.AUT.P/FORN),,2023061617757,,17858,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-14,2023-06-16,20230004987,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:7492.610  SEQ: 890 LOG: LUANA   TC LUANA,,2023061617761,160.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-14,2023-06-16,20230004987,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   3.158 (CR.AUT.P/FORN),,2023061617761,,17843,160.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-14,2023-06-16,20230004988,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   4.987  SEQ: 890 LOG: LUANA   TC LUANA,,2023061617762,1150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-14,2023-06-16,20230004988,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   3.158 (CR.AUT.P/FORN),,2023061617762,,17844,1150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-14,2023-06-16,20230004989,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   4.987  SEQ: 890 LOG: LUANA   TC LUANA,,2023061617763,1300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-14,2023-06-16,20230004989,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   3.158 (CR.AUT.P/FORN),,2023061617763,,17845,1300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-14,2023-06-16,20230005002,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,DOCTO:      50  SEQ: 000 LOG: LUANA   TC LUANA,,2023061617767,8145.04,0,,2020,2,CPC,2020,2,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-14,2023-06-16,20230005002,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,C/C   1.694 (CR.AUT.P/FORN),,2023061617767,,17928,8145.04,2020,2,CPC,2020,2,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-14,2023-06-16,20230005003,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,DOCTO:  12.776  SEQ: 000 LOG: LUANA   TC LUANA,,2023061617774,2386.68,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-14,2023-06-16,20230005003,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,C/C   3.158 (CR.AUT.P/FORN),,2023061617774,,17846,2386.68,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-15,2023-06-16,20230005023,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  20.370  SEQ: DSN LOG: LUANA   TC LUANA,,2023061617758,2040.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-15,2023-06-16,20230005023,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023061617758,,17860,2040.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-15,2023-06-16,20230005024,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  20.371  SEQ: DSN LOG: LUANA   TC LUANA,,2023061617759,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-15,2023-06-16,20230005024,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023061617759,,17861,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-15,2023-06-16,20230005025,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  20.372  SEQ: DSN LOG: LUANA   TC LUANA,,2023061617760,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-15,2023-06-16,20230005025,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023061617760,,17862,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-16,2023-06-16,20230005027,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;SRV;MAO DE OBRACONSERTO DE CHICOTE ABSMANUTENCAO  DO VEICULO DUCATOPLACA JAU-6B62",650.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-16,2023-06-16,20230005028,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"3,000;SRV;ECOGRAFIA OBSTETRICA COM DOPPLERFETALPACIENTE S: MARIA ALINE DO CARMORENNER, DEBORA MULINARIO DEOLIVE IRA E KELY MAIARA WINTERCONFORME LEI MUNICIPAL 2381/202 1PROGRAMA MAIS SAUDE MENOS FILA",750.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-16,2023-06-16,20230005029,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;ECOCARDIOGRAMA FETALPACIENTE: CARINE MOREIRA DUMKEEXAME PARA GESTANTE DO MUNICIPIO",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-16,2023-06-16,20230005030,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,3587,IPE-RS,PJ,94703980000132,,"1,000;SRV;TARIFA BANCARIA PARA COBRANCANA COTA DO ICMS CONFORME PREVISTOEM CONTRATO DE PRESTACAO DESERVICO IPE  SAUDE",204.53,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-16,2023-06-16,20230005030,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,3587,IPE-RS,PJ,94703980000132,,DOCTO:  20.373  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023061617805,204.53,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-16,2023-06-16,20230005030,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,3587,IPE-RS,PJ,94703980000132,,C/C  11.600 (DEB.C/C),,2023061617805,,17806,204.53,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-16,2023-06-16,20230005031,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,5050,GOLDENPLUS - COMERCIO DE MEDICAMENTOS E,PJ,17472278000164,,"600,000;UND;FRALDA DESCARTAVEL ADULTO TAM MPARA DISPENS ACAO A MUNICIPESDE COQUEIROS DO SUL/750,000;UND;FRALDA DESCARTAVEL ADULTO TAM XXG",2065.50,0,,0,,2023,10,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-16,2023-06-16,20230005032,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,5049,DAMIL COMERCIO DE PRODUTOS HOSPITALARES,PJ,27250886000188,,"4650,000;UND;FRALDA DESCARTAVEL ADULTO TAM GPARA DISPEN SACAO A MUNICIPESDE COQUEIROS DO SUL",6463.50,0,,0,,2023,10,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-16,2023-06-16,20230005033,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"4050,000;UND;FRALDA DESCARTAVEL ADULTO TAM XGPARA DISPE NSACAO A MUNICIPESDE COQUEIROS DO SUL",6196.50,0,,0,,2023,10,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-16,2023-06-16,20230005034,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,CONTRIBUICAO PATRONALAUTONOMOS - MEI/COMPETENCIA MAIO 2 023,5646.21,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-16,2023-06-16,20230005034,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DOCTO:  20.375  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023061617835,5646.21,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-16,2023-06-16,20230005034,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (DEB.C/C),,2023061617835,,17837,5646.21,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-16,2023-06-16,20230005035,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,"3000,0000;UND;CLORIDRATO DE CLONIDINA (ATENSINA)0,100MG  CPMEDICAMENTO PARA DISPENSACAO NAFARMACIA BASICA DO MU NICIPIO",780.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-16,2023-06-16,20230005036,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4449,IVALME EBERTS,PF,76492079000,,"1,0000;SRV;RESSARCIMENTOREFERENTE A BIOPSIA EM EXAME DE ENDOSCOPIA, APROVADO EM REUNIAOPELO CONSELHO MUNICIPAL DE SAUDEDO DIA 22/05/23",202.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-16,2023-06-16,20230005037,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,500,1002,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,"1,0000;UND;ESPACADOR (USO ADULTO/INFANTILMASCARA MALEAV EL)MATERIAL PARA USO DE PACIENTES DOMUNICIPIO",59.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-06-16,2023-06-16,20230005038,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2144,EVENTOS E FESTIVIDADES MUNICIPAIS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"10,0000;MTS;GALAO DOURADO 2,5CMMATERIAIS PARA USO NA CO NFECCAO DEFAIXAS PARA NOVAS SOBERANAS DOMUNICIPIO/FESTI VAL DO IMIGRANTE,QUE SERAO ESCOLHIDAS NO BAILEDO IMIGRA NTE, QUE SE REALIZARANO DIA 15/07/1,0000;UND;LINHA 2000  JARDAS/3,0000;UND;LINHA DRIMA/MAGNA 91,4M/2,2000;MTS;T ECIDO OXFORDINE 100% POLIESTER/,5000;MTS;TECIDO CETIM C / ELASTANO",78.16,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-16,2023-06-16,20230005039,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,3110,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"4,0000;UND;OXIGENIO 1MMATERIAIS PARA USO NAS UNIDADES D ESAUDE E PARA USO DE PACIENTES DOMUNICIPIO/1,0000;UND;O XIGENIO 3M/1,0000;UND;OXIGENIO 7M",1209.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-16,2023-06-16,20230005040,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;FITA DUPLA FACE 800GMATERIAL PARA COLAR PLAC AS DEAVISO DE MONITORAMENTO NA EMEFEMEF JUSTINIANO ROCH A E EMEFEPITACIO PESSOA",23.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-16,2023-06-16,20230005041,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"5,0000;KGS;PANO COSTURADOMATERIAL PARA LIMPEZA DE GRAXA  NAOFICINA DA SECRETARIA DE OBRAS",61.45,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-16,2023-06-16,20230005042,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;ULTRASSON OBSTETRICOPACIENTE: SUELEN LIRIOCON FORME LEI MUNICIPAL 2381/2021PROGRAMA MAIS SAUDE MENOS FILA",95.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-16,2023-06-16,20230005043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,"13,8500;KGS;TUBO RD 3,00 X 1,20PECAS PARA MANUTENCAO DO  CAMINHAODO PAC, PLACA IVE-6401",93.07,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-16,2023-06-16,20230005044,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,"17,4500;KGS;CANTONEIRA 1/4 X 1,1/4PECA PARA MANUTENAO D O CAMINHAOCARGO, PLACA IYN-5388",169.09,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-17,2023-06-19,20230000320,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO:   2.563  SEQ: 000 LOG: LUANA   TC LUANA,,2023061917930,1891.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-06-19,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,17908,4.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-10,2023-06-19,20230003020,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:7276.230  SEQ: 890 LOG: LUANA   TC LUANA,,2023061917924,27.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-17,2023-06-19,20230003174,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:7276.350  SEQ: 890 LOG: LUANA   TC LUANA,,2023061917925,16.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-17,2023-06-19,20230003175,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:7276.512  SEQ: 890 LOG: LUANA   TC LUANA,,2023061917926,16.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-04,2023-06-19,20230003837,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:7276.731  SEQ: 890 LOG: LUANA   TC LUANA,,2023061917923,72.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-17,2023-06-19,20230004129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C   1.684 (DEB.C/C),,2023052615096,,16582,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-19,2023-06-19,20230004182,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     553  SEQ: 001 LOG: LUANA   TC LUANA,,2023061917932,232.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-05,2023-06-19,20230004827,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:7434.955  SEQ: 890 LOG: LUANA   TC LUANA,,2023061917921,53.84,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-05,2023-06-19,20230004828,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:7435.941  SEQ: 890 LOG: LUANA   TC LUANA,,2023061917922,72.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-06-12,2023-06-19,20230004927,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.305  SEQ: 001 LOG: LUANA   TC LUANA,,2023061917918,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-13,2023-06-19,20230004946,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,DOCTO:  18.292  SEQ: 001 LOG: LUANA   TC LUANA,,2023061917931,216.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-13,2023-06-19,20230004950,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     552  SEQ: 001 LOG: LUANA   TC LUANA,,2023061917920,1985.54,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-13,2023-06-19,20230004958,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,DOCTO:7531.046  SEQ: 890 LOG: LUANA   TC LUANA,,2023061917927,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-19,2023-06-19,20230005045,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA20/06/2 3, PARA LEVAR PACIENTEBERNARDO WENTZ E ACOMPANHANTES,EM  CONSULTA NO HOSPITAL SANTOANTONIO E PACIENTE CLELIADRE CHSLER E ACOMPANHANTE EMCONSULTA NO HOSPITAL FEMINA",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-19,2023-06-19,20230005045,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,DOCTO:  20.376  SEQ: DSN LOG: LUANA   TC LUANA,,2023061917915,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-19,2023-06-19,20230005045,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,C/C   3.158 (CR.AUT.P/FORN),,2023061917915,,17919,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-19,2023-06-19,20230005046,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"2,0000;UND;BOLO CASEIRO SALGADO GRANDELANCHE PARA OFICI NA DE BISCUITPARA GRUPO DE MULHERES DO SCFV,O DIA TODO NO CRAS NO DIA 19/06/23",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-19,2023-06-19,20230005047,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;CHA MISTOITENS PARA USO NA UBS SEDE/1,0000;U ND;CHA FRUTAS VERMELHAS/2,0000;UND;CHA MACA C/ CANELA/1 ,0000;UND;CHA MARACUJA/1,0000;UND;CHA MISTO/3,0000;UND; CHAS DE MORANGO E PESSEGO",41.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-06-19,2023-06-19,20230005048,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"300,0000;UND;PASTAS COLORIDASMATERIAL PARA USO NA ABERT URA DEPROCESSO DE LICENCIAMENTOAMBIENTAL DA SECRETARIA DO MEIOAMBIENTE",780.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-19,2023-06-19,20230005049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.35,33903501000000,ASSES.E CONSULT.TECNICA OU JURIDICA,500,0,,,587,"BORBA, PAUSE & PERIN - ADVOGADOS (DPM)",PJ,92885888000105,,"SERVICOS TECNICOS PROFISSIONAISESPECIALIZADOS DE ASSESS ORIA NASAREAS JURICA, ADMINISTRACAO DEPESSOAL, ORCAMENT ARIA, CONTABIL,LEGISLATIVA E DE TREINAMENTO DESERVIDORE S",15719.40,0,,0,,2021,4,PRI,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-06-19,2023-06-19,20230005050,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,500,0,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,"6,000;SRV;TRANSPORTE DE PASSAGEIROS DECOQUEIROS DO SUL ATE A EMPRESALATICINIOS BOAVISTENSE",39000.00,0,,0,,2022,20,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-06-19,2023-06-19,20230005051,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,"1,0000;SRV;MAO DE OBRA DE COSTURAREFERENTE A CONFECCAO E MANUTENCAODOS TRAJES DOS INTEGRANTES DOGRUPO DE DANCA S TANZEN IST SOSCHEN",650.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-06-19,2023-06-19,20230005052,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"80,0000;UND;BOLO DE CHOCOLATE (EM PEDACOS)LANCHE PARA O  PROJETO DA ESCOLINHADE FUTEBOL, TURNO MANHA E TARDENO DIA 19/06/23",360.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-19,2023-06-19,20230005053,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,224,LEONIR WENTZ,PF,69587450000,,UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGEMR EPRESENTATIVAS PELO MUNICIPIOCOMPLEMENTAR AO EMPENHO 28 2,22.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-19,2023-06-19,20230005054,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,224,LEONIR WENTZ,PF,69587450000,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGENSREPRESENTATIVAS PELO MUNICIPIO",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-06-19,2023-06-19,20230005055,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;PCS;BARRA DE DIRECAO CURTAPECAS PARA MANUTENCAO DO ONIBUSUNIVERSITARIO, PLACA IYP-2I59/2,0000;PCS;BUCHA  ESTABILIZADOR DIANTEIRO/2,0000;PCS;PALHETA DO LIMPADOR  PARA BRISA",921.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-06-19,2023-06-19,20230005056,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO MECANICO,SER VICO ELETRICO DO ONIBUSUNIVERSITARIO, PLACA IYP-2I59(CA RAZINHO/PASSO FUNDO)/1,0000;SRV;SERVICO DE LUBRIFICACAO  GERAL",310.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-06-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  20.378  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023062017944,2886.51,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-06-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  20.379  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023062017946,149.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-06-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023062017944,,17945,2886.51,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-06-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023062017946,,17947,149.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-01-25,2023-06-20,20230000466,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.71.70,33717000000000,RATEIO PELA PARTICIPACAO EM CONSORC,,,,,3362,CONSORCIO DESENV INTERM MUNICIPIO ALTO J,PJ,3656200000195,,DOCTO:  20.380  SEQ: DSN LOG: LUANA   TC LUANA,,2023062017959,1560.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-06-20,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,17943,8.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-05,2023-06-20,20230004819,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2023060717003,,17968,1000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-06-20,2023-06-20,20230005055,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;PCS;BARRA DE DIRECAO CURTAPECAS PARA MANUTENCAO DO ONIBUSUNIVERSITARIO, PLACA IYP-2I59/2,0000;PCS;BUCHA  ESTABILIZADOR DIANTEIRO/2,0000;PCS;PALHETA DO LIMPADOR  PARA BRISA",-175.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-06-20,2023-06-20,20230005056,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO MECANICO,SER VICO ELETRICO DO ONIBUSUNIVERSITARIO, PLACA IYP-2I59(CA RAZINHO/PASSO FUNDO)/1,0000;SRV;SERVICO DE LUBRIFICACAO  GERAL",-30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-20,2023-06-20,20230005057,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"6,000;SRV;SERVICOS DE ACESSO A REDE RSIP - INTERNET PRO TOCOL VIA TUNELDE INTERNET COMUTADO A PROCERGSEMULACAO DE TERMINAL EENDERECAMENTO DE IMPRESSORASETOR DE FISCAL IZACAO DO MUNICIPIO",960.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-20,2023-06-20,20230005058,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA21/06/2 3, PARA BUSCAR PACIENTEMARLI DA MOTTA KUHN, QUE ESTA EM ACOMPANHAMENTO POS CIRURGICO",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-20,2023-06-20,20230005059,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1114,REFORM./EQUIP.ATENCAO BASICA,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,621,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;UND;NOTEBOOK HP 250 G8 CORE I5 1035G7GB MEMORRIA , SSD 256GB, TELA 15,6WINDOWS 11 PROMATERIAL PARA USO E M ATIVIDADE DAREDE BEM CUIDAR",4890.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-20,2023-06-20,20230005060,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;ACUCAR 5KGBENEFICIO EVENTUAL DE CESTABASICA PARA A SENHORA DEBORAMULINARIO DE OLIVEIRA CONF.RELATOR IO SOCIAL N 112/2023/1,0000;UND;ARROZ 5KG/1,0000;UND;BI SCOITO 400G/1,0000;UND;BISCOITO AGUA E SAL 400G/1,0000; UND;BOLACHA MARIA 740G/1,0000;UND;CAFE SACHE 50G/1,0000 ;UND;CHIMIA 400G/1,0000;UND;DETERGENTE LIQUIDO 500ML/1, 0000;UND;ESCOVA DENTAL/1,0000;UND;FARINHA DE MILHO MEDI A - 1KG/1",250.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-20,2023-06-20,20230005061,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,660,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"6,0000;UND;CADERNO BROCHURA 48 FLS CAPA DURAMATERIAL PA RA USO EM ATIVIDADECOM O GRUPO DO PCDS DO SCFV",24.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-20,2023-06-20,20230005062,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"24,0000;SRV;PRESTACAO DE SERVICOREFERENTE AS HORAS AULA  EM OFICINADE BISCUIT, TURMAS 3 E 4, 3 HORASAULAS CADA TURNO MANHA E TARDE,4 DIAS DE AULA",1440.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-20,2023-06-20,20230005063,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"6,0000;UND;APONTADORMATERIAIS DE EXPEDIENTE PARA USONO CRAS/6,0000;UND;BLOCO DE RECADO AUTOADESIVO/6,0000;UND; BLOCO DE RECADO AUTOADESIVO/1,0000;UND;PERFURADOR DE PA PEL P/ PERFURAR NOMINIMO 25 FOLHAS",135.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-20,2023-06-20,20230005064,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,660,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;BRINQUEDOS CAIU PERDEU EM MADEIRAMATERIAIS P ARA TRABALHAR COMIDOSAS DO SCFV/3,0000;UND;DOMINO COLOR IDO EM MADEIRA/1,0000;UND;JOGO DE MEMORIA NUMEROS EQUAN TIDADES EM MADEIRA/3,0000;UND;JOGO PEGA VARETA C/ 31 VA RETAS",149.37,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-20,2023-06-20,20230005065,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"100,0000;UND;CARTAZ COLORIDOMATERIAIS PARA DIVULGACAO D O37 FESTIVAL DO IMIGRANTE/1000,0000;UND;FLYER COLORIDO/ 1000,0000;UND;FOLDER COLORIDO",2140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-20,2023-06-20,20230005066,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"3,0000;UND;PLACA COLORIDO EM ESTRUTURA DEMADEIRAMATERIA L PARA DIVULGACAO DO 37FESTIVAL DO IMIGRANTE",2340.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-20,2023-06-20,20230005067,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"6,0000;UND;CAPA A4 TRANSPARENTEMATERIAIS PARA USO NA EN CADERNACAODE PORTARIAS DO CENTROADMINISTRATIVO/6,0000;U ND;CONTRA CAPA A4 PRETA FOSCO/4,0000;UND;MOLA ASPIRAL P RETA",12.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-06-20,2023-06-20,20230005068,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,6225.02,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-06-20,2023-06-20,20230005069,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2222,ALIMENTACAO ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,3705.01,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-20,2023-06-20,20230005070,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCA DEF ILTRO E OLEO MOTOR DO VEICULOSPIN, PLACA IWL-7742",65.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-20,2023-06-20,20230005071,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4891,ANDREI AUTO AR LTDA,PJ,47360289000113,,"1,0000;SRV;MAO DE OBRAREFERENTE A PRESTACAO DE SERVICOD O CAMINHAO PIPA, PLACA IYD-9706/2,0000;SRV;DESLOCAMENTO",776.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-06-20,2023-06-20,20231000045,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,802,0,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,CONTRIBUICAO AO PASEPAPURACAO REF MAIO 2023,2903.19,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-06-21,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,17976,3.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-30,2023-06-21,20230004700,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.281  SEQ: 001 LOG: LUANA   TC LUANA,,2023062117978,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-07,2023-06-21,20230004901,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,DOCTO:  86.563  SEQ: 021 LOG: LUANA   TC LUANA,,2023062117991,61.58,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-07,2023-06-21,20230004907,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.290  SEQ: 001 LOG: LUANA   TC LUANA,,2023062117993,205.83,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-13,2023-06-21,20230004952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  33.952  SEQ: 001 LOG: LUANA   TC LUANA,,2023062117988,10.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-13,2023-06-21,20230004953,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  24.289  SEQ: 023 LOG: LUANA   TC LUANA,,2023062117989,530.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-13,2023-06-21,20230004954,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.298  SEQ: 001 LOG: LUANA   TC LUANA,,2023062117992,319.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-13,2023-06-21,20230004964,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  16.272  SEQ: 000 LOG: LUANA   TC LUANA,,2023062117990,21.59,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-15,2023-06-21,20230005012,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4116,TENO TELMO WINDMULLER,PF,27828166087,,DOCTO:  10.377  SEQ: 023 LOG: LUANA   TC LUANA,,2023062117985,711.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-15,2023-06-21,20230005013,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7493.919  SEQ: 890 LOG: LUANA   TC LUANA,,2023062117981,135.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-06-15,2023-06-21,20230005014,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7523.718  SEQ: 890 LOG: LUANA   TC LUANA,,2023062117980,250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-15,2023-06-21,20230005015,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:  20.382  SEQ: DSN LOG: LUANA   TC LUANA,,2023062117984,15.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-15,2023-06-21,20230005018,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,DOCTO:  56.662  SEQ: 1 LOG: LUANA   TC LUANA,,2023062117979,1870.01,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-16,2023-06-21,20230005036,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4449,IVALME EBERTS,PF,76492079000,,DOCTO:  20.381  SEQ: DSN LOG: LUANA   TC LUANA,,2023062117983,202.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-16,2023-06-21,20230005037,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,DOCTO:   4.211  SEQ: 001 LOG: LUANA   TC LUANA,,2023062117986,59.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-19,2023-06-21,20230005046,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7536.986  SEQ: 890 LOG: LUANA   TC LUANA,,2023062117982,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-19,2023-06-21,20230005047,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 155.917  SEQ: 001 LOG: LUANA   TC LUANA,,2023062117987,41.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-20,2023-06-21,20230005058,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO:  20.385  SEQ: DSN LOG: LUANA   TC LUANA,,2023062118020,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-21,2023-06-21,20230005072,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,"1,0000;UND;CARIMBO AUTOMATICOMATERIAL PARA USO NO SETOR  DEENGENHARIA",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-21,2023-06-21,20230005073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,"1,0000;SRV;PRESTACAO DE SERVICOTARIFA REFERENTE A ALTER ACAO DECRONOGRAMA DO CONTRATO DE REPASSE914787/2021 OPE RACAO 1077798-90",1700.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-21,2023-06-21,20230005074,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;COPO ISOPOR 180ML C/ 20 UNDMATERIAL PARA USO  NO ENCONTRO EMCOMEMORACAO A FESTA JUNINA NODIA 22/06/2 023, CONFORMECRONOGRAMA EM ANEXO",13.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-21,2023-06-21,20230005075,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;ABACAXIITENS PARA O ENCONTRO EMCOMEMORACAO A  FESTA JUNINA NODIA 22/06/23, CONFORME CRONOGRAMAEM ANE XO/2,0000;UND;CANELA EM CASCA 15G/1,0000;UND;CRAVO 15G/ 1,0000;UND;EXTRATO DE TOMATE 1KG/1,0000;UND;GENGIBRE 50 G/,9700;KGS;MACA/1,0000;UND;MOLHO PRONTO HOT DOG 460G/5 ,0000;UND;SUCO DE UVA INTEGRAL 1L/3,0000;UND;SUCO DE UV A 1,5L",198.59,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-21,2023-06-21,20230005076,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;OLEO DE SOJA 900MLITENS PARA USO NO ENCONTRO  EMCOMEMORACAO A FESTA JUNINA, NODIA 22/06/23, CONFORME  OCRONOGRAMA EM ANEXO/5,0000;UND;PIPOCA 500G/1,0000;UND ;SAL KG",49.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-21,2023-06-21,20230005077,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;SRV;MAO DE OBRA E DESLOCAMENTOREFERENTE AO SERVI CO DE LIMPEZADE PECAS DO CONJUNTO DO CUBO DEEIXO TRASEI RO PARA CONSERTAR,SUBSTITUICAO DE ROLAMENTOS EVEDACOES,  MONTAGEM DE CONJUNTOS DECUBO E REPOSICAO DE OLEO DO RO LOCOMPACTADOR CATERPILLAR CS56/1,0000;SRV;SERVICO DE DE SLOCAMENTO ESERVICO DE INSTALACAO DE SCANNERPARA IDENTI FICACAO DO SISTEMA,DESMONTAGEM DE COMPONENTES DOMOTOR P ARA REMO",11010.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-21,2023-06-21,20230005078,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"3,0000;LTS;OLEO DO CUBOMANUTENCAO DO ROLO COMPACTADORCA TERPILLAR CS 56",100.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-21,2023-06-21,20230005079,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;PCS;ANEL TAMPA CUBOPECAS PARA MANUTENCAO DO ROLO COMPACTADOR CATERPILLAR CS56/1,0000;PCS;COLA ALTA TEMPE RATURA/1,0000;PCS;FILTRO COMBUSTIVEL/1,0000;PCS;JUNTA B OMBA DAGUA/1,0000;PCS;JUNTA TAMPA FRONTAL MOTOR/1,0000; PCS;MATERIAL LIMPEZA UNIDADE/2,0000;PCS;PARAFUSO SEXTAV ADO/2,0000;PCS;PARAFUSO SEXTAVADO/2,0000;PCS;PARAFUSO S EXTAVADO/1,0000;PCS;RETENTOR CUBO/2,0000;PCS;ROLAMENTO CUBO",2537.64,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-21,2023-06-21,20230005080,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,"1,0000;UND;BANDEJA N2MATERIAIS PARA USO NO CRAS/1,0000; UND;COLHER COZINHA/1,0000;UND;COLHER COZINHA METAL SIMP LES",54.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-21,2023-06-21,20230005081,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,0,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,"1,0000;UND;CAIXA MULTIUSO BRANCA 6LMATERIAL PARA USO NO  CRAS",21.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-21,2023-06-21,20230005082,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,"1,0000;UND;LIXEIRA C/ PEDAL 34LMATERIAL PARA USO NO CRA S",99.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-21,2023-06-21,20230005083,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,"1,0000;UND;CABO PARA MOPMATERIAL PARA USO NA PISCINATER MICA MUNICIPAL",85.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-21,2023-06-21,20230005084,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 035/2023PREGAO ELETRONI CO 005/2023AQUISICAO DE SISTEMAS DE GERACAODE ENERGIA S OLAR FOTOVOLTAICO",365.33,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-21,2023-06-21,20230005085,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,0000;SRV;PUBLICACAO DE EDITAL 035/2023PREGAO ELETRONI CO 005/2023AQUISICAO DE SISTEMAS DE GERACAODE ENERGIA S OLAR FOTOVOLTAICO",36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-21,2023-06-21,20230005086,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"1,0000;SRV;PUBLICACAO DE EDITAL 035/2023PREGAO ELETRONI CO 005/2023AQUISICAO DE SISTEMAS DE GERACAODE ENERGIA S OLAR FOTOVOLTAICO",252.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-21,2023-06-21,20230005087,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,5020,FAMMA EMPRESA JORNALISTICA LTDA,PJ,916430000158,,"1,0000;SRV;PUBLICACAO DE EDITAL 035/2023PREGAO ELETRONI CO 005/2023AQUISICAO DE SISTEMAS DE GERACAODE ENERGIA S OLAR FOTOVOLTAICO",172.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-21,2023-06-21,20230005088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,500,0,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE LIMPEZANO  FUSOR DA IMPRESSORA HP LASERJET1536 DNF MFP, RECEPCAO",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-21,2023-06-21,20230005089,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,500,0,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE SOLDA FRI ANA PLACA E TROCA DE RELE DOESTABILIZADOR MICROSOL 500 VAPAT 4908 DO SETORES DIVERSOS DOCENTRO ADMINISTRATIVO/ 2,0000;SRV;MAO DE OBRA REFERENTE AO SERVICODE SOLDA FRI A NA PLACA LOGICA DOESTABILIZADOR MICROSOL 500 VAPAT 49 06 E PAT 4912",210.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-21,2023-06-21,20230005090,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,500,1001,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCA DEC APACITORES DO ESTABILIZADOR TSSHARA 300 VA DA EMEF EPIT ACIOPESSOA",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-21,2023-06-21,20230005091,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,500,1002,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DELUBRIFICAC AO DO TRANSFORMADOR1010 VA DA UBS SEDE",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-21,2023-06-21,20230005092,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,"1,0000;UND;BATERIA SELADA 12V 7AH T12-7F2MATERIAL PARA USO NO CONSERTO DENOBREAKE PAT 3496 DA UBS SEDE",143.06,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-21,2023-06-21,20230005093,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,500,1002,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DENOBREAK P AT 3496 DA UBS SEDE",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-21,2023-06-21,20230005094,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,500,0,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,"1,000;UND;CONTRIBUICAO AO PASEP SOBRE ARECEITA ORCAMENT ARIA NO PERIODODE MAIO 2023",8622.02,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-21,2023-06-21,20230005095,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"5,0000;UND;COPO ISOPOR 180ML TERMICOMATERIAL PARA USO N O ENCONTRO EMCOMEMORACAO A FESTA JUNINA NODIA 22/06/23,  CONFORME OCRONOGRAMA EM ANEXO",34.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-06-14,2023-06-21,20231000044,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4778,EMPRESA DE TEC. E INF.DA PREVIDENCIA - D,PJ,42422253000101,,DOCTO:  37.401  SEQ: 000 LOG: LUANA   TC LUANA,,2023062100176,100.00,0,,2021,6,PRI,2021,82,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2023,2022-06-02,2023-06-22,20220004909,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1686,OPERACAO FINISA,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,LIQUIDACAO,,2023062232089,272633.75,0,,2022,1,CNC,2022,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-06-02,2023-06-22,20220004909,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1686,OPERACAO FINISA,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C   1.642 (DEB.C/C),,2023062232089,,32093,272633.75,2022,1,CNC,2022,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-06-02,2023-06-22,20220004909,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1686,OPERACAO FINISA,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C   1.642 (DEB.C/C),,2023032931894,,32092,27366.25,2022,1,CNC,2022,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2023,2022-06-02,2023-06-22,20220004917,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,LIQUIDACAO,,2023062232090,60752.61,0,,2022,1,CNC,2022,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-06-02,2023-06-22,20220004917,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C  11.600 (CR.AUT.P/FORN,,2023062232090,,32091,60752.61,2022,1,CNC,2022,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-06-22,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  20.384  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023062218015,72.16,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-06-22,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023062218015,,18016,72.16,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-06-22,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,18014,4.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-15,2023-06-22,20230005012,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4116,TENO TELMO WINDMULLER,PF,27828166087,,C/C   3.158 (CR.AUT.P/FORN),,2023062117985,,18028,711.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-15,2023-06-22,20230005015,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (CR.AUT.P/FORN),,2023062117984,,18025,15.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-15,2023-06-22,20230005018,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,C/C   3.158 (CR.AUT.P/FORN),,2023062117979,,18026,1870.01,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-16,2023-06-22,20230005036,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4449,IVALME EBERTS,PF,76492079000,,C/C   3.158 (CR.AUT.P/FORN),,2023062117983,,18027,202.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-19,2023-06-22,20230005053,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,224,LEONIR WENTZ,PF,69587450000,,DOCTO:  20.389  SEQ: DSN LOG: LUANA   TC LUANA,,2023062218075,22.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-19,2023-06-22,20230005053,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,224,LEONIR WENTZ,PF,69587450000,,C/C  11.600 (CR.AUT.P/FORN),,2023062218075,,18077,22.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-19,2023-06-22,20230005054,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,224,LEONIR WENTZ,PF,69587450000,,DOCTO:  20.388  SEQ: DSN LOG: LUANA   TC LUANA,,2023062218074,500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-19,2023-06-22,20230005054,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,224,LEONIR WENTZ,PF,69587450000,,C/C  11.600 (CR.AUT.P/FORN),,2023062218074,,18078,500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-20,2023-06-22,20230005058,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023062118020,,18023,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-21,2023-06-22,20230005094,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,DOCTO:       5  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023062218021,8622.02,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-21,2023-06-22,20230005094,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,C/C  11.600 (DEB.C/C),,2023062218021,,18022,8622.02,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-22,2023-06-22,20230005096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIPA R EM AUDIENCIA JUNTOA CASA CIVIL, SECRETARIA DETURISMO,  AUDIENCIA PREFEITOS DAAMAJA NO DAER, SECRETARIA DOSTRA NSPORTES, IPE, TCE/RS EFAMURSSAIDA: 20/06/2023RETORNO: 23/06/2023",816.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-22,2023-06-22,20230005096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  20.386  SEQ: DSN LOG: LUANA   TC LUANA,,2023062218050,816.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-22,2023-06-22,20230005096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023062218050,,18070,816.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-22,2023-06-22,20230005097,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCA DEF AROLETE QUEBRADO E INSTALACAO DELAMPADA NOVA NO VEICULO  DOBLO,PLACA JAO-7F26",240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-22,2023-06-22,20230005098,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;PCS;LAMPADA HALOGENAPECA PARA MANUTENCAO DO VEIC ULODOBLO, PLACA JAO-7F26",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-22,2023-06-22,20230005099,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;PCS;LAMPADA HALOGENAPECA PARA MANUTENCAO DA PART EELETRICA DO VEICULO CRONOS,PLACA JBF-5G81",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-22,2023-06-22,20230005100,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DA PARTEEL ETRICA DO VEICULO CRONOS,PLACA JBF-5G81",68.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-22,2023-06-22,20230005101,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,500,1002,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,"1,0000;UND;FIXADOR PARA SONDA NASAL ADULTO GMATERIAL PA RA USO UBS SEDE",6.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-22,2023-06-22,20230005102,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"1,0000;UND;AGUA RAZ SOLVENTE 5LMATERIAIS PARA USO NA RE FORMA DAPISCINA TERMICA MUNICIPAL/,3000;UND;ANTICORROSI VO 3,6L/6,0000;UND;CONVERTEDOR DE FERRUGEM 2 EM 11L/2,0 000;UND;ESCOVA DE ACO/8,0000;UND;FITA CREPE 24X40 3M/5, 0000;UND;FITA CREPE 48X40 3M/10,0000;UND;FITA CREPE 24X 40/10,0000;UND;FITA CREPE 48X40/1,0000;UND;FUNDO PREPAR ADO DE PAREDE 18L/20,0000;UND;LIXA FERRO 120/10,0000;UN D;LIXA F",2692.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-22,2023-06-22,20230005103,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,4933,GABRIEL SCHNEIDER PEREIRA,PF,4873676002,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO, ONDEPA RTICIPOU DE CURSO DA VIGILANCIASANITARIA NA COORDENADOR IA DESAUDE, NA CIDADE DE PASSO FUNDO/RS, NO DIA 14/06/2 3",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-22,2023-06-22,20230005104,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DO VEICULO DOBLO, PLACA JAO-7F26",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-22,2023-06-22,20230005105,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;AROMATIZANTE GEL 60GMATERIAL PARA MANUTENCAO  DOVEICULO DOBLO, PLACA JAO-7F26",17.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-22,2023-06-22,20230005106,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,",5000;KGS;ESTOPAMATERIAIS PARA MANUTENCAO DOVEICULO DOB LO, PLACA JAO-7F26/1,0000;UND;LIMPA AR CONDICIONADO/1,0 000;UND;LIMPA VIDROS C/ GATILHO 100ML",71.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-22,2023-06-22,20230005107,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;PCS;FILTRO AR CABINEPECAS PARA MANUTENCAO DO VEI CULODOBLO, PLACA JAO-7F26/1,0000;PCS;FILTRO AR/1,0000;P CS;FILTRO COMBUSTIVEL/1,0000;PCS;FILTRO OLEO LUBRIFICAN TE/1,0000;PCS;PALHETA UNIVERSAL (22)/1,0000;PCS;PALHETA  UNIVERSAL (18)",246.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-22,2023-06-22,20230005108,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"5,0000;UND;OLEO 5W30 1LMANUTENCAO DO VEICULO DOBLO,PLAC A JAO-7F26",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-06-22,2023-06-22,20230005109,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"30,0000;UND;SANDUICHE SIMPLES C/ PRESUNTO EQUEIJOLANCHE  PARA OS ENSAIOS DO GRUPO DEDANCAS TANZEN IST SO SHEN,I NFANTIL E JUVENIL",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-22,2023-06-22,20230005110,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DEDESMONTA R E TIRAR AMORTECEDORESPARA SOLDAR SUPORTES QUEBRADOSE MONTAR NOVAMENTE, SERVICO DETROCA DE CALCOS DO MOTOR E DECAIXA, SERVICO DE SUBSTITUICAO DEPASTILHA DE FREIO E TROCA DEPONTEIRA DIRECAO DO VEICULOCRONOS, PLACA IZF-7F 34",2600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-22,2023-06-22,20230005111,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;PCS;BIELETA ESTABILIZADORPECAS PARA MANUTENCAO D O VEICULOCRONOS, PLACA IZF-7F34/1,0000;PCS;JOGO DE PAST ILHA DE FREIO/2,0000;PCS;CALSO DO MOTOR/COXIM/1,0000;PC S;CALCO DE CAIXA/1,0000;PCS;PONTEIRA DIRECAO DIREITA/ES QUERDA",1771.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-22,2023-06-22,20230005112,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE FAROL EF AROLETE QUEBRADO E REGULAGEM DOVEICULO DOBLO, PLACA IZG -8A99",210.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-22,2023-06-22,20230005113,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,2284,RBS - ZERO HORA EDITORA JORNALISTICA S.A,PJ,92821701000100,,"1,0000;SRV;PUBLICACAO DE EDITAL 035/2023PREGAO ELETRONI CO 005/2023AQUISICAO DE SISTEMAS DE GERACAODE ENERGIA S OLAR",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-22,2023-06-22,20230005114,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"3,0000;UND;BOLA CASEIRO SALGADO GRANDE,C/ FRANGO, LEGUM ES DIVERSOS,PRESUNTO E QUEIJOLANCHE PARA O ENCONTRO EMC OMEMORACAO A FESTA JUNINA NODIA 22/06/23, CONFORME CRON OGRAMAEM ANEXO/4,0000;UND;BOLO CASEIRO DOCE GRANDEC/ CO BERTURA",330.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-22,2023-06-22,20230005115,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DEDESMONTA R RODAS DO TRUQUE E TRACAOPARA CONSERTAR FREIOS, MONTAR  DEVOLTA E REBITAR LONAS NOS PATINS,SOLDAR ESTRIBOS E S OLDAR SUPORTES12 HORAS DE SERVICOS DO CAMINHAOFORD CARG O 2629, PLACA IYH-6390",1440.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-22,2023-06-22,20230005116,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,500,1002,,,2194,CONSELHO NACIONAL DE SECRETARIAS MUN. DE,PJ,33484825000188,,"1,0000;SRV;INSCRICAO NO XXXVII CONGRESSOCONASEMS, PARA A SECRETARIA DESAUDE NADIA MARIANE WINTER,SE REALIZARA EM GOIANIA-GO, ENTREOS DIAS 16 A 19 DE JULHO DE 2023",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-22,2023-06-22,20230005117,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,500,1002,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,"10,0000;UND;FIXADOR DE SONDA NASALMATERIAL PARA USO DE PACIENTE DAUBS SEDE",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-22,2023-06-22,20230005118,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,"4,0000;CXA;DIPIRONA 500MG CADA C/ 500 UNDMEDICAMENTOS P ARA DISPENSACAO NAFARMACIA BASICA DO MUNICIPIO/4,0000;C XA;GLIBENCLAMIDA 5MG C/ 500 UND/4,0000;CXA;METILDOPA 50 0MG C/ 500 UND/4,0000;CXA;PARACETAMOL 500MG CP C/ 500 U ND/2,0000;CXA;PARACETAMOL 750MG C/ 480 UND/100,0000;CXA ;POMADA NEOMICINA 20G/4,0000;CXA;SINVASTATINA 40MG C/ 5 00 UND/67,0000;CXA;SUCCINATO DE METOPROLOL 25MG C/ 30UN D",5026.61,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-22,2023-06-22,20230005119,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,"1,0000;SRV;EXAME MORFOLOGICO DE PRIMEIRATRIMESTRE ? TN ? DOPPLER PARAPACIENTE ANDRESSA DE SOUZA,AGENDADO PARA DIA 23/06/23EXAME PARA GESTANTE DO MUNICIPIO,AGENDADO E XCEPCIONALMENTE NOHSVP DEVIDO A INDISPONIBILIDADEDE HOR ARIOS PARA REALIZAR OSEXAMES NAS DATAS NECESSARIASPEDID OS PELO MEDICO",390.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-22,2023-06-22,20230005120,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,500,1002,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,"1,0000;SRV;PASSAGEM AEREA IDA E VOLTACHAPECO-SC/GOIANIA -GOGOIANIA-GO/CHAPECO-SC PARA ASECRETARIA DE SAUDE E AS SISTENCIASOCIAL NADIA MARIANE WINTERSAIDA: 15/07/2023RE TORNO: 20/07/2023",2623.03,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-22,2023-06-22,20230005121,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"6,0000;UND;PAPEL COLORSET CORES VARIADASMATERIAIS PARA USO NA DECORACAOJUNINA DA UBS SEDE",10.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-22,2023-06-22,20230005122,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,1520,NADIA MARIANE WINTER,PF,99908328034,,"5,5000;UND;DIARIAVIAGEM A GOIANIA-GO, PARAPARTICIPAR DO  XXXVII CONGRESSOCONASEMS, ENTRE OS DIAS 16 A 19 DEJULH O DE 2023",-5863.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-22,2023-06-22,20230005122,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,1520,NADIA MARIANE WINTER,PF,99908328034,,"5,5000;UND;DIARIAVIAGEM A GOIANIA-GO, PARAPARTICIPAR DO  XXXVII CONGRESSOCONASEMS, ENTRE OS DIAS 16 A 19 DEJULH O DE 2023",5863.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-22,2023-06-22,20230005123,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,1520,NADIA MARIANE WINTER,PF,99908328034,,"5,500;UND;DIARIAVIAGEM A GOIANIA-GO, PARAPARTICIPAR DO XXXVII CONGRESSOCONASEMS, ENTRE OS DIAS 16 A 19 DEJULHO  DE 2023SAIDA: 15/07/2023RETORNO: 20/07/2023",5863.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-22,2023-06-22,20230005124,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,1002,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"1,0000;UND;SACO PIPOCA C/ 500 UNDMATERIAL PARA DISPENSA CAO DEMEDICAMENTOS NA FARMACIA BASICADO MUNICIPIO",39.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-22,2023-06-22,20230005125,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,",3000;MTS;CABO BATERIA 50MMMATERIAIS PARA MANUTENCAO DO VEICULO FIAT DOBLO, PLACAIPH-7056/4,0000;UND;TERMINAL B ATERIA",108.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-22,2023-06-22,20230005126,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DA PARTEEL ETRICA DO VEICULO FIAT UNO,PLACA ISX-9294",125.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-22,2023-06-22,20230005127,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;PCS;BOBINA IGNICAOPECAS PARA MANUTENCAO DO VEICU LOFIAT UNO, PLACA ISX-9294/1,0000;PCS;CHICOTE MACHO 1MM  PARA BOBINA 60/1,0000;PCS;CHICOTE MACHO EM T/1,0000;PC S;INTERRUPTOR DE VENTILADO DORADIADO",665.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-22,2023-06-22,20230005128,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DA PARTEEL ETRICA DA PATROLA CATERPILLAR120K",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-22,2023-06-22,20230005129,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;PCS;BATERIA 100 AMPERES CASCO NA TROCAPECAS PARA  MANUTENCAO DA PATROLACATERPILLAR 120K/1,0000;PCS;LANTE RNA DIANTEIRA/2,0000;PCS;TERMINAL BATERIA",970.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-22,2023-06-22,20230005130,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DO PNEU195/6 5/15 DO VEICULO CRONOS,PLACA JBF-5G81/2,000;SRV;BALANCE AMENTO DE RODAS",110.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-22,2023-06-22,20230005131,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DO PNEU195/6 5/15 DO VEICULO VW SAVEIROPLACA JAS-1A19",25.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-22,2023-06-22,20230005132,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE RODIZIO D EPNEUS, SERVICO DE SOLDAR CHASSISDA CARRETA, SERVICO DE  ARRUMARTRINCADOS, SOLDAR BATENTES DAESCADA, CONSERTAR PARAFUSOSBALANCIN, SOLDAR SUPORTE DOPARA-LAMA E SERVICO  DE REGULAGEMDOS FREIOS - 10H DE SERVICO DACARRETA PLAN CHA, PLACA MCZ-7F03/4,0000;SRV;TROCA DE PNEU 295/80/22, 5",1648.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-22,2023-06-22,20230005133,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A TROCA DE PNEU 23,1ARO  26 DO ROLO COMPACTADOR CS56",247.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-22,2023-06-22,20230005134,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,"2,0000;UND;COLA PARABRISAMATERIAIS PARA MANUTENCAO DOVE ICULO FIAT UNO, PLACA ISX-9294/1,0000;UND;JUNTA FIXA/4, 0000;UND;VELA IGNICAO",490.51,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-22,2023-06-22,20230005135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;PCS;PALHETA CONVENCIONAL GANCHODIANTEIROPECAS PA RA MANUTENCAO DARETROESCAVADEIRA 2017/1,0000;PCS;PALHET A CONVENCIONAL GANCHOTRASEIRA",183.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-22,2023-06-22,20230005136,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,660,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"2,0000;UND;CORRENTE SANFONADAMATERIAIS PARA USO NA DECO RACAODO ENCONTRO EM COMEMORACAO DAFESTA JUNINA, NO DIA 22/06/23,CONFORME CRONOGRAMA EM ANEXO/2,0000;UND;ESPANT ALHO JUNINO G/2,0000;UND;ESPANTALHO JUNINO M/1,0000;UND ;LEQUE JUNINO/1,0000;UND;PLACAS JUNINAS PCT C/ 10 UND/1 2,0000;UND;PRATO DESCARTAVEL PCT C/ 10 UND/2,0000;UND;S ACO DE PAPEL 35X18 C/ 100 UND",175.76,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-22,2023-06-22,20230005137,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS CONSERTO DO CHICOTE ILUMINACAO TRASEIRA, SERVICO DELIMPEZA DE ZINABRE E REV ISAO GERALDO CAMINHAO MERCEDES DO PAC,PLACA IVE-6401",320.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-22,2023-06-22,20230005138,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"25,0000;UND;ABRACADEIRA NYLONMATERIAIS PARA MANUTENCAO DOCOMINHAO MERCEDES DO PAC, PLACAIVE-6401/7,8000;MTS;CA BO FLEXIVEL PP 5 FIOSN.14 / 1,5MM2/2,0000;UND;ESTANHO/2 ,0000;UND;FITA ISOLANTE/2,0000;UND;LAMPADA H1 24V 70W/8 ,0000;UND;LAMPADA LED 24V 3,5W/2,0000;UND;LAMPADA LED 2 4V 1,8W/1,0000;UND;LAMPADA LED 24V 2W/3,5W/2,0000;UND;L ANTERNA TRASEIRA L.E E L.DC/VIGIA COM RE/1,0000;UND;PAL HETA CONV",1032.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-22,2023-06-22,20230005139,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"6,0000;UND;ABRACADEIRA METAL P/ FIXACAOCHICOTEMATERIAIS  PARA MANUTENCAO DAPARTE ELETRICA DO CAMINHAO FORDCARGO  2629, PLACA IYH-6390/20,0000;UND;ABRACADEIRA NYLON/8,0 000;MTS;FIO 2,5/3,0000;UND;FITA ISOLANTE/2,0000;UND;LAM PADA LED 67 24V/1,0000;UND;LAMPADA LED 2P 24V/2,0000;UN D;LAMPADA LED 1P 24V/3,0000;MTS;MANGA CORRUGADA 12,7MM 1/2/1,0000;MTS;MANGA CORRUGADA 15,8MM 5/8/2,0000;MTS;SO LDA ESTAN",215.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-22,2023-06-22,20230005140,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DO CHICOTE DAS LANTERNAS DO CAMINHAO FORDCARGO 2629, PLACA IYH-639 0",195.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-22,2023-06-22,20230005141,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"3,5000;MT3;PEDRA BRITA N.1MATERIAIS UTILIZADO PARA TAPA RBURACOS EM VIAS, EM DIVERSOSPONTOS DO MUNICIPIO E PARA AJEITAR CABECEIRAS DE PONTES/7,0000;MT3;PO DE BRITA",1165.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-22,2023-06-22,20230005142,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;BATERIA 60 AMPERES NA TROCAMANUTENCAO DO VEI CULO VW SAVEIRO,PLACA JAS-1A19",535.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-22,2023-06-22,20230005143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;ADAPTADOR 3/4MATERIAIS UTILIZADO PARA FAZERT AMPA DAS BOCAS DE LOBO DAPAVIMENTACAO ASFALTICA/7,5000; MT3;AREIA MEDIA/3,0000;MT3;AREIAO/13,0000;UND;CAL HIDRA ULICO COMUM - 20KG/24,0000;UND;CIMENTO CP-II - 50KG/1,0 000;UND;LINHA NYLON LISA 0.80X100MT/4,0000;MT3;PEDRA BR ITA N.1/8,0000;MT3;TELA MALHA FERRO 4/150,0000;UND;TIJO LO MACICO/1,0000;UND;TORNEIRA PLASTICA",4738.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-22,2023-06-22,20230005144,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,"2,0000;UND;BATERIA 100 AMPERESPECA PARA MANUTENCAO DO C AMINHAOPIPA, PLACA IYD-9706",1551.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-22,2023-06-22,20230005145,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"20,0000;KGS;ESTOPAMATERIAL PARA USO NA OFICINA DASECRET ARIA DE OBRS",240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-22,2023-06-22,20230005146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;CONSERTO DE PNEU 195/65/15MANUTENCAO DO VEICU LO SPIN,PLACA IWL-7742/2,000;SRV;BALANCEAMENTO DE PNEU",110.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-22,2023-06-22,20230005147,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;BOTINAMATERIAIS DE E.P.I. PARASERVIDORES DA SECRETARIA DE OBRAS/10,0000;UND;LUVA DE MALHA ANTI-DERR APANTE(5) TAM P (5) TAM M/6,0000;UND;OCULOS DE PROTECAO",424.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-06-22,2023-06-22,20230005148,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"50,0000;UND;BUCHA PLASTICA 6MMMATERIAIS UTILIZADO PARA AMANUTENCAO DA CAPELA MORTUARIASEDE/8,0000;MTS;CABO PP 750V 2X2,5MM/2,0000;UND;CAIXA ACD SOBREPOR C/TAM 20AS/D ISJUNT/4,0000;UND;CANALETA SIST 20X10X2MM/3,0000;UND;DI SJUSTOR 20 AMPERES MONOFASICO/75,0000;MTS;FIO FLEXIVEL 2,5MM(25M) AZUL, (25M) PRETO, (25M)VERDE/1,0000;UND;FIT A ISOLANTE 20M/50,0000;UND;PARAFUSO PHILIPS 4,5X50/2,00 00;UND;PLUG",599.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-22,2023-06-22,20230005149,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;BATERIA 100 AMPERES CASCO NA TROCAPECAS PARA  MANUTENCAO DAESCAVADEIRA HIDRAULICA LIUGONG922E/,4000; MTS;CABO BATERIA/4,0000;UND;TERMINAL BATERIA",1858.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-22,2023-06-22,20230005150,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;SRV;PRESTACAO DE SERVICOREFERENTE A DESLOCAMENTO  ATE ODISTRITO DE IGREJINHA PARAPRESTAR SERVICO DE SOCO RRO AESCAVADEIRA HIDRAULICA LIUGONG922E",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-22,2023-06-22,20230005151,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;NIVEL ALUMINIOMATERIAIS ULTILIZADO PARA FAZE RTAMPAS DE CONCRETO PARA AS BOCASDE LOBO DA PAVIMENTACA O ASFALTICA/1,0000;UND;PA DE BICO C/ CABO/1,0000;UND;PR UMO METALICO DE PAREDE",122.86,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-22,2023-06-22,20230005152,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"2,0000;UND;AGULHA PARA LUBRIFICACAOMATERIAIS PARA USO E M GERAL NAOFICINA DA SECRETARIA DE OBRAS/20,0000;UND;CO RDAO AGARRA LONA 35CM/6,0000;UND;PINO TRAVA C/ ARGOLA/5 ,0000;UND;PINO TRAVA 4.0X120/5,0000;UND;PINA TRAVA 5.6X 120/3,0000;UND;PONTEIRA HALBAUER",337.69,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-22,2023-06-22,20230005153,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE REVISAOLA NTERNAS NA PARTE ELETRICA DAPLANCHA DA CARRETA, PLACAMC Z-7F03",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-22,2023-06-22,20230005154,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;CHAVE UNIVERSAL ALAVANCA CHATA 7AMATERIAIS P ARA MANUTENCAO DA PARTEELETRICA DA PLANCHA DA CARRETA,P LACA MCZ-7F03/2,0000;UND;ESTANHO/1,0000;UND;FITA ISOLAM ENTO DE AREAS/13,0000;UND;FUSIVEL 10A/4,0000;UND;LAMPAD A LED 2P 24V/3,0000;UND;LAMPADA LED 1P 24V/1,0000;UND;L AMPADA LED C10W/2,0000;UND;LANTERNA TRASEIRA/3,0000;MTS ;MANGA CORRUGADA/1,0000;UND;PALHETE CONVENCIONAL GANCHO  23 18",523.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-06-22,2023-06-22,20230005155,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"12,0000;UND;ARGAMASSAMATERIAIS UTLIZADO PARA REFORMASNO  PREDIO DA BRIGADA MILITAR/1,0000;UND;FITA VEDA ROSCA 1 8MM X 10M/1,0000;UND;PARAFUSO P/ VASO SANITARIO/6,0000; UND;REJUSTE EMBALAGEM DE 1KG/1,0000;UND;SIFAO/1,0000;UN D;SILICONE INCOLOR 50G/1,0000;UND;TORNEIRA LAVARORIO IN OX/1,0000;UND;VALVULA PARA LAVATORIO INOX",416.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-22,2023-06-22,20230005156,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;BATATA PALHA 140GINGREDIENTES PARA OFICINA D ECULINARIA NO CRA NO DIA 23/06/23/1,0000;UND;BOLACHA MA RIA 740G/,3200;KGS;CEBOLA/4,0000;UND;CREME DE LEITE/3,1 400;KGS;PEITO DE FRANGO CONGELADO/2,0000;KGS;LEITE 1L/4 ,0000;UND;LEITE CONDENSADO/1,0000;UND;LEITE EM PO 400G/ 1,0000;KGS;MARGARINA 500G/2,0000;UND;PALMITO 300G/,1000 ;KGS;PIMENTAO VERDE/1,0000;UND;QUEIJO MUSSARELA 400G/1, 0000;UND",227.67,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-22,2023-06-22,20230005157,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,500,0,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,"1,000;UND;PASSAGEM AEREA IDA E VOLTAPASSO FUNDO/BRASILI A -BRASILIA/PASSO FUNDO, PARA OPREFEITO MUNICIPAL VALOI R CHAPUISVIAGEM ADIADA PARASAIDA: 07/08/2023RETORNO: 11 /08/2023",492.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-22,2023-06-22,20230005158,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,660,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"5,0000;UND;ARGILA 1KGMATERIAIS PARA USO NA DECORACAODO ENCONTRO EM COMEMORACAO DAFESTA JUNINA DO DIA 22/06/23, CONFORME O CRONOGRAMA EM ANEXO/9,0000;UND;COLA BASTAO F INO",31.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-22,2023-06-22,20230005159,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,5062,CRISTIANO QUISINKI 01649320035,PJ,43680476000123,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A BANDA QUE I RA TOCARNO ENCONTRO EM COMEMORACAO AFESTA JUNINA NO DIA  22/06/23,CONFORME O CRONOGRAMA EM ANEXO",1500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-06-20,2023-06-22,20231000045,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,DOCTO:   1.563  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023062200180,2903.19,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-06-20,2023-06-22,20231000045,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,C/C   1.647 (DEB.C/C),,2023062200180,,181,2903.19,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2023,2022-05-04,2023-06-23,20220004061,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1105,MINIST. DESENV. REGIONAL,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,LIQUIDACAO,,2023062332095,14055.43,0,,2022,2,TMP,2022,35,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-05-04,2023-06-23,20220004061,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1105,MINIST. DESENV. REGIONAL,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C   1.677 (DEB.C/C) GUIA  NO.   1.139,,2023062332095,,32097,14055.43,2022,2,TMP,2022,35,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2023,2022-05-04,2023-06-23,20220004062,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,LIQUIDACAO,,2023062332094,5301.26,0,,2022,2,TMP,2022,35,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-05-04,2023-06-23,20220004062,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C   1.679 (DEB.C/C) GUIA  NO.   1.140,,2023062332094,,32096,5301.26,2022,2,TMP,2022,35,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-06,2023-06-23,20230002998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023040610689,,18102,0.04,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-10,2023-06-23,20230002999,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,,,,,4944,C. BRUM MONITORAMENTO,PJ,48563933000113,,DOCTO:      13  SEQ: 000 LOG: LUANA   TC LUANA,,2023062318116,4300.00,0,,2023,5,PRP,2023,27,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-25,2023-06-23,20230003333,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,DOCTO: 313.243  SEQ: 000 LOG: LUANA   TC LUANA,,2023062318112,2910.00,0,,2023,1,PRP,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-06-23,2023-06-23,20230003716,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4104,PAMELA MEYER DA SILVEIRA,PF,4327253006,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO, EM  PARTICIPACAO DECURSOS E REUNIOES PELA SECRETARIADO MEI O AMBIENTE",-44.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-28,2023-06-23,20230003716,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4104,PAMELA MEYER DA SILVEIRA,PF,4327253006,,DCTO:  19.837  SERIE:DSN,,2023062318130,-44.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-28,2023-06-23,20230003716,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4104,PAMELA MEYER DA SILVEIRA,PF,4327253006,,03/05/2023 CC  11.600 DSN72632,,2023050313186,,18129,-44.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-15,2023-06-23,20230004080,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4671,B J DE QUADROS CONFECCAO DE UNIFORMES EI,PJ,27423588000142,,DOCTO:   1.633  SEQ: 001 LOG: LUANA   TC LUANA,,2023062318113,2138.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-26,2023-06-23,20230004325,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     229  SEQ: 000 LOG: LUANA   TC LUANA,,2023062318117,53.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-06-23,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,18103,6.36,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-23,2023-06-23,20230004806,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL EM V IAGEM A RESTINGASECA/RS ENTRE OS DIAS 05 A 07 DEJUNHO D E 2023",-50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-05,2023-06-23,20230004806,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DCTO:  20.332  SERIE:DSN,,2023062318136,-50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-05,2023-06-23,20230004806,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,05/06/2023 CC   1.684 DSN74924,,2023060516888,,18133,-50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-23,2023-06-23,20230004807,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM ARESTINGA SECA/RS, ENTRE OS DIAS05 A 07 DE JU NHO DE 2023",-100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-05,2023-06-23,20230004807,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DCTO:  20.333  SERIE:DSN,,2023062318135,-100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-05,2023-06-23,20230004807,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,05/06/2023 CC   1.684 DSN74924,,2023060516889,,18134,-100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-13,2023-06-23,20230004943,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.300  SEQ: 001 LOG: LUANA   TC LUANA,,2023062318114,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-13,2023-06-23,20230004944,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   4.943  SEQ: 001 LOG: LUANA   TC LUANA,,2023062318115,110.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-06-19,2023-06-23,20230005048,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:7606.334  SEQ: 890 LOG: LUANA   TC LUANA,,2023062318128,780.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-20,2023-06-23,20230005065,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:7629.106  SEQ: 890 LOG: LUANA   TC LUANA,,2023062318126,2140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-20,2023-06-23,20230005066,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   5.065  SEQ: 890 LOG: LUANA   TC LUANA,,2023062318127,2340.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-23,2023-06-23,20230005160,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"1,0000;UND;CAPA PARA ENCADERNACAO PRETA LISAC/ 50 UNDMA TERIAIS PARA ENCADERNACAO DEDOCUMENTOS DO SETOR DEADMIN ISTRACAO/1,0000;UND;CAPA TRANSPARENTE PCT C/ 50 UND/1,0 000;UND;ESPIRAL 25MM PRETO PCT C/ 48 UND/1,0000;UND;ESP IRAL 33MM PRETO PCT C/ 27 UND",173.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-23,2023-06-23,20230005161,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,2797,TCA TRANSFORMACOES VEICULARES LTDA,PJ,8389661000162,,"1,0000;PCS;ROLAMENTO DA CADEIRA MOVELPECA PARA O CONCER TO DISPOSITIVODE POLTRONA MOVEL DO VEICULODUCATO, PLACA  JAU-6B62",290.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-23,2023-06-23,20230005162,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,2797,TCA TRANSFORMACOES VEICULARES LTDA,PJ,8389661000162,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DISPOSITIVO DE POLTRONA MOVEL DO VEICULODUCATO, PLACA JAU-6B62",290.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-23,2023-06-23,20230005163,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"20,0000;UND;COPO PLASTICO 200ML DESCARTAVELC/ 100 UNDMA TERIAIS PARA USO NAS OFICINASJUNINAS DA EMEF JUSTINIANO  ROCHA/30,0000;UND;PRATO PLASTICO 21CM DESCARTAVEL",290.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-23,2023-06-23,20230005164,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"5,0000;UND;ARGILA 1KGMATERIAIS PARA USO NAS OFICINASNUN INAS NA EMEF JUSTINIANO ROCHA/10,0000;UND;PAPEL CREPON/ 150,0000;UND;SACO TRANSPARENTE 15X22CM/2,0000;UND;TNT E STAMPADO 1,40M X 25M",398.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-06-23,2023-06-23,20230005165,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905237000000,EQUIPAMENTOS DE T.I.C. - ATIVOS DE,500,1001,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;UND;ROTEADOR INTELBRAS ACCES POINTS/ FIO 1350 AC MATERIAL PARA MELHORIA DO TRAFEGODE DADOS DA INTERNET D A EMEIPEQUENO CIDADAO",1049.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-23,2023-06-23,20230005166,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905237000000,EQUIPAMENTOS DE T.I.C. - ATIVOS DE,500,1002,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;UND;ROTEADOR INTELBRAS ACCES POINTS/ FIO AP 1350  ACMATERIAL PARA MELHORIA DO TRAFEGODE DADOS DA INTERNE T NO CRAS",1049.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-23,2023-06-23,20230005167,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,3110,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"2,0000;UND;OXIGENIO 7MMATERIAL PARA USO NAS UNIDADEDE S AUDE E PARA USO DE PACIENTESDO MUNICIPIO",502.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-23,2023-06-23,20230005168,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2176,PROGRAMA MAIS MEDICOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,500,1002,,,4414,TATIANE VERONICA KNUTZEN,PF,1815613106,,"7,000;UND;AUXILIO FINANCEIRO PARA ATENDIMEN-TO DOS BENE FICIOS DE QUE TRATA OART. 2O DA LM 1882/2014:AUXILIO MO RADIA; TRANSPORTE PARARECEPCAO E DESLOCAMENTO; AUXILIOA LIMENTACAOREPASSE MENSAL CFE LM 2010/2016JUNHO A DEZEMB RO DE 2023",-7140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-23,2023-06-23,20230005168,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2176,PROGRAMA MAIS MEDICOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,500,1002,,,4414,TATIANE VERONICA KNUTZEN,PF,1815613106,,"7,000;UND;AUXILIO FINANCEIRO PARA ATENDIMEN-TO DOS BENE FICIOS DE QUE TRATA OART. 2O DA LM 1882/2014:AUXILIO MO RADIA; TRANSPORTE PARARECEPCAO E DESLOCAMENTO; AUXILIOA LIMENTACAOREPASSE MENSAL CFE LM 2010/2016JUNHO A DEZEMB RO DE 2023",7140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-23,2023-06-23,20230005169,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2176,PROGRAMA MAIS MEDICOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,500,1002,,,4414,TATIANE VERONICA KNUTZEN,PF,1815613106,,"7,000;UND;AUXILIO FINANCEIRO PARA ATENDIMEN-TO DOS BENE FICIOS DE QUE TRATA OART. 2O DA LM 1882/2014:AUXILIO MO RADIA; TRANSPORTE PARARECEPCAO E DESLOCAMENTO; AUXILIOA LIMENTACAOREPASSE MENSAL CFE LM 2010/2016JUNHO A DEZEMB RO DE 2023ALTERADO PELA LEI MUNICIPAL 2472/2023",7140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-06-23,2023-06-23,20230005170,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4188,ARISTEU PNEUS E SERVICOS LTDA - ME,PJ,8153992000107,,"2,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AO SERVICO DE  GEOMETRIADO ONIBUS UNIVERSITARIO(CARAZINHO / PASSO FUN DO), PLACAIYP-2I59",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-23,2023-06-23,20230005171,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;ACUCAR 5KGBENEFICIO EVENTUAL DE CESTABASICA PARA A SENHORA ROSINHA DEMELLO, CONFORME RELATORIO SOCI ALN 118/2023/1,0000;UND;ARROZ 5KG/1,0000;UND;BISCOITO 4 00G/1,0000;UND;BISCOITO AGUA SAL 400G/1,0000;UND;BISCOI TO DOCE 650G/1,0000;UND;CAFE SACHE 50G/1,0000;UND;DOCE DE FRUTA/1,0000;UND;FARINHA DE MILHO MEDIA 1 KG/1,0000; UND;FARINHA DE TRIGO 5KG/1,0000;UND;FEIJAO PRETO PCT 1K G/1,0000;U",197.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-23,2023-06-23,20230005172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;DOCE DE LEITE 350GLANCHE PARA ENCONTRO DE FO RMACAODE PROFESSORES SOBRE A BASENACIONAL COMUM CURRICU LAR/1,0000;UND;MAIONESE 500G/1,0000;UND;NATA 300G/3,000 0;UND;PRESUNTO/1,0000;UND;QUEIJO MUSSARELA 150G/1,0000; UND;QUEIJO MUSSARELA 400G/1,0000;UND;SALAME 1,350KG",136.77,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-06-23,2023-06-23,20230005173,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,500,0,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,"1,000;UND;ENCARGOS FINANCEIROSREFERENTE AO FINANCIAMENT O DAOPERACAO FINISA 0604259-14",47756.76,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-23,2023-06-23,20230005174,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      JUNHO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA ERONI GILBERTO WINDMOLLER,994.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-23,2023-06-23,20230005174,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062318159,994.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-23,2023-06-23,20230005175,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      JUNHO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA ERONI GILBERTO WINDMOLLER,397.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-23,2023-06-23,20230005175,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062318160,397.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-23,2023-06-23,20230005176,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      JUNHO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA ERONI GILBERTO WINDMOLLER,1802.27,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-23,2023-06-23,20230005176,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062318161,1802.27,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-23,2023-06-23,20230005177,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      JUNHO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA ERONI GILBERTO WINDMOLLER,600.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-23,2023-06-23,20230005177,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062318162,600.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-23,2023-06-23,20230005178,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      JUNHO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA ERONI GILBERTO WINDMOLLER,407.34,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-23,2023-06-23,20230005178,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062318163,407.34,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-01,2023-06-26,20230000867,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,DOCTO:6494.569  SEQ: U LOG: LUANA   TC LUANA,,2023062618152,157.79,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-01,2023-06-26,20230000867,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,C/C  11.600 (CR.AUT.P/FORN),,2023062618152,,18216,157.79,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-06,2023-06-26,20230002955,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 446.603  SEQ: 001 LOG: LUANA   TC LUANA,,2023062618164,169.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-06,2023-06-26,20230002955,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.627 (CR.AUT.P/FORN),,2023062618164,,18252,169.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-10,2023-06-26,20230003020,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023061917924,,18198,27.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-17,2023-06-26,20230003174,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023061917925,,18199,16.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-17,2023-06-26,20230003175,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023061917926,,18200,16.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-25,2023-06-26,20230003333,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,C/C   3.158 (CR.AUT.P/FORN),,2023062318112,,18239,2910.00,2023,1,PRP,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-02,2023-06-26,20230003770,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5023,NAIR TEREZINHA AULER,PF,68280874020,,DOCTO:   3.028  SEQ: 000 LOG: LUANA   TC LUANA,,2023062618166,1500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-02,2023-06-26,20230003770,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5023,NAIR TEREZINHA AULER,PF,68280874020,,C/C   3.158 (CR.AUT.P/FORN),,2023062618166,,18240,1500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-04,2023-06-26,20230003837,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023061917923,,18201,72.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-08,2023-06-26,20230003907,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,C/C  11.600 (CR.AUT.P/FORN),,2023051013773,,18171,1600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-11,2023-06-26,20230003999,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023061617768,,18244,235.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-11,2023-06-26,20230004000,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023061617769,,18245,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-05-12,2023-06-26,20230004030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,DOCTO:     299  SEQ: 000 LOG: LUANA   TC LUANA,,2023062618153,1425.00,0,,2023,18,PRD,2023,31,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-05-12,2023-06-26,20230004030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2023062618153,,18210,1425.00,2023,18,PRD,2023,31,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-15,2023-06-26,20230004080,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4671,B J DE QUADROS CONFECCAO DE UNIFORMES EI,PJ,27423588000142,,C/C   1.628 (CR.AUT.P/FORN),,2023062318113,,18251,2138.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-19,2023-06-26,20230004182,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023061917932,,18197,232.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-24,2023-06-26,20230004278,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C   1.684 (DEB.C/C),,2023053116488,,16583,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-26,2023-06-26,20230004325,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023062318117,,18206,53.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-30,2023-06-26,20230004691,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023061517455,,18172,4.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-30,2023-06-26,20230004700,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023062117978,,18184,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-06-26,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,18149,1.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-01,2023-06-26,20230004763,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:      27  SEQ: 000 LOG: LUANA   TC LUANA,,2023062618167,552.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-01,2023-06-26,20230004763,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   3.158 (CR.AUT.P/FORN),,2023062618167,,18235,552.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-05,2023-06-26,20230004828,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023061917922,,18202,72.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-07,2023-06-26,20230004901,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,C/C  11.600 (CR.AUT.P/FORN),,2023062117991,,18205,61.58,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-12,2023-06-26,20230004925,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  11.600 (CR.AUT.P/FORN),,2023061617755,,18219,13350.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-12,2023-06-26,20230004925,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  11.600 (CR.AUT.P/FORN),,2023061617754,,18220,31570.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-06-12,2023-06-26,20230004927,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023061917918,,18180,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-13,2023-06-26,20230004943,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023062318114,,18236,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-13,2023-06-26,20230004944,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023062318115,,18237,110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-13,2023-06-26,20230004946,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  11.600 (CR.AUT.P/FORN),,2023061917931,,18203,216.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-13,2023-06-26,20230004950,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023061917920,,18196,1985.54,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-13,2023-06-26,20230004952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023062117988,,18173,10.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-13,2023-06-26,20230004953,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023062117989,,18174,530.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-13,2023-06-26,20230004954,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023062117992,,18182,319.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-13,2023-06-26,20230004958,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,C/C  11.600 (CR.AUT.P/FORN),,2023061917927,,18195,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-13,2023-06-26,20230004964,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023062117990,,18188,21.59,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-13,2023-06-26,20230004965,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4562,NACIONAL COMERCIO DE PNEUS LTDA,PJ,27879590000120,,DOCTO:   4.209  SEQ: 001 LOG: LUANA   TC LUANA,,2023062618253,50508.00,0,,2023,6,PRP,2023,22,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-13,2023-06-26,20230004965,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4562,NACIONAL COMERCIO DE PNEUS LTDA,PJ,27879590000120,,C/C  11.600 (CR.AUT.P/FORN),,2023062618253,,18254,50508.00,2023,6,PRP,2023,22,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-14,2023-06-26,20230004974,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 155.662  SEQ: 001 LOG: LUANA   TC LUANA,,2023062618169,47.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-14,2023-06-26,20230004974,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023062618169,,18193,47.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-14,2023-06-26,20230004975,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 155.670  SEQ: 001 LOG: LUANA   TC LUANA,,2023062618170,159.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-14,2023-06-26,20230004975,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023062618170,,18194,159.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-06-15,2023-06-26,20230005014,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023062117980,,18204,250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-15,2023-06-26,20230005026,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,DOCTO:  27.882  SEQ: 001 LOG: LUANA   TC LUANA,,2023062618178,680.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-15,2023-06-26,20230005026,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,C/C  11.600 (CR.AUT.P/FORN),,2023062618178,,18190,680.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-16,2023-06-26,20230005027,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO:  44.064  SEQ: 023 LOG: LUANA   TC LUANA,,2023062618168,650.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-16,2023-06-26,20230005035,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,DOCTO:  81.158  SEQ: 001 LOG: LUANA   TC LUANA,,2023062618165,780.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-16,2023-06-26,20230005035,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,C/C   3.158 (CR.AUT.P/FORN),,2023062618165,,18233,780.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-16,2023-06-26,20230005037,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,C/C   3.158 (CR.AUT.P/FORN),,2023062117986,,18238,59.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-16,2023-06-26,20230005041,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  16.320  SEQ: 000 LOG: LUANA   TC LUANA,,2023062618179,61.45,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-16,2023-06-26,20230005041,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023062618179,,18189,61.45,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-19,2023-06-26,20230005047,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.158 (CR.AUT.P/FORN),,2023062117987,,18234,41.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-06-19,2023-06-26,20230005048,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023062318128,,18207,780.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-06-19,2023-06-26,20230005052,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 155.937  SEQ: 001 LOG: LUANA   TC LUANA,,2023062618177,180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-06-19,2023-06-26,20230005052,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 155.938  SEQ: 001 LOG: LUANA   TC LUANA,,2023062618176,180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-06-19,2023-06-26,20230005052,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023062618176,,18192,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-06-19,2023-06-26,20230005052,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023062618177,,18191,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-20,2023-06-26,20230005065,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023062318126,,18208,2140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-20,2023-06-26,20230005066,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023062318127,,18209,2340.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-20,2023-06-26,20230005070,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.313  SEQ: 001 LOG: LUANA   TC LUANA,,2023062618183,65.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-20,2023-06-26,20230005070,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023062618183,,18224,65.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-21,2023-06-26,20230005072,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,DOCTO:7630.864  SEQ: 890 LOG: LUANA   TC LUANA,,2023062618181,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-21,2023-06-26,20230005072,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,C/C  11.600 (CR.AUT.P/FORN),,2023062618181,,18187,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-21,2023-06-26,20230005073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,DOCTO:2100.011  SEQ: 000 LOG: LUANA   TC LUANA,,2023062618175,1700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-21,2023-06-26,20230005075,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 156.017  SEQ: 001 LOG: LUANA   TC LUANA,,2023062618185,198.59,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-23,2023-06-26,20230005174,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023062318159,,18246,994.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-23,2023-06-26,20230005175,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023062318160,,18247,397.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-23,2023-06-26,20230005176,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023062318161,,18248,1802.27,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-23,2023-06-26,20230005177,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023062318162,,18249,600.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-23,2023-06-26,20230005178,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023062318163,,18250,407.34,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-26,2023-06-26,20230005179,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"8,0000;MTS;TOALHA TERMICA 1,4M DE LARGURAMATERIAL PARA USO NO CRAS",135.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-26,2023-06-26,20230005180,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 50167 SECRETARI A DE OBRAS",908.97,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-26,2023-06-26,20230005181,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 36538 CENTRO AD MINISTRATIVO",958.84,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-06-26,2023-06-26,20230005182,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 29263 BRIGADA M ILITAR",228.67,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-06-26,2023-06-26,20230005183,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 51945 PRACA CEN TRAL",153.86,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-26,2023-06-26,20230005184,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1001,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 39802 EMEI PEQU ENO CIDADAO",254.31,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-26,2023-06-26,20230005185,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 48990 PAVILHAO FEIRA",113.26,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-06-26,2023-06-26,20230005186,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 31849 SECRETARI A DO MEIOAMBIENTE",398.91,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-06-26,2023-06-26,20230005187,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 30385 BIBLIOTEC A MUNICIPAL",35.63,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-06-26,2023-06-26,20230005188,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 56755 CAMERA VI DEOMONITORAMENTO/1,0000;SRV;UC 56756/1,0000;SRV;UC 5675 7/1,0000;SRV;UC 56802/1,0000;SRV;UC 56803",108.27,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-26,2023-06-26,20230005189,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1002,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 60584 PISCINA T ERMICA",2453.38,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-06-26,2023-06-26,20230005190,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"18,0000;SRV;PRESTACAO DE SERVICOREFERENTE A REFEICAO PA RA CRIANCASE ADOLESCENTES DO SCFV - PROJETODA ESCOLINHA  DE FUTSAL",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-06-26,2023-06-26,20230005191,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"3,6500;KGS;PAO DE QUEIJOLANCHE PARA CRIANCAS EADOLESCEN TES DO SCFV - PROJETODA ESCOLINHA DE FUTSAL, DO DIA26/0 6/23 - TURNO MANHA",127.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-26,2023-06-26,20230005192,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"15,0000;UND;AGUA MINERAL 20LMATERIAL PARA USO NO POSTO DESAUDE, CONFORME ORCAMENTON 005/2023",142.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-26,2023-06-26,20230005193,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1002,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"1,0000;UND;GAS 13KG RECARGAMATERIAL PARA USO NA UBS DEX ADREZ, CONFORME ORCAMENTO,N 009/2023",129.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-26,2023-06-26,20230005194,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"2,0000;UND;AGUA MINERAL 20LMATERIAL PARA USO NO CONSELH OTUTELAR, CONFORME ORCAMENTON 005/2023",19.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-26,2023-06-26,20230005195,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"1,0000;UND;GAS 13KG RECARGAMATERIAL PARA USO NO CONSELH OTUTELAR, CONFORME ORCAMENTON 009/2023",129.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-26,2023-06-26,20230005196,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1001,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"6,0000;UND;GAS 13KG RECARGAMATERIAL PARA USO NA EMEFJUS TINIANO ROCHA (4 UND) E EMEFEPITACIO PESSOA (2 UND), CO NFORMEORCAMENTO N 009/2023",779.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-26,2023-06-26,20230005197,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;CONSERTO DE PNEU ARO 15MANUTENCAO DO VEICULO CRONOSPLACA JAU-8I29",25.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-26,2023-06-26,20230005198,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,5007,PLASTSILVA TUBOS E CONECCOES LTDA,PJ,34291027000100,,"1000,000;MTS;TUBO EM PEAD DE 20MM PN 10 (AZUL)PE 80/100 0,000;MTS;TUBO EM PEAD DE 25MM PN 12,5(AZUL) PE 80/1000 ,000;MTS;TUBO EM PEAD DE 32MM PN 12,5(AZUL) PE 80/1000, 000;MTS;TUBO EM PEAD DE 40MM PN 12,5(AZUL) PE 80",20700.00,0,,0,,2023,2,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-26,2023-06-26,20230005199,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2047,LAJE AGUA COMERCIO DE MATERIAIS DE CONST,PJ,5372455000151,,"50,000;UND;UNIAO DE COMPRESSAO PP P/ PEAD 20PN 20MM/50, 000;UND;UNIAO DE COMPRESSAO PP P/ PEAD 25PN 20MM/50,000 ;UND;UNIAO DE COMPRESSAO PP P/ PEAD 32PN 20MM/50,000;UN D;UNIAO DE COMPRESSAO PP P/ PEAD 40PN 20MM",1818.00,0,,0,,2023,2,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-26,2023-06-26,20230005200,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,161,SAUDE DA FAMILIA,2204,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,601,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"350,0000;UND;ADESIVOS COLORIDOS DENGUEMATERIAL PARA CAM PANHA CONTRA ADENGUE, DO PROGRAMA SAUDE NAESCOLA",2100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-26,2023-06-26,20230005201,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001010000,OLEO DIESEL,500,0,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,"3000,000;LTS;OLEO DIESEL S-500",13350.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-26,2023-06-26,20230005202,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903001010000,OLEO DIESEL,601,3110,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,"7000,000;LTS;OLEO DIESEL S-10",31570.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-26,2023-06-26,20230005203,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4744,MAICON ALEX GOELZER,PF,1905251009,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA27/06/2 3, PARA LEVAR PACIENTEMARLI DA MOTTA KUHN EACOMPANHANTE , EM EXAMES NOHOSPITAL DE CLINICAS",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-26,2023-06-26,20230005203,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,DOCTO:  20.398  SEQ: DSN LOG: LUANA   TC LUANA,,2023062618289,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-26,2023-06-26,20230005204,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"2,0000;UND;CUCA CASEIRA TAMANHO GRANDELANCHE PARA OFICI NA NO CRAS, ODIA TODO 26/06/23",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-26,2023-06-26,20230005205,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;CUCA CASEITA TAMANHO MEDIALANCHE PARA ENSAIO  DO GRUPO DETERCEIRA IDADE CAMINHO CERTO,NA TARDE DO DI A 26/06/23",25.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-26,2023-06-26,20230005206,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"2,0000;UND;BOLO CASEIRO DOCE C/ COBERTURATAMANHO GRANDE LANCHE PARA CURSO DE BOAS PRATICASCULINARIAS, QUE SERA REALIZADONO DIA 27/06/23, O DIA TODO NACAMARA DE VEREAD ORES/2,0000;UND;CUCA CASEIRA TAMANHO GRANDE/1,0000;UND; SALGADINHO (CENTRO)/25,0000;UND;SANDUICHE NATURAL C/PRE SUNTO,QUEIJO, MAIONESE, ALFACE E TOMATE",440.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-26,2023-06-26,20230005207,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,"2,0000;UND;SACO LIXO 100L MICRAGEM 0,7PCT C/ 100 UNDMAT ERIAL PARA USO NA UBS",176.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-26,2023-06-26,20230005208,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,"1,0000;UND;SACO LIXO 100LTS MICRAGEM 0,7PCT C/ 100 UNDM ATERIAL PARA USO NA EMEI PEQUENOCIDADAO",88.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-26,2023-06-26,20230005209,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,"1,0000;UND;SACO LIXO 100LTS MICRAGEM 0,7PCT C/ 100 UNDM ATERIAL PARA USO NO CENTROADMINISTRATIVO",88.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-06-26,2023-06-26,20230005210,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"18,0000;SRV;PRESTACAO DE SERVICOREFERENTE A REFEICAO PA RA CRIANCASE ADOLESCENTES DO SCFV - PROJETODA ESCOLINHA  DE FUTSAL,ATIVIDADE DO DIA 26/06/23",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-06-26,2023-06-26,20230005211,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4922,GDN NOSSA RADIO FM LTDA,PJ,48144595000185,,"3,0000;SRV;PRESTACAO DE SERVICOSVEICULACAO DE MIDIAS DI ARIAS -PROJETO: APOIO DE INCENTIVO ACULTURA ADMINISTRAC OES MUNICIPAISA SER VEICULADO NA RADIO 780 AM,NO PERIOD O DE AGOSTO A NOVEMBRODE 2023",3900.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-26,2023-06-26,20230005212,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;AR 11 COMPLETOBENEFICIO EVENTUAL PARA INSTAL ACAOELETRICA PARA O SENHOR IRANIHILARIO BUGS, CONF. REL ATORIOSOCIAL N 094/2023/4,0000;UND;ARRUELA 3/4/1,0000;U ND;BARDE ATERRAMENTO/5,0000;UND;BUCHA 1 3/4 DE ALUMINIO /18,0000;MTS;CABO 10MM 7 PERNAS AZUL/3,0000;MTS;CABO 10 MM 7 PERNAS VERDE/30,0000;MTS;CABO MULTIFLEX 2X10MM/15, 0000;MTS;CABO 10MM 7 PENAS PRETO/1,0000;UND;CAIXA 30X30  EXTERNA",1856.54,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-26,2023-06-26,20230005213,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR 5KGBENEFICIO EVENTUAL DE CESTA BASICA PARA O SENHOR ADAO CARDOSO, CONF.RELATORIO SOCIAL N 012 /2023/1,0000;UND;AGUA SANITARIA DE 1L/1,0000;UND;AMACIA NTE DE ROUPA 2L/1,0000;UND;ARROZ 2KG/2,0000;UND;BISCOIT O DOCE SORTIDO PCT 500G/1,0000;UND;CAFE SACHE 50G/1,000 0;UND;CHIMIA POTE/1,0000;UND;CREME DENTAL/2,0000;UND;ES COVA DENTAL/1,0000;UND;FARINHA DE MILHO MEDIA - 1KG/1,0 000;UND;",217.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-06-26,2023-06-26,20230005214,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,0,,,4472,DIONE CHARLES WENTZ,PF,3651299090,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO, NO DIA 26/06/23, PARA LEVAR O VEICULOVOYAGE, PLACA IYA-7017 PA RAVISTORIA NA SALWIPA SARANDI",37.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-26,2023-06-26,20230005215,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,1384,UNIMED REGIAO DA PRODUCAO / RS - COOPERA,PJ,532888000103,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A CONTRATACAO  DEAMBULANCIA UTI, PARA TRANSFERIRRECEM NASCIDO DA PACI ENTE DEBORAMULINARIO DE OLIVEIRA, DOHOSPITAL DE CARIDAD E DE CARAZINHOPARA O HOSPITAL SAO VICENTE DEPAULA EM PA SSO FUNDO NO DIA26/06/23",2300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-06-26,2023-06-26,20230005216,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"3,4600;KGS;PAO DE QUEIJOLANCHE PARA CRIANCAS EADOLESCEN TES DO SCFV - PROJETO DAESCOLINHA DE FUTSAL, TURNO TARD EDO DIA 26/06/23",120.46,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-26,2023-06-26,20230005217,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,601,3110,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,"3,000;EXAMES DE DIAGNOSTICO POR IMAGEM,NA ESPECIALIDADE  DEULTRASSONOGRAFIA/1,000;REFERENTE AOS 23 DIAS DO MES DEJUNHO",21453.73,0,,0,,2021,7,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-26,2023-06-26,20230005218,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,500,0,,,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,"6,000;SRV;SERVICOS DE TELEFONIA FIXA NAMODALIDADE DIGIT RONCO, COMLIGACOES ILIMITADAS P/ FIXO-LOCALE FIXO-LDN, CELULAR LOCAL E LDN.DDR COM 30 LINHAS E 50 RAMAIS/SIP",4800.00,0,,0,,2023,25,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-06-26,2023-06-26,20231000046,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,800,0,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,COMPENSACAO PREVIDENCIARIA DORPPS AO RGPSCOMPETENCIA MA IO 2023,4383.48,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-03,2023-06-27,20230000061,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,DOCTO:      79  SEQ: 000 LOG: LUANA   TC LUANA,,2023062718297,7000.00,0,,2021,15,PRP,2021,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-01-25,2023-06-27,20230000466,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.71.70,33717000000000,RATEIO PELA PARTICIPACAO EM CONSORC,,,,,3362,CONSORCIO DESENV INTERM MUNICIPIO ALTO J,PJ,3656200000195,,C/C  11.600 (DEB.C/C),,2023062017959,,18331,1560.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-31,2023-06-27,20230000834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,92,AMAJA-ASSOC. DOS MUNIC. DO ALTO JACUI,PJ,89595771000182,,DOCTO:  20.400  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023062718332,1147.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-31,2023-06-27,20230000834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,92,AMAJA-ASSOC. DOS MUNIC. DO ALTO JACUI,PJ,89595771000182,,C/C  11.600 (DEB.C/C),,2023062718332,,18333,1147.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-06-27,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,18272,4.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-01,2023-06-27,20230004756,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  47.546  SEQ: 001 LOG: LUANA   TC LUANA,,2023062718301,298.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-06,2023-06-27,20230004841,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  33.921  SEQ: 001 LOG: LUANA   TC LUANA,,2023062718313,603.88,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-06,2023-06-27,20230004842,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  48.429  SEQ: 023 LOG: LUANA   TC LUANA,,2023062718312,1602.66,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-07,2023-06-27,20230004875,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  24.211  SEQ: 023 LOG: LUANA   TC LUANA,,2023062718311,1601.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-07,2023-06-27,20230004876,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  33.924  SEQ: 001 LOG: LUANA   TC LUANA,,2023062718310,189.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-07,2023-06-27,20230004877,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.090  SEQ: 001 LOG: LUANA   TC LUANA,,2023062718291,1635.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-07,2023-06-27,20230004877,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023062718291,,18322,1635.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-07,2023-06-27,20230004878,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   4.877  SEQ: 001 LOG: LUANA   TC LUANA,,2023062718292,14573.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-07,2023-06-27,20230004878,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023062718292,,18323,14573.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-07,2023-06-27,20230004879,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  24.212  SEQ: 023 LOG: LUANA   TC LUANA,,2023062718309,1635.59,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-07,2023-06-27,20230004880,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  33.925  SEQ: 001 LOG: LUANA   TC LUANA,,2023062718308,304.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-07,2023-06-27,20230004904,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.293  SEQ: 001 LOG: LUANA   TC LUANA,,2023062718302,50.36,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-07,2023-06-27,20230004905,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.296  SEQ: 001 LOG: LUANA   TC LUANA,,2023062718305,95.42,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-07,2023-06-27,20230004906,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.295  SEQ: 001 LOG: LUANA   TC LUANA,,2023062718303,1430.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-07,2023-06-27,20230004906,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.294  SEQ: 001 LOG: LUANA   TC LUANA,,2023062718304,190.84,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-12,2023-06-27,20230004917,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:     262  SEQ: 023 LOG: LUANA   TC LUANA,,2023062718306,940.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-12,2023-06-27,20230004921,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   4.923  SEQ: 001 LOG: LUANA   TC LUANA,,2023062718294,475.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-12,2023-06-27,20230004921,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023062718294,,18324,475.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-12,2023-06-27,20230004922,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   1.019  SEQ: 000 LOG: LUANA   TC LUANA,,2023062718295,6550.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-12,2023-06-27,20230004922,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023062718295,,18325,6550.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-12,2023-06-27,20230004923,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.091  SEQ: 001 LOG: LUANA   TC LUANA,,2023062718293,9840.82,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-12,2023-06-27,20230004923,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023062718293,,18326,9840.82,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-12,2023-06-27,20230004933,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,DOCTO:   2.005  SEQ: 001 LOG: LUANA   TC LUANA,,2023062718307,1238.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-13,2023-06-27,20230004951,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,DOCTO:   7.202  SEQ: 011 LOG: LUANA   TC LUANA,,2023062718330,4532.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-13,2023-06-27,20230004956,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     158  SEQ: 003 LOG: LUANA   TC LUANA,,2023062718320,199.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-14,2023-06-27,20230004976,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.304  SEQ: 001 LOG: LUANA   TC LUANA,,2023062718319,95.42,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-14,2023-06-27,20230004977,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.303  SEQ: 001 LOG: LUANA   TC LUANA,,2023062718318,130.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-14,2023-06-27,20230004978,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.299  SEQ: 001 LOG: LUANA   TC LUANA,,2023062718315,151.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-14,2023-06-27,20230004979,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   4.985  SEQ: 001 LOG: LUANA   TC LUANA,,2023062718317,130.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-14,2023-06-27,20230004981,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.301  SEQ: 001 LOG: LUANA   TC LUANA,,2023062718314,28.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-14,2023-06-27,20230004985,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.302  SEQ: 001 LOG: LUANA   TC LUANA,,2023062718316,76.24,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-15,2023-06-27,20230005011,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  47.545  SEQ: 001 LOG: LUANA   TC LUANA,,2023062718299,29.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-16,2023-06-27,20230005039,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  35.254  SEQ: 001 LOG: LUANA   TC LUANA,,2023062718300,1209.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-20,2023-06-27,20230005060,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 155.958  SEQ: 001 LOG: LUANA   TC LUANA,,2023062718298,250.55,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-06-20,2023-06-27,20230005069,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2222,ALIMENTACAO ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     345  SEQ: 001 LOG: LUANA   TC LUANA,,2023062718296,3705.01,0,,2023,1,PRE,2023,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-06-20,2023-06-27,20230005069,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2222,ALIMENTACAO ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023062718296,,18321,3705.01,2023,1,PRE,2023,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-26,2023-06-27,20230005203,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,C/C   3.158 (CR.AUT.P/FORN),,2023062618289,,18328,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-27,2023-06-27,20230005219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAG EM A PORTOALEGRE/RS, ENTRE OS DIAS 20 A23 DE JUNHO DE 2 023COMPLEMENTAR AO EMPENHO 5025",67.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-27,2023-06-27,20230005220,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRAREFERENTE A BALANCEAMENTO DE PNEUA RO 15 DO VEICULO DOBLO, PLACAIZG-8A99",30.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-27,2023-06-27,20230005221,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA28/06/2 3, PARA LEVAR PACIENTEADEMIR SCHUSTER EM CONSULTA NOHOS PITAL DE CLINICAS",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-27,2023-06-27,20230005221,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:  20.399  SEQ: DSN LOG: LUANA   TC LUANA,,2023062718290,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-27,2023-06-27,20230005221,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (CR.AUT.P/FORN),,2023062718290,,18327,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-27,2023-06-27,20230005222,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;ULTRASSOM OBSTETRICO SIMPLESPACIENTE: FERNAND A HUNING ARAUJOCONFORME LEI MUNICIPAL 2381/2021PROGRAMA  MAIS SAUDE MENOS FILA",95.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-27,2023-06-27,20230005223,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;SERVICOS DE TROCA DE PNEU ARO 15MANUTENCAO D O VEICULO DOBLO,PLACA IZG-8A99",25.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-27,2023-06-27,20230005224,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,"4,0000;PCS;DENTE DA CONCHAPECAS PARA MANUTENCAO DAESCAV ADEIRA HIDRAULICA LIUGONG922E/1,0000;PCS;FILTRO AR MOTO R/10,0000;PCS;PINO TRAVA",1910.42,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-27,2023-06-27,20230005225,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,"1,0000;SRV;EXAME ECOCARDIOGRAMA TRANSTORACICOPACIENTE C LAUDIA RODRIGUES,AGENDADO PARA O DIA 27/06/23,APROVADO EM REUNIAO PELO CONSELHOMUNICIPAL DE SAUDE DO DIA 22/05 /23/1,0000;SRV;EXAME RAIO X TORAX",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-27,2023-06-27,20230005226,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,660,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"6,0000;UND;BLOCO PARA EDUCACAO ARTISTA A4(5 CORES)MATER IAIS PARA OFICINA DE ORIGAMICOM MULHERES E ADOLESCENTES  DOSCFV/10,0000;UND;PAPEL SULFITE A4 180G BRANCO",194.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-27,2023-06-27,20230005227,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,"18,0000;SRV;PRESTACAO DE SERVICOREFERENTE AS HORAS AULA  DA OFICINADE CULINARIA COM MULHERES DOSCFV, NOS DIAS 2 8/06 E 05/07 -TURNO MANHA E TARDE, 3 HORAS DEAULA CADA TURNO",1080.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-27,2023-06-27,20230005228,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,5063,JULIANA MARQUES SONAGLIO 00564551007,PJ,44804396000103,,"3,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A CONFECCAO D AS FAIXASBORDADO, ESCRITAS: RAINHA,PRIMEIRA PRINCESA E SEGUNDAPRINCESA, BRASAO - ESCRITO:COQUEIROS DO SUL TERR A FESTIVAL DOIMIGRANTE - CONFORME FOTOS EMANEXOS, FAIXA S PARA SOBERANAS",240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2023,2023,2023-06-27,2023-06-27,20230005229,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DEREMOCAO E INSTALACAO DEAMORTECEDORES, REMOCAO BUCHA EIXOTRASEIR O, SERVICO DE GEOMETRIA,SERVICO DE REMOCAO DE EIXOTRASE IRO, REMOCAO DO BRACO APOIOINFERIOR DO EIXO E SERVICO D EREMOCAO BUCHAS DA BANDEJASUSPENCAO DIANTEIRA DO VEICUL OVOYAGE, PLACA IYA-7017",1563.68,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2023,2023,2023-06-27,2023-06-27,20230005230,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"2,0000;PCS;AMORTECEDORPECAS PARA MANUTENCAO DO VEICULOV OYAGE, PLACA IYA-7017/2,0000;PCS;SUPORTE/2,0000;PCS;BAT ENTE/2,0000;PCS;COIFA/2,0000;PCS;MANCAL/2,0000;PCS;ROLA MENTO/2,0000;PCS;BATENTE/2,0000;PCS;MANCAL/2,0000;PCS;H ASTE/2,0000;PCS;MANCALBORR/2,0000;PCS;MANCALBORR/2,0000 ;PCS;MANCALBORR/2,0000;PCS;AMORTECEDOR/2,0000;PCS;TUBO/ 2,0000;PCS;BATENTE/2,0000;PCS;ANEL/2,0000;PCS;ANEL",4947.08,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-27,2023-06-27,20230005231,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,4227,MARCIO HAAG 55729703015,PJ,27912701000153,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DESUBSTITU ICAO DE FORRO 50M2,CIMALHA, CANTONEIRAS, REPAROS ECONSE RTOS DA SALA DE INFORMATICANA EMEF EPITACIO PESSOA",2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-27,2023-06-27,20230005232,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,4227,MARCIO HAAG 55729703015,PJ,27912701000153,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DEDESENCRAVA R JANELAS VASCULANTESTOTAL DE 8 JANELAS, SUBSTITUIRVIDR OS QUEBRADO DA JANELAS,ISOLAR AS JANELAS PARA NAO ENTRA RVENTO NA EMEF JUSTINIANO ROCHA",1600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-27,2023-06-27,20230005233,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"5,0000;UND;CEMALHA NOBRE BRANCO 6MMATERIAIS PARA USO NA  MANUTENCAODA SALA DE INFORMATICA DAEMEF EPITACIO PESSO A/1,0000;UND;CANTO INTERNO C/ 4 UND/84,0000;UND;FORRO P VC 100X10MM 6M/1,0000;UND;PREGO 18X30",2358.68,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-27,2023-06-27,20230005234,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;ALHO 200GITENS PARA OFICINA DE CULINARIANO C RAS, NO DIA 28/06/23 -TURNO MANHA E TARDE/1,9500;KGS;BA TATA BRANCA/2,0000;UND;BATATA PALHA 140G/1,0000;UND;CAL DO DE GALINHA/1,5800;KGS;CEBOLA/2,0000;UND;CREME DE LEI TE 200G/,8200;KGS;COSTELA TIRAS SUINAS/1,0600;KGS;CARNE  SUINA/1,0000;UND;FARINHA DE ROSCA 500G/1,0000;UND;OREG ANO 80G/3,0000;UND;QUEIJO RALADO 50G/1,0000;UND;UVA PAS SA 100G",147.33,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-03-15,2023-06-27,20231000017,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,DOCTO:   1.242  SEQ: 023 LOG: LUANA   TC LUANA,,2023062700183,785.73,0,,2023,5,PRD,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-06-28,20230000036,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2963,MASPER ASSESSORIA LTDA,PJ,8402772000161,,DOCTO:     521  SEQ: 023 LOG: LUANA   TC LUANA,,2023062818366,320.00,0,,2022,26,PRD,2022,42,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-02,2023-06-28,20230000047,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     928  SEQ: 023 LOG: LUANA   TC LUANA,,2023062818360,11613.03,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-02,2023-06-28,20230000050,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,DOCTO:  20.401  SEQ: DSN LOG: LUANA   TC LUANA,,2023062818356,2887.65,0,,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-06,2023-06-28,20230000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.267  SEQ: 000 LOG: LUANA   TC LUANA,,2023062818365,1641.76,0,,2023,1,PRD,2023,1,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-25,2023-06-28,20230000460,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     461  SEQ: 023 LOG: LUANA   TC LUANA,,2023062818362,712.50,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-25,2023-06-28,20230000461,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     927  SEQ: 023 LOG: LUANA   TC LUANA,,2023062818361,450.00,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-25,2023-06-28,20230000462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     460  SEQ: 023 LOG: LUANA   TC LUANA,,2023062818363,712.50,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-03-06,2023-06-28,20230001845,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.268  SEQ: 000 LOG: LUANA   TC LUANA,,2023062818364,545.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-27,2023-06-28,20230002314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     934  SEQ: 023 LOG: LUANA   TC LUANA,,2023062818359,714.24,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-10,2023-06-28,20230003993,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7688.748  SEQ: 890 LOG: LUANA   TC LUANA,,2023062818353,305.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-11,2023-06-28,20230004010,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7687.856  SEQ: 890 LOG: LUANA   TC LUANA,,2023062818354,73.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-12,2023-06-28,20230004031,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2963,MASPER ASSESSORIA LTDA,PJ,8402772000161,,DOCTO:      36  SEQ: 023 LOG: LUANA   TC LUANA,,2023062818367,955.00,0,,2023,19,PRD,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-06-28,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,18343,4.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-21,2023-06-28,20230005085,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  66.629  SEQ: 000 LOG: LUANA   TC LUANA,,2023062818357,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-21,2023-06-28,20230005087,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,5020,FAMMA EMPRESA JORNALISTICA LTDA,PJ,916430000158,,DOCTO:     219  SEQ: 000 LOG: LUANA   TC LUANA,,2023062818358,172.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-28,2023-06-28,20230005235,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"1,0000;UND;CAIXA ARTIC. TRIPLAMATERIAIS PARA USO NA SEC RETARIADE OBRAS/2,0000;UND;CAIXA ORGANIZADORA/1,0000;UN D;ORGANIZADOR TRIPLO DE MESA FIXO/3,5000;MTS;PAPEL CONT AC/8,0000;UND;PASTA ZIP BAG OFICIO PRETA/24,0000;UND;PA STA ZIP TRANSPARENTE",387.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-28,2023-06-28,20230005236,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA29/06/2 3, PARA LEVAR PACIENTEBERNANDO WENTZ E ACOMPANHANTE,EM CIRURGIA NO HOSPITAL DACRIANCA SANTO ANTONIO NO DIA30/0 6/23",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-06-28,2023-06-28,20230005237,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,4800;KGS;GROSTOLILANCHE PARA PROJETO DA BANDAMARCIAL,  PARA CRIANCAS EADOLESCENTES DO SCFV - ATIVIDADEDO DIA 28/06/23",30.89,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-28,2023-06-28,20230005238,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"15,0000;UND;SANDUICHE NATURAL C/ PRESUNTO,QUEIJO, MAION ESE, ALFACE E TOMATELANCHE PARA O SEGUNDO DIA DOCURSO D E BOAS PRATICAS CULINARIAS,QUE SERA REALIZADO NO DIA 28 /06/23O DIA TODO NA CAMARA DEVEREADORES",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-06-28,2023-06-28,20230005239,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2061,MG SOM COMERCIO DE EQUIP.ELETRONICOS LTD,PJ,97487730000109,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO E CONFECCAO DE PCI (PLACA) DA CAIXAAMPLIFICADORA DE SOM, PARA USO N ODEPARTAMENTO DE ESPORTES",389.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-28,2023-06-28,20230005240,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1002,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,"6,0000;UND;ARGOLA PARA CHAVEIRO C/ 10 UNDMATERIAIS PARA  USO EM ATIVIDADESDE CAPACITACAO DE SERVIDORES, QUESERA  NA MANHA DO DIA 01/07/2023/6,0000;UND;RONDELE 8MM C/ 3 0 UND/60,0000;UND;FRANJA/3,0000;UND;PEROLA INTEIRA 8MM 20G",139.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-06-28,2023-06-28,20230005241,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"6,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A REFEICAO PA RAINTEGRANTES (CRIANCAS EADOLESCENTES) DO PROJETO DABAN DA MARCIAL - REF. AO MES DEJUNHO/23, LISTA EM ANEXO",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-28,2023-06-28,20230005242,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1002,,,4967,CASA DO LASER - CORTES E GRAVACAO A LASE,PJ,21815429000298,,"60,0000;UND;MANDALA COM GRAVACAO A LASERMATERIAL PARA U SO EM ATIVIDADEDE CAPACITACAO DE SERVIDORES, QUESERA NA  MANHA DO DIA 01/07/2023",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-28,2023-06-28,20230005243,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"12,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A REFEICAO ( 6) E (6)REFRIGERANTE PARA SERVENTE DASESCOLAS MUNICIPAI S, QUE PARTICIPAMDO CURSO DE SEGURANCA ALIMENTAR EBOAS PRATICAS, QUE SERA REALIZADONO DIA 28/06/23 - CONFORME LISTADE PRESENCA EM ANEXO",156.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-06-28,2023-06-28,20230005244,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,500,0,,,5064,INSTITUTO MUNICIPIUM LTDA.,PJ,43997633000129,,"2,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A TAXA DE INS CRICAODOS SERVIDORES NATANIA LOESCH EANDERSON ALVES DOS  SANTOS, PARAO CURSO: FISCALIZACAO E PROCESSOADMINSTRAT IVO AMBIENTALMUNICIPAL, ONDE SERA REALIZADONA CIDADE DE  PORTO ALEGRE/RS,NOS DIAS 10 A 11 DE JULHO/23",1178.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-06-28,2023-06-28,20230005245,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,3478,NATANIA LOESCH,PF,2796247007,,"1,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR DO CURSO: FISCALIZACAOE PROCESSO ADMINISTRATIVOAMBIE NTAL MUNICIPAL NOS DIAS 10 A11 DE JULHO DE 2023",1039.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-06-28,2023-06-28,20230005246,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,"1,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR DO CURSO: FISCALIZACAOE PROCESSO ADMINISTRATIVOAMBIE NTAL MUNICIPAL, NOS DIAS10 E 11 DE JULHO DE 2023",856.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-06-28,2023-06-28,20230005247,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,4472,DIONE CHARLES WENTZ,PF,3651299090,,"1,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR DO CURSO: FISCALIZACAOE PROCESSO ADMINISTRATIVOAMBIE NTAL MUNICIPAL, NOS DIAS 10E 11 DE JULHO DE 2023",856.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-28,2023-06-28,20230005248,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,5060,OFICINA MECANICA CHIODI LTDA,PJ,4565908000101,,"1,000;SRV;MAO DE OBRAMANUTENCAO DO CAMINHAO FORD CARGO2 422, PLACA IRZ-2157",1892.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-28,2023-06-28,20230005249,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,5060,OFICINA MECANICA CHIODI LTDA,PJ,4565908000101,,"3,000;UND;MOLAS USADASMANUTENCAO DO CAMINHAO FORD CARGO 2422, PLACA IRZ-2157",280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-28,2023-06-28,20230005250,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",660,0,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"30,0000;UND;FLOR PEQUENA (AMOR PERFEITO)MATERIAL PARA A TIVIDADE COM GRUPODE IDOSAS DO SCFV - JUNHOVIOLETA - ME S DA CONSCIENTIZACAODA VIOLENCIA CONTRA A PESSOAIDOSA",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-02,2023-06-29,20230000035,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,DOCTO:      83  SEQ: 000 LOG: LUANA   TC LUANA,,2023062918402,1328.99,0,,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230000332,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,540,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      JANEIRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 074 - FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,-2821.22,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-01-18,2023-06-29,20230000332,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DCTO:  18.254  SERIE:FPG,,2023062919025,-2821.22,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-10,2023-06-29,20230001988,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4966,INTELECTUS CENTRO EDUCACIONAL LTDA,PJ,43940400000190,,DOCTO:      18  SEQ: 023 LOG: LUANA   TC LUANA,,2023062918419,3700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-06-29,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,18368,4.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005213,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR 5KGBENEFICIO EVENTUAL DE CESTA BASICA PARA O SENHOR ADAO CARDOSO, CONF.RELATORIO SOCIAL N 012 /2023/1,0000;UND;AGUA SANITARIA DE 1L/1,0000;UND;AMACIA NTE DE ROUPA 2L/1,0000;UND;ARROZ 2KG/2,0000;UND;BISCOIT O DOCE SORTIDO PCT 500G/1,0000;UND;CAFE SACHE 50G/1,000 0;UND;CHIMIA POTE/1,0000;UND;CREME DENTAL/2,0000;UND;ES COVA DENTAL/1,0000;UND;FARINHA DE MILHO MEDIA - 1KG/1,0 000;UND;",-217.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-26,2023-06-29,20230005217,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,DOCTO:      35  SEQ: 000 LOG: LUANA   TC LUANA,,2023062918403,4366.69,0,,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-28,2023-06-29,20230005236,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,DOCTO:  20.402  SEQ: DSN LOG: LUANA   TC LUANA,,2023062918370,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-28,2023-06-29,20230005236,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,C/C   3.158 (CR.AUT.P/FORN),,2023062918370,,19261,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005251,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"1,0000;MTS;ADESIVO TAC 116 X 38CMMATERIAIS PARA USO NA SALA DOSETOR DE ARRECADACAO EFISCALIZACAO/2,0000;MTS;AD ESIVO TAC (1) 116X27CM E (1) 118X101/1,0000;MTS;ADESIVO  TAC 101X62 XM",319.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005252,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"1,0000;MTS;ADESIVO TAC 116 X 38CMMATERIAIS PARA USO NA SALA DOEMPREENDEDOR DO CENTROADMINISTRATIVO/1,0000;MTS; ADESIVO TAC 117 X 27CM/1,0000;MTS;ADESIVO TAC 118 X 101 CM",185.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005253,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"30,0000;MTS;MANGUEIRAMATERIAL PARA USO NA ESTUFA DAEMEF  EPITACIO PESSOA",152.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005254,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"110,0000;UND;PASTEL TAMANHO MEDIO DE FRANGOLANCHE PARA ENSAIO DO GRUPO DEDANCA INFANTIL E JUVENIL - TANZENIST SO SCHEN",330.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005255,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO PEQUENO C/ COBERTURADE CHOCOLAT ELANCHE PARA OFICINA DO PROJETO DECRIANCAS DE 0 A6 ANOS  DO SCFV ERESPONSAVEIS, QUE SE REALIZARA NODIA 29/06/23 /10,0000;UND;SANDUICHE SIMPLES C/ PRESUNTO,QUEIJO E MAI ONESE",85.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005256,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO GRANDE DE NOZES C/COBERTURALANC HE PARA OFICINA DO GRUPO DEIDOSOS DO SCFV, QUE SE REALI ZARANO DIA 29/06/23 TURNO DA TARDE/10,0000;UND;SANDUICH E SIMPLES C/ PRESUNTOQUEIJO E MAIONESE",95.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005257,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO PEQUENO DE COCO C/COBERTURALANC HE PARA REUNIAO DO CONSELHODE SAUDE NO DIA 29/06/23",35.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005258,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"3,0000;UND;TNT ROLO CORES AMARELO, PRETO EVERMELHOMATER IAIS PARA USO NA DECORACAODA PRACA CENTRL C/ BANDEIROLA SPARA AS FESTIVIDADES DOIMIGRANTE NO MES DE JULHO",345.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005259,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"20,0000;UND;DOCINHOSLANCHE PARA ENCONTRO DO GRUPO DETAB AGISMO QUE SERA REALIZADO NATARDE DO DIA 29/06/23/40,00 00;UND;SALGADINHOS",74.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005260,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005260,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918652,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005260,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918652,,19060,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005261,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,15572.38,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005261,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918653,15572.38,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005261,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918653,,19061,15572.38,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005262,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005262,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918654,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005262,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918654,,19062,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005263,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,291.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005263,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918655,291.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005263,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918655,,19063,291.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005264,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,67.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005264,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918656,67.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005264,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918656,,19064,67.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005265,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,18233.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005265,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918657,18233.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005265,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918657,,19065,18233.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,465.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918658,465.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918658,,19066,465.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005267,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2211.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005267,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918659,2211.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005267,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918659,,19067,2211.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005268,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4370.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005268,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918660,4370.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005268,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918660,,19068,4370.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005269,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,562.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005269,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918661,562.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005269,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918661,,19069,562.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005270,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,349.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005270,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918662,349.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005270,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918662,,19070,349.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005271,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901174000000,SUBSIDIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 003 - SMECS AG. POL. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005271,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918663,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005271,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918663,,19212,5297.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005272,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 003 - SMECS AG. POL. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005272,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918664,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005272,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918664,,19213,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005273,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,5425.21,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005273,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918665,5425.21,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005273,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918665,,19214,5425.21,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005274,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,14213.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005274,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918666,14213.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005274,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918666,,19215,14213.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005275,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,4068.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005275,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918667,4068.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005275,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918667,,19216,4068.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005276,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,5808.51,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005276,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918668,5808.51,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005276,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918668,,19217,5808.51,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005277,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005277,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918669,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005277,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918669,,19218,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005278,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1627.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005278,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918670,1627.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005278,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918670,,19219,1627.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005279,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1627.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005279,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918671,1627.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005279,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918671,,19220,1627.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005280,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005280,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918672,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005280,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918672,,19221,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005281,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,308.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005281,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918673,308.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005281,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918673,,19222,308.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,959.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918674,959.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918674,,19223,959.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005283,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,291.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005283,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918675,291.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005283,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918675,,19224,291.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005284,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1723.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005284,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918676,1723.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005284,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918676,,19225,1723.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005285,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2791.29,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005285,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918677,2791.29,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005285,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918677,,19226,2791.29,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005286,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,203.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005286,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918678,203.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005286,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918678,,19227,203.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005287,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2036.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005287,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918679,2036.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005287,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918679,,19228,2036.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005288,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,5120.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005288,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918680,5120.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005288,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918680,,19229,5120.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005289,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1745.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005289,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918681,1745.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005289,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918681,,19230,1745.73,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005290,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2705.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005290,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918682,2705.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005290,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918682,,19231,2705.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005291,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005291,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918683,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005291,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918683,,19232,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005292,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005292,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918684,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005292,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918684,,19233,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005293,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005293,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918685,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005293,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918685,,19234,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005294,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005294,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918686,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005294,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918686,,19235,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005295,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005295,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918687,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005295,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918687,,19236,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005296,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005296,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918688,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005296,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918688,,19237,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005297,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005297,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918689,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005297,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918689,,19239,226.29,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005297,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918689,,19238,44.97,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005298,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,951.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005298,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918690,951.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005298,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918690,,19240,43.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005298,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918690,,19249,907.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005299,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,307.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005299,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918691,307.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005299,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918691,,19250,307.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005300,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,116.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005300,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918692,116.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005300,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918692,,19251,116.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005301,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3350.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005301,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918693,3350.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005301,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918693,,19252,3350.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005302,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,856.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005302,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918694,856.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005302,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918694,,19253,856.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005303,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005303,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918695,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005303,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918695,,19254,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005304,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005304,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918696,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005304,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918696,,19255,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005305,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005305,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918697,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005305,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918697,,19256,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005306,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1993.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005306,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918698,1993.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005306,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918698,,19027,1993.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005307,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,6237.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005307,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918699,6237.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005307,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918699,,19028,6237.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005308,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,24428.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005308,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918700,24428.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005308,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918700,,19059,21323.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005309,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1559.29,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005309,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918701,1559.29,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005309,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918701,,19029,1559.29,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005310,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2712.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005310,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918702,2712.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005310,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918702,,19030,2712.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005311,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2712.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005311,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918703,2712.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005311,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918703,,19031,2712.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005312,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,35343.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005312,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918704,35343.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005312,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918704,,19032,35343.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005313,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2598.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005313,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918705,2598.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005313,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918705,,19033,2598.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005314,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,482.23,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005314,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918706,482.23,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005314,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918706,,19034,482.23,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005315,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,13669.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005315,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918707,13669.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005315,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918707,,19035,13669.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005316,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,987.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005316,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918708,987.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005316,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918708,,19036,987.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005317,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2364.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005317,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918709,2364.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005317,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918709,,19037,2364.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918710,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918710,,19038,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005319,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2001.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005319,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918711,2001.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005319,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918711,,19039,2001.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005320,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,181.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005320,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918712,181.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005320,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918712,,19040,181.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005321,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,378.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005321,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918713,378.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005321,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918713,,19041,378.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005322,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005322,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918714,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005322,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918714,,19042,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005323,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,290.95,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005323,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918715,290.95,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005323,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918715,,19043,290.95,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005324,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1222.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005324,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918716,1222.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005324,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918716,,19044,1222.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005325,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,6139.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005325,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918717,6139.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005325,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918717,,19045,6139.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005326,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1707.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005326,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918718,1707.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005326,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918718,,19071,1707.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005327,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,306.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005327,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918719,306.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005327,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918719,,19072,306.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005328,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,85.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005328,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918720,85.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005328,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918720,,19073,85.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005329,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005329,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918721,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005329,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918721,,19074,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005330,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3874.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005330,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918722,3874.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005330,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918722,,19075,3874.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005331,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3305.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005331,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918723,3305.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005331,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918723,,19076,3305.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005332,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3139.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005332,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918724,3139.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005332,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918724,,19077,3139.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005333,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005333,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918725,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005333,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918725,,19078,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005334,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3987.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005334,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918726,3987.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005334,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918726,,19257,3987.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005335,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005335,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918727,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005335,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918727,,19258,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005336,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2598.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005336,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918728,2598.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005336,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918728,,19046,2598.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005337,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,337.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005337,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918729,337.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005337,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918729,,19047,337.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005338,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,181.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005338,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918730,181.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005338,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918730,,19048,181.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005339,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005339,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918731,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005339,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918731,,19259,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005340,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005340,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918732,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005340,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023062918732,,19260,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005341,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005341,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918733,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005341,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918733,,19049,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005342,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,931.06,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005342,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918734,931.06,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005342,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918734,,19050,931.06,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005343,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2079.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005343,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918735,2079.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005343,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918735,,19051,2079.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005344,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2598.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005344,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918736,2598.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005344,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918736,,19052,2598.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005345,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,12314.06,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005345,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918737,12314.06,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005345,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918737,,19053,12314.06,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005346,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,3647.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005346,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918738,3647.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005346,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918738,,19055,3647.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005347,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,363.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005347,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918739,363.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005347,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918739,,19056,363.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005348,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2211.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005348,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918740,2211.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005348,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918740,,19057,2211.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005349,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,465.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005349,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918741,465.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-06-29,2023-06-29,20230005349,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918741,,19058,465.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005350,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,32128.27,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005350,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918742,32128.27,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005350,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918742,,19079,32128.27,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005351,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,16227.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005351,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918743,16227.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005351,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918743,,19080,16227.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005352,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6819.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005352,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918744,6819.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005352,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918744,,19081,6819.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005353,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,59.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005353,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918745,59.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005353,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918745,,19082,59.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005354,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1220.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005354,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918746,1220.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005354,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918746,,19083,1220.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005355,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,230.57,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005355,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918747,230.57,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005355,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918747,,19084,230.57,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005356,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6510.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005356,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918748,6510.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005356,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918748,,19085,6510.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005357,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2170.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005357,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918749,2170.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005357,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918749,,19086,2170.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005358,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6897.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005358,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918750,6897.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005358,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918750,,19087,6897.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005359,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,882.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005359,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918751,882.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005359,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918751,,19088,882.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2867.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918752,2867.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918752,,19089,2867.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005361,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1126.51,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005361,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918753,1126.51,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005361,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918753,,19090,1126.51,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005362,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,340.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005362,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918754,340.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005362,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918754,,19091,340.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005363,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005363,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918755,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005363,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918755,,19092,5297.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005364,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3468.03,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005364,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918756,3468.03,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005364,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918756,,19093,3468.03,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005365,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1220.37,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005365,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918757,1220.37,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005365,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918757,,19094,1220.37,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005366,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005366,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918758,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005366,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918758,,19095,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005367,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,8728.65,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005367,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918759,8728.65,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005367,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918759,,19096,8728.65,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005368,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4567.99,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005368,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918760,4567.99,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005368,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918760,,19097,4567.99,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005369,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,232.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005369,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918761,232.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005369,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918761,,19098,232.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005370,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,10850.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005370,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918762,10850.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005370,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918762,,19099,10850.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005371,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,11403.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005371,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918763,11403.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005371,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918763,,19100,11403.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005372,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2170.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005372,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918764,2170.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005372,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918764,,19101,2170.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005373,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1085.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005373,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918765,1085.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005373,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918765,,19102,1085.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005374,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2016.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005374,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918766,2016.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005374,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918766,,19103,2016.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005375,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005375,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918767,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005375,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918767,,19104,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005376,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005376,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918768,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005376,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918768,,19105,5297.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005377,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3123.65,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005377,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918769,3123.65,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005377,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918769,,19106,3123.65,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005378,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1850.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005378,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918770,1850.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005378,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918770,,19107,1850.89,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005379,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005379,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918771,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005379,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918771,,19109,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005380,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2327.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005380,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918772,2327.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005380,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918772,,19110,2327.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005381,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2618.59,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005381,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918773,2618.59,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005381,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918773,,19111,2618.59,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005382,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,10606.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005382,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918774,10606.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005382,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918774,,19142,10606.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005383,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,43401.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005383,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918775,43401.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005383,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918775,,19143,43401.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005384,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,32357.98,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005384,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918776,32357.98,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005384,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918776,,19144,32357.98,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005385,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6781.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005385,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918777,6781.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005385,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918777,,19145,6781.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005386,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005386,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918778,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005386,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918778,,19146,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005387,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,457.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005387,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918779,457.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005387,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918779,,19147,457.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005388,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,544.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005388,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918780,544.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005388,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918780,,19148,544.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005389,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,396.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005389,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918781,396.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005389,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918781,,19149,396.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005390,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,813.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005390,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918782,813.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005390,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918782,,19150,813.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005391,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3797.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005391,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918783,3797.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005391,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918783,,19151,3797.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005392,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2332.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005392,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918784,2332.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005392,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918784,,19152,2332.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005393,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,228.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005393,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918785,228.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005393,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918785,,19153,228.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005394,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005394,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918786,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005394,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918786,,19154,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005395,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2712.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005395,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918787,2712.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005395,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918787,,19155,2712.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005396,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2310.75,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005396,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918788,2310.75,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005396,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918788,,19156,2310.75,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005397,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,12179.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005397,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918789,12179.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005397,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918789,,19157,12179.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005398,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,116.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005398,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918790,116.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005398,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918790,,19158,116.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005399,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3208.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005399,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918791,3208.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005399,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918791,,19159,3208.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005400,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2197.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005400,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918792,2197.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005400,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918792,,19160,2197.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005401,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3472.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005401,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918793,3472.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005401,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918793,,19161,3472.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005402,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1102.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005402,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918794,1102.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005402,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918794,,19162,1102.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005403,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005403,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918795,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005403,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918795,,19163,4806.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005403,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918795,,19164,490.97,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005404,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6114.63,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005404,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918796,6114.63,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005404,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918796,,19165,6114.63,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005405,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3477.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005405,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918797,3477.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005405,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918797,,19166,3477.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005406,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,436.48,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005406,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918798,436.48,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005406,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918798,,19167,436.48,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005407,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1329.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005407,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918799,1329.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005407,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918799,,19168,1329.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005408,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005408,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918800,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005408,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918800,,19169,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005409,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,8491.13,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005409,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918801,8491.13,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005409,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918801,,19170,8491.13,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005410,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6430.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005410,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918802,6430.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005410,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918802,,19171,6430.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005411,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1745.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005411,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918803,1745.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005411,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918803,,19172,1745.73,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005412,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,349.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005412,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918804,349.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005412,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918804,,19173,349.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005413,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2425.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005413,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918805,2425.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005413,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918805,,19175,2425.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005414,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2425.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005414,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918806,2425.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005414,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918806,,19174,2425.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005415,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,253.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005415,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918807,253.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005415,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918807,,19176,253.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005416,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,261.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005416,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918808,261.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005416,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918808,,19177,261.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005417,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2480.38,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005417,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918809,2480.38,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005417,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918809,,19178,2480.38,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005418,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,10655.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005418,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918810,10655.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005418,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918810,,19179,10655.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005419,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,280.21,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005419,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918811,280.21,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005419,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918811,,19180,280.21,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005420,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005420,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918812,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005420,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918812,,19181,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005421,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1184.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005421,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918813,1184.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005421,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918813,,19182,1184.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005422,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,423.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005422,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918814,423.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005422,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918814,,19183,423.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005423,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2716.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005423,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918815,2716.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005423,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918815,,19184,2716.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005424,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,8484.21,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005424,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918816,8484.21,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005424,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918816,,19185,8484.21,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005425,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005425,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918817,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005425,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918817,,19186,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005426,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2531.31,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005426,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918818,2531.31,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005426,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918818,,19187,2531.31,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005427,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,4085.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005427,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918819,4085.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005427,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918819,,19188,4085.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005428,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1707.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005428,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918820,1707.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005428,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918820,,19189,1707.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005429,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN700  CUSTEIO AB,6819.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005429,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918821,6819.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005429,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.627 (CR.AUT.P/FORN),,2023062918821,,19247,6819.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005430,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,621,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN790  ESF,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005430,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918822,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005430,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  15.960 (CR.AUT.P/FORN),,2023062918822,,19124,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005431,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,621,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN790  ESF,2733.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005431,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918823,2733.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005431,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  15.960 (CR.AUT.P/FORN),,2023062918823,,19125,2733.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005432,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005432,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918824,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005432,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918824,,19190,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005433,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005433,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918825,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005433,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918825,,19191,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005434,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005434,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918826,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005434,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918826,,19192,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005435,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005435,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918827,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005435,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918827,,19193,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005436,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005436,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918828,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005436,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918828,,19194,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005437,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,307.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005437,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918829,307.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005437,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918829,,19195,307.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005438,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,882.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005438,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918830,882.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005438,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918830,,19196,882.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005439,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,220.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005439,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918831,220.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005439,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918831,,19197,220.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005440,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,340.69,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005440,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918832,340.69,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005440,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918832,,19198,340.69,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005441,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,85.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005441,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918833,85.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005441,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918833,,19199,85.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005442,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1163.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005442,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918834,1163.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005442,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918834,,19200,1163.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005443,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005443,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918835,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005443,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918835,,19201,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005444,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005444,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918836,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005444,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918836,,19202,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005445,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005445,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918837,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005445,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918837,,19203,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005446,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005446,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918838,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005446,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918838,,19204,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005447,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2856.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005447,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918839,2856.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005447,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918839,,19205,2856.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005448,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN706  ACS,13200.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005448,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918840,13200.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005448,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.631 (CR.AUT.P/FORN),,2023062918840,,19245,13200.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005449,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1584.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005449,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918841,1584.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005449,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918841,,19206,1584.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005450,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3491.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005450,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918842,3491.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005450,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918842,,19207,3491.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005451,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,26.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005451,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918843,26.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005451,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918843,,19208,26.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005452,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN707  ACE,2641.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005452,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918844,2641.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005452,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023062918844,,19246,2641.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005453,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,507.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005453,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918845,507.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005453,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918845,,19209,507.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005454,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN707  ACE,34.99,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005454,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918846,34.99,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005454,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023062918846,,19248,34.99,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005455,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,311.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005455,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918847,311.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005455,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918847,,19210,311.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005456,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005456,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918848,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005456,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023062918848,,19211,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005457,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,7184.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005457,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918849,7184.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005457,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918849,,19112,7184.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005458,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2909.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005458,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918850,2909.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005458,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918850,,19113,2909.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005459,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4646.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005459,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918851,4646.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005459,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918851,,19114,4646.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005460,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,7673.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005460,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918852,7673.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005460,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918852,,19115,7673.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005461,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,794.31,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005461,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918853,794.31,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005461,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918853,,19116,794.31,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005462,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,116.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005462,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918854,116.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005462,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918854,,19117,116.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005463,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1163.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005463,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918855,1163.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005463,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918855,,19118,1163.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005464,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1251.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005464,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918856,1251.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-29,2023-06-29,20230005464,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918856,,19119,1251.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005465,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,12822.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005465,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918857,12822.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005465,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.684 (CR.AUT.P/FORN),,2023062918857,,19126,12639.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005465,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023062918857,,19120,183.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005466,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,13161.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005466,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918858,13161.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005466,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.684 (CR.AUT.P/FORN),,2023062918858,,19127,13161.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005467,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3380.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005467,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918859,3380.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005467,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.684 (CR.AUT.P/FORN),,2023062918859,,19128,3380.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005468,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6153.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005468,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918860,6153.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005468,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.684 (CR.AUT.P/FORN),,2023062918860,,19129,6153.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005469,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,367.97,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005469,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918861,367.97,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005469,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.684 (CR.AUT.P/FORN),,2023062918861,,19130,367.97,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005470,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1975.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005470,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918862,1975.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005470,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.684 (CR.AUT.P/FORN),,2023062918862,,19131,1975.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005471,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2327.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005471,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918863,2327.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005471,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.684 (CR.AUT.P/FORN),,2023062918863,,19132,2327.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005472,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1163.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005472,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918864,1163.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005472,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.684 (CR.AUT.P/FORN),,2023062918864,,19133,1163.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005473,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4068.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005473,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918865,4068.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005473,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.684 (CR.AUT.P/FORN),,2023062918865,,19134,4068.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005474,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,22489.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005474,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918866,22489.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005474,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.684 (CR.AUT.P/FORN),,2023062918866,,19135,22489.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005475,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005475,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918867,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005475,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.684 (CR.AUT.P/FORN),,2023062918867,,19136,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005476,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1085.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005476,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918868,1085.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005476,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.684 (CR.AUT.P/FORN),,2023062918868,,19137,1085.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005477,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1014.71,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005477,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918869,1014.71,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005477,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.684 (CR.AUT.P/FORN),,2023062918869,,19138,1014.71,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005478,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,135.63,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005478,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918870,135.63,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005478,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.684 (CR.AUT.P/FORN),,2023062918870,,19139,135.63,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005479,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1163.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005479,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918871,1163.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005479,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.684 (CR.AUT.P/FORN),,2023062918871,,19140,1163.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005480,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3025.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005480,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023062918872,3025.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-06-29,2023-06-29,20230005480,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.684 (CR.AUT.P/FORN),,2023062918872,,19141,3025.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005481,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3048,GEMIR DALL AGNOL ME,PJ,93031987000192,,"1,0000;PCS;RADIADORPECA PARA MANUTENCAO DO CAMINHAOFORD  CARGO 1419 PIPA, PLACAIYD-9706",3450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005482,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;PIPOCA PCT 500GITEM PARA ENCONTRO ?FESTA JUN INA?DO GRUPO DE TABAGISMO, QUE SERAREALIZADO NA TARDE D O DIA29/06/23",7.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005482,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;PIPOCA PCT 500GITEM PARA ENCONTRO ?FESTA JUN INA?DO GRUPO DE TABAGISMO, QUE SERAREALIZADO NA TARDE D O DIA29/06/23",-7.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005483,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3270.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005483,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023062918946,3270.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005484,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,722.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005484,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023062918947,722.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005485,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1449.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005485,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023062918948,1449.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005486,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,154.22,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005486,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023062918949,154.22,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005487,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,415.13,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005487,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023062918950,415.13,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005488,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,789.27,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005488,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023062918951,789.27,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005489,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 003 - SMECS AG. POL. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,349.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005489,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023062918952,349.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005490,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3554.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005490,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023062918953,3554.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005491,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1309.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005491,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023062918954,1309.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005492,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,5130.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005492,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023062918955,5130.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3327.48,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023062918956,3327.48,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005494,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,554.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005494,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023062918957,554.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005495,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,7546.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005495,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023062918958,7546.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005496,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1097.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005496,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023062918959,1097.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005497,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,350.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005497,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023062918960,350.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005498,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1011.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005498,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023062918961,1011.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005499,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,602.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005499,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023062918962,602.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005500,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,236.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005500,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023062918963,236.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005501,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,726.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005501,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023062918964,726.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005502,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1588.38,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005502,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023062918965,1588.38,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005503,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,149.59,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005503,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023062918966,149.59,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005504,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,242.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005504,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023062918967,242.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005505,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,206.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005505,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023062918968,206.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005506,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,724.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005506,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023062918969,724.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005507,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1103.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005507,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023062918970,1103.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005508,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,327.45,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005508,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023062918971,327.45,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005509,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,335.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005509,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023062918972,335.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005510,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,143.41,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005510,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023062918973,143.41,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005511,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,659.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005511,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023062918974,659.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005512,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1801.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005512,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023062918975,1801.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005513,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,498.97,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005513,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023062918976,498.97,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005514,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,436.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005514,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023062918977,436.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005515,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2221.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-06-29,2023-06-29,20230005515,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023062918978,2221.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005516,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4672.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005516,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023062918979,4672.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005517,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1112.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005517,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023062918980,1112.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005518,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,7417.51,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005518,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023062918981,7417.51,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005519,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1286.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005519,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023062918982,1286.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005520,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2800.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005520,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023062918983,2800.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005521,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3782.27,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005521,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023062918984,3782.27,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005522,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,386.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005522,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023062918985,386.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005523,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2811.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005523,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023062918986,2811.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005524,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,361.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005524,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023062918987,361.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005525,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1064.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005525,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023062918988,1064.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005526,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,11730.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005526,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023062918989,11730.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005527,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1424.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005527,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023062918990,1424.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005528,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2998.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005528,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023062918991,2998.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005529,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2273.37,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005529,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023062918992,2273.37,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005530,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1112.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005530,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023062918993,1112.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005531,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,10299.38,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005531,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023062918994,10299.38,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005532,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,563.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005532,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023062918995,563.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005533,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1356.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005533,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023062918996,1356.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005534,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,853.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005534,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023062918997,853.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005535,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,433.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005535,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023062918998,433.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005536,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2693.38,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005536,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023062918999,2693.38,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005537,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,240.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005537,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023062919000,240.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005538,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,567.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005538,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023062919001,567.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005539,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,156.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005539,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023062919002,156.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005540,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,4163.39,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005540,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023062919003,4163.39,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005541,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2495.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005541,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023062919004,2495.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005542,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,942.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005542,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023062919005,942.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005543,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,500,1002,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1161.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005543,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,LIQUIDACAO,,2023062919006,1161.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005544,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,4762.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005544,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023062919007,4762.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005545,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1436.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005545,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023062919008,1436.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005546,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1611.37,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005546,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023062919009,1611.37,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005547,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,889.13,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005547,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023062919010,889.13,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005548,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,379.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-29,2023-06-29,20230005548,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023062919011,379.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005549,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,866.70,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005549,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023062919012,866.70,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005550,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2763.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005550,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023062919013,2763.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005551,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3184.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005551,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023062919014,3184.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005552,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4950.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005552,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023062919015,4950.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005553,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,921.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005553,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023062919016,921.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005554,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,252.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-06-29,2023-06-29,20230005554,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023062919017,252.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005555,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"3,0000;UND;PAO DE MILHO CASEIROLANCHE PARA REUNIAO PEDA GOGICADE PROFESSORES/2,3100;KGS;PAO FATIADO",56.34,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005555,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"3,0000;UND;PAO DE MILHO CASEIROLANCHE PARA REUNIAO PEDA GOGICADE PROFESSORES/2,3100;KGS;PAO FATIADO",-56.34,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005556,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1001,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"1,0000;UND;ZIPER DESMONTAVEL DE 65CM, BRANCOMATERIAL PA RA USO NO CONSERTO DOJALECO DA SERVENTE DA EMEFEPITACIO  PESSOA",1.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005557,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"4,0000;UND;BANDEJA RETA TEXTURIZADA C/ PEMATERIAIS PARA  USO NO CRAS/2,0000;UND;BANDEJA C/ BASE BRANCA/2,0000;U ND;BANDEJA C/ BASE TRANSPARENTE/2,0000;UND;BOLEIRA TRAN SPARENTE/2,0000;UND;BOLEIRA BRANCA",230.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005558,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"4,0000;UND;VASO DE FLORMATERIAL PARA USO NO CRAS",27.92,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005559,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"3,000;UND;PAO DE MILHO CASEIROLANCHE PARA REUNIAO PEDAG OGICADE PROFESSORES/2,310;KGS;PAO FATIADO",56.34,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005560,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,000;UND;PIPOCA PCT 500GITEM PARA ENCONTRO ?FESTA JUNI NA?DO GRUPO DE TABAGISMO, QUE SERAREALIZADO NA TARDE DO  DIA29/06/23",7.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005561,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,0000;SRV;PUBLICACAO DE EDITAL 038/2023PREGAO PRESENCI AL 012/2023",24.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005562,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 038/2023PREGAO PRESENCI AL 012/2023",290.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005563,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"1,0000;SRV;PUBLICACAO DE EDITAL 038/2023PREGAO PRESENCI AL 012/2023",216.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005564,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2189,INCENTIVO A PRODUCAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,4660,VANESSA SCHNUR TONELLO,PJ,40918821000126,,"300,0000;UND;PASTA PARA BLOCO MODELO 15 EMTECIDO PERSON ALIZADA COM ZIPER EALCAMATERIAIS PARA O SETOR DEARRECAD ACAO E FISCALIZACAO DOCENTRO ADMINISTRATIVA/300,0000;UN D;SEPARADOR DE BLOCO EM PVCADESIVADO AMBOS OS LADOS",6750.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005565,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1002,EQUIP. GABINETE PREFEITO,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,500,0,,,3622,ELOIR VILSON VIEBRANTZ & CIA LTDA - ME,PJ,19249772000190,,"1,000;UND;PORTA EM ALUMINIOPARA ESTRUTURA DE ARMARIO PA RAJUNTA MILITAR",530.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005566,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,3622,ELOIR VILSON VIEBRANTZ & CIA LTDA - ME,PJ,19249772000190,,"2,2900;UND;VIDRO LISO COMUM 4MMMATERIAL PARA SUBSTITUIR  O VIDROQUEBRADO DA EMEF JUSTINIANO ROCHA",240.45,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005567,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"10,0000;UND;BASTAO DE COLA QUENTE FINOMATERIAIS PARA US O EM ATIVIDADEDE ARTESANATO COM O GRUPO DESAUDE MENTAL NO DIA 30/06/23/3,0000;UND;EVA COM GLITER/16,0000;UND;E VA/3,0000;UND;PAPEL SULFITE BRANCO 100 FOLHAS",108.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005568,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;VASO DE VIDRO 23X12,5CM RELEVOC/ BORDA ONDUL ADAMATERIAL PARA USO NO CRAS",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005569,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOANDREY KUSSLER STERLING FREQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS",735.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005570,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOANDREY KUSSLER STERLING FREQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS",88.21,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005571,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOBRUNO HENRIQUE LOESCHFR EQUENTANDO O ENSINO SUPERIORSECRETARIA DE SAUDE/1,000;M ES;SERVICOS DE ESTAGIARIACAROLINE BEHREND ROOSFREQUENTA NDO O ENSINO SUPERIORSECRETARIA DE SAUDE/1,000;MES;SERV ICOS DE ESTAGIARIODANIEL EDVINO EBERTSFREQUENTANDO O EN SINO SUPERIORUBS SEDE/1,000;MES;SERVICOS DE ESTAGIARIOG LEISON S. W. VIEBRANTZFREQUENTANDO O ENSINO MEDIOSECRET ARIA DE",5115.88,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005572,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOBRUNO HENRIQUE LOESCHFR EQUENTANDO O ENSINO SUPERIORSECRETARIA DE SAUDE/1,000;M ES;SERVICOS DE ESTAGIARIACAROLINE BEHREND ROOSFREQUENTA NDO O ENSINO SUPERIORSECRETARIA DE SAUDE/1,000;MES;SERV ICOS DE ESTAGIARIODANIEL EDVINO EBERTSFREQUENTANDO O EN SINO SUPERIORUBS SEDE/1,000;MES;SERVICOS DE ESTAGIARIOG LEISON S. W. VIEBRANTZFREQUENTANDO O ENSINO MEDIOSECRET ARIA DE",613.91,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005573,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIACAROLINA NOETZOLDFREQUE NTANDO O ENSINO SUPERIORSECRETARIA DO MEIO AMBIENTE",1460.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005574,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIACAROLINA NOETZOLDFREQUE NTANDO O ENSINO SUPERIORSECRETARIA DO MEIO AMBIENTE",175.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005575,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIA",1460.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005576,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIA",175.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005577,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAISADORA AIME HORLLEFREQ UENTANDO O ENSINO SUPERIORSECRETARIA DA AGRICULTURA",1460.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005578,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAISADORA AIME HORLLEFREQ UENTANDO O ENSINO SUPERIORSECRETARIA DA AGRICULTURA",175.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005579,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOKAUE V. H. FARIASFREQUE NTANDO ENSINO MEDIOCORREIOS IGREJINHA",735.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005580,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOKAUE V. H. FARIASFREQUE NTANDO ENSINO MEDIOCORREIOS IGREJINHA",88.21,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005581,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAFRANCIELE DA MOTTA LAMB FREQUENTANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000; MES;SERVICOS DE ESTAGIARIAHAYANA MARIA VIEBRANTZFREQUEN TANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000;MES;SER VICOS DE ESTAGIARIALARISSE MEYER DA SILVEIRAFREQUENTAND O ENSINO SUPERIORSETOR DE CONTABILIDADE/1,000;MES;SERVI COS DE ESTAGIARIALAURA C. VIERIRA DE MOURAFREQUENTANDO ENSINO ME",6576.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005582,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAFRANCIELE DA MOTTA LAMB FREQUENTANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000; MES;SERVICOS DE ESTAGIARIAHAYANA MARIA VIEBRANTZFREQUEN TANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000;MES;SER VICOS DE ESTAGIARIALARISSE MEYER DA SILVEIRAFREQUENTAND O ENSINO SUPERIORSETOR DE CONTABILIDADE/1,000;MES;SERVI COS DE ESTAGIARIALAURA C. VIERIRA DE MOURAFREQUENTANDO ENSINO ME",789.13,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"1,0000;UND;FUNDO BASE ACRILICO 16,2LMATERIAIS PARA MANU TENCAO DASSALAS DE AULA - PARTE INTERNA DAEMEF EPITACIO  PESSOA/3,0000;UND;ROLO LA 23CM/2,0000;UND;TINTA LINHO AMERICANO ACRILICOSEMI BRILHO/2,0000;UND;TRINCHA",1220.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005584,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4490,MARCOS SONAGLIO 97044571034,PJ,28342303000101,,"3,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A CONFECCAO D AS FAIXASBORDADO, ESCRITAS: RAINHA,PRIMEIRA PRINCESA E SEGUNDAPRINCESA, BRASAO - ESCRITO:COQUEIROS DO SUL TERR A FESTIVAL DOIMIGRANTE - CONFORME FOTOS EMANEXOS, FAIXA S PARA SOBERANAS",240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-29,2023-06-29,20230005585,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,500,1001,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AO SERVICO DE  SINAL DEINTERNET DA EMEF EPITACIO PESSOA",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005586,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,"8,7000;KGS;FERRO CANTONEIRA 1/8X1,1/4MATERIAIS UTILIZAD O PARA REFORMADE SUPORTES DE PARADA DE ONIBUS/21,7800;K GS;FERRO CANTONEIRA 3,16X2,00/35,6000;KGS;TUBO REDONDO 2.00X1.20/17,1000;KGS;TUBO REDONDO 3.00X1.50/20,5200;KG S;TUBO RET 20X40X1.20",1006.86,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005587,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,3800;KGS;BANANAITENS PARA O CAFE DA MANHA, QUESERA SE RVIDO NO PRIMEIRO ENCONTRODE FORMACAO DOS PROFESSORES, QUESE REALIZARA NO DIA 01/07/23/4,0000;UND;CHIMIA 400G/ 5,0000;UND;IOGURTE 900G/3,0000;UND;LEITE CAIXA 1L/2,670 0;KGS;MAMAO/1,0000;UND;MORANGO 500G/4,0000;UND;NATA/4,0 000;UND;PRESUNTO/4,0000;UND;QUEIJO FATIADO 150KG/1,6000 ;KGS;SALAME",298.46,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005588,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      JUNHO 2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA ADRIELE LIDIANE SCHREINER,2622.14,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005589,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      JUNHO 2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA ADRIELE LIDIANE SCHREINER,335.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005590,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      JUNHO 2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA ADRIELE LIDIANE SCHREINER,4440.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005591,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      JUNHO 2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA ADRIELE LIDIANE SCHREINER,1665.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005592,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      JUNHO 2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA ADRIELE LIDIANE SCHREINER,1480.22,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-29,2023-06-29,20230005593,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      JUNHO 2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA ADRIELE LIDIANE SCHREINER,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-29,2023-06-29,20230005594,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,000;UND;ACUCAR 5KGBENEFICIO EVENTUAL DE CESTA BASICAP ARA O SENHOR ADAO CARDOSO, CONF.RELATORIO SOCIAL N 120/ 2023/1,000;UND;AGUA SANITARIA DE 1L/1,000;UND;AMACIANTE  DE ROUPA 2L/1,000;UND;ARROZ 2KG/2,000;UND;BISCOITO DOC E SORTIDO PCT 500G/1,000;UND;CAFE SACHE 50G/1,000;UND;C HIMIA POTE/1,000;UND;CREME DENTAL/2,000;UND;ESCOVA DENT AL/1,000;UND;FARINHA DE MILHO MEDIA - 1KG/1,000;UND;FAR INHA DE",217.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-06-29,2023-06-29,20231000047,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,800,1111,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 018 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E SUBRECURSO VIN000  NAO SE APLICA,94874.06,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-06-29,2023-06-29,20231000047,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023062900189,94874.06,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-06-29,2023-06-29,20231000048,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,800,1111,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 052 - PENSIONISTA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E SUBRECURSO VIN000  NAO SE APLICA,18324.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-06-29,2023-06-29,20231000048,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023062900190,18324.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-06-29,2023-06-29,20231000049,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 018 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,50.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-06-29,2023-06-29,20231000049,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023062900191,50.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-06-29,2023-06-29,20231000050,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 048 - RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,950.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-06-29,2023-06-29,20231000050,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023062900192,950.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-06-29,2023-06-29,20231000051,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:     JUNHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 055 - GESTOR RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,984.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-06-29,2023-06-29,20231000051,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023062900193,984.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-02,2023-06-30,20230000012,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,2640,ROBERTO SILVIO BRUNETTO & CIA LTDA,PJ,8187992000110,,DOCTO:      41  SEQ: 023 LOG: LUANA   TC LUANA,,2023063019310,3350.00,0,,2022,35,PRD,2022,67,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-06-30,20230000033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4546,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,DOCTO:     855  SEQ: 000 LOG: LUANA   TC LUANA,,2023063019311,200.00,0,,2022,18,PRD,2022,29,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-02,2023-06-30,20230000035,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,C/C   1.627 (CR.AUT.P/FORN),,2023062918402,,19467,1328.99,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-06-30,20230000042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.35,33903501000000,ASSES.E CONSULT.TECNICA OU JURIDICA,,,,,587,"BORBA, PAUSE & PERIN - ADVOGADOS (DPM)",PJ,92885888000105,,DOCTO:   2.396  SEQ: 023 LOG: LUANA   TC LUANA,,2023063019368,905.25,0,,2021,4,PRI,2021,36,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-06-30,20230000052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904011000000,SUPORTE DE INFRAESTRUTURA DE T.I.C.,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:      34  SEQ: 000 LOG: LUANA   TC LUANA,,2023063019314,2990.00,0,,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-03,2023-06-30,20230000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3405,CONTAP AUDITORIA E CONSULTORIA TRIBUTARI,PJ,15320453000172,,DOCTO:     136  SEQ: 000 LOG: LUANA   TC LUANA,,2023063019305,6650.00,0,,2021,19,PRP,2022,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-03,2023-06-30,20230000061,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,C/C   1.627 (CR.AUT.P/FORN),,2023062718297,,19466,7000.00,2021,15,PRP,2021,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-06-30,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  20.762  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023063020130,11.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-06-30,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023063020130,,20131,11.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-06-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  20.763  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023063020134,43.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-06-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  20.705  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023063019376,0.73,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-06-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  20.704  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023063019373,3496.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-06-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.980 (DEB.C/C),,2023063019376,,19377,0.73,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-06-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023063019373,,19375,3496.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-06-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,30/06/2023 CC  12.980 DSN76180,,2023063019376,,20132,-0.73,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-06-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023063019376,,20133,0.73,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-06-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.980 (DEB.C/C),,2023063020134,,20135,43.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-09,2023-06-30,20230000198,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2176,PROGRAMA MAIS MEDICOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,4414,TATIANE VERONICA KNUTZEN,PF,1815613106,,DOCTO:  20.730  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023063019454,2500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-09,2023-06-30,20230000198,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2176,PROGRAMA MAIS MEDICOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,4414,TATIANE VERONICA KNUTZEN,PF,1815613106,,C/C   3.158 (CR.AUT.P/FORN),,2023063019454,,19456,2500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-02,2023-06-30,20230000869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,4641,FELIPE DALCIN,PJ,13801447000101,,DOCTO:     178  SEQ: 023 LOG: LUANA   TC LUANA,,2023063019312,570.85,0,,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-05,2023-06-30,20230002912,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7680.124  SEQ: 890 LOG: LUANA   TC LUANA,,2023063019303,26.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-05,2023-06-30,20230002912,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023063019303,,19443,26.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-05,2023-06-30,20230002913,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7680.831  SEQ: 890 LOG: LUANA   TC LUANA,,2023063019304,14.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-05,2023-06-30,20230002913,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023063019304,,19444,14.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-06,2023-06-30,20230002981,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7681.840  SEQ: 890 LOG: LUANA   TC LUANA,,2023063019302,32.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-06,2023-06-30,20230002981,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023063019302,,19445,32.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-10,2023-06-30,20230002999,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,,,,,4944,C. BRUM MONITORAMENTO,PJ,48563933000113,,C/C  11.600 (CR.AUT.P/FORN),,2023062318116,,19448,4300.00,2023,5,PRP,2023,27,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-27,2023-06-30,20230003401,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7689.521  SEQ: 890 LOG: LUANA   TC LUANA,,2023063019299,13.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-27,2023-06-30,20230003401,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023063019299,,19462,13.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-08,2023-06-30,20230003907,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,C/C  11.600 (CR.AUT.P/FORN),,2023051013773,,19480,1690.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-10,2023-06-30,20230003993,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023062818353,,19453,305.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-11,2023-06-30,20230004010,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023062818354,,19452,73.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-11,2023-06-30,20230004018,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7687.000  SEQ: 890 LOG: LUANA   TC LUANA,,2023063019300,17.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-11,2023-06-30,20230004018,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023063019300,,19446,17.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-15,2023-06-30,20230004073,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7682.532  SEQ: 890 LOG: LUANA   TC LUANA,,2023063019301,17.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-16,2023-06-30,20230004117,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5048,KATIUSCA DE OLIVEIRA 42.446.769,PJ,42446769000188,,DOCTO:       7  SEQ: 023 LOG: LUANA   TC LUANA,,2023063019317,2100.00,0,,2023,21,PRD,2023,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-16,2023-06-30,20230004117,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5048,KATIUSCA DE OLIVEIRA 42.446.769,PJ,42446769000188,,C/C  11.600 (CR.AUT.P/FORN),,2023063019317,,19441,2100.00,2023,21,PRD,2023,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-26,2023-06-30,20230004331,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     230  SEQ: 000 LOG: LUANA   TC LUANA,,2023063019379,53.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-26,2023-06-30,20230004333,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     228  SEQ: 000 LOG: LUANA   TC LUANA,,2023063019364,53.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-30,2023-06-30,20230004672,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7693.559  SEQ: 890 LOG: LUANA   TC LUANA,,2023063019298,149.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-30,2023-06-30,20230004672,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023063019298,,19463,149.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-06-30,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,20391,6.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-01,2023-06-30,20230004756,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C   3.158 (CR.AUT.P/FORN),,2023062718301,,19464,298.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-07,2023-06-30,20230004907,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.289  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019359,147.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-13,2023-06-30,20230004956,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023062718320,,19447,199.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-14,2023-06-30,20230005005,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,DOCTO:   2.023  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019381,1328.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-14,2023-06-30,20230005006,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,DOCTO:   5.005  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019382,152.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-14,2023-06-30,20230005007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,DOCTO:   5.005  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019383,29.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-15,2023-06-30,20230005011,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C  11.600 (CR.AUT.P/FORN),,2023062718299,,19439,29.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-15,2023-06-30,20230005016,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 155.716  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019319,57.78,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-15,2023-06-30,20230005019,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.097  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019361,4153.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-15,2023-06-30,20230005019,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023063019361,,19426,4153.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-15,2023-06-30,20230005020,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   1.020  SEQ: 000 LOG: LUANA   TC LUANA,,2023063019362,1650.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-15,2023-06-30,20230005020,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023063019362,,19427,1650.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-15,2023-06-30,20230005021,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.096  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019363,2917.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-15,2023-06-30,20230005021,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023063019363,,19428,2917.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-06-16,2023-06-30,20230005038,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2144,EVENTOS E FESTIVIDADES MUNICIPAIS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.109  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019318,78.16,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-16,2023-06-30,20230005040,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7734.288  SEQ: 890 LOG: LUANA   TC LUANA,,2023063019309,23.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-16,2023-06-30,20230005040,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023063019309,,19451,23.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-16,2023-06-30,20230005043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,DOCTO:  59.446  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019386,93.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-30,2023-06-30,20230005044,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,"17,4500;KGS;CANTONEIRA 1/4 X 1,1/4PECA PARA MANUTENAO D O CAMINHAOCARGO, PLACA IYN-5388",-0.09,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-16,2023-06-30,20230005044,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,DOCTO:  59.444  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019384,169.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-19,2023-06-30,20230005049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.35,33903501000000,ASSES.E CONSULT.TECNICA OU JURIDICA,,,,,587,"BORBA, PAUSE & PERIN - ADVOGADOS (DPM)",PJ,92885888000105,,DOCTO:      42  SEQ: 023 LOG: LUANA   TC LUANA,,2023063019369,1469.70,0,,2021,4,PRI,2021,36,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-06-19,2023-06-30,20230005055,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  21.159  SEQ: 002 LOG: LUANA   TC LUANA,,2023063019406,746.95,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-06-19,2023-06-30,20230005056,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  13.236  SEQ: 023 LOG: LUANA   TC LUANA,,2023063019408,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-06-19,2023-06-30,20230005056,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:   5.055  SEQ: 002 LOG: LUANA   TC LUANA,,2023063019407,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-20,2023-06-30,20230005071,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4891,ANDREI AUTO AR LTDA,PJ,47360289000113,,DOCTO:     257  SEQ: 023 LOG: LUANA   TC LUANA,,2023063019360,776.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-20,2023-06-30,20230005071,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4891,ANDREI AUTO AR LTDA,PJ,47360289000113,,C/C  11.600 (CR.AUT.P/FORN),,2023063019360,,19425,776.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-21,2023-06-30,20230005074,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 156.231  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019358,13.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-21,2023-06-30,20230005076,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 156.020  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019354,49.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-21,2023-06-30,20230005080,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,DOCTO:     752  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019355,54.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-21,2023-06-30,20230005081,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,DOCTO:     751  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019356,21.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-21,2023-06-30,20230005082,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,DOCTO:     750  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019357,99.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-21,2023-06-30,20230005086,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,DOCTO:  18.469  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019313,252.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-22,2023-06-30,20230005102,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 242.670  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019325,893.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-22,2023-06-30,20230005102,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 242.656  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019324,1798.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-22,2023-06-30,20230005103,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4933,GABRIEL SCHNEIDER PEREIRA,PF,4873676002,,DOCTO:  53.005  SEQ: 2 LOG: LUANA   TC LUANA,,2023063019320,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-22,2023-06-30,20230005103,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4933,GABRIEL SCHNEIDER PEREIRA,PF,4873676002,,C/C   3.158 (CR.AUT.P/FORN),,2023063019320,,19459,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-22,2023-06-30,20230005108,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     461  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019518,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-06-22,2023-06-30,20230005109,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7605.826  SEQ: 890 LOG: LUANA   TC LUANA,,2023063019330,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-06-22,2023-06-30,20230005109,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023063019330,,19435,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-22,2023-06-30,20230005113,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2284,RBS - ZERO HORA EDITORA JORNALISTICA S.A,PJ,92821701000100,,DOCTO: 107.876  SEQ: U LOG: LUANA   TC LUANA,,2023063019297,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-22,2023-06-30,20230005114,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7606.057  SEQ: 890 LOG: LUANA   TC LUANA,,2023063019331,330.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-22,2023-06-30,20230005116,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,2194,CONSELHO NACIONAL DE SECRETARIAS MUN. DE,PJ,33484825000188,,DOCTO:  20.697  SEQ: DSN LOG: LUANA   TC LUANA,,2023063019321,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-22,2023-06-30,20230005119,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,DOCTO: 430.545  SEQ: 000 LOG: LUANA   TC LUANA,,2023063019332,390.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-22,2023-06-30,20230005123,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,DOCTO:  20.699  SEQ: DSN LOG: LUANA   TC LUANA,,2023063019328,5863.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-22,2023-06-30,20230005146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.314  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019308,110.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-22,2023-06-30,20230005156,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 156.077  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019327,227.67,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-22,2023-06-30,20230005157,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,,,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,DOCTO:     939  SEQ: R LOG: LUANA   TC LUANA,,2023063019341,492.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-22,2023-06-30,20230005157,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,,,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,C/C  11.600 (CR.AUT.P/FORN),,2023063019341,,19430,492.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-22,2023-06-30,20230005159,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5062,CRISTIANO QUISINKI 01649320035,PJ,43680476000123,,DOCTO:      24  SEQ: 000 LOG: LUANA   TC LUANA,,2023063019329,1500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-22,2023-06-30,20230005159,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5062,CRISTIANO QUISINKI 01649320035,PJ,43680476000123,,C/C  11.600 (CR.AUT.P/FORN),,2023063019329,,19438,1500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-23,2023-06-30,20230005160,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  47.543  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019322,173.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-23,2023-06-30,20230005160,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C  11.600 (CR.AUT.P/FORN),,2023063019322,,19440,173.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-23,2023-06-30,20230005161,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,2797,TCA TRANSFORMACOES VEICULARES LTDA,PJ,8389661000162,,DOCTO:  24.741  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019520,290.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-23,2023-06-30,20230005164,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7726.311  SEQ: 890 LOG: LUANA   TC LUANA,,2023063019307,398.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-23,2023-06-30,20230005167,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  35.327  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019519,502.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-23,2023-06-30,20230005169,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2176,PROGRAMA MAIS MEDICOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,4414,TATIANE VERONICA KNUTZEN,PF,1815613106,,DOCTO:  20.731  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023063019455,1020.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-23,2023-06-30,20230005169,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2176,PROGRAMA MAIS MEDICOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,4414,TATIANE VERONICA KNUTZEN,PF,1815613106,,C/C   3.158 (CR.AUT.P/FORN),,2023063019455,,19457,1020.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-06-23,2023-06-30,20230005170,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4188,ARISTEU PNEUS E SERVICOS LTDA - ME,PJ,8153992000107,,DOCTO:   9.273  SEQ: 023 LOG: LUANA   TC LUANA,,2023063019380,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-23,2023-06-30,20230005172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 156.125  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019323,136.77,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-06-23,2023-06-30,20230005173,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,DOCTO:  20.698  SEQ: DSN LOG: LUANA   TC LUANA,,2023063019326,47756.76,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-06-26,2023-06-30,20230005190,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:     757  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019335,180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-06-26,2023-06-30,20230005190,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C  11.600 (CR.AUT.P/FORN),,2023063019335,,19436,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-06-26,2023-06-30,20230005191,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 156.220  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019333,127.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-26,2023-06-30,20230005200,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,161,SAUDE DA FAMILIA,2204,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:7653.621  SEQ: 890 LOG: LUANA   TC LUANA,,2023063019338,2100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-26,2023-06-30,20230005200,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,161,SAUDE DA FAMILIA,2204,VIGILANCIA EPIDEMIOLOGICA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   1.628 (CR.AUT.P/FORN),,2023063019338,,19469,2100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-26,2023-06-30,20230005201,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  17.950  SEQ: 010 LOG: LUANA   TC LUANA,,2023063019517,13350.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-26,2023-06-30,20230005202,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  17.949  SEQ: 010 LOG: LUANA   TC LUANA,,2023063019516,31570.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-26,2023-06-30,20230005204,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7666.430  SEQ: 890 LOG: LUANA   TC LUANA,,2023063019337,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-26,2023-06-30,20230005204,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023063019337,,19433,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-26,2023-06-30,20230005205,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7666.521  SEQ: 890 LOG: LUANA   TC LUANA,,2023063019336,25.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-26,2023-06-30,20230005205,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023063019336,,19434,25.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-26,2023-06-30,20230005206,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7728.835  SEQ: 890 LOG: LUANA   TC LUANA,,2023063019315,440.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-26,2023-06-30,20230005206,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023063019315,,19460,440.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-06-26,2023-06-30,20230005210,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:     759  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019334,180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-06-26,2023-06-30,20230005210,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C  11.600 (CR.AUT.P/FORN),,2023063019334,,19437,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-06-26,2023-06-30,20230005214,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4472,DIONE CHARLES WENTZ,PF,3651299090,,DOCTO:  42.503  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019339,37.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-06-26,2023-06-30,20230005214,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4472,DIONE CHARLES WENTZ,PF,3651299090,,C/C  11.600 (CR.AUT.P/FORN),,2023063019339,,19432,37.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-26,2023-06-30,20230005215,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,1384,UNIMED REGIAO DA PRODUCAO / RS - COOPERA,PJ,532888000103,,DOCTO:  56.414  SEQ: 023 LOG: LUANA   TC LUANA,,2023063019365,2300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-26,2023-06-30,20230005215,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,1384,UNIMED REGIAO DA PRODUCAO / RS - COOPERA,PJ,532888000103,,C/C   3.158 (CR.AUT.P/FORN),,2023063019365,,19458,2300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-06-26,2023-06-30,20230005216,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 156.236  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019340,120.46,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-27,2023-06-30,20230005219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  20.700  SEQ: DSN LOG: LUANA   TC LUANA,,2023063019342,67.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-27,2023-06-30,20230005219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023063019342,,19429,67.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-06-30,2023-06-30,20230005228,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,5063,JULIANA MARQUES SONAGLIO 00564551007,PJ,44804396000103,,"3,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A CONFECCAO D AS FAIXASBORDADO, ESCRITAS: RAINHA,PRIMEIRA PRINCESA E SEGUNDAPRINCESA, BRASAO - ESCRITO:COQUEIROS DO SUL TERR A FESTIVAL DOIMIGRANTE - CONFORME FOTOS EMANEXOS, FAIXA S PARA SOBERANAS",-240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-27,2023-06-30,20230005232,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4227,MARCIO HAAG 55729703015,PJ,27912701000153,,DOCTO:      29  SEQ: 000 LOG: LUANA   TC LUANA,,2023063019343,1600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-27,2023-06-30,20230005232,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4227,MARCIO HAAG 55729703015,PJ,27912701000153,,C/C   2.465 (CR.AUT.P/FORN),,2023063019343,,19465,1600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-30,2023-06-30,20230005233,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"5,0000;UND;CEMALHA NOBRE BRANCO 6MMATERIAIS PARA USO NA  MANUTENCAODA SALA DE INFORMATICA DAEMEF EPITACIO PESSO A/1,0000;UND;CANTO INTERNO C/ 4 UND/84,0000;UND;FORRO P VC 100X10MM 6M/1,0000;UND;PREGO 18X30",-3.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-27,2023-06-30,20230005233,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.651  SEQ: 000 LOG: LUANA   TC LUANA,,2023063019366,2355.24,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-06-28,2023-06-30,20230005237,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 156.304  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019353,30.89,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-28,2023-06-30,20230005238,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:   5.206  SEQ: 890 LOG: LUANA   TC LUANA,,2023063019316,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-28,2023-06-30,20230005238,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023063019316,,19461,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-06-28,2023-06-30,20230005239,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2061,MG SOM COMERCIO DE EQUIP.ELETRONICOS LTD,PJ,97487730000109,,DOCTO:   1.029  SEQ: 000 LOG: LUANA   TC LUANA,,2023063019306,389.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-06-28,2023-06-30,20230005239,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2061,MG SOM COMERCIO DE EQUIP.ELETRONICOS LTD,PJ,97487730000109,,C/C  11.600 (CR.AUT.P/FORN),,2023063019306,,19442,389.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-28,2023-06-30,20230005240,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,DOCTO:   1.421  SEQ: 4 LOG: LUANA   TC LUANA,,2023063019344,139.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-06-28,2023-06-30,20230005241,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:     773  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019345,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-28,2023-06-30,20230005243,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:     772  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019346,156.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-28,2023-06-30,20230005243,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C   2.465 (CR.AUT.P/FORN),,2023063019346,,19450,156.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-06-28,2023-06-30,20230005245,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3478,NATANIA LOESCH,PF,2796247007,,DOCTO:  20.702  SEQ: DSN LOG: LUANA   TC LUANA,,2023063019348,1039.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-06-28,2023-06-30,20230005246,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,DOCTO:  20.701  SEQ: DSN LOG: LUANA   TC LUANA,,2023063019347,856.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-06-28,2023-06-30,20230005247,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4472,DIONE CHARLES WENTZ,PF,3651299090,,DOCTO:  20.703  SEQ: DSN LOG: LUANA   TC LUANA,,2023063019349,856.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-29,2023-06-30,20230005253,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.655  SEQ: 000 LOG: LUANA   TC LUANA,,2023063019350,152.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-29,2023-06-30,20230005308,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023062918700,,19378,3105.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-30,20230005556,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.129  SEQ: 001 LOG: LUANA   TC LUANA,,2023063019351,1.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-06-30,20230005559,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:7724.889  SEQ: 890 LOG: LUANA   TC LUANA,,2023063019352,56.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-06-30,20230005559,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   2.465 (CR.AUT.P/FORN),,2023063019352,,19449,56.34,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-29,2023-06-30,20230005569,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6883.962  SEQ: 000 LOG: LUANA   TC LUANA,,2023063019280,735.12,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-29,2023-06-30,20230005569,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023063019280,,19409,735.12,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-29,2023-06-30,20230005570,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6883.962  SEQ: 000 LOG: LUANA   TC LUANA,,2023063019281,88.21,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-29,2023-06-30,20230005570,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023063019281,,19410,88.21,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-30,20230005571,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6883.962  SEQ: 000 LOG: LUANA   TC LUANA,,2023063019282,5115.88,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-30,20230005571,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023063019282,,19419,5115.88,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-06-30,20230005572,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6883.962  SEQ: 000 LOG: LUANA   TC LUANA,,2023063019283,613.91,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-06-30,20230005572,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023063019283,,19422,613.91,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-06-29,2023-06-30,20230005573,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6883.962  SEQ: 000 LOG: LUANA   TC LUANA,,2023063019284,1460.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-06-29,2023-06-30,20230005573,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023063019284,,19411,1460.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-06-29,2023-06-30,20230005574,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6883.962  SEQ: 000 LOG: LUANA   TC LUANA,,2023063019285,175.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-06-29,2023-06-30,20230005574,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023063019285,,19412,175.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-30,20230005575,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6883.962  SEQ: 000 LOG: LUANA   TC LUANA,,2023063019286,1460.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-06-30,20230005575,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023063019286,,19420,1460.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-06-30,20230005576,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6883.962  SEQ: 000 LOG: LUANA   TC LUANA,,2023063019287,175.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-06-30,20230005576,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023063019287,,19421,175.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-29,2023-06-30,20230005577,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6883.962  SEQ: 000 LOG: LUANA   TC LUANA,,2023063019288,1460.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-29,2023-06-30,20230005577,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023063019288,,19413,1460.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-29,2023-06-30,20230005578,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6883.962  SEQ: 000 LOG: LUANA   TC LUANA,,2023063019289,175.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-29,2023-06-30,20230005578,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023063019289,,19414,175.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-29,2023-06-30,20230005579,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6883.962  SEQ: 000 LOG: LUANA   TC LUANA,,2023063019290,735.12,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-29,2023-06-30,20230005579,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023063019290,,19415,735.12,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-29,2023-06-30,20230005580,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6883.962  SEQ: 000 LOG: LUANA   TC LUANA,,2023063019291,88.21,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-29,2023-06-30,20230005580,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023063019291,,19416,88.21,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-29,2023-06-30,20230005581,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6883.962  SEQ: 000 LOG: LUANA   TC LUANA,,2023063019292,6576.12,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-29,2023-06-30,20230005581,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023063019292,,19418,6576.12,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-29,2023-06-30,20230005582,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:6883.962  SEQ: 000 LOG: LUANA   TC LUANA,,2023063019293,789.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-29,2023-06-30,20230005582,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023063019293,,19417,789.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-29,2023-06-30,20230005584,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4490,MARCOS SONAGLIO 97044571034,PJ,28342303000101,,DOCTO:     350  SEQ: 000 LOG: LUANA   TC LUANA,,2023063019296,240.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-29,2023-06-30,20230005584,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4490,MARCOS SONAGLIO 97044571034,PJ,28342303000101,,C/C  11.600 (CR.AUT.P/FORN),,2023063019296,,19423,240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-29,2023-06-30,20230005588,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023063019394,2622.14,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-29,2023-06-30,20230005588,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023063019394,,19400,2622.14,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-29,2023-06-30,20230005589,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023063019395,335.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-29,2023-06-30,20230005589,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023063019395,,19401,335.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-29,2023-06-30,20230005590,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023063019396,4440.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-29,2023-06-30,20230005590,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023063019396,,19402,4440.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-29,2023-06-30,20230005591,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023063019397,1665.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-29,2023-06-30,20230005591,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023063019397,,19403,1665.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-29,2023-06-30,20230005592,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023063019398,1480.22,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-29,2023-06-30,20230005592,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023063019398,,19404,1480.22,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-29,2023-06-30,20230005593,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023063019399,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-29,2023-06-30,20230005593,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023063019399,,19405,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-30,2023-06-30,20230005595,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,2139,RAKSE MATERIAL DE CONSTRUCAO LTDA,PJ,93556256000160,,"100,000;UND;TUBO DE CONCRETO SIMPLES, DIAMETRONOMINAL D E 400MM, COMPRIMENTO DE1000MM, CLASSE PS-2, PAREDE MINI MADE 4CM",5336.00,0,,0,,2023,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-30,2023-06-30,20230005596,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,5052,MARILEI ILISE STEHLICH HAAG 90097076015,PJ,48389103000111,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE PINTURAIN TERNA DE (4) SALAS DE AULA 270M2DA EMEF EPITACIO PESSOA",5600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-06-30,2023-06-30,20230005597,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"1,0000;UND;TINTA SPRAY METALICAMATERIAL PARA USO NA PIN TURADOS MASTROS DAS BANDEIRAS DASALA DA JUNTA MILITAR",21.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-30,2023-06-30,20230005598,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,500,1001,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AO SERVICO DE  SINAL DEINTERNET DA EMEF EPITACIO PESSOA -REF. AO MES DE JULHO/23",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-30,2023-06-30,20230005599,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,500,1001,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AO SERVICO DE  SINAL DEINTERNET DA EMEF EPITACIO PESSOA -REF. AO MES DE AGOSTO/23",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-06-30,2023-06-30,20230005600,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,5052,MARILEI ILISE STEHLICH HAAG 90097076015,PJ,48389103000111,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE PINTURAIN TERNA NAS SALAS DE AULA DAEMEF EPITACIO PESSOA- TOTALIZ ANDO590M2",12800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-06-30,2023-06-30,20230005601,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"2,0000;UND;BOTINA DE SEGURANCA N(35) E N(43)MATERIAL PA RA USO DOS SERVIDORESDA SECRETARIA EM VISTORIAS EATENDI MENTOS",120.58,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-30,2023-06-30,20230005602,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,0000;UND;PAO INTEGRALITENS PARA O CAFE DA MANHA NOENC ONTRO DE FORMACAO DESERVIDORES, QUE SERA REALIZARANO DI A 01/07/23/3,0000;UND;PAO DE MILHO CASEIRO/3,0000;UND;P AO DE TRIGO CASEIRO",66.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-06-30,2023-06-30,20230005603,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"10,0000;UND;COADOR DE TINTAS DIVERSASMATERIAIS PARA USO  NA MANUTENCAODA PISCINA TERMICA MUNICIPAL/10,0000;UND; FITA CREPE 48X40 3M/5,0000;UND;MASSA 340G",348.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-30,2023-06-30,20230005604,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",500,0,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,"10,0000;UND;CABIDES KIT C/ 6 UNDMATERIAL PARA USO NO CR AS",99.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-06-30,2023-06-30,20230005605,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,"1,0000;UND;JARRA DE VIDRO 1,9L ESPANHOLAMATERIAL PARA U SO NO CRAS",89.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-06-30,2023-06-30,20230005606,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,"1,000;SRV;EXAME ECOCARDIOGRAMA TRANSTORACICOPACIENTE CL AUDIA RODRIGUES,AGENDADO PARA O DIA 27/06/23,APROVADO E M REUNIAO PELO CONSELHOMUNICIPAL DE SAUDE DO DIA 22/05/ 23/1,000;SRV;EXAME RAIO X TORAX",76.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-06-30,2023-06-30,20230005607,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"12,0000;UND;AGUA MINERALITENS PARA O LANCHE CAMINHADAPA SSEIO VERDE - PROGRAMA DIA DECOOPERAR/12,0000;UND;AGUA MINERAL/19,0000;UND;AGUA MINERAL/77,0000;UND;AGUA MINER AL/8,8300;KGS;BANANA CATURRA/6,0000;UND;PACOQUINHA 210G /9,2000;KGS;MACA",343.58,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-30,2023-06-30,20230005608,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;SRV;MAO DE OBRAREFERENTE AO DESLOCAMENTO ESERVIC OS DE DESMONTAGEM CONJUNTODE TANDEM, REMOCAO DO CONJUNT O DESUPORTE DO TANDEM PARASUBSTITUICAO DE PECAS, SERVIC OS DEDESMONTAGEM CONJUNTO SUPORTE DOTANDEM, LIMPEZA, SU BSTITUICAO DEROLAMENTO E VEDACOES, MONTAGEMCOMPONENTES,  PRE CARGA DEROLAMENTOS E AJUSTES DE FOLGAS EMONTAGEM F INAL, DESLOCAMENTO ESERVICOS DE INSTALACAO DOCONJUNTO S UPORTE D",3500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-06-30,2023-06-30,20230005609,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;PCS;ROLAMENTO CONE 1 LINHA 4D3848PECAS PARA MANU TENCAO DAMOTONIVELADORA KOMATSU 623A/1,0000;PCS;CAMISA TANDEM/1,0000;PCS;CAPA ROLAMENTO 1 LINHA",12484.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-30,2023-06-30,20230005610,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE ENDIREITA RTAMPA TRASEIRA, SOLDAR LAMINAQUEBRADA E SERVICO DE REF ORCAR NATAMPA TRASEIRA - 10 HORAS DESERVICOS DO IMPLEME NTO SCREEPTEDESPI",1200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-06-30,2023-06-30,20230005611,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTAR ALAVANCA PARA ENGATAR A TRACAO,CONSERTAR E REFAZER O EN GATE ETESTAR - 06 HORAS DE SERVICOS DOTRATOR VALTRA BM 125",720.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2023,2023,2023-06-30,2023-06-30,20230005612,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"1,000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DEINSPECAO PLUS, MANUTENCAO C/ TROCADE OLEO, REMOCAO E INSTALACAO DEPOEIRA E POLENS, REMOCAO EINSTALACAO DE FILTRO DE AR ELIMPEZA NO SISTEMA DE INJECAO",394.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2023,2023,2023-06-30,2023-06-30,20230005613,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"1,000;UND;KIT REV SHKPECAS PARA MANUTENCAO DO VEICULOVO YAGE, PLACA IYA-7017, REVISAODE 100.000KM/1,000;UND;ANE L/1,000;UND;ELEMENTO/1,000;UND;FILTRO DE OLEO/1,000;UND ;FILTRO/1,000;UND;FILTRO DE COMBUSTIVEL",279.63,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2023,2023,2023-06-30,2023-06-30,20230005614,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"4,000;UND;OLEO 5W-40MATERAIL PARA MANUTENCAO DOVEICULO VOYAGE, PLACA IYA-7017,REVISAO DE 100.000KM/1,000;UND;A DITIVO",379.47,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2023,2023,2023-06-30,2023-06-30,20230005615,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"1,000;UND;PRODUTO DE LIMPEZAMATERAIL PARA MANUTENCAO DO VEICULO VOYAGE, PLACA IYA-7017,REVISAO DE 100.000KM/1,0 00;UND;PRODUTO LIMPEZA MOTOR",131.58,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-06-30,2023-06-30,20230005616,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"4,0000;UND;BOLO CASEIRO TAM. PEQUENO,(DIVERSOS SABORES,  COM COBERTURA)LANCHE PARA O CAFE DA MANHA NOPRIMEIRO E NCONTRO DE FORMACAODOS PROFESSORES, QUE SE REALIZARANO DIA 01/07/23/360,0000;UND;DIVERSOS SALGADINHOSPANELINHA  DOCE DE COCO E LEITECONDENSADO (80 UND), PASTEL DEFRAN GO E CARNE FRITOS, TAM P(200 UND) E PANELINHA DE FRANGO (80 UND)/200,0000;UND;SANDUICHE NATURAL MINI C/ PRESUNT OQUEIJO,",908.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-03-15,2023-06-30,20231000017,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,C/C   1.647 (CR.AUT.P/FORN),,2023062700183,,200,785.73,2023,5,PRD,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-06-26,2023-06-30,20231000046,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,DOCTO:   1.570  SEQ: DSN LOG: LUANA   TC LUANA,,2023063000194,4383.48,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-06-29,2023-06-30,20231000047,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023062900189,,195,94874.06,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-06-29,2023-06-30,20231000048,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023062900190,,196,18324.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-06-29,2023-06-30,20231000049,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023062900191,,197,50.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-06-29,2023-06-30,20231000050,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023062900192,,198,950.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-06-29,2023-06-30,20231000051,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023062900193,,199,984.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2022,2023,2022-12-16,2023-07-03,20220010758,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,LIQUIDACAO,,2023070332128,17.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-01-02,2023-07-03,20230000010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,DOCTO:      34  SEQ: 000 LOG: LUANA   TC LUANA,,2023070319503,9527.07,0,,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-02,2023-07-03,20230000026,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4760,DALSASSO CLINICA PSIQUIATRICA LTDA,PJ,42261336000158,,DOCTO:     863  SEQ: 000 LOG: LUANA   TC LUANA,,2023070319482,5924.39,0,,2022,21,PRP,2022,49,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-02,2023-07-03,20230000038,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1948,JR AMBIENTAL LTDA,PJ,8604814000147,,DOCTO:      71  SEQ: 023 LOG: LUANA   TC LUANA,,2023070319502,5041.50,0,,2019,21,PRP,2019,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-07-03,20230000051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:  29.588  SEQ: 001 LOG: LUANA   TC LUANA,,2023070319593,3600.00,0,,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-17,2023-07-03,20230000318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,DOCTO:     662  SEQ: 023 LOG: LUANA   TC LUANA,,2023070319540,700.00,0,,2023,3,PRD,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-08,2023-07-03,20230001005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,DOCTO:     297  SEQ: 000 LOG: LUANA   TC LUANA,,2023070319598,1120.00,0,,2023,41,PRD,2023,7,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-03-01,2023-07-03,20230001730,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,DOCTO:      35  SEQ: 000 LOG: LUANA   TC LUANA,,2023070319504,2868.93,0,,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,L,2023,2023,2023-03-02,2023-07-03,20230001757,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,DOCTO:     109  SEQ: 000 LOG: LUANA   TC LUANA,,2023070319505,2216.00,0,,2023,6,PRD,2023,9,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-09,2023-07-03,20230001971,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,DOCTO:     833  SEQ: 023 LOG: LUANA   TC LUANA,,2023070319596,992.45,0,,2023,8,PRD,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-07-03,20230001990,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   1.991  SEQ: 023 LOG: LUANA   TC LUANA,,2023070319601,464.26,0,,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-07-03,20230001991,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   1.992  SEQ: 023 LOG: LUANA   TC LUANA,,2023070319600,250.00,0,,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-07-03,20230001992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904017000000,COMPUT.NUVEM INFRAEST. SERV. (IaaS),,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   4.124  SEQ: 023 LOG: LUANA   TC LUANA,,2023070319599,420.00,0,,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-23,2023-07-03,20230002248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,DOCTO:     175  SEQ: 000 LOG: LUANA   TC LUANA,,2023070319544,1650.00,0,,2023,12,PRD,2023,20,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-05,2023-07-03,20230002882,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7678.970  SEQ: 890 LOG: LUANA   TC LUANA,,2023070319587,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-05,2023-07-03,20230002886,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7679.426  SEQ: 890 LOG: LUANA   TC LUANA,,2023070319588,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-06,2023-07-03,20230002975,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7782.052  SEQ: 890 LOG: LUANA   TC LUANA,,2023070319589,84.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-06,2023-07-03,20230002976,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:   2.975  SEQ: 890 LOG: LUANA   TC LUANA,,2023070319590,34.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-06,2023-07-03,20230002977,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:   2.975  SEQ: 890 LOG: LUANA   TC LUANA,,2023070319591,22.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-06,2023-07-03,20230002978,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:   2.975  SEQ: 890 LOG: LUANA   TC LUANA,,2023070319592,59.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-09,2023-07-03,20230003930,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7725.124  SEQ: 890 LOG: LUANA   TC LUANA,,2023070319499,51.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-15,2023-07-03,20230004096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1002,EQUIP. GABINETE PREFEITO,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,3622,ELOIR VILSON VIEBRANTZ & CIA LTDA - ME,PJ,19249772000190,,DOCTO:     301  SEQ: 001 LOG: LUANA   TC LUANA,,2023070319508,1200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-07-03,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,19521,4.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-05,2023-07-03,20230004812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,DOCTO:     834  SEQ: 023 LOG: LUANA   TC LUANA,,2023070319597,507.55,0,,2023,23,PRD,2023,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-13,2023-07-03,20230004942,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7728.665  SEQ: 890 LOG: LUANA   TC LUANA,,2023070319497,169.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-13,2023-07-03,20230004959,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7729.164  SEQ: 890 LOG: LUANA   TC LUANA,,2023070319498,302.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-13,2023-07-03,20230004966,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4416,CV TYRES EIRELI,PJ,28888423000109,,DOCTO:  16.879  SEQ: 004 LOG: LUANA   TC LUANA,,2023070319527,1668.00,0,,2023,6,PRP,2023,21,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-13,2023-07-03,20230004967,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4416,CV TYRES EIRELI,PJ,28888423000109,,DOCTO:  16.881  SEQ: 004 LOG: LUANA   TC LUANA,,2023070319528,2868.00,0,,2023,6,PRP,2023,21,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-06-13,2023-07-03,20230004968,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4416,CV TYRES EIRELI,PJ,28888423000109,,DOCTO:  16.882  SEQ: 004 LOG: LUANA   TC LUANA,,2023070319529,3368.00,0,,2023,6,PRP,2023,21,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-13,2023-07-03,20230004969,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4416,CV TYRES EIRELI,PJ,28888423000109,,DOCTO:  16.883  SEQ: 004 LOG: LUANA   TC LUANA,,2023070319530,5004.00,0,,2023,6,PRP,2023,21,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-13,2023-07-03,20230004971,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4416,CV TYRES EIRELI,PJ,28888423000109,,DOCTO:  16.885  SEQ: 004 LOG: LUANA   TC LUANA,,2023070319532,46848.00,0,,2023,6,PRP,2023,21,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-14,2023-07-03,20230005001,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4416,CV TYRES EIRELI,PJ,28888423000109,,DOCTO:  16.884  SEQ: 004 LOG: LUANA   TC LUANA,,2023070319531,17558.00,0,,2023,6,PRP,2023,21,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-21,2023-07-03,20230005088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,DOCTO:   3.197  SEQ: 023 LOG: LUANA   TC LUANA,,2023070319581,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-21,2023-07-03,20230005089,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,DOCTO:   3.196  SEQ: 023 LOG: LUANA   TC LUANA,,2023070319580,210.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-21,2023-07-03,20230005090,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,DOCTO:   3.195  SEQ: 023 LOG: LUANA   TC LUANA,,2023070319583,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-21,2023-07-03,20230005091,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,DOCTO:   3.194  SEQ: 023 LOG: LUANA   TC LUANA,,2023070319579,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-21,2023-07-03,20230005092,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,DOCTO:   9.603  SEQ: 001 LOG: LUANA   TC LUANA,,2023070319578,143.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-21,2023-07-03,20230005093,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,DOCTO:   3.193  SEQ: 023 LOG: LUANA   TC LUANA,,2023070319582,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-21,2023-07-03,20230005095,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 156.022  SEQ: 001 LOG: LUANA   TC LUANA,,2023070319501,34.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-22,2023-07-03,20230005097,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.308  SEQ: 001 LOG: LUANA   TC LUANA,,2023070319491,240.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-22,2023-07-03,20230005098,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   5.097  SEQ: 001 LOG: LUANA   TC LUANA,,2023070319492,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-22,2023-07-03,20230005099,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   5.100  SEQ: 001 LOG: LUANA   TC LUANA,,2023070319494,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-22,2023-07-03,20230005100,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.307  SEQ: 001 LOG: LUANA   TC LUANA,,2023070319493,68.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-22,2023-07-03,20230005104,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      56  SEQ: 000 LOG: LUANA   TC LUANA,,2023070319483,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-22,2023-07-03,20230005105,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     159  SEQ: 003 LOG: LUANA   TC LUANA,,2023070319484,17.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-22,2023-07-03,20230005106,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   5.105  SEQ: 003 LOG: LUANA   TC LUANA,,2023070319485,71.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-22,2023-07-03,20230005107,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   5.105  SEQ: 003 LOG: LUANA   TC LUANA,,2023070319486,246.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-22,2023-07-03,20230005110,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.311  SEQ: 001 LOG: LUANA   TC LUANA,,2023070319488,2600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-22,2023-07-03,20230005111,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   5.110  SEQ: 001 LOG: LUANA   TC LUANA,,2023070319489,1771.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-22,2023-07-03,20230005112,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.310  SEQ: 001 LOG: LUANA   TC LUANA,,2023070319490,210.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-22,2023-07-03,20230005120,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,,,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,DOCTO:     940  SEQ: 000 LOG: LUANA   TC LUANA,,2023070319487,2623.03,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-22,2023-07-03,20230005124,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  47.544  SEQ: 001 LOG: LUANA   TC LUANA,,2023070319496,39.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-22,2023-07-03,20230005130,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.309  SEQ: 001 LOG: LUANA   TC LUANA,,2023070319495,110.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-23,2023-07-03,20230005163,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7725.693  SEQ: 890 LOG: LUANA   TC LUANA,,2023070319506,290.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-26,2023-07-03,20230005179,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.673  SEQ: 001 LOG: LUANA   TC LUANA,,2023070319500,135.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-26,2023-07-03,20230005197,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.320  SEQ: 001 LOG: LUANA   TC LUANA,,2023070319543,25.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-26,2023-07-03,20230005207,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,DOCTO:  28.076  SEQ: 001 LOG: LUANA   TC LUANA,,2023070319586,176.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-26,2023-07-03,20230005208,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,DOCTO:  28.077  SEQ: 001 LOG: LUANA   TC LUANA,,2023070319585,88.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-26,2023-07-03,20230005209,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,DOCTO:  28.070  SEQ: 001 LOG: LUANA   TC LUANA,,2023070319584,88.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-26,2023-07-03,20230005217,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,C/C   1.694 (CR.AUT.P/FORN),,2023062918403,,19541,4366.69,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-27,2023-07-03,20230005234,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 156.278  SEQ: 001 LOG: LUANA   TC LUANA,,2023070319511,147.33,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-06-29,2023-07-03,20230005254,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7728.928  SEQ: 890 LOG: LUANA   TC LUANA,,2023070319513,330.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-29,2023-07-03,20230005255,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7729.022  SEQ: 890 LOG: LUANA   TC LUANA,,2023070319512,85.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-29,2023-07-03,20230005256,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7729.062  SEQ: 890 LOG: LUANA   TC LUANA,,2023070319510,95.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-07-03,20230005257,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7729.261  SEQ: 890 LOG: LUANA   TC LUANA,,2023070319514,35.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-07-03,20230005259,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7729.179  SEQ: 890 LOG: LUANA   TC LUANA,,2023070319515,74.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-29,2023-07-03,20230005561,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  66.896  SEQ: 000 LOG: LUANA   TC LUANA,,2023070319594,24.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-29,2023-07-03,20230005563,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,DOCTO:  18.531  SEQ: 001 LOG: LUANA   TC LUANA,,2023070319595,216.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-29,2023-07-03,20230005565,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1002,EQUIP. GABINETE PREFEITO,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,3622,ELOIR VILSON VIEBRANTZ & CIA LTDA - ME,PJ,19249772000190,,DOCTO:     304  SEQ: 001 LOG: LUANA   TC LUANA,,2023070319507,530.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-29,2023-07-03,20230005566,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3622,ELOIR VILSON VIEBRANTZ & CIA LTDA - ME,PJ,19249772000190,,DOCTO:     303  SEQ: 001 LOG: LUANA   TC LUANA,,2023070319509,240.45,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-30,2023-07-03,20230005595,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,2139,RAKSE MATERIAL DE CONSTRUCAO LTDA,PJ,93556256000160,,DOCTO:  19.862  SEQ: 001 LOG: LUANA   TC LUANA,,2023070319526,5336.00,0,,2023,2,PRE,2023,26,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-03,2023-07-03,20230005617,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1001,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 8589 EMEF EPITA CIO PESSOA/1,0000;SRV;UC 13091 EMEF JUSTINIANO ROCHA",1301.49,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-03,2023-07-03,20230005618,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,601,3110,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 8225 UBS DE IGR EJINHA/1,0000;SRV;UC 40128 UBS DE XADREZ/1,0000;SRV;UC 55075 UBS SEDE",2610.82,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-07-03,2023-07-03,20230005619,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 56848 CAPELA MO RTUARIAIGREJINHA/1,0000;SRV;UC 59840 CAPELA MORTUARIA X ADREZ/1,0000;SRV;UC 62534 CAPELA MORTUARIA SEDE",106.49,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-07-03,2023-07-03,20230005620,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 21077 ILUMINACA O PUBLICA",4230.69,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-07-03,2023-07-03,20230005621,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 53453 PRACA DE IGREJINHA",392.51,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-03,2023-07-03,20230005622,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 53804 CRAS",83.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-07-03,2023-07-03,20230005623,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 54548 PRACA XAD REZ",267.86,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-03,2023-07-03,20230005624,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,4744,MAICON ALEX GOELZER,PF,1905251009,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO EM DIAS QUE RETORNOU PARA O TURNO DE DIANO MES DE JUNHO DE 2023",152.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-03,2023-07-03,20230005625,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,"1,0000;UND;ADIANTAMENTO PARA DESPESAS COMALIMENTACAO RE FERENTE AO MES DEJULHO/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-03,2023-07-03,20230005626,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,"1,0000;UND;ADIANTAMENTO PARA DESPESAS COMALIMENTACAO RE FERENTE AO MES DEJULHO/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-03,2023-07-03,20230005627,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,"1,0000;UND;ADIANTAMENTO PARA DESPESAS COMALIMENTACAO RE FERENTE AO MES DEJULHO/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-03,2023-07-03,20230005628,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,4744,MAICON ALEX GOELZER,PF,1905251009,,"1,0000;UND;ADIANTAMENTO PARA DESPESAS COMALIMENTACAO RE FERENTE AO MES DEJULHO/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-03,2023-07-03,20230005629,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA04/07/2 3, PARA LEVAR PACIENTEMARLI DA MOTTA KUHN EACOMPANHANTE , EM CONSULTA EEXAMES NO HOSPITAL DE CLINICAS",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-03,2023-07-03,20230005630,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,1468,PAULO MUHL,PF,46876790053,,",5000;SRV;RESSARCIMENTOREFERENTE A EXAMES REALIZADOS(EC OCARDIOGRAMA DE CAROTIDAS,LABORATORIAIS E ESPIROMETRIA) ,APROVADO EM REUNIAO PELO CONSELHOMUNICIPAL DE SAUDE DO  DIA 29/06/23",548.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-03,2023-07-03,20230005631,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,1796,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,"1,0000;SRV;CONSULTA MEDICA ESPECIALIZADACOM NEUROLOGIST A DR NERIOAZAMBUJA, PACIENTE CLAUDETE RISSIDA ROSA, AGE NDADO PARA O DIA24/07/23, APROVADO EM REUNIAOPELO CONSE LHO MUNICIPAL DESAUDE DO DIA 29/06/23",192.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-03,2023-07-03,20230005632,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4491,ELCIRA SILVANA HOPPEN,PF,66183146072,,",5000;SRV;RESSARCIMENTOREFERENTE A RESSONANCIA MAGNETIC ADE COLUNA CERVICAL E MEDICAMENTO(OZEMPIC 0,25?5MG?6AG) , APROVADOEM REUNIAO PELO CONSELHO MUNICIPALDE SAUDE DO  DIA 29/06/23",607.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-03,2023-07-03,20230005633,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO PEQUENO C/ COBERTURALANCHE PARA  ENCONTRO DO PCD, NAMANHA DO DIA 04/07/23, NO CRAS/100, 0000;UND;PASTEL DE FRANGO PEQUENO",165.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-03,2023-07-03,20230005634,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"80,0000;UND;PANELINHA DE FRANGO (40 UND) EPANELINHA DOC E DE COCO (40)LANCHE PARA OFICINA DE BISCUITNO CRAS, O DIA TODO NO DIA03/07/2023/10,0000;UND;SANDUICHE NATURAL  C/ PRESUNTO,QUEIJO, MAIONESE, ALFACE, TOMATEE PEPINO",164.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-07-03,2023-07-03,20230005635,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,6100;KGS;GROSTOLILANCHE PARA CRIANCAS EADOLESCENTES D O SCFV - PROJETO DAESCOLINHA DE FUTSAL - TURNO DAMANHA,  NO DIA 03/07/23",54.54,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-07-03,2023-07-03,20230005636,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"19,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A REFEICAO P ARA CRIANCASE ADOLESCENTES DO SCFV - PROJETODA ESCOLINH A DE FUTSAL, NO DIA03/07/23",190.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-07-03,2023-07-03,20230005637,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,7100;KGS;GROSTOLILANCHE PARA CRIANCAS EADOLESCENTES D O SCFV - PROJETODA ESCOLINHA DE FUTSAL, TURNO DATARDE D O DIA 03/07/23",56.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-03,2023-07-03,20230005638,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"4,0000;MTS;GALAO DOURADO 2,5CMMATERIAL PARA USO NA CONF ECCAODE FAIXAS PARA NOVAS SOBERANASDO MUNICIPIO/FESTIVA L DOIMIGRANTE, QUE SERAO ESCOLHIDA NOBAILE DO IMIGRANTE , QUE SEREALIZARA NO DIA 15/07/23",9.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-03,2023-07-03,20230005639,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;EXAME MORFOLOGICOPACIENTE: FERNANDA HUNING AR AUJOCONFORME LEI MUNICIPAL 2381/2021PROGRAMA MAIS SAUDE  MENOS FILA/1,000;SRV;ULTRASSOM OBSTETRICO SIMPLESPACIE NTE: SUELEN LIRIO",395.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-03,2023-07-03,20230005640,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGENS PELASECRETARIA DE EDUCACAO",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-03,2023-07-03,20230005641,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,"1,0000;SRV;EXAME ECODOPLER VENOSO DE UMAPERNA, PACIENTE  ELOISA DE FATIMADOS SANTOS SACHS, APROVADO EMREUNIAO P ELO CONSELHO MUNICIPALDE SAUDE DO DIA 29/06/23",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-03,2023-07-03,20230005642,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"1,0000;UND;COLHER DESCARTAVEL C/ 10 UNDMATERIAIS PARA U SO EM ATIVIDADESDIVERSAS NO CRAS/5,0000;UND;COPOS TERMI CO 177ML C/ 20 UND/6,0000;UND;PRATO PLASTICO 15CM PCT C / 10 UND",77.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-03,2023-07-03,20230005643,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5056,ANA CLARISSE ROOS,PF,2757227084,,"1,0000;SRV;RESSARCIMENTOREFERENTE A SENSOR E MONITOR DE GLICEMIA, PACIENTE GIULIA LARAROOS LUDWIG, APROVADO EM REUNIAOPELO CONSELHO MUNICIPAL DESAUDE DO DIA 29/06/23",434.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-03,2023-07-03,20230005644,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,4690,E. CLINIC CENTER SERVICOS MEDICOS LTDA,PJ,31088682000160,,"1,0000;SRV;CONSULTA MEDICA ESPECIALIZADA COMDR RAFAEL E SPANHOL, PACIENTEGEOVANA PELEGEIRO HUNING, AGENDADOPARA  O DIA 03/07/23, APROVADO EMREUNIAO PELO CONSELHO MUNIC IPAL DESAUDE DO DIA 29/06/23",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-03,2023-07-03,20230005645,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,"1,0000;UND;COLHER COZINHA CONJUNTO DE BAMBUMATERIAIS DE  USO EM ATIVIDADESDIVERSAS NO CRAS/1,0000;UND;ESPATULA REDONDA CONJUNTO C/6 UND/1,0000;UND;FACA INOX CONJUNTO C/6 UND/1,0000;UND;GARFO CONJUNTODE BOMBU C/6 UND",63.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-03,2023-07-03,20230005646,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,"4,0000;UND;FLOR BUCHINHO BOLA GRAMAARTIFICIALMATERIAL D E USO EM ATIVIDADESDIVERSAS NO CRAS",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-03,2023-07-03,20230005647,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1002,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"1,0000;UND;GAS 13 KG RECARGAMATERIAL PARA USO NA UBS SE DE",129.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-03,2023-07-03,20230005648,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"30,0000;MTS;CANO HIDRAULICO 25MMBENEFICIO EVENTUAL PARA  ASENHORA ELIZANDRA DA SILVA MARTINSCONFORME RELATORIO SOCIALN 074/2023/1,0000;UND;COLA PVC 75G/1,0000;UND;FIT A VEDAROSCA 12MM X 10MT/5,0000;UND;JOELHO HIDRAULICO 25 MM/2,0000;UND;JOELHO 25MM HIDRAULICO 25X1/2/1,0000;UND; LUVA 25X1/2/5,0000;UND;LUVA 25MM HIDRAULICO/3,0000;UND; TORNEIRA JARDIM",217.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-03,2023-07-03,20230005649,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR 5KGBENEFICIO EVENTUAL DE CESTABASICA PARA A SENHORA TANIA IMARABARLETTE CONFORME RELATORIOSO CIAL N 127/2023/1,0000;UND;AGUA SANITARIA DE 1L/1,0000; UND;AMACIANTE DE ROUPA 2L/1,0000;UND;ARROZ 5KG/2,0000;U ND;BISCOITO DOCE SORTIDO PCT 500G/1,0000;UND;CAFE SOLUV EL 100G/1,0000;UND;CREME DENTAL/1,0000;UND;DOCE DE FRUT A CHIMIA/1,0000;UND;ESCOVA DENTAL/1,0000;UND;FARINHA DE  MILHO ME",217.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-03,2023-07-03,20230005650,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;ACUCAR 5KGBENEFICIO EVENTUAL DE CESTABASICA PARA A SENHORA ANA ADRIELICADENA DA SILVA, CONFORMERELA TORIO SOCIAL N 125/2023/1,0000;UND;AGUA SANITARIA 1 LTS /1,0000;UND;AMACIANTE DE ROUPA EMB. 2LTS/1,0000;UND;ARR OZ 5KG/2,0000;UND;BISCOITO DOCE SORTIDO, PCT 500GR/1,00 00;UND;CAFE SOLUVEL 100GR/1,0000;UND;CREME DENTAL/1,000 0;UND;DOCE DE FRUTA CHIMIA/1,0000;UND;ESCOVA DENTAL/1,0 000;UND;F",217.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-03,2023-07-03,20230005651,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;ACUCAR 5KGBENEFICIO EVENTUAL DE CESTA BASICA PARA O SENHOR DELMAR CAETANA DASILVA CONFORME RELATORIO  SOCIALN 128/2023/1,0000;UND;ARROZ 5KG/2,0000;UND;BISCO ITO DOCE SORTIDO, PCT 500GR/1,0000;UND;CAFE SOLUVEL - 1 00GR/1,0000;UND;DOCE DE FRUTA CHIMIA/1,0000;UND;FARINHA  DE MILHO MEDIO 1KG/1,0000;UND;FARINHA DE TRIGO 5KG/1,0 000;UND;LEITE EM PO/1,0000;UND;LENTILHA GRAUDA TIPO I -  500G/2,",155.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-03,2023-07-03,20230005652,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"2,0000;PCS;BUCHA PINO TENSORPECAS PARA MANUTENCAO DO CA MINHAOFORD CARGO 2729, PLACA IYN-5388/1,0000;PCS;CRUZET A CARDAN/1,0000;PCS;SUPORTE APOIO MOLA TRASEIRA",1128.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-03,2023-07-03,20230005653,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR 5KGBENEFICIO EVENTUAL DE CESTA BASICA PARA O SENHOR CELSIO BORNHOLDTCONFORME RELATORIO SOCIAL  N126/2023/1,0000;UND;ARROZ 5KG/2,0000;UND;BISCOITO DOC E SORTIDO, PCT 500GR/1,0000;UND;CAFE SOLUVEL 100GR/1,00 00;UND;DOCE DE FRUTA CHIMIA/1,0000;UND;FARINHA DE MILHO  MEDIA 1KG/1,0000;UND;FARINHA DE TRIGO 5KG/1,0000;UND;L EITE EM PO/1,0000;UND;LENTILHA GRAUDA TIPO I - 500G/2,0 000;UND;",155.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-03,2023-07-03,20230005654,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,1050,AQUISICAO VEICULO,4.4.90.52,44905248000000,VEICULOS DIVERSOS,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,000;UND;AQUISICAO DE UM VEICULOMARCA/MODELO: FIAT SCU DO CARGOMONTADA EM VAN 1.5, ANO/MODELO:2023/2023, COR C INZA METALICO, COMCAPACIDADE PARA 8 LUGARES",50000.00,0,,0,,2023,11,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-03,2023-07-03,20230005655,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,1050,AQUISICAO VEICULO,4.4.90.52,44905248000000,VEICULOS DIVERSOS,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,000;UND;AQUISICAO DE UM VEICULOMARCA/MODELO: FIAT SCU DO CARGOMONTADA EM VAN 1.5, ANO/MODELO:2023/2023, COR C INZA METALICO, COMCAPACIDADE PARA 8 LUGARES",226000.00,0,,0,,2023,11,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2022,2023,2022-12-16,2023-07-04,20220010758,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN,,2023070332128,,32136,17.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-01-02,2023-07-04,20230000010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,C/C  11.600 (CR.AUT.P/FORN),,2023070319503,,19665,9527.07,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-02,2023-07-04,20230000012,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,2640,ROBERTO SILVIO BRUNETTO & CIA LTDA,PJ,8187992000110,,C/C  11.600 (CR.AUT.P/FORN),,2023063019310,,19679,3350.00,2022,35,PRD,2022,67,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-02,2023-07-04,20230000026,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4760,DALSASSO CLINICA PSIQUIATRICA LTDA,PJ,42261336000158,,C/C   3.158 (CR.AUT.P/FORN),,2023070319482,,19651,5924.39,2022,21,PRP,2022,49,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-07-04,20230000033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4546,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  11.600 (CR.AUT.P/FORN),,2023063019311,,19678,200.00,2022,18,PRD,2022,29,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-07-04,20230000036,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2963,MASPER ASSESSORIA LTDA,PJ,8402772000161,,C/C  11.600 (CR.AUT.P/FORN),,2023062818366,,19675,320.00,2022,26,PRD,2022,42,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-02,2023-07-04,20230000038,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1948,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C   2.637 (CR.AUT.P/FORN),,2023070319502,,19748,5041.50,2019,21,PRP,2019,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-07-04,20230000042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.35,33903501000000,ASSES.E CONSULT.TECNICA OU JURIDICA,,,,,587,"BORBA, PAUSE & PERIN - ADVOGADOS (DPM)",PJ,92885888000105,,C/C  11.600 (DEB.C/C),,2023063019368,,19603,905.25,2021,4,PRI,2021,36,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-02,2023-07-04,20230000047,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   2.637 (CR.AUT.P/FORN),,2023062818360,,19749,11613.03,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-02,2023-07-04,20230000050,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,C/C  11.600 (DEB.C/C),,2023062818356,,19605,2887.65,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-07-04,20230000051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C  11.600 (CR.AUT.P/FORN),,2023070319593,,19731,3600.00,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-07-04,20230000052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904011000000,SUPORTE DE INFRAESTRUTURA DE T.I.C.,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C  11.600 (CR.AUT.P/FORN),,2023063019314,,19658,2990.00,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-03,2023-07-04,20230000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3405,CONTAP AUDITORIA E CONSULTORIA TRIBUTARI,PJ,15320453000172,,C/C  11.600 (CR.AUT.P/FORN),,2023063019305,,19677,6650.00,2021,19,PRP,2022,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-07-04,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  20.735  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023070419765,58.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-07-04,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023070419765,,19766,58.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-06,2023-07-04,20230000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023062818365,,19673,1641.76,2023,1,PRD,2023,1,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-01-12,2023-07-04,20230000277,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,1036,MANUTENCAO ILUMINACAO PUBLICA,4.6.90.71,46907199010000,OUTRAS AMORT.DA DIVIDA CONTRATADA,,,,,4500,QUARK ENGENHARIA EIRELI,PJ,12496490000148,,C/C  11.600 (CR.AUT.P/FORN),,2023012001577,,19739,8022.95,2019,7,PRP,2020,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-17,2023-07-04,20230000318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,C/C   2.465 (CR.AUT.P/FORN),,2023070319540,,19614,700.00,2023,3,PRD,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-17,2023-07-04,20230000320,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023061917930,,19722,1891.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-25,2023-07-04,20230000460,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   1.627 (DEB.C/C),,2023062818362,,19747,712.50,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-25,2023-07-04,20230000461,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (CR.AUT.P/FORN),,2023062818361,,19738,450.00,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-25,2023-07-04,20230000462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   2.465 (CR.AUT.P/FORN),,2023062818363,,19737,712.50,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-02-01,2023-07-04,20230000868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2016,MANUT.E REFORMA SUB-PREFEITURAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,DOCTO:  20.734  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023070419750,159.04,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-02,2023-07-04,20230000869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,4641,FELIPE DALCIN,PJ,13801447000101,,C/C  11.600 (CR.AUT.P/FORN),,2023063019312,,19730,570.85,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-06,2023-07-04,20230000972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,DOCTO:  20.732  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023070419606,1217.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-06,2023-07-04,20230000972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,C/C  11.600 (DEB.C/C),,2023070419606,,19607,1217.34,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,P,2023,2023,2023-02-07,2023-07-04,20230000987,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,,,,,2002,IHME ADVOGADOS ASSOCIADOS - ME,PJ,3796246000100,,C/C  11.600 (CR.AUT.P/FORN),,2023061417440,,19668,10435.27,2021,1,PRI,2021,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-08,2023-07-04,20230001005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,C/C  11.600 (CR.AUT.P/FORN),,2023070319598,,19659,1120.00,2023,41,PRD,2023,7,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-03-01,2023-07-04,20230001730,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,C/C  11.600 (CR.AUT.P/FORN),,2023070319504,,19666,2868.93,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,P,2023,2023,2023-03-02,2023-07-04,20230001757,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,C/C   2.465 (CR.AUT.P/FORN),,2023070319505,,19615,2216.00,2023,6,PRD,2023,9,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-03-06,2023-07-04,20230001845,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023062818364,,19674,545.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-09,2023-07-04,20230001971,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,C/C   3.158 (CR.AUT.P/FORN),,2023070319596,,19653,992.45,2023,8,PRD,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-10,2023-07-04,20230001988,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4966,INTELECTUS CENTRO EDUCACIONAL LTDA,PJ,43940400000190,,C/C   2.465 (CR.AUT.P/FORN),,2023062918419,,19616,3700.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-13,2023-07-04,20230001990,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2023070319601,,19727,464.26,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-13,2023-07-04,20230001991,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2023070319600,,19728,250.00,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-13,2023-07-04,20230001992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904017000000,COMPUT.NUVEM INFRAEST. SERV. (IaaS),,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2023070319599,,19729,420.00,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-23,2023-07-04,20230002248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,C/C   2.465 (CR.AUT.P/FORN),,2023070319544,,19613,1650.00,2023,12,PRD,2023,20,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-27,2023-07-04,20230002314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (CR.AUT.P/FORN),,2023062818359,,19736,714.24,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-05,2023-07-04,20230002882,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023070319587,,19620,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-05,2023-07-04,20230002886,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023070319588,,19621,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-06,2023-07-04,20230002975,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023070319589,,19683,84.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-06,2023-07-04,20230002976,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023070319590,,19684,34.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-06,2023-07-04,20230002977,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023070319591,,19685,22.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-06,2023-07-04,20230002978,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023070319592,,19686,59.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-09,2023-07-04,20230003930,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.593 (CR.AUT.P/FORN),,2023070319499,,19682,51.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-12,2023-07-04,20230004031,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2963,MASPER ASSESSORIA LTDA,PJ,8402772000161,,C/C  11.600 (CR.AUT.P/FORN),,2023062818367,,19676,955.00,2023,19,PRD,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-15,2023-07-04,20230004096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1002,EQUIP. GABINETE PREFEITO,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,3622,ELOIR VILSON VIEBRANTZ & CIA LTDA - ME,PJ,19249772000190,,C/C  11.600 (CR.AUT.P/FORN),,2023070319508,,19695,1200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-26,2023-07-04,20230004331,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023063019379,,19680,53.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-26,2023-07-04,20230004333,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023063019364,,19681,53.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-07-04,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,19602,6.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-05,2023-07-04,20230004812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,C/C  11.600 (CR.AUT.P/FORN),,2023070319597,,19660,507.55,2023,23,PRD,2023,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-06,2023-07-04,20230004841,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023062718313,,19699,603.88,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-06,2023-07-04,20230004842,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023062718312,,19700,1602.66,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-07,2023-07-04,20230004875,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023062718311,,19698,1601.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-07,2023-07-04,20230004876,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023062718310,,19697,189.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-07,2023-07-04,20230004879,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023062718309,,19701,1635.59,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-07,2023-07-04,20230004880,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023062718308,,19702,304.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-07,2023-07-04,20230004904,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023062718302,,19715,50.36,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-07,2023-07-04,20230004905,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023062718305,,19718,95.42,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-07,2023-07-04,20230004906,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023062718304,,19716,190.84,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-07,2023-07-04,20230004906,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023062718303,,19717,1430.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-07,2023-07-04,20230004907,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023063019359,,19708,147.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-07,2023-07-04,20230004907,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023062117993,,19707,205.83,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-12,2023-07-04,20230004917,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C  11.600 (CR.AUT.P/FORN),,2023062718306,,19741,940.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-12,2023-07-04,20230004933,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,C/C  11.600 (CR.AUT.P/FORN),,2023062718307,,19723,1238.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-13,2023-07-04,20230004942,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023070319497,,19639,169.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-13,2023-07-04,20230004951,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,C/C   3.158 (DEB.C/C),,2023062718330,,19654,4532.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-13,2023-07-04,20230004966,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4416,CV TYRES EIRELI,PJ,28888423000109,,C/C  11.600 (CR.AUT.P/FORN),,2023070319527,,19692,1668.00,2023,6,PRP,2023,21,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-13,2023-07-04,20230004967,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4416,CV TYRES EIRELI,PJ,28888423000109,,C/C  11.600 (CR.AUT.P/FORN),,2023070319528,,19691,2868.00,2023,6,PRP,2023,21,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-06-13,2023-07-04,20230004968,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4416,CV TYRES EIRELI,PJ,28888423000109,,C/C  11.600 (CR.AUT.P/FORN),,2023070319529,,19693,3368.00,2023,6,PRP,2023,21,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-13,2023-07-04,20230004969,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4416,CV TYRES EIRELI,PJ,28888423000109,,C/C   2.465 (CR.AUT.P/FORN),,2023070319530,,19694,5004.00,2023,6,PRP,2023,21,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-13,2023-07-04,20230004971,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4416,CV TYRES EIRELI,PJ,28888423000109,,C/C  11.600 (CR.AUT.P/FORN),,2023070319532,,19690,46848.00,2023,6,PRP,2023,21,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-14,2023-07-04,20230004976,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023062718319,,19714,95.42,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-14,2023-07-04,20230004977,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023062718318,,19713,130.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-14,2023-07-04,20230004978,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023062718315,,19710,151.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-14,2023-07-04,20230004979,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023062718317,,19712,130.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-14,2023-07-04,20230004981,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023062718314,,19709,28.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-14,2023-07-04,20230004985,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023062718316,,19711,76.24,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-14,2023-07-04,20230005001,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,4416,CV TYRES EIRELI,PJ,28888423000109,,C/C   1.694 (CR.AUT.P/FORN),,2023070319531,,19742,17558.00,2023,6,PRP,2023,21,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-14,2023-07-04,20230005005,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,C/C  11.600 (CR.AUT.P/FORN),,2023063019381,,19724,1328.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-14,2023-07-04,20230005006,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,C/C   2.465 (CR.AUT.P/FORN),,2023063019382,,19725,152.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-14,2023-07-04,20230005007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,C/C   2.465 (CR.AUT.P/FORN),,2023063019383,,19726,29.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-15,2023-07-04,20230005016,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.158 (CR.AUT.P/FORN),,2023063019319,,19650,57.78,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-16,2023-07-04,20230005027,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (DEB.C/C),,2023062618168,,19655,650.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-06-16,2023-07-04,20230005038,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2144,EVENTOS E FESTIVIDADES MUNICIPAIS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C  11.600 (CR.AUT.P/FORN),,2023063019318,,19703,78.16,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-16,2023-07-04,20230005039,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.694 (CR.AUT.P/FORN),,2023062718300,,19745,1209.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-16,2023-07-04,20230005043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,C/C  11.600 (CR.AUT.P/FORN),,2023063019386,,19720,93.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-16,2023-07-04,20230005044,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,C/C  11.600 (CR.AUT.P/FORN),,2023063019384,,19721,169.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-19,2023-07-04,20230005049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.35,33903501000000,ASSES.E CONSULT.TECNICA OU JURIDICA,,,,,587,"BORBA, PAUSE & PERIN - ADVOGADOS (DPM)",PJ,92885888000105,,C/C  11.600 (DEB.C/C),,2023063019369,,19604,1469.70,2021,4,PRI,2021,36,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-06-19,2023-07-04,20230005055,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023063019406,,19732,746.95,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-06-19,2023-07-04,20230005056,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023063019407,,19734,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-06-19,2023-07-04,20230005056,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023063019408,,19733,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-20,2023-07-04,20230005060,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.593 (CR.AUT.P/FORN),,2023062718298,,19669,250.55,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-21,2023-07-04,20230005080,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,C/C  11.600 (CR.AUT.P/FORN),,2023063019355,,19704,54.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-21,2023-07-04,20230005081,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,C/C  11.600 (CR.AUT.P/FORN),,2023063019356,,19705,21.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-21,2023-07-04,20230005082,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,C/C  11.600 (CR.AUT.P/FORN),,2023063019357,,19706,99.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-21,2023-07-04,20230005086,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  11.600 (CR.AUT.P/FORN),,2023063019313,,19661,252.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-21,2023-07-04,20230005087,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,5020,FAMMA EMPRESA JORNALISTICA LTDA,PJ,916430000158,,C/C  11.600 (CR.AUT.P/FORN),,2023062818358,,19672,172.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-21,2023-07-04,20230005088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,C/C  11.600 (CR.AUT.P/FORN),,2023070319581,,19663,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-21,2023-07-04,20230005089,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,C/C  11.600 (CR.AUT.P/FORN),,2023070319580,,19664,210.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-21,2023-07-04,20230005090,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,C/C   2.465 (CR.AUT.P/FORN),,2023070319583,,19617,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-21,2023-07-04,20230005091,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,C/C   3.158 (CR.AUT.P/FORN),,2023070319579,,19626,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-21,2023-07-04,20230005092,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,C/C   3.158 (CR.AUT.P/FORN),,2023070319578,,19627,143.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-21,2023-07-04,20230005093,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,C/C   3.158 (CR.AUT.P/FORN),,2023070319582,,19628,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-22,2023-07-04,20230005097,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023070319491,,19632,240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-22,2023-07-04,20230005098,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023070319492,,19636,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-22,2023-07-04,20230005099,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023070319494,,19635,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-22,2023-07-04,20230005100,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023070319493,,19634,68.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-22,2023-07-04,20230005102,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C   3.158 (CR.AUT.P/FORN),,2023063019324,,19648,1798.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-22,2023-07-04,20230005102,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C   3.158 (CR.AUT.P/FORN),,2023063019325,,19649,893.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-22,2023-07-04,20230005104,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023070319483,,19643,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-22,2023-07-04,20230005105,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023070319484,,19644,17.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-22,2023-07-04,20230005106,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023070319485,,19645,71.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-22,2023-07-04,20230005107,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023070319486,,19646,246.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-22,2023-07-04,20230005108,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   3.158 (CR.AUT.P/FORN),,2023063019518,,19642,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-22,2023-07-04,20230005110,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023070319488,,19630,2600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-22,2023-07-04,20230005111,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023070319489,,19631,1771.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-22,2023-07-04,20230005112,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023070319490,,19633,210.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-22,2023-07-04,20230005113,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2284,RBS - ZERO HORA EDITORA JORNALISTICA S.A,PJ,92821701000100,,C/C  11.600 (CR.AUT.P/FORN),,2023063019297,,19735,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-22,2023-07-04,20230005116,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,2194,CONSELHO NACIONAL DE SECRETARIAS MUN. DE,PJ,33484825000188,,C/C   3.158 (DEB.C/C),,2023063019321,,19656,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-22,2023-07-04,20230005119,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,C/C   1.694 (CR.AUT.P/FORN),,2023063019332,,19743,390.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-22,2023-07-04,20230005120,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,,,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,C/C   3.158 (CR.AUT.P/FORN),,2023070319487,,19652,2623.03,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-22,2023-07-04,20230005124,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C   3.158 (CR.AUT.P/FORN),,2023070319496,,19638,39.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-22,2023-07-04,20230005130,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023070319495,,19637,110.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-22,2023-07-04,20230005146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023063019308,,19618,110.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-23,2023-07-04,20230005163,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023070319506,,19622,290.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-23,2023-07-04,20230005164,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023063019307,,19623,398.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-23,2023-07-04,20230005167,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.694 (CR.AUT.P/FORN),,2023063019519,,19746,502.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-06-23,2023-07-04,20230005170,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4188,ARISTEU PNEUS E SERVICOS LTDA - ME,PJ,8153992000107,,C/C  11.600 (CR.AUT.P/FORN),,2023063019380,,19719,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-23,2023-07-04,20230005172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023063019323,,19612,136.77,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-26,2023-07-04,20230005179,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023070319500,,19667,135.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-06-26,2023-07-04,20230005191,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023063019333,,19670,127.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-26,2023-07-04,20230005197,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023070319543,,19619,25.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-26,2023-07-04,20230005201,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  11.600 (CR.AUT.P/FORN),,2023063019517,,19740,13350.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-26,2023-07-04,20230005202,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C   1.694 (CR.AUT.P/FORN),,2023063019516,,19744,31570.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-26,2023-07-04,20230005207,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,C/C   3.158 (CR.AUT.P/FORN),,2023070319586,,19629,176.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-26,2023-07-04,20230005208,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,C/C   2.465 (CR.AUT.P/FORN),,2023070319585,,19625,88.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-26,2023-07-04,20230005209,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,C/C  11.600 (CR.AUT.P/FORN),,2023070319584,,19687,88.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-06-26,2023-07-04,20230005216,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023063019340,,19671,120.46,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-27,2023-07-04,20230005233,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C   2.465 (CR.AUT.P/FORN),,2023063019366,,19609,2355.24,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-28,2023-07-04,20230005240,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,C/C   3.158 (CR.AUT.P/FORN),,2023063019344,,19647,139.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-29,2023-07-04,20230005253,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C   2.465 (CR.AUT.P/FORN),,2023063019350,,19610,152.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-06-29,2023-07-04,20230005254,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023070319513,,19688,330.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-07-04,20230005257,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023070319514,,19640,35.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-07-04,20230005259,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023070319515,,19641,74.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-07-04,20230005543,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,C/C   3.158 (DEB.C/C),,2023062919006,,19657,1161.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-07-04,20230005556,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   2.465 (CR.AUT.P/FORN),,2023063019351,,19611,1.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-29,2023-07-04,20230005563,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  11.600 (CR.AUT.P/FORN),,2023070319595,,19662,216.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-29,2023-07-04,20230005565,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1002,EQUIP. GABINETE PREFEITO,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,3622,ELOIR VILSON VIEBRANTZ & CIA LTDA - ME,PJ,19249772000190,,C/C  11.600 (CR.AUT.P/FORN),,2023070319507,,19696,530.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-29,2023-07-04,20230005566,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3622,ELOIR VILSON VIEBRANTZ & CIA LTDA - ME,PJ,19249772000190,,C/C   2.465 (CR.AUT.P/FORN),,2023070319509,,19624,240.45,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-04,2023-07-04,20230005587,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,3800;KGS;BANANAITENS PARA O CAFE DA MANHA, QUESERA SE RVIDO NO PRIMEIRO ENCONTRODE FORMACAO DOS PROFESSORES, QUESE REALIZARA NO DIA 01/07/23/4,0000;UND;CHIMIA 400G/ 5,0000;UND;IOGURTE 900G/3,0000;UND;LEITE CAIXA 1L/2,670 0;KGS;MAMAO/1,0000;UND;MORANGO 500G/4,0000;UND;NATA/4,0 000;UND;PRESUNTO/4,0000;UND;QUEIJO FATIADO 150KG/1,6000 ;KGS;SALAME",-298.46,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-30,2023-07-04,20230005595,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,2139,RAKSE MATERIAL DE CONSTRUCAO LTDA,PJ,93556256000160,,C/C  11.600 (CR.AUT.P/FORN),,2023070319526,,19689,5336.00,2023,2,PRE,2023,26,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-04,2023-07-04,20230005650,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;ACUCAR 5KGBENEFICIO EVENTUAL DE CESTABASICA PARA A SENHORA ANA ADRIELICADENA DA SILVA, CONFORMERELA TORIO SOCIAL N 125/2023/1,0000;UND;AGUA SANITARIA 1 LTS /1,0000;UND;AMACIANTE DE ROUPA EMB. 2LTS/1,0000;UND;ARR OZ 5KG/2,0000;UND;BISCOITO DOCE SORTIDO, PCT 500GR/1,00 00;UND;CAFE SOLUVEL 100GR/1,0000;UND;CREME DENTAL/1,000 0;UND;DOCE DE FRUTA CHIMIA/1,0000;UND;ESCOVA DENTAL/1,0 000;UND;F",-217.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-04,2023-07-04,20230005651,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;ACUCAR 5KGBENEFICIO EVENTUAL DE CESTA BASICA PARA O SENHOR DELMAR CAETANA DASILVA CONFORME RELATORIO  SOCIALN 128/2023/1,0000;UND;ARROZ 5KG/2,0000;UND;BISCO ITO DOCE SORTIDO, PCT 500GR/1,0000;UND;CAFE SOLUVEL - 1 00GR/1,0000;UND;DOCE DE FRUTA CHIMIA/1,0000;UND;FARINHA  DE MILHO MEDIO 1KG/1,0000;UND;FARINHA DE TRIGO 5KG/1,0 000;UND;LEITE EM PO/1,0000;UND;LENTILHA GRAUDA TIPO I -  500G/2,",-155.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-04,2023-07-04,20230005656,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"5,0000;PCS;PINO TRAVAPECAS PARA MANUTENCAO DAESCAVADEIR A HIDRAULICA XCMG XE150/5,0000;PCS;UNHA DA CACAMBA",2700.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-04,2023-07-04,20230005657,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"2,0000;PCS;BUCGA BRACOPECAS PARA MENUTENCAO DARETROESCA VADEIRA JCB 3CX/1,0000;PCS;CRUZETA CARDAN/1,0000;PCS;PI NO CACAMBA DE ACO",779.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-04,2023-07-04,20230005658,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;PCS;BOMBA DA TRANSMICAOPECAS PARA MANUTENCAO DAR ETROESCAVADEIRA RANDON 2017/1,0000;PCS;CONJUNTO CHAPAS/ 1,0000;PCS;CORREIA DO MOTOR/1,0000;PCS;INTERRUPTOR OLEO /1,0000;PCS;POLIA LISA",3790.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-04,2023-07-04,20230005659,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,196,PENZ E CIA LTDA,PJ,87740924000102,,"1,0000;SRV;MAO DE OBRAREFERENTE AO DESLOCAMENTO PARACON SERTAR A BOMBA DAGUA,LOCALIZADA NA PROPRIEDADE DEPAULO ZIMERMANN/1,0000;SRV;MAOS DE OBRA E DESLOCAMENTOREFEREN TE AO CONSERTO DA BOMBADAGUA DA PRACA CENTRAL",625.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-04,2023-07-04,20230005660,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,196,PENZ E CIA LTDA,PJ,87740924000102,,"1,0000;UND;TAMPA CAIXAMATERIAL PARA USO NA BOMBA DAGUAD A PRACA CENTRAL",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-04,2023-07-04,20230005661,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,196,PENZ E CIA LTDA,PJ,87740924000102,,"1,0000;UND;BATERIAMATERIAL PARA USO NA MANUTENCAO DABOM BA DAGUA DA PRACA CENTRAL",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-07-04,2023-07-04,20230005662,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"2,0000;UND;AGUA MINERAL 500MLBEBIDAS PARA OS DIAS DE EN SAIO DOGRUPO DE DANCAO TANZEN IST SOSCHEN/16,0000;UND;R EFRIGERANTE 2L",135.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-04,2023-07-04,20230005663,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,"1,0000;SRV;EXAME ULTRASSOM ECODOPPLER DEMEMBRO INFERIOR  ESQUERDO, PACIENTELISANDRA SACHS MULLER, AGENDADOPARA O DIA 06/07/23, APROVADOEM REUNIAO PELO CONSELHOMUNICIP AL DE SAUDE DO DIA 29/06/23",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-04,2023-07-04,20230005664,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,",5000;SRV;EXAME ANGIOTOMOGRAFIA DECORONARIAS, PACIENTE ELPIDABERTOLDI DE MARCHI, AGENDADO PARAO DIA 07/07/23, APROVADO EMREUNIAO PELO CONSELHO MUNICIPAL DESAUDE DO D IA 29/06/23/,5000;SRV;EXAME DENSITOMETRIA OSSEA DOISSEG MENTOS",575.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-04,2023-07-04,20230005665,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,500,1002,,,4768,DUARTE & NEUBERGER COMERCIO DE MEDICAMEN,PJ,43383268000162,,",5000;UND;MEIA COMPRESSAO 20-30 MEIA COXAPACIENTE CENIR A STROTKAMP,APROVADO EM REUNIAO PELO CONSELHOMUNICIPAL DE SAUDE DO DIA29/06/23",67.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-04,2023-07-04,20230005666,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,1520,NADIA MARIANE WINTER,PF,99908328034,,"1,0000;UND;ADIANTAMENTOREFERENTE AO PAGAMENTO DE CONSUL TAMEDICA ESPECIALIZADA COMCARDIOLOGISTA COM DR. GERSON URNAUPARA O PACIENTE OSMAR RIBEIROSCHUCK, DEVIDO AO MED ICO NAOPOSSUIR CNPJ E AO PACIENTE NAO TERNENHUMA RENDA E NEM CONTABANCARIA. A CONSULTA FOI APROVADOEM REUNIAO PELO CONSELHO MINICIPALDE SAUDE DO DIA 29/06/23,AGENDAD O PARA O DIA 10/07/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-04,2023-07-04,20230005667,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5065,NOEMIA SESTARI,PF,51475375034,,"1,0000;SRV;RESSARCIMENTOREFERENTE A PROCEDIMENTO CIRURG ICODE TENDAO DE OMBRO, APROVADO EMREUNIAO PELO CONSELHO  MUNICIPAL DESAUDE DO DIA 29/06/23",1600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-04,2023-07-04,20230005668,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,660,0,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,"11,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AS HORAS AUL A DA OFICINADE DANCA DO SCFV IDOSAS",440.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-07-04,2023-07-04,20230005669,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,"22,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AS HORAS AUL A DAOFICINA DE DANCA ALEMA, CATEGORIAADULTA, JUVENIL E INFANTIL,GRUPO TANZEN IST SO SCHEN",880.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-04,2023-07-04,20230005670,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,1002,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;ESCADA 12 DEGRAUS 4X3MATERIAL PARA USO EM GE RAL DASUBS DO MUNICIPIO",720.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-07-04,2023-07-04,20230005671,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"5,0000;UND;BUCHA 8MMMATERIAIS PARA MANUTENCAO DOPREDIO DA SECRETARIA DO MEIOAMBIENTE/1,0000;UND;CANO HIDRAULIC O 25MM/3,0000;UND;ESCAPULA FZ C/BUCHA/2,0000;MTS;LONA P LASTICA PRETA/1,0000;UND;LUVA HIDRAULICA 20MM/1,0000;UN D;MANGOTE FLEXIVEL",43.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-04,2023-07-04,20230005672,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4744,MAICON ALEX GOELZER,PF,1905251009,,",5000;UND;DIARIAVIAGEM A LAJEADO/RS, NO DIA05/07/23, PA RA LEVAR PACIENTEHENRIQUE DOS SANTOS EM CONSULTANO HOSP ITAL BRUNO BORN",197.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2023,2023,2023-07-04,2023-07-04,20230005673,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,"1,0000;UND;ADIANTAMENTO PARA DESPESAS DECOMBUSTIVEL, EM  VIAGEM A PORTOALEGRE/RS, NOS DIAS 10 E 11 DEJULHO/23, PARA PARTICIPAR DOCURSO: FISCALIZACAO E PROCESSOADMINIS TRATIVO AMBIENTALMUNICIPAL",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-07-04,2023-07-04,20230005674,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,899,0,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,"1,0000;UND;ADIANTAMENTO PARA DESPESAS DEESTACIONAMENTO,  EM VIAGEM A PORTOALEGRE/RS, NOS DIAS 10 E 11 DEJULHO/2 3, PARA PARTICIPAR DOCURSO: FISCALIZACAO E PROCESSOADMI NISTRATIVO AMBIENTALMUNICIPAL",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-04,2023-07-04,20230005675,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4993,MARIA SALETE QUEIROZ KEMPF 48.242.486,PJ,48242486000109,,"3,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AOS SERVICOS DECONFECCAO DAS FAIXAS DE RAINHA,PRIMEIRA PRINCESA E SE GUNDAPRINCESA - PARA COROACAO DA NOVACORTE DE SOBERANAS  DO XXXVIIFESTIVAL DO IMIGRANTE",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-04,2023-07-04,20230005676,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"3,0000;UND;COROASMATERIAL PARA COROACAO DA RAINHA,PRIME IRA PRINCESA E SEGUNDAPRINCESA, DE NOVA CORTE DO XXXVII FESTIVAL DO IMIGRANTE/MUNICIPIO",474.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-04,2023-07-04,20230005677,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,1388,DIRCE HELENA MAYER VOGT - ME,PJ,90508078000104,,"4,0000;UND;FLOR BUQUE FLORES VARIADASMATERIAIS PARA AS SOBERANAS DATERRA DO FESTIVAL DO IMIGRANTE/MUNICIPIO E PRA A NOVA CORTE DOXXXVII FESTIVAL DO IMIGRANTE/MUNICIP IO/2,0000;UND;FLOR BUQUE FLORES VARIADAS/3,0000;UND;FLO R BUQUE FLORES VARIADAS",625.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-04,2023-07-04,20230005678,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;ARROZ 1KGIMGREDIENTES PARA OFICINA DECULINAR IA NO CRAS, NO DIA 05/07/23MANHA E TARDE/,9700;KGS;CARN E BOVINA (MOIDA)/1,0000;UND;COLORAU 100G/1,0000;UND;FAR INHA DE TRIGO 5KG/2,5400;KGS;FRANGO - PEITO DE FRANGO C ONGELADO/1,0000;UND;LEITE 1L/2,0000;UND;MOLHO PRONTO PC T 300G/1,0000;UND;OLEO DE SOJA 900ML/1,0000;DZS;OVOS CO LONIAIS/2,0000;UND;QUEIJO RALADO 50G/2,0000;UND;REQUEIJ AO 200G/",168.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-04,2023-07-04,20230005679,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;PAPEL ALUMINIO 45X4MATERIAL PARA USO NA OFIC INA DECULINARIA NO CRAS - 05/07/23MANHA/TARDE",8.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-07-04,2023-07-04,20230005680,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;CADEADO 45MMMATERIAIS PARA USO NO PREDIO DAB IBLIOTECA MUNICIPAL/1,0000;UND;CORRENTE",89.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-07-04,2023-07-04,20230005681,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"8,0000;UND;BUCHA NYLON 10MMMATERIAIS PARA USO NA MANUTE NCAODO PREDIO DA BRIGADA MILITAR/5,5000;MTS;CANO HIDRAU LICO 25MM/2,0000;UND;COLA PVC 17G/2,0000;UND;DISCO FLAP  P/MANGUITO/1,0000;UND;TAPA FURO 354GR/3,0000;UND;ESPAC ADOR PCT DE 5MM/1,0000;UND;FECHADURA CILINDRO/1,0000;UN D;FITA VEDA ROSCA 18MM X 19/5,0000;UND;JOELHO 25X1/2 RO SCA METAL/4,0000;UND;JOELHO 25MM/3,0000;UND;LIXA P/MADE IRA N120",625.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-04,2023-07-04,20230005682,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;TORNEIRA BRANCA P/PIA 1/2MATERIAL PARA USO N O PAVILHAOFEIRA",8.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-04,2023-07-04,20230005683,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;PLUGUE MACHO 10AMPMATERIAL PARA USO NA MANUT ENCAODO PREDIO DA EMEF EPITACIOPESSOA",11.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-04,2023-07-04,20230005684,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;FECHADURA CILINDRICA 90MMMATERIAL PARA USO N A MANUTENCAODO PREDIO DA EMEG EPITACIOPESSOA",124.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-04,2023-07-04,20230005685,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,1001,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"2,0000;UND;CADEADO 40MMATERIAL PARA USO NA EMEI PEQUENO CIDADAO",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-04,2023-07-04,20230005686,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"3,0000;MTS;CANO HIDRAULICO 25MMMATERIAIS PARA USO NO PR EDIO DAEMEI PEQUENO CIDADAO/2,0000;UND;ENGATE RAPIDO P/ MANGUEIRA/1,0000;UND;ESGUICHO P/MANGUEIRA RETO/15,0000; UND;GANCHO 8MM/1,0000;UND;JOELHO HIDRAULICO 25 X 1/2/5, 0000;UND;JOELHO 25MM/2,0000;UND;LUVA HIDRAULICA SOLDAVE L 25MM/20,0000;MTS;MANGUEIRA SILICONE 1/2/1,0000;UND;PO NTEIRA P/MANGA ENGATE/1,0000;UND;SUPORTE MANGUEIRA/1,00 00;UND;T",249.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-07-04,2023-07-04,20230005687,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;REGUA TOMADAS DE LINHAMATERIAL PARA USO NA R EFORMA DOPREDIO DA BRIGADA MILITAR",46.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-07-04,2023-07-04,20230005688,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;TRENA METAL 7,5MMATERIAL PARA USO NA MANUTEN CAODO PREDIO DA BRIGADA MILITAR/1,0000;UND;BROCA EM ACO  3MM",45.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-04,2023-07-04,20230005689,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903001030000,LUBRIFICANTES,500,1001,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;DESENGRIPANTEMATERIAL PARA USO NO PREDIO DAE MEF JUSTINIANO ROCHA",52.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-04,2023-07-04,20230005690,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"20,0000;UND;PORCA 1/4 3/4MATERIAIS PARA USO NO PREDIO D AEMEF JUSTINIANO ROCHA/31,0000;UND;PARAFUSO PHILIPS 5.0 X40 3/8/1,0000;UND;PORCA 7/8 3X16 5/16/2,0000;UND;AEEUE LA 3X16X1/2/40,0000;UND;ARRUELA 1/4 X 1/2/10,0000;UND;B UCHA MULTIUCO 8MM/2,0000;UND;CAIXA DE DESCARGA/3,0000;U ND;CORANTE LIQUIDO UNIVERSAL/2,0000;UND;TUBO DE SILICON E INCOLOR",239.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-04,2023-07-04,20230005691,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903042000000,FERRAMENTAS,500,1001,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;BROCA 5MM 5 X 86MM ACO RAPIDOMATERIAIS PARA USO NO PREDIO DAEMEF JUSTINIANO ROCHA/1,0000;UND;BROCA N 8MM/1,0000;UND;DISCO FLAP MAKITA",44.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-04,2023-07-04,20230005692,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;CHAVE DE FENDAMATERIAL PARA USO EM GERAL DAS ECRETARIA DE OBRAS",10.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-04,2023-07-04,20230005693,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;DISJUNTOR 20 AMPERESMATERIAL PARA USO NA SEC RETARIA DEOBRAS",34.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-04,2023-07-04,20230005694,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"3,0000;UND;DESENTUPIDOR DE CANOMATERIAIS PARA USO EM GE RALDA SECRETARIA DE OBRAS/2,0000;UND;EXTENSOR ELASTICO GANCHO 1,5M/2,0000;UND;FECHO P/PORTA/2,0000;UND;PARAFUS O 5/16*4/4,0000;UND;PORCA SEXTAVADA 5/16",160.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-04,2023-07-04,20230005695,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,900,BELLENZIER PNEUS LTDA,PJ,73730129000200,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCADE T ERMINAIS DO VEICULO SPIN,PLACA IWL-7742/1,0000;SRV;SERV ICO DE GEOMETRIA",240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-04,2023-07-04,20230005696,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,900,BELLENZIER PNEUS LTDA,PJ,73730129000200,,"2,0000;PCS;TERMINAIS DE DIRECAOPECA PARA MANUTENCAO DO VEICULOSPIN, PLACA IWL-7742",240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-04,2023-07-04,20230005697,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 037 - GABINETE SMECAS SETOR: 003 - SMECS AG. POL. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,7063.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-04,2023-07-04,20230005698,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3636.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-04,2023-07-04,20230005699,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,261.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-04,2023-07-04,20230005700,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,997.22,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-04,2023-07-04,20230005701,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,19061.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-04,2023-07-04,20230005702,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,10888.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-04,2023-07-04,20230005703,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3017.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-04,2023-07-04,20230005704,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6819.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-04,2023-07-04,20230005705,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,681.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-04,2023-07-04,20230005706,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,346.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-04,2023-07-04,20230005707,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,472.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-07-04,2023-07-04,20230005708,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4919.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-07-04,2023-07-04,20230005709,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6413.14,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-04,2023-07-04,20230005710,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"3,0000;UND;LAMPADA LED 30WMATERIAIS PARA MANUTENCAO DA UBSSEDE/2,0000;UND;MODULO TOMADA PLACA P/INTERRUPTOR/1, 0000;UND;TOMADA C/4 UND",210.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-04,2023-07-04,20230005711,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"5,0000;UND;ABRACADEIRA 3/4MATERIAIS PARA USO NA MANUTEN CAODA UBS SEDE/3,0000;UND;CANTONEIRA 10X12 TIPO L/1,000 0;UND;FECHADURA CILINDRO/80,0000;UND;FIO FYLON/10,0000; UND;PARAFUSO 4,2X13/2,0000;UND;PONTEIRA P/TORNEIRA ENGA TE RAPIDO",367.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-04,2023-07-04,20230005712,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",500,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"1,0000;UND;TOALHA DE MESA REDONDA 1,78MATERIAIS PARA US O EM ATIVIDADESDIVERSAS NO CRAS/1,0000;UND;TOALHA DE ME SA QUADRADA 1,50X2,20/6,0000;MTS;PLASTICO TRANSPARENTE",532.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-04,2023-07-04,20230005713,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,380;KGS;BANANAITENS PARA O CAFE DA MANHA, QUESERA SER VIDO NO PRIMEIRO ENCONTRODE FORMACAO DOS PROFESSORES, Q UESE REALIZARA NO DIA 01/07/23/4,000;UND;CHIMIA 400G/5, 000;UND;IOGURTE 900G/3,000;UND;LEITE CAIXA 1L/2,670;KGS ;MAMAO/1,000;UND;MORANGO 500G/4,000;UND;NATA/4,000;UND; PRESUNTO/4,000;UND;QUEIJO FATIADO 150KG/1,600;KGS;SALAM EREEMPENHO DO EMPENHO 5587",298.46,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-04,2023-07-04,20230005714,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,000;UND;ACUCAR 5KGBENEFICIO EVENTUAL DE CESTABASICA P ARA A SENHORA ANA ADRIELICADENA DA SILVA, CONFORMERELAT ORIO SOCIAL N 125/2023/1,000;UND;AGUA SANITARIA 1L/1,00 0;UND;AMACIANTE DE ROUPA 2L/1,000;UND;ARROZ 5KG/2,000;U ND;BISCOITO DOCE SORTIDO 500G/1,000;UND;CAFE SOLUVEL 10 0G/1,000;UND;CREME DENTAL/1,000;UND;DOCE DE FRUTA CHIMI A/1,000;UND;ESCOVA DENTAL/1,000;UND;FARINHA DE MILHO ME DIA - 1K",217.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-04,2023-07-04,20230005715,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,000;UND;ACUCAR 5KGBENEFICIO EVENTUAL DE CESTA BASICAP ARA O SENHOR DELMAR CAETANA DASILVA CONFORME RELATORIO SOCIALN 128/2023/1,000;UND;ARROZ 5KG/2,000;UND;BISCOITO  DOCE SORTIDO 500G/1,000;UND;CAFE SOLUVEL 100G/1,000;UN D;DOCE DE FRUTA CHIMIA/1,000;UND;FARINHA DE MILHO MEDIO  1KG/1,000;UND;FARINHA DE TRIGO 5KG/1,000;UND;LEITE EM PO/1,000;UND;LENTILHA GRAUDA TIPO I - 500G/2,000;UND;MA SSA PCT 50",155.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-04,2023-07-04,20230005716,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,"2,0000;UND;BICO DE PAPAGAIOMATERIAIS PARA USO NA CONFEC CAO DEPORTAO DA EMEF EPITACIO PESSOA/1,0000;UND;CANTONE IRA 1/8X1 13,20KG X 8,8264/1,0000;UND;CANTONEIRA1/8X3/4  12,60KG X 8,82/2,0000;UND;DOBRADICA CILINDRACA 3/4/2,0 000;UND;GUIA NYLON P/PORTAO DESLOCADO/2,0000;UND;ROLDAN A MEDIA V3 C/2 ROLAMENTOS/1,0000;UND;TELA ALAMBRADO ALT . 1,50 5,5MT X35,91/1,0000;UND;TUBO RT 30X50X1,20 17,80 KG X 10,",1122.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-04,2023-07-04,20230005717,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903042000000,FERRAMENTAS,500,1001,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,"3,0000;UND;DISCO CORTE 9 POLEGADA 12POLEGADAMATERIAIS P ARA USO NA COFECCAO DOPORTAO DA EMEF EPITACIO PESSOA/2, 0000;UND;DISCO DE ACO 4.1/2 LIXA 80/1,0000;UND;DISCO DE  DESBASTE 4,1/2 POLEGADAS",101.05,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-06-14,2023-07-04,20231000044,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4778,EMPRESA DE TEC. E INF.DA PREVIDENCIA - D,PJ,42422253000101,,C/C   1.647 (CR.AUT.P/FORN),,2023062100176,,202,100.00,2021,6,PRI,2021,82,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-06-26,2023-07-04,20231000046,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,C/C   3.498 (DEB.C/C),,2023063000194,,201,2657.33,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-06-26,2023-07-04,20231000046,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023063000194,,266,2657.33,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-06-26,2023-07-04,20231000046,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,04/07/2023 CC   3.498 DSN10019,,2023063000194,,265,-2657.33,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-13,2023-07-05,20230000289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2194,CONSELHO NACIONAL DE SECRETARIAS MUN. DE,PJ,33484825000188,,X DOCTO:  20.780  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023070520599,153.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-13,2023-07-05,20230000289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2194,CONSELHO NACIONAL DE SECRETARIAS MUN. DE,PJ,33484825000188,,DCTO:  20.780  SERIE:DSN,,2023070520602,-93.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-13,2023-07-05,20230000289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2194,CONSELHO NACIONAL DE SECRETARIAS MUN. DE,PJ,33484825000188,,05/07/2023 CC   1.630 DSN77083,,2023070520599,,20601,-93.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-13,2023-07-05,20230000289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2194,CONSELHO NACIONAL DE SECRETARIAS MUN. DE,PJ,33484825000188,,C/C   1.630 (DEB.C/C),,2023070520599,,20600,153.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-13,2023-07-05,20230000291,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4960,CONSELHO DE SECRETARIAS MUNICIPAIS DE SA,PJ,92859768000133,,DOCTO:  20.782  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023070520603,153.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-13,2023-07-05,20230000291,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4960,CONSELHO DE SECRETARIAS MUNICIPAIS DE SA,PJ,92859768000133,,C/C   1.630 (DEB.C/C),,2023070520603,,20604,153.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-26,2023-07-05,20230003385,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,DOCTO:      81  SEQ: 000 LOG: LUANA   TC LUANA,,2023070519838,3429.68,0,,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-07-05,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,19764,6.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-16,2023-07-05,20230005033,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,DOCTO: 110.999  SEQ: 001 LOG: LUANA   TC LUANA,,2023070519864,6196.50,0,,2023,10,PRP,2023,18,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-16,2023-07-05,20230005033,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,C/C   3.158 (DEB.C/C),,2023070519864,,19874,6196.50,2023,10,PRP,2023,18,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-03,2023-07-05,20230005624,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,DOCTO:  20.758  SEQ: DSN LOG: LUANA   TC LUANA,,2023070519862,152.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-03,2023-07-05,20230005624,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,C/C   3.158 (CR.AUT.P/FORN),,2023070519862,,19870,152.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-03,2023-07-05,20230005625,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO:  20.754  SEQ: DSN LOG: LUANA   TC LUANA,,2023070519858,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-03,2023-07-05,20230005625,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023070519858,,19866,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-03,2023-07-05,20230005626,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,DOCTO:  20.755  SEQ: DSN LOG: LUANA   TC LUANA,,2023070519859,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-03,2023-07-05,20230005626,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,C/C   3.158 (CR.AUT.P/FORN),,2023070519859,,19868,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-03,2023-07-05,20230005627,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:  20.756  SEQ: DSN LOG: LUANA   TC LUANA,,2023070519860,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-03,2023-07-05,20230005627,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (CR.AUT.P/FORN),,2023070519860,,19869,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-03,2023-07-05,20230005628,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,DOCTO:  20.757  SEQ: DSN LOG: LUANA   TC LUANA,,2023070519861,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-03,2023-07-05,20230005628,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,C/C   3.158 (CR.AUT.P/FORN),,2023070519861,,19871,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-03,2023-07-05,20230005629,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO:  20.753  SEQ: DSN LOG: LUANA   TC LUANA,,2023070519857,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-03,2023-07-05,20230005629,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023070519857,,19867,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-03,2023-07-05,20230005640,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,DOCTO:  20.750  SEQ: DSN LOG: LUANA   TC LUANA,,2023070519854,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-03,2023-07-05,20230005640,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,C/C   2.465 (CR.AUT.P/FORN),,2023070519854,,19873,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-04,2023-07-05,20230005666,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,DOCTO:  20.749  SEQ: DSN LOG: LUANA   TC LUANA,,2023070519853,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-04,2023-07-05,20230005666,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,C/C   3.158 (CR.AUT.P/FORN),,2023070519853,,19865,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-04,2023-07-05,20230005672,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,DOCTO:  20.759  SEQ: DSN LOG: LUANA   TC LUANA,,2023070519863,197.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-04,2023-07-05,20230005672,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,C/C   3.158 (CR.AUT.P/FORN),,2023070519863,,19872,197.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-07-04,2023-07-05,20230005673,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,DOCTO:  20.751  SEQ: DSN LOG: LUANA   TC LUANA,,2023070519855,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-07-04,2023-07-05,20230005674,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,DOCTO:  20.752  SEQ: DSN LOG: LUANA   TC LUANA,,2023070519856,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-04,2023-07-05,20230005697,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023070519825,7063.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-04,2023-07-05,20230005697,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023070519825,,19885,7063.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-04,2023-07-05,20230005698,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023070519826,3636.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-04,2023-07-05,20230005699,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023070519827,261.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-04,2023-07-05,20230005699,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023070519827,,19875,261.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-04,2023-07-05,20230005700,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023070519828,997.22,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-04,2023-07-05,20230005700,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023070519828,,19876,997.22,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-04,2023-07-05,20230005701,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023070519829,19061.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-04,2023-07-05,20230005702,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023070519830,10888.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-04,2023-07-05,20230005703,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023070519831,3017.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-04,2023-07-05,20230005703,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023070519831,,19877,3017.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-04,2023-07-05,20230005704,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023070519832,6819.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-04,2023-07-05,20230005704,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023070519832,,19881,4457.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-04,2023-07-05,20230005705,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023070519833,681.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-04,2023-07-05,20230005705,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023070519833,,19878,681.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-04,2023-07-05,20230005706,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023070519834,346.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-04,2023-07-05,20230005706,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023070519834,,19879,346.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-04,2023-07-05,20230005707,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023070519835,472.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-04,2023-07-05,20230005707,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023070519835,,19880,472.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-07-04,2023-07-05,20230005708,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023070519836,4919.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-07-04,2023-07-05,20230005708,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023070519836,,19883,4919.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-07-04,2023-07-05,20230005709,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023070519837,6413.14,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-05,2023-07-05,20230005718,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5066,MATEUS KAHLMEIER,PF,3051336084,,"1,0000;SRV;RESSARCIMENTOREFERENTE A PROCEDIMENTO CIRURG ICODE JOELHO, APROVADO EM REUNIAOPELO CONSELHO MUNICIPA L DE SAUDEDO DIA 2/05/23",1700.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-05,2023-07-05,20230005719,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"1,0000;SRV;EXAME TOMOGRAFIA DE TORAXPACIENTE SILVANE WE NDPAP LUDWIG,AGENDADO PARA O DIA 20/07/23,APROVADO EM R EUNIAO PELO CONSELHOMUNICIPAL DE SAUDE DO DIA29/05/23",325.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-05,2023-07-05,20230005720,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",660,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"4,0000;MTS;TECIDO CAMBRAIA ESTAMPADO CHITAMATERIAL PARA  USO EM ATIVIDADESCOM O GRUPO DE PCDS DO SCFV",59.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-05,2023-07-05,20230005721,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",660,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"100,0000;UND;NOVELOS DE LA 40GR (DIVERSAS COR)MATERIAIS  PARA USO EM ATIVIDADESNO PROJETO DE PONTINHOS EMPONTIN HOS UM ATO DE AMOR, COM OGRUPO DE IDOSAS E MULHERES DOS CFV/100,0000;UND;PANO DE PRATO DE 40CM X 665CMESTAMPADO  0,5 X 0,70",835.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-05,2023-07-05,20230005722,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,"05000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NODIA 06/07/2 3, PARA BUSCARPACIENTE BERNARDO WENTZ EACOMPANHANTE, QU E ESTA DE ALTA NOHOSPITAL SANTO ANTONIO",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-05,2023-07-05,20230005723,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"1,0000;PCS;PALHETAPECA PARA MANUTENCAO DO VEICULOCRONOS , PLACA IZG-7F34",96.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-05,2023-07-05,20230005724,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"4,0000;LTS;OLEO 0W20MANUTENCAO DO VEICULO CRONOS,PLACA IZG-7F34",228.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-05,2023-07-05,20230005725,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;AROMATIZANTE GEL 60GMATERIAL PARA USO NA MAN UTENCAODO VEICULO CRONOS, PLACAIZG-7F34",17.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-05,2023-07-05,20230005726,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;LIMPA VIDROS 100MLMATERIAIS PARA USO NA MANU TENCAODO VEICULO CRONOS, PLACA IZG-7F34/,5000;KGS;ESTOP A/1,0000;UND;LIMPA AR CONDICIONADO",71.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-05,2023-07-05,20230005727,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;PCS;FILTRO AR CABINEPECAS PARA MANUTENCAO DO VEI CULOCRONOS, PLACA IZG-7F34/1,0000;PCS;FILTRO AR/1,0000; PCS;FILTRO COMBUSTIVEL/1,0000;PCS;FILTRO OLEO LUBRIFICA NTE/1,0000;PCS;PALHETA ORIGINAL",295.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-05,2023-07-05,20230005728,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DESUBSTITUIC AO DE PECAS E MANUTENCAODO VEICULO CRONOS, PLACA IZG-7F 34",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-05,2023-07-05,20230005729,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;PCS;JOGO DE PASTILHA DE FREIOPECA PARA MANUTENCA O DO VEICULODOBLO, PLACA IZG-8A99",145.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-05,2023-07-05,20230005730,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DECONSERTO S DE PORTAS TRASEIRAS,SERVICO DE SOLDAR SUPORTE DASPORT AS QUE ESTAVAM QUEBRADAS, ESUBSTITUICAO DE PASTILHAS DE FREIO DO VEICULO DOBLO, PLACAIZG-8A99",600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-05,2023-07-05,20230005731,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DEDESMONTAR ESTABILIZADOR PARATROCAR BUCHAS ESTOURADAS NO LADODIANT EIRO DO ONIBUS MERCEDES,PLACA IUQ-1257/1,0000;SRV;SERVI CO DE LUBRIFICACAO GERAL",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-05,2023-07-05,20230005732,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE CANODE D ESCARGA QUE ESTAVA COMBORRACHAS ESTOURADAS, CONSERTOSUP ORTE DE AMORTECEDOR E BARRA DOESTABILIZADOR DO VEICULO CRONOS,PLACA IZF-7F34",240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-05,2023-07-05,20230005733,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DEDESMONTA R PARTE DO CARBURADOR,PARA FAZER LIMPEZA QUE ESTAVA COM MANGUEIRA FURADA, TROCAR BOBINADA INGUINICAO E CABO DA VELA,SUBSTITUICAO DE VELAS E FAZERLIMPEZA DO VEICULO SP IN, PLACAIWL-7742",840.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-05,2023-07-05,20230005734,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;PCS;BOBINA IGNICAOPECAS PARA MANUTENCAO DO VEICU LOSPIN, PLACA IWL-7742/1,0000;PCS;BORRACHA DO CARTURADO R/1,0000;PCS;CARBURADOR TUBO/1,0000;PCS;FILTRO AR/1,000 0;PCS;JOGO DE VELAS",1004.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-05,2023-07-05,20230005735,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"8,8000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DO ARCONDIC IONADO DO VEICULO DOBLO,PLACA IZG-8A99",704.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-05,2023-07-05,20230005736,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;CARGA OLEOMANUTENCAO DO VEICULO DOBLO,PLACA IZG-8A99",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-05,2023-07-05,20230005737,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;CARGA GAS AR CONDICIONADOMANUTENCAO DO VEICU LO DOBLO, PLACAIZG-8A99/1,0000;UND;CARGA NITROGENIO",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-07-05,2023-07-05,20230005738,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"25,0000;UND;SANDUICHELANCHE PARA ALUNOS DA OFICINADA BA NDA, ENSAIO DO DIA 05/07",68.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-05,2023-07-05,20230005739,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,1474,VALDORI DE BORBA PINHEIRO,PF,56809204091,,",5000;SRV;RESSARCIMENTOREFERENTE A EXAME DEANGIOTOMOGRA FIA, APROVADO EMREUNIAO PELO CONSELHO MUNICIPALDE SAUDE  DO DIA 29/06/23",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-07-05,2023-07-05,20230005740,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL N 040/2023PROCESSO LICI TATORIO N 050/2023PREGAO PRESENCIAL N 013/2023SERVICOS DE TUTELA AMBIENAL",247.15,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-07-05,2023-07-05,20230005741,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,0000;SRV;PUBLICACAO DE EDITAL 040/2023PROCESSO LICITA TORIO N 050/2023PREGAO PRESENCIAL N 013/2023SERVICOS DE  TUTELA AMBIENTAL",24.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-05,2023-07-05,20230005742,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001020000,GASOLINA,500,0,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,"3000,000;LTS;GASOLINA COMUM",15183.90,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-05,2023-07-05,20230005743,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1013,EQUIPAMENTOS MAT.PERM.-ENS.FUND.MDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,1001,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;LAVADORA DE ALTA PRESSAO RE 1434768-012-4514  STIMATERIAL PARA USO NA EMEF EPITACIOPESSOA - ORCAMENT O EM ANEXO",2999.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-05,2023-07-05,20230005744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,"3,0000;UND;CAMISETA BABY LOOK SIMPLES, CORPRETAMATERIAL  PARA USO DA CANDIDATASA SOBERANAS DO XXXVII FESTIVALDO  IMIGRANTE/MUNICIPIO",165.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-05,2023-07-05,20230005745,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1001,,,4345,ELEMAR ARMANDO DICKEL 00652488056,PJ,29484260000161,,"1,0000;SRV;MAO DE OBRAREFENTE AO SERVICO DE TROCAR DEZI PER DE JALECO PARA SERVIDORADA EMEF EPITACIO PESSOA/1,0 000;SRV;SERVICO DE REFORMAS DE UNIFORMESESCOLARES",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-05,2023-07-05,20230005746,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"1,0000;UND;THINNER 05 LTSMATERIAL PARA USO NA REFORMA N APISCINA TERMICA MUNICIPAL",71.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-05,2023-07-05,20230005747,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,1163,EQUIPAMENTOS FNAS,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,660,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;UND;NOTEBOOK HP 250, G8 INTEL CORE I51035G, 8G M EMORIA, SSD 256GB, TELA15,6, WINDOWS 11 PROEQUIPAMENTO PARA ATENDER OPROGRAMA DE FORTALECIMENTOEMERGENCIAL DO ATENDIMENTO DOCADASTRO UNICO DO SISTEMA UNICO DEASSISTE NCIA SOCIAL (PROCRAD-SUAS)",4890.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-05,2023-07-05,20230005748,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),660,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;UND;KIT TECLADO E MOUSE SEM FIO C3TECHMATERIAL P ARA ATENDER O PROGRAMADE FOTALECIMENTO EMERGENCIAL DOAT ENDIMENTO DO CADASTRO UNICO DOSISTEMA UNICO DE ASSISTEN CIASOCIAL (PROCRAD-SUAS)",109.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-05,2023-07-05,20230005749,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,1163,EQUIPAMENTOS FNAS,4.4.90.52,44905245000000,EQUIPAMENTOS DE T.I.C. - IMPRESSORA,660,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;UND;IMPRESSORA EPSON MULTIFUNCIONALECOTANK L5290 EQUIPAMENTO PARA ATENDER OPROGRAMA DE FORTALECIMENTO EE MERGENCIAL DO ATENDIMENTO DOCADASTRO UNICO DO SISTEMA U NICO DEASSISTENCIA SOCIAL (PROCRAD-SUAS)",2390.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-05,2023-07-05,20230005750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,4914,ILUMION SOLUCOES EM ENGENHARIA LTDA,PJ,40690750000157,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO TECNICO DEEN GENHARIA PARA REVISAO ERENOVACAO DE PARECER DE ACESSO A CONCESSIONARIO DOS SISTEMASSIMULADOS PARA ATENDIMENTOS PLENODE ENERGIA FOTOVOLTAICO",6850.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-05,2023-07-05,20230005751,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,CONTRIBUICAO PATRONALAUTONOMOS - MEI/COMPETENCIA JUNHO 2023,3800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-07-06,20230000028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,4909,DESCNET TELECOMUNICACOES LTDA,PJ,22366517000131,,DOCTO:   9.529  SEQ: 000 LOG: LUANA   TC LUANA,,2023070619993,1455.74,0,,2022,38,PRD,2022,73,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-07-06,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO: 142.569  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620012,49.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-07-06,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:  13.119  SEQ: 023 LOG: LUANA   TC LUANA,,2023070620011,111.88,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-02,2023-07-06,20230000043,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,DOCTO:     857  SEQ: 1 LOG: LUANA   TC LUANA,,2023070620078,6753.86,0,,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-02,2023-07-06,20230000043,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,C/C  11.600 (CR.AUT.P/FORN),,2023070620078,,20095,6526.32,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-02,2023-07-06,20230000043,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,C/C  11.600 (DEB.C/C),,2023070620078,,20080,227.54,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-04,2023-07-06,20230002833,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,DOCTO:      46  SEQ: 000 LOG: LUANA   TC LUANA,,2023070619994,1500.00,0,,2023,13,PRD,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-25,2023-07-06,20230003338,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DOCTO: 280.755  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619960,1717.48,0,,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-25,2023-07-06,20230003338,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DOCTO: 281.237  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619959,596.55,0,,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-05-12,2023-07-06,20230004030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,DOCTO:     302  SEQ: 000 LOG: LUANA   TC LUANA,,2023070619938,1425.00,0,,2023,18,PRD,2023,31,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-05-12,2023-07-06,20230004030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2023070619938,,20098,1425.00,2023,18,PRD,2023,31,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-15,2023-07-06,20230004073,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.590 (CR.AUT.P/FORN),,2023063019301,,20087,17.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-26,2023-07-06,20230004317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,DOCTO:      58  SEQ: 023 LOG: LUANA   TC LUANA,,2023070619941,5470.00,0,,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-26,2023-07-06,20230004317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,C/C  11.600 (CR.AUT.P/FORN),,2023070619941,,20097,5470.00,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-02,2023-07-06,20230004788,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   5.652  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620008,504.26,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-02,2023-07-06,20230004798,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.590 (CR.AUT.P/FORN),,2023061617775,,20089,19.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-02,2023-07-06,20230004798,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.590 (CR.AUT.P/FORN),,2023061617776,,20090,9.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-02,2023-07-06,20230004799,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.590 (CR.AUT.P/FORN),,2023061617778,,20092,49.89,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-02,2023-07-06,20230004799,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.590 (CR.AUT.P/FORN),,2023061617777,,20091,47.79,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-05,2023-07-06,20230004809,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   4.788  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620009,955.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-05,2023-07-06,20230004827,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.590 (CR.AUT.P/FORN),,2023061917921,,20093,53.84,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-06,2023-07-06,20230004836,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:7801.420  SEQ: 890 LOG: LUANA   TC LUANA,,2023070619985,13.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-07,2023-07-06,20230004888,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:   4.941  SEQ: 023 LOG: LUANA   TC LUANA,,2023070620015,333.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-13,2023-07-06,20230004941,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:   5.562  SEQ: 023 LOG: LUANA   TC LUANA,,2023070620014,290.12,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-13,2023-07-06,20230004959,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.590 (CR.AUT.P/FORN),,2023070319498,,20088,302.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-14,2023-07-06,20230004983,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4269,LUANA SANTOS DA SILVA AUTOPECAS,PJ,30234915000122,,DOCTO:     774  SEQ: 000 LOG: LUANA   TC LUANA,,2023070619935,5750.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-14,2023-07-06,20230004984,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4269,LUANA SANTOS DA SILVA AUTOPECAS,PJ,30234915000122,,DOCTO:   4.983  SEQ: 000 LOG: LUANA   TC LUANA,,2023070619936,4100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-14,2023-07-06,20230004984,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4269,LUANA SANTOS DA SILVA AUTOPECAS,PJ,30234915000122,,DOCTO:7833.945  SEQ: 890 LOG: LUANA   TC LUANA,,2023070619937,5807.87,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-15,2023-07-06,20230005013,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023062117981,,20083,135.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-16,2023-07-06,20230005032,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,5049,DAMIL COMERCIO DE PRODUTOS HOSPITALARES,PJ,27250886000188,,DOCTO:   2.363  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619958,6463.50,0,,2023,10,PRP,2023,17,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-19,2023-07-06,20230005046,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023062117982,,20084,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-06-19,2023-07-06,20230005050,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,DOCTO:      43  SEQ: 1 LOG: LUANA   TC LUANA,,2023070620081,141.16,0,,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-06-19,2023-07-06,20230005050,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,C/C  11.600 (CR.AUT.P/FORN),,2023070620081,,20096,141.16,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-20,2023-07-06,20230005059,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1114,REFORM./EQUIP.ATENCAO BASICA,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     863  SEQ: 002 LOG: LUANA   TC LUANA,,2023070619940,4890.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-07-06,2023-07-06,20230005068,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,-0.01,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-06-20,2023-07-06,20230005068,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,DOCTO:7737.338  SEQ: 890 LOG: LUANA   TC LUANA,,2023070620102,3336.51,0,,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-06-20,2023-07-06,20230005068,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,DOCTO:7738.285  SEQ: 890 LOG: LUANA   TC LUANA,,2023070620103,2888.50,0,,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-21,2023-07-06,20230005074,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023063019358,,20073,13.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-21,2023-07-06,20230005075,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023062618185,,20075,198.59,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-21,2023-07-06,20230005076,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023063019354,,20072,49.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-21,2023-07-06,20230005077,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   1.025  SEQ: 000 LOG: LUANA   TC LUANA,,2023070619972,11010.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-21,2023-07-06,20230005078,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.101  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619973,100.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-21,2023-07-06,20230005079,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   5.078  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619974,2537.64,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-21,2023-07-06,20230005084,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:   4.888  SEQ: 023 LOG: LUANA   TC LUANA,,2023070620016,365.32,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-21,2023-07-06,20230005095,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023070319501,,20076,34.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-22,2023-07-06,20230005114,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023063019331,,20085,330.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-22,2023-07-06,20230005115,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.312  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619980,1440.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-22,2023-07-06,20230005118,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 448.910  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619982,2614.93,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-22,2023-07-06,20230005121,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7762.827  SEQ: 890 LOG: LUANA   TC LUANA,,2023070619986,10.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-22,2023-07-06,20230005125,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     557  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619968,108.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-22,2023-07-06,20230005126,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     275  SEQ: 000 LOG: LUANA   TC LUANA,,2023070619970,125.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-22,2023-07-06,20230005127,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     558  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619969,665.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-22,2023-07-06,20230005128,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     276  SEQ: 000 LOG: LUANA   TC LUANA,,2023070619976,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-22,2023-07-06,20230005129,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     559  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619975,970.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-22,2023-07-06,20230005131,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.317  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619979,25.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-22,2023-07-06,20230005132,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.315  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619978,248.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-22,2023-07-06,20230005132,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.316  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619977,1400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-22,2023-07-06,20230005133,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.306  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619981,247.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-22,2023-07-06,20230005137,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     277  SEQ: 000 LOG: LUANA   TC LUANA,,2023070619963,320.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-22,2023-07-06,20230005138,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     562  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619964,1032.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-22,2023-07-06,20230005139,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     563  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619966,215.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-22,2023-07-06,20230005140,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     278  SEQ: 000 LOG: LUANA   TC LUANA,,2023070619967,195.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-22,2023-07-06,20230005141,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     564  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619965,1165.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-22,2023-07-06,20230005144,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,DOCTO: 473.355  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619971,1551.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-22,2023-07-06,20230005152,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  16.379  SEQ: 000 LOG: LUANA   TC LUANA,,2023070619962,337.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-22,2023-07-06,20230005156,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023063019327,,20074,227.67,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-22,2023-07-06,20230005158,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7764.263  SEQ: 890 LOG: LUANA   TC LUANA,,2023070619990,31.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-22,2023-07-06,20230005158,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.590 (CR.AUT.P/FORN),,2023070619990,,20086,31.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-23,2023-07-06,20230005162,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2797,TCA TRANSFORMACOES VEICULARES LTDA,PJ,8389661000162,,DOCTO:   1.250  SEQ: 000 LOG: LUANA   TC LUANA,,2023070619989,290.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-23,2023-07-06,20230005171,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 156.117  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619930,197.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-26,2023-07-06,20230005180,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 672.705  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620018,908.97,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-26,2023-07-06,20230005181,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 672.697  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620017,958.84,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-06-26,2023-07-06,20230005182,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 672.624  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620025,228.67,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-06-26,2023-07-06,20230005183,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 672.691  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620024,153.86,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-26,2023-07-06,20230005184,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 672.565  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620023,254.31,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-26,2023-07-06,20230005185,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 672.546  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620022,113.26,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-06-26,2023-07-06,20230005186,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 672.625  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620021,398.91,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-06-26,2023-07-06,20230005187,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 672.566  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620020,35.63,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-06-26,2023-07-06,20230005188,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 672.784  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620043,21.37,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-06-26,2023-07-06,20230005188,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 672.544  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620042,22.79,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-06-26,2023-07-06,20230005188,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 672.623  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620041,21.37,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-06-26,2023-07-06,20230005188,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 672.654  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620040,21.37,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-06-26,2023-07-06,20230005188,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 672.775  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620039,21.37,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-26,2023-07-06,20230005189,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 672.755  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620019,2453.38,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-26,2023-07-06,20230005192,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:   5.194  SEQ: 002 LOG: LUANA   TC LUANA,,2023070620002,142.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-26,2023-07-06,20230005193,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:   5.195  SEQ: 002 LOG: LUANA   TC LUANA,,2023070620000,129.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-26,2023-07-06,20230005194,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:     141  SEQ: 002 LOG: LUANA   TC LUANA,,2023070620001,19.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-26,2023-07-06,20230005195,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:   5.196  SEQ: 002 LOG: LUANA   TC LUANA,,2023070619999,129.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-26,2023-07-06,20230005196,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:     142  SEQ: 002 LOG: LUANA   TC LUANA,,2023070619998,779.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-26,2023-07-06,20230005199,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2047,LAJE AGUA COMERCIO DE MATERIAIS DE CONST,PJ,5372455000151,,DOCTO:  12.640  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619957,1818.00,0,,2023,2,PRP,2023,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-26,2023-07-06,20230005212,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:7804.429  SEQ: 890 LOG: LUANA   TC LUANA,,2023070619984,1041.46,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-26,2023-07-06,20230005212,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:7804.452  SEQ: 890 LOG: LUANA   TC LUANA,,2023070619983,815.08,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-27,2023-07-06,20230005220,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.319  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619991,30.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-27,2023-07-06,20230005223,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.318  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619992,25.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-27,2023-07-06,20230005224,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,DOCTO:   8.050  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619961,1910.42,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-27,2023-07-06,20230005225,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,DOCTO:   5.606  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620005,215.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-27,2023-07-06,20230005225,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,DOCTO:   5.606  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620006,35.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-27,2023-07-06,20230005234,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023070319511,,20077,147.33,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-06-28,2023-07-06,20230005237,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   1.673 (CR.AUT.P/FORN),,2023063019353,,20069,30.89,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-06-28,2023-07-06,20230005241,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C   1.673 (CR.AUT.P/FORN),,2023063019345,,20070,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-29,2023-07-06,20230005255,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.412 (CR.AUT.P/FORN),,2023070319512,,20071,85.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-29,2023-07-06,20230005256,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023070319510,,20082,95.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-29,2023-07-06,20230005562,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:  13.120  SEQ: 023 LOG: LUANA   TC LUANA,,2023070620013,290.12,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-07-06,20230005567,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7782.834  SEQ: 890 LOG: LUANA   TC LUANA,,2023070619988,108.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-29,2023-07-06,20230005568,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7782.315  SEQ: 890 LOG: LUANA   TC LUANA,,2023070619987,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-07-06,20230005585,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:  29.589  SEQ: 001 LOG: LUANA   TC LUANA,,2023070620010,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-29,2023-07-06,20230005594,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   3.206  SEQ: 2 LOG: LUANA   TC LUANA,,2023070619954,217.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-30,2023-07-06,20230005597,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.586  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619996,21.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-06,2023-07-06,20230005598,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,500,1001,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AO SERVICO DE  SINAL DEINTERNET DA EMEF EPITACIO PESSOA -REF. AO MES DE JULHO/23",-140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-06,2023-07-06,20230005599,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,500,1001,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AO SERVICO DE  SINAL DEINTERNET DA EMEF EPITACIO PESSOA -REF. AO MES DE AGOSTO/23",-140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-06-30,2023-07-06,20230005601,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  16.482  SEQ: 000 LOG: LUANA   TC LUANA,,2023070619995,120.58,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-30,2023-07-06,20230005603,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 243.251  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619997,348.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-30,2023-07-06,20230005606,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,DOCTO: 431.247  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620004,3.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-30,2023-07-06,20230005606,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,DOCTO: 431.248  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620003,73.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-03,2023-07-06,20230005617,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 682.847  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620030,453.78,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-03,2023-07-06,20230005617,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 682.656  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620032,847.71,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-03,2023-07-06,20230005618,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 682.272  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620034,247.19,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-03,2023-07-06,20230005618,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 672.749  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620035,2001.03,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-03,2023-07-06,20230005618,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 682.564  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620033,362.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-07-03,2023-07-06,20230005619,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 682.567  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620036,56.28,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-07-03,2023-07-06,20230005619,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 672.761  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620038,28.84,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-07-03,2023-07-06,20230005619,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 682.846  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620037,21.37,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-07-03,2023-07-06,20230005620,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 681.805  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620029,4230.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-07-03,2023-07-06,20230005621,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 682.566  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620028,392.51,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-03,2023-07-06,20230005622,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 682.568  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620027,83.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-07-03,2023-07-06,20230005623,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 682.848  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620026,267.86,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-03,2023-07-06,20230005630,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,1468,PAULO MUHL,PF,46876790053,,DOCTO: 424.416  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620067,42.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-03,2023-07-06,20230005630,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,1468,PAULO MUHL,PF,46876790053,,DOCTO: 424.411  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620066,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-03,2023-07-06,20230005630,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,1468,PAULO MUHL,PF,46876790053,,DOCTO: 424.448  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620065,470.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-03,2023-07-06,20230005632,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4491,ELCIRA SILVANA HOPPEN,PF,66183146072,,DOCTO: 126.621  SEQ: 1 LOG: LUANA   TC LUANA,,2023070620064,387.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-03,2023-07-06,20230005632,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4491,ELCIRA SILVANA HOPPEN,PF,66183146072,,DOCTO:  34.486  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620063,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-03,2023-07-06,20230005633,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7785.829  SEQ: 890 LOG: LUANA   TC LUANA,,2023070619949,165.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-03,2023-07-06,20230005633,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.174 (CR.AUT.P/FORN),,2023070619949,,20094,165.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-03,2023-07-06,20230005634,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7786.573  SEQ: 890 LOG: LUANA   TC LUANA,,2023070619950,164.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-07-03,2023-07-06,20230005635,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 156.550  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619948,54.54,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-07-03,2023-07-06,20230005636,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:     780  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619947,190.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-07-03,2023-07-06,20230005637,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 156.575  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619946,56.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-03,2023-07-06,20230005641,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,DOCTO: 433.025  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620100,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-03,2023-07-06,20230005643,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5056,ANA CLARISSE ROOS,PF,2757227084,,DOCTO: 221.618  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619942,434.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-03,2023-07-06,20230005647,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:     149  SEQ: 002 LOG: LUANA   TC LUANA,,2023070619945,129.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-03,2023-07-06,20230005648,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:7801.611  SEQ: 890 LOG: LUANA   TC LUANA,,2023070619943,217.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-03,2023-07-06,20230005649,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   3.308  SEQ: 2 LOG: LUANA   TC LUANA,,2023070619934,217.95,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-03,2023-07-06,20230005652,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:  52.591  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620007,1128.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-03,2023-07-06,20230005653,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   3.310  SEQ: 2 LOG: LUANA   TC LUANA,,2023070619933,155.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-07-04,2023-07-06,20230005662,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:     147  SEQ: 002 LOG: LUANA   TC LUANA,,2023070619939,135.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-04,2023-07-06,20230005667,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5065,NOEMIA SESTARI,PF,51475375034,,DOCTO:  23.883  SEQ: 023 LOG: LUANA   TC LUANA,,2023070620101,1600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-04,2023-07-06,20230005670,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:7804.461  SEQ: 890 LOG: LUANA   TC LUANA,,2023070619953,720.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-07-04,2023-07-06,20230005671,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:7801.689  SEQ: 890 LOG: LUANA   TC LUANA,,2023070619944,43.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-04,2023-07-06,20230005678,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 156.629  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619951,168.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-04,2023-07-06,20230005679,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:   5.678  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619952,8.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-07-04,2023-07-06,20230005680,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   5.686  SEQ: 890 LOG: LUANA   TC LUANA,,2023070620059,89.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-04,2023-07-06,20230005682,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   5.685  SEQ: 890 LOG: LUANA   TC LUANA,,2023070620060,8.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-04,2023-07-06,20230005683,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   5.682  SEQ: 890 LOG: LUANA   TC LUANA,,2023070620061,11.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-04,2023-07-06,20230005684,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   5.682  SEQ: 890 LOG: LUANA   TC LUANA,,2023070620062,124.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-04,2023-07-06,20230005685,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   5.686  SEQ: 890 LOG: LUANA   TC LUANA,,2023070620054,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-04,2023-07-06,20230005686,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:7804.238  SEQ: 890 LOG: LUANA   TC LUANA,,2023070620053,222.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-04,2023-07-06,20230005686,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:7804.352  SEQ: 890 LOG: LUANA   TC LUANA,,2023070620052,27.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-04,2023-07-06,20230005689,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   5.686  SEQ: 890 LOG: LUANA   TC LUANA,,2023070620055,52.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-04,2023-07-06,20230005690,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   5.686  SEQ: 890 LOG: LUANA   TC LUANA,,2023070620056,14.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-04,2023-07-06,20230005690,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   5.685  SEQ: 890 LOG: LUANA   TC LUANA,,2023070620057,225.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-04,2023-07-06,20230005691,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   5.686  SEQ: 890 LOG: LUANA   TC LUANA,,2023070620058,44.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-04,2023-07-06,20230005692,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   5.693  SEQ: 890 LOG: LUANA   TC LUANA,,2023070620046,10.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-04,2023-07-06,20230005693,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   5.694  SEQ: 890 LOG: LUANA   TC LUANA,,2023070620045,34.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-04,2023-07-06,20230005694,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:7803.851  SEQ: 890 LOG: LUANA   TC LUANA,,2023070620044,160.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-04,2023-07-06,20230005713,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 156.362  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619955,258.86,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-04,2023-07-06,20230005713,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 156.363  SEQ: 001 LOG: LUANA   TC LUANA,,2023070619956,39.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-04,2023-07-06,20230005714,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   3.309  SEQ: 2 LOG: LUANA   TC LUANA,,2023070619931,217.95,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-04,2023-07-06,20230005715,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   3.311  SEQ: 2 LOG: LUANA   TC LUANA,,2023070619932,155.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-05,2023-07-06,20230005718,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5066,MATEUS KAHLMEIER,PF,3051336084,,DOCTO:     897  SEQ: 023 LOG: LUANA   TC LUANA,,2023070620049,1700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-05,2023-07-06,20230005722,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,DOCTO:  20.760  SEQ: DSN LOG: LUANA   TC LUANA,,2023070620050,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-05,2023-07-06,20230005722,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,C/C   3.158 (CR.AUT.P/FORN),,2023070620050,,20099,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-07-05,2023-07-06,20230005738,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 156.669  SEQ: 001 LOG: LUANA   TC LUANA,,2023070620047,68.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-07-05,2023-07-06,20230005738,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023070620047,,20079,68.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-05,2023-07-06,20230005739,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,1474,VALDORI DE BORBA PINHEIRO,PF,56809204091,,DOCTO: 425.759  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620048,500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-06,2023-07-06,20230005752,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,500,0,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,"1,000;SRV;CUSTAS JUDICIAISDESPESA COM CONDUCAOPROCESSO: 5000121-76.2008.8.21.0009REQUERIDO: ZAMBIASI TURISMO EV IAGENS LTDA E OUTROSIMPOSTOS, DIREITO TRIBUTARIO",177.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-06,2023-07-06,20230005752,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,DOCTO:5476.441  SEQ: 000 LOG: LUANA   TC LUANA,,2023070620106,177.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-06,2023-07-06,20230005752,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,C/C  11.600 (DEB.C/C),,2023070620106,,20107,177.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-06,2023-07-06,20230005753,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1001,,,4244,TABITA DIEFENTHALER 81039166091,PJ,14211491000124,,"1,000;UND;FOTO 15X12 COLORIDAFOTOS DE LEMBRANCA PARAOS ALUNOS DA EMEF EPITACIO PESSOA",8.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-06,2023-07-06,20230005754,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1001,,,4244,TABITA DIEFENTHALER 81039166091,PJ,14211491000124,,"5,000;UND;FOTO 15X12 COLORIDAFOTOS DE LEMBRANCA PARAOS ALUNOS DA EMEI PEQUENOCIDADAO",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-06,2023-07-06,20230005755,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,4800,CLINICA MEDICA ZITTLAU LTDA,PJ,21275308000110,,"1,0000;SRV;CONSULTA MEDICA ESPECIALIZADA COMNEFROLOGIST A DR PAULO ZITTLAU,PACIENTE ARTHUR FELIPO BORNHOLD,AGEN DADO PARA O DIA 27/07/23",600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-06,2023-07-06,20230005756,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,"1,0000;SRV;CALCIOEXAMES LABORATORIAIS PARA PACIENTEARTH UR FELIPO BORNHOLD,REALIZADOS NO HSVP CONFORMEPEDIDO DO  MEDICO NEFROLOGISTA/1,0000;SRV;CLORO/1,0000;SRV;COLEST EROL HDL/1,0000;SRV;COLESTEROL LDL/1,0000;SRV;COLESTERO L TOTAL/1,0000;SRV;CREATININA/1,0000;SRV;DCE URINA DE 2 4 HORAS/1,0000;SRV;EXAMES MAGNESIO/1,0000;SRV;EXAMES PR OTEINAS TOTAIS, ALBUMINAE GLOBUNINA/1,0000;SRV;FOSFORO/ 1,0000;S",267.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-06,2023-07-06,20230005757,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA07/07/2 3, PARA LEVAR PACIENTEYGOR ESTIVALET LOPES EACOMPANHANT E, TEM EXAMES NOHOSPITAL DA CRIANCA CONCEICAO",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-06,2023-07-06,20230005758,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"4,0000;UND;BETATRINTA IMJMEDICAMENTOS PARA PACIENTE DOM UNICIPIO LISTADO NA TABELA EMANEXO/4,0000;UND;CLOPIDOGR EL 75MG/1,0000;UND;CLORIDRATO DE MEMANTINA 10MG/1,0000; UND;FOSTAIR 100/6 200/06 MCG/1,0000;UND;GALVUS MET/2,00 00;UND;HIDROCLOROTIAZIDA 25MG/,5000;UND;INVOKAMA 100MG/ 1,0000;UND;SOANZA XR 35MG 30CP/1,0000;UND;NOVANLO 2,5MG  90CP/1,0000;UND;SIGMA CLAV 875?125MG 14CP/,5000;UND;AL FA LIPOL",2556.73,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-07-06,2023-07-06,20230005759,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"80,0000;UND;BISCOITO ALFAJOR RECHEADO C/ DOCEDE LEITE E  COBERTURA C/ CHOCOLATELANCHE PARA ENSAIO DO GRUPO DEDA NCA TANZEN IST SO SCHEN,INFANTIL E JUVENIL",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-06,2023-07-06,20230005760,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO GRANDE C/ COBERTURALANCHE PARA ENCONTRO DE SENHORASDA TERCEIRA IDADE (SCFV), NA TARDED O DIA 06/07/23/50,0000;UND;SALGADINHO",110.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-06,2023-07-06,20230005761,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"2,0000;UND;BOLO CASEIRO GRANDE C/ COBERTURALANCHE PARA OFICINA DE ORIGAMI DO(SCFV), DO DIA TODO NO CRAS06/07/2 3/150,0000;UND;SALGADINHO",285.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-06,2023-07-06,20230005762,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,5067,BUENO CONSTRUTORA LTDA,PJ,37024048000140,,"17,0000;UND;PALANQUE DE CONCRETO 2M 10X10X2MMATERIAIS P ARA USO NA CONSTRUCAODE CERCA AO REDOR DO PATIO DAEMEF EPITACIO PESSOA/50,0000;UND;ESCORA DE CONCRETO 10X10X2M",-1150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-06,2023-07-06,20230005762,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,5067,BUENO CONSTRUTORA LTDA,PJ,37024048000140,,"17,0000;UND;PALANQUE DE CONCRETO 2M 10X10X2MMATERIAIS P ARA USO NA CONSTRUCAODE CERCA AO REDOR DO PATIO DAEMEF EPITACIO PESSOA/50,0000;UND;ESCORA DE CONCRETO 10X10X2M",1150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-06,2023-07-06,20230005763,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,5067,BUENO CONSTRUTORA LTDA,PJ,37024048000140,,"17,000;UND;PALANQUE DE CONCRETO 2M 10X10X2MMATERIAIS PA RA USO NA CONSTRUCAODE CERCA AO REDOR DO PATIO DAEMEI P EQUENO CIDADAO/50,000;UND;ESCORA DE CONCRETO 10X10X2M",1150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-06,2023-07-06,20230005764,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,5067,BUENO CONSTRUTORA LTDA,PJ,37024048000140,,"6,0000;UND;ESCORA DE CONCRETO 2MMATERIAIS PARA USO NA C ONSTRUCAODE CERCA DA UBS XADREZ/23,0000;UND;PALANQUE DE  CONCRETO 2M",1450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-06,2023-07-06,20230005765,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1002,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAUBS SEDE",226.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-07-06,2023-07-06,20230005766,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUASECRETARIA DO MEIO AMBIENTE",85.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-06,2023-07-06,20230005767,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUACENTRO ADMINISTRATIVO/1,0000;S RV;TARIFA DE AGUA GUARITA",145.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-07-06,2023-07-06,20230005768,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAPRACA CENTRAL",116.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-06,2023-07-06,20230005769,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUASECRETARIA DE OBRAS",111.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-06,2023-07-06,20230005770,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAPAVILHAO FEIRA",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-07-06,2023-07-06,20230005771,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1001,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAEMEI PEQUENO CIDADAO",75.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-07-06,2023-07-06,20230005772,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUABIBLIOTECA MUNICIPAL",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-06,2023-07-06,20230005773,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,0,,,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE FECHAMENT ODO PORAO DO PAVILHAO FEIRA",9000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-06,2023-07-06,20230005774,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,"1,0000;UND;CAFETEIRA BRITANIA PARA 38 CAFES,JARRA DE IN OXMATERIAL PARA USO NA COZINHA DOSSERVIDORES DA SECRETA RIA DEOBRAS",309.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-06,2023-07-06,20230005775,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,500,0,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"1,0000;UND;ARTES MONTAGEM DOS ARRANJOSMATERIAIS PARA CO NFECCAO DEARRANJOS PARA FESTIVIDADES DOXXXVII FESTIVAL DO IMIGRANTE/12,0000;UND;FLORES CRISANTEMOS/60,0000;UND ;FLORES MINI CRISANTEMOS/2,0000;UND;FLORES MOSQUITINHOS /4,0000;UND;FLOR DO CAMPO/2,0000;UND;FLORES DE DECORACO ES/3,0000;UND;FLORES MACOS VERDES/8,0000;UND;FLORES ESP ONJAS",1790.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-06,2023-07-06,20230005776,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,500,1001,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"1,000;SRV;PRESTACAO DE SERVICOSSERVICO DE SINAL DE INTE RNET DAEMEF EPITACIO PESSOAREEMPENHO DO EMPENHO 5585REC LASSIFICACAO DA DESPESA",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-06,2023-07-06,20230005777,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,500,1001,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"1,000;SRV;PRESTACAO DE SERVICOSREFERENTE AO SERVICO DE SINAL DEINTERNET DA EMEF EPITACIO PESSOA -REF. AO MES D E JULHO/23",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-06,2023-07-06,20230005778,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,500,1001,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"1,000;SRV;PRESTACAO DE SERVICOSREFERENTE AO SERVICO DE SINAL DEINTERNET DA EMEF EPITACIO PESSOA -REF. AO MES D E AGOSTO/23",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-07-06,2023-07-06,20231000052,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,802,0,,,3223,DPM EDUCACAO LTDA,PJ,13021017000177,,"2,0000;SRV;INSCRICAO EM CURSO PRESENCIALSOBRE APOSENTAD ORIAS E PENSOESPELO RPPS (REGRAS ANTERIORES A EC103/201 9): CALCULO E LANCAMENTO NAPLATAFORMA DO TCE-RS, QUE SE RAREALIZADO NOS DIAS 12 E 13 DEJULHO EM PORTO ALEGRE/RS , CARGAHORARIA DE 14H, PARA OS SERVIDORESDIONES SEFRIN VIEBRANTZ E CRISTIANAUGUSTO DUPONT",1198.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-02,2023-07-07,20230000025,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,3820,VALDECIR SCARIOT - ME,PJ,1643330000168,,DOCTO:     177  SEQ: 1 LOG: LUANA   TC LUANA,,2023070720137,3449.83,0,,2019,30,PRP,2019,62,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-02,2023-07-07,20230000025,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,3820,VALDECIR SCARIOT - ME,PJ,1643330000168,,C/C  11.600 (CR.AUT.P/FORN),,2023070720137,,20256,3449.83,2019,30,PRP,2019,62,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-07-07,20230000028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,4909,DESCNET TELECOMUNICACOES LTDA,PJ,22366517000131,,C/C  11.600 (CR.AUT.P/FORN),,2023070619993,,20255,1455.74,2022,38,PRD,2022,73,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-03,2023-07-07,20230000059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3557,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,PJ,34028316899505,,DOCTO:1254.187  SEQ: 000 LOG: LUANA   TC LUANA,,2023070720337,86.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-02-01,2023-07-07,20230000868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2016,MANUT.E REFORMA SUB-PREFEITURAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,C/C  11.600 (CR.AUT.P/FORN),,2023070419750,,20227,159.04,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-04,2023-07-07,20230002833,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,C/C  11.600 (CR.AUT.P/FORN),,2023070619994,,20246,1500.00,2023,13,PRD,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-25,2023-07-07,20230003338,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   3.158 (CR.AUT.P/FORN),,2023070619960,,20201,1717.48,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-25,2023-07-07,20230003338,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   3.158 (CR.AUT.P/FORN),,2023070619959,,20202,596.55,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-26,2023-07-07,20230003385,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,C/C   1.627 (CR.AUT.P/FORN),,2023070519838,,20320,3429.68,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-03,2023-07-07,20230003796,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO:   6.139  SEQ: 000 LOG: LUANA   TC LUANA,,2023070720335,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-16,2023-07-07,20230004116,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2137,CAMP. COMPRA PREMIADA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO:   6.138  SEQ: 000 LOG: LUANA   TC LUANA,,2023070720336,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-07-07,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,20818,9.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-07-07,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,20817,6.77,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-06-02,2023-07-07,20230004783,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO:   6.176  SEQ: 000 LOG: LUANA   TC LUANA,,2023070720334,250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-02,2023-07-07,20230004788,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023070620008,,20302,504.26,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-05,2023-07-07,20230004809,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023070620009,,20303,955.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-06,2023-07-07,20230004836,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   2.593 (CR.AUT.P/FORN),,2023070619985,,20230,13.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-14,2023-07-07,20230004983,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4269,LUANA SANTOS DA SILVA AUTOPECAS,PJ,30234915000122,,C/C  11.600 (CR.AUT.P/FORN),,2023070619935,,20299,5750.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-14,2023-07-07,20230004984,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4269,LUANA SANTOS DA SILVA AUTOPECAS,PJ,30234915000122,,C/C  11.600 (CR.AUT.P/FORN),,2023070619936,,20300,4100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-14,2023-07-07,20230004984,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4269,LUANA SANTOS DA SILVA AUTOPECAS,PJ,30234915000122,,C/C  11.600 (CR.AUT.P/FORN),,2023070619937,,20301,5807.87,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-14,2023-07-07,20230005004,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,5061,IN EDUCACAO CORPORATIVA LTDA,PJ,27583820000100,,DOCTO:     239  SEQ: 000 LOG: LUANA   TC LUANA,,2023070720342,6400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-16,2023-07-07,20230005032,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,5049,DAMIL COMERCIO DE PRODUTOS HOSPITALARES,PJ,27250886000188,,C/C   3.158 (CR.AUT.P/FORN),,2023070619958,,20223,6463.50,2023,10,PRP,2023,17,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-20,2023-07-07,20230005059,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1114,REFORM./EQUIP.ATENCAO BASICA,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  12.930 (CR.AUT.P/FORN),,2023070619940,,20327,4890.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-06-20,2023-07-07,20230005068,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,C/C  11.600 (CR.AUT.P/FORN),,2023070620102,,20305,3336.51,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-06-20,2023-07-07,20230005068,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,C/C  11.600 (CR.AUT.P/FORN),,2023070620103,,20306,2888.50,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-21,2023-07-07,20230005077,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023070619972,,20296,11010.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-21,2023-07-07,20230005078,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023070619973,,20297,100.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-21,2023-07-07,20230005079,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023070619974,,20298,2537.64,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-22,2023-07-07,20230005115,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023070619980,,20270,1440.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-22,2023-07-07,20230005118,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2023070619982,,20224,2614.93,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-22,2023-07-07,20230005121,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023070619986,,20225,10.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-22,2023-07-07,20230005125,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023070619968,,20312,108.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-22,2023-07-07,20230005126,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023070619970,,20309,125.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-22,2023-07-07,20230005127,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023070619969,,20310,665.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-22,2023-07-07,20230005128,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023070619976,,20308,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-22,2023-07-07,20230005129,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023070619975,,20307,970.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-22,2023-07-07,20230005131,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023070619979,,20271,25.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-22,2023-07-07,20230005132,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023070619977,,20273,1400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-22,2023-07-07,20230005132,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023070619978,,20275,248.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-22,2023-07-07,20230005133,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023070619981,,20272,247.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-22,2023-07-07,20230005137,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023070619963,,20316,320.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-22,2023-07-07,20230005138,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023070619964,,20317,1032.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-22,2023-07-07,20230005139,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023070619966,,20313,215.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-22,2023-07-07,20230005140,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023070619967,,20314,195.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-22,2023-07-07,20230005141,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023070619965,,20315,1165.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-22,2023-07-07,20230005144,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,C/C  11.600 (CR.AUT.P/FORN),,2023070619971,,20291,1551.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-22,2023-07-07,20230005152,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023070619962,,20276,337.69,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-23,2023-07-07,20230005161,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,2797,TCA TRANSFORMACOES VEICULARES LTDA,PJ,8389661000162,,C/C   3.158 (CR.AUT.P/FORN),,2023063019520,,20212,290.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-23,2023-07-07,20230005162,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2797,TCA TRANSFORMACOES VEICULARES LTDA,PJ,8389661000162,,C/C   3.158 (CR.AUT.P/FORN),,2023070619989,,20213,290.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-23,2023-07-07,20230005171,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023070619930,,20240,197.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-26,2023-07-07,20230005192,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C   3.158 (CR.AUT.P/FORN),,2023070620002,,20282,142.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-26,2023-07-07,20230005193,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,NAO EFETIVADO NESTA DATA 07/07/2023 CC   3.158 DSN76788,,2023070620000,,23687,-129.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-26,2023-07-07,20230005193,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C   3.158 (CR.AUT.P/FORN),,2023070620000,,20178,129.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-26,2023-07-07,20230005194,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C  11.600 (CR.AUT.P/FORN),,2023070620001,,20281,19.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-26,2023-07-07,20230005195,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C  11.600 (CR.AUT.P/FORN),,2023070619999,,20177,129.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-26,2023-07-07,20230005196,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C   2.465 (CR.AUT.P/FORN),,2023070619998,,20176,779.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-26,2023-07-07,20230005199,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2047,LAJE AGUA COMERCIO DE MATERIAIS DE CONST,PJ,5372455000151,,C/C  11.600 (CR.AUT.P/FORN),,2023070619957,,20295,1818.00,2023,2,PRP,2023,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-26,2023-07-07,20230005212,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   2.593 (CR.AUT.P/FORN),,2023070619983,,20232,815.08,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-26,2023-07-07,20230005212,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   2.593 (CR.AUT.P/FORN),,2023070619984,,20231,1041.46,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-27,2023-07-07,20230005220,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023070619991,,20214,30.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-27,2023-07-07,20230005223,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023070619992,,20215,25.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-27,2023-07-07,20230005224,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,C/C  11.600 (CR.AUT.P/FORN),,2023070619961,,20293,1910.42,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-27,2023-07-07,20230005225,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,C/C   1.694 (CR.AUT.P/FORN),,2023070620006,,20324,35.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-27,2023-07-07,20230005225,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,C/C   1.694 (CR.AUT.P/FORN),,2023070620005,,20325,215.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-06-28,2023-07-07,20230005244,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,5064,INSTITUTO MUNICIPIUM LTDA.,PJ,43997633000129,,DOCTO:      94  SEQ: 023 LOG: LUANA   TC LUANA,,2023070720269,1178.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-06-28,2023-07-07,20230005244,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,5064,INSTITUTO MUNICIPIUM LTDA.,PJ,43997633000129,,C/C  11.600 (DEB.C/C),,2023070720269,,20319,1178.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-06-28,2023-07-07,20230005245,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3478,NATANIA LOESCH,PF,2796247007,,C/C  11.600 (CR.AUT.P/FORN),,2023063019348,,20251,1039.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-06-28,2023-07-07,20230005246,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,C/C  11.600 (CR.AUT.P/FORN),,2023063019347,,20248,856.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-06-28,2023-07-07,20230005247,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4472,DIONE CHARLES WENTZ,PF,3651299090,,C/C  11.600 (CR.AUT.P/FORN),,2023063019349,,20250,856.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-07-07,20230005489,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023062918952,,20190,349.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-07-07,20230005494,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023062918957,,20191,554.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-07-07,20230005495,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023062918958,,20192,7546.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-07-07,20230005496,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023062918959,,20193,1097.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-07-07,20230005497,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023062918960,,20194,350.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-07-07,20230005498,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023062918961,,20195,1011.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-07-07,20230005499,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023062918962,,20196,602.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-07-07,20230005507,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023062918970,,20197,1103.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-06-29,2023-07-07,20230005513,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023062918976,,20198,498.97,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-06-29,2023-07-07,20230005515,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023062918978,,20199,2221.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-07-07,20230005567,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023070619988,,20229,108.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-29,2023-07-07,20230005568,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.593 (CR.AUT.P/FORN),,2023070619987,,20228,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-07,2023-07-07,20230005585,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,500,1001,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AO SERVICO DE  SINAL DEINTERNET DA EMEF EPITACIO PESSOA",-140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-29,2023-07-07,20230005585,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DCTO:  29.589  SERIE:001,,2023070720170,-140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-07-07,20230005585,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C   2.465 (CR.AUT.P/FORN),,2023070620010,,20168,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-07-07,20230005585,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,07/07/2023 CC   2.465 DSN76756,,2023070620010,,20169,-140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-29,2023-07-07,20230005594,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   2.593 (CR.AUT.P/FORN),,2023070619954,,20234,217.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-30,2023-07-07,20230005597,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023070619996,,20253,21.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-06-30,2023-07-07,20230005601,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023070619995,,20277,120.58,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-30,2023-07-07,20230005603,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C   3.158 (CR.AUT.P/FORN),,2023070619997,,20216,348.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-30,2023-07-07,20230005606,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,C/C   1.694 (CR.AUT.P/FORN),,2023070620003,,20323,73.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-30,2023-07-07,20230005606,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,C/C   1.694 (CR.AUT.P/FORN),,2023070620004,,20322,3.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-03,2023-07-07,20230005630,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,1468,PAULO MUHL,PF,46876790053,,C/C   3.158 (CR.AUT.P/FORN),,2023070620066,,20220,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-03,2023-07-07,20230005630,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,1468,PAULO MUHL,PF,46876790053,,C/C   3.158 (CR.AUT.P/FORN),,2023070620065,,20222,470.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-03,2023-07-07,20230005630,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,1468,PAULO MUHL,PF,46876790053,,C/C   3.158 (CR.AUT.P/FORN),,2023070620067,,20221,42.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-03,2023-07-07,20230005632,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4491,ELCIRA SILVANA HOPPEN,PF,66183146072,,C/C   3.158 (CR.AUT.P/FORN),,2023070620063,,20218,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-03,2023-07-07,20230005632,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4491,ELCIRA SILVANA HOPPEN,PF,66183146072,,C/C   3.158 (CR.AUT.P/FORN),,2023070620064,,20219,387.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-03,2023-07-07,20230005634,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   2.593 (CR.AUT.P/FORN),,2023070619950,,20239,164.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-07-03,2023-07-07,20230005635,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023070619948,,20243,54.54,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-07-03,2023-07-07,20230005636,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C  11.600 (CR.AUT.P/FORN),,2023070619947,,20245,190.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-07-03,2023-07-07,20230005637,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023070619946,,20244,56.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-03,2023-07-07,20230005641,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,C/C   1.694 (CR.AUT.P/FORN),,2023070620100,,20321,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-03,2023-07-07,20230005643,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5056,ANA CLARISSE ROOS,PF,2757227084,,C/C   3.158 (CR.AUT.P/FORN),,2023070619942,,20207,434.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-03,2023-07-07,20230005647,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C   3.158 (CR.AUT.P/FORN),,2023070619945,,20208,129.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-03,2023-07-07,20230005648,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   2.593 (CR.AUT.P/FORN),,2023070619943,,20233,217.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-03,2023-07-07,20230005649,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   2.593 (CR.AUT.P/FORN),,2023070619934,,20238,217.95,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-03,2023-07-07,20230005652,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023070620007,,20304,1128.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-03,2023-07-07,20230005653,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   2.593 (CR.AUT.P/FORN),,2023070619933,,20237,155.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-07-04,2023-07-07,20230005662,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C  11.600 (CR.AUT.P/FORN),,2023070619939,,20280,135.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-04,2023-07-07,20230005663,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,DOCTO: 433.399  SEQ: 000 LOG: LUANA   TC LUANA,,2023070720343,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-04,2023-07-07,20230005667,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5065,NOEMIA SESTARI,PF,51475375034,,C/C   3.158 (CR.AUT.P/FORN),,2023070620101,,20266,1600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-04,2023-07-07,20230005670,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   3.158 (CR.AUT.P/FORN),,2023070619953,,20209,720.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-07-04,2023-07-07,20230005671,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023070619944,,20283,43.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-07-04,2023-07-07,20230005673,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,C/C  11.600 (CR.AUT.P/FORN),,2023070519855,,20247,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-07-07,2023-07-07,20230005674,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,899,0,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,"1,0000;UND;ADIANTAMENTO PARA DESPESAS DEESTACIONAMENTO,  EM VIAGEM A PORTOALEGRE/RS, NOS DIAS 10 E 11 DEJULHO/2 3, PARA PARTICIPAR DOCURSO: FISCALIZACAO E PROCESSOADMI NISTRATIVO AMBIENTALMUNICIPAL",-50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-07-04,2023-07-07,20230005674,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,DCTO:  20.752  SERIE:DSN,,2023070720252,-50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-04,2023-07-07,20230005678,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023070619951,,20241,168.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-04,2023-07-07,20230005679,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023070619952,,20242,8.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-07-04,2023-07-07,20230005680,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023070620059,,20188,89.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-07-04,2023-07-07,20230005681,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   5.687  SEQ: 890 LOG: LUANA   TC LUANA,,2023070720140,625.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-07-04,2023-07-07,20230005681,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023070720140,,20284,625.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-04,2023-07-07,20230005682,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023070620060,,20187,8.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-04,2023-07-07,20230005683,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   2.465 (CR.AUT.P/FORN),,2023070620061,,20185,11.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-04,2023-07-07,20230005684,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   2.465 (CR.AUT.P/FORN),,2023070620062,,20186,124.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-04,2023-07-07,20230005685,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   2.465 (CR.AUT.P/FORN),,2023070620054,,20181,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-04,2023-07-07,20230005686,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   2.465 (CR.AUT.P/FORN),,2023070620052,,20180,27.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-04,2023-07-07,20230005686,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   2.465 (CR.AUT.P/FORN),,2023070620053,,20179,222.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-07-04,2023-07-07,20230005687,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:7804.056  SEQ: 890 LOG: LUANA   TC LUANA,,2023070720138,46.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-07-04,2023-07-07,20230005687,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023070720138,,20285,46.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-07-04,2023-07-07,20230005688,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   5.687  SEQ: 890 LOG: LUANA   TC LUANA,,2023070720139,45.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-07-04,2023-07-07,20230005688,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023070720139,,20286,45.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-04,2023-07-07,20230005689,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   2.465 (CR.AUT.P/FORN),,2023070620055,,20182,52.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-04,2023-07-07,20230005690,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   2.465 (CR.AUT.P/FORN),,2023070620057,,20183,225.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-04,2023-07-07,20230005690,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   2.465 (CR.AUT.P/FORN),,2023070620056,,20184,14.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-04,2023-07-07,20230005691,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   2.465 (CR.AUT.P/FORN),,2023070620058,,20189,44.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-04,2023-07-07,20230005692,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023070620046,,20287,10.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-04,2023-07-07,20230005693,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023070620045,,20288,34.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-04,2023-07-07,20230005694,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023070620044,,20289,160.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-04,2023-07-07,20230005695,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,900,BELLENZIER PNEUS LTDA,PJ,73730129000200,,DOCTO:  35.075  SEQ: 000 LOG: LUANA   TC LUANA,,2023070720144,240.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-04,2023-07-07,20230005696,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,900,BELLENZIER PNEUS LTDA,PJ,73730129000200,,DOCTO:  41.815  SEQ: 001 LOG: LUANA   TC LUANA,,2023070720145,240.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-04,2023-07-07,20230005710,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:7803.705  SEQ: 890 LOG: LUANA   TC LUANA,,2023070720146,210.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-04,2023-07-07,20230005710,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   3.158 (CR.AUT.P/FORN),,2023070720146,,20210,210.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-04,2023-07-07,20230005711,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   5.710  SEQ: 890 LOG: LUANA   TC LUANA,,2023070720147,367.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-04,2023-07-07,20230005711,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   3.158 (CR.AUT.P/FORN),,2023070720147,,20211,367.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-04,2023-07-07,20230005713,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023070619955,,20174,258.86,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-04,2023-07-07,20230005713,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023070619956,,20175,39.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-04,2023-07-07,20230005714,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   2.593 (CR.AUT.P/FORN),,2023070619931,,20235,217.95,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-04,2023-07-07,20230005715,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   2.593 (CR.AUT.P/FORN),,2023070619932,,20236,155.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-05,2023-07-07,20230005718,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5066,MATEUS KAHLMEIER,PF,3051336084,,C/C   3.158 (CR.AUT.P/FORN),,2023070620049,,20217,1700.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-05,2023-07-07,20230005739,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,1474,VALDORI DE BORBA PINHEIRO,PF,56809204091,,C/C   3.158 (CR.AUT.P/FORN),,2023070620048,,20226,500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-07,2023-07-07,20230005757,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA07/07/2 3, PARA LEVAR PACIENTEYGOR ESTIVALET LOPES EACOMPANHANT E, TEM EXAMES NOHOSPITAL DA CRIANCA CONCEICAO",-285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-06,2023-07-07,20230005757,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DCTO:  20.764  SERIE:DSN,,2023070720149,-285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-06,2023-07-07,20230005757,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:  20.764  SEQ: DSN LOG: LUANA   TC LUANA,,2023070720148,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-06,2023-07-07,20230005776,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:  29.589  SEQ: 1 LOG: LUANA   TC LUANA,,2023070720173,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-06,2023-07-07,20230005776,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C   2.465 (DEB.C/C),,2023070720173,,20200,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-07-07,2023-07-07,20230005779,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,"1,000;UND;ADIANTAMENTO PARA DESPESAS DEESTACIONAMENTO, EM VIAGEM A PORTOALEGRE/RS, NOS DIAS 10 E 11 DEJULHO/23 , PARA PARTICIPAR DOCURSO: FISCALIZACAO E PROCESSOADMIN ISTRATIVO AMBIENTALMUNICIPAL",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-07-07,2023-07-07,20230005779,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,DOCTO:  20.767  SEQ: DSN LOG: LUANA   TC LUANA,,2023070720262,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-07-07,2023-07-07,20230005779,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,C/C  11.600 (CR.AUT.P/FORN),,2023070720262,,20263,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-07,2023-07-07,20230005780,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,1517,VANESSA CHAPUIS,PF,95461175015,,UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGEM DASECRETARIA DE EDUCACAOCOMPLEMENTAR AO EMPENHO 3961,15.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-07,2023-07-07,20230005781,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;PCS;PROTETOR DE CAMARA DE ARPECA PARA MANUTENCAO  DO CAMINHAOMERCEDES 2729 DO PAC, PLACAIVE-6401",125.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-07,2023-07-07,20230005782,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"1,0000;SRV;RESSONANCIA MAGNETICA COLUNA LOMBOSACRA, PAC IENTE JAMILI DE QUADROS,AGENDADO PARA O DIA 13/07/23,AP ROVADO EM REUNIAO PELO CONSELHOMUNICIPAL DE SAUDE DO DI A 29/06/23",395.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-07,2023-07-07,20230005783,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCA DEP NEU 1000 X 20 DO CAMINHAOMERCEDES 2729 DO PAC, PLACAIVE -6401",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-07,2023-07-07,20230005784,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DEDESMONTAGE M DE CUICA PARA TROCARDIAFRAGMA QUE ESTAVA FURADO DOCAM INHAO FORD CARGO 2422, PLACAIRZ-2157/1,0000;SRV;CONSERT O DE PNEU 275/80/22,5",359.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-07,2023-07-07,20230005785,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5068,TACIANE NADINE KNOP CAVALLI,PF,2850964000,,",5000;SRV;RESSACIMENTOREFERENTE A VACINAS DO TERCEIROME S MENINGOCOCICA B, PACIENTEBERNARDO KNOP CAVALLINI EVAL ENTIM KNOP CAVALLI, APROVADOEM REUNIAO PELO CONSELHOMUN ICIPAL DE SAUDE DO DIA 29/06/23",600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-07,2023-07-07,20230005786,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"1,0000;SRV;TOMOGRAFIA DE CRANIOPACIENTE TEREZA MARCANI DOS SANTOSAPROVADO EM REUNIAO PELO CONSELHOMUNICIPAL DE  SAUDE DO DIA 29/06/23",269.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-07,2023-07-07,20230005787,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039040000,CAMARAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;UND;CAMARA DE AR 25MANUTENCAO DO RETROESCAVADEIR A JCB",538.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-07,2023-07-07,20230005788,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEUARO 25 DA RETROESCAVADEIRA JCB",205.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-07,2023-07-07,20230005789,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;TIP TOP 07 ? SERVICO DE INSTALACAOMANUTENCAO DA RETROESCAVADEIRA JCB",61.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-07,2023-07-07,20230005790,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,SRV;PRESTACAO DE SERVICOS DE EXAMESLABORATORIAISREF. ME S DE JUNHO DE 2023,12771.04,0,,0,,2020,2,CPC,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-07,2023-07-07,20230005791,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,SRV;PRESTACAO DE SERVICOS DE EXAMESLABORATORIAISREF. ME S DE JUNHO DE 2023,6898.72,0,,0,,2020,2,CPC,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-07,2023-07-07,20230005792,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;CERA VERMELHA 750MLMATERIAL PARA USO NA UBS XADREZ",14.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-07-07,2023-07-07,20230005793,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,0,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"2,0000;UND;SPRAY MASSAGEADOR 60MLMATERIAL PARA USO DA E QUIPE,QUE ESTARA DE PLANTAO NO TORNEIODO IMIGRANTE, NO DIA 08/07/23",49.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-07-07,2023-07-07,20230005794,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,"7,0000;SRV;MAO DE OBRAREFERENTE A CONFECCAO DE SUPORTED E PASTAS PARA PARTITURAS DEUSO DA BANDA MARCIAL",1050.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-07-07,2023-07-07,20230005795,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,500,0,,,808,DE CESARO & CIA. LTDA,PJ,91288050000171,,"2,0000;UND;TROFEU JEBS ADESIVADO REF 1356PREMIACAO PARA  TORNEIO DE FUTSAL,CATEGORIA MASCULINA E FEMININAXXXVII  FESTIVAL DO IMIGRANTE, QUESE REALIZARA NO DIA 08/07/23",486.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-07,2023-07-07,20230005796,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,0,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"4,0000;UND;OXIGENIO 7MMATERIAL PARA USO NAS UNIDADES DE SAUDE E PARA USO DE PACIENTES DOMUNICIPIO/2,0000;UND;OX IGENIO 1M",1382.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-07,2023-07-07,20230005797,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,"8,0000;GAL;ARLA - AGENTE AUTOMOTIVOADITIVO PARA ESTOQUE  E PARA USO EMDIVERSAS MAQUINAS DA SECRETARIA DEOBRAS",848.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-07,2023-07-07,20230005798,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,"1,0000;SRV;MAO DE OBRAREFERENTE A CONFECCAO DE PORTAODE  CORRER 5,50 X 1,20, PARAINSTALACAO NA EMEF EPITACIO PE SSOA",1392.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-07,2023-07-07,20230005799,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"2,0000;UND;CORANTE LIQUIDO 50MLMATERIAIS PARA USO NA UB S DEXADREZ/1,0000;UND;FITA CREPE 50MM X 50M/1,0000;UND; FITA DUPLA FACE TRANSPARENTE24MM X 2M",79.36,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-07,2023-07-07,20230005800,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,"1,0000;UND;BROCA 16.0MMMATERIAL UTILIZADO NA OFICINA DA SECRETARIA DE OBRAS",258.03,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-07,2023-07-07,20230005801,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1001,,,4244,TABITA DIEFENTHALER 81039166091,PJ,14211491000124,,"150,0000;UND;MOLDURA PORTA RETRATO 13X18MATERIAL PARA A LUNOS DA EMEFJUSTINIANO ROCHA",1200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-07,2023-07-07,20230005802,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"1,0000;UND;SELADOR ACRILICO 3,6LMATERIAL PARA REFORMA N A PISCINATERMICA MUNICIPAL",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,L,2022,2023,2022-09-16,2023-07-10,20220008005,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,LIQUIDACAO,,2023071032148,2851.54,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-02,2023-07-10,20230000011,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,DOCTO: 172.918  SEQ: 000 LOG: LUANA   TC LUANA,,2023071020366,719.55,0,,2022,31,PRD,2022,58,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-02,2023-07-10,20230000034,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,DOCTO:      18  SEQ: 023 LOG: LUANA   TC LUANA,,2023071020378,3725.00,0,,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-10,2023-07-10,20230000040,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,500,0,,,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,"5,000;SRV;PORTABILIDADE E SERVICOS DETELEFONIA FIXA NA MODALIDADEDIGITRONCO, COM LIGACOESILIMITADAS PARA FIXO- LOCAL EFIXO-LDN, CELULAR LOCAL E LDN.(DDR COM 30 LINHAS  E 100RAMAIS/SIP)/1,000;SRV;REFERENTE AOS 22 DIAS DO ME S DEJUNHO",-586.67,0,,0,,2022,28,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-07-10,20230000040,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,DOCTO:  54.879  SEQ: 000 LOG: LUANA   TC LUANA,,2023071020382,800.00,0,,2022,28,PRD,2022,44,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-07-10,20230000040,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,C/C  11.600 (DEB.C/C),,2023071020382,,20427,800.00,2022,28,PRD,2022,44,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-07-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  20.770  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023071020439,3634.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-07-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  20.771  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023071020441,5834.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-07-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  20.769  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023071020345,3.53,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-07-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,AJUSTE FPM 10/07/2023 CC  11.800 DSN76986,,2023071020439,,20444,-96.07,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-07-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023071020441,,20442,5834.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-07-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023071020439,,20440,3634.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-07-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023071020345,,20346,3.53,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-07-10,20230001109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,1325,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  11.800 (DEB.C/C),,2023031006984,,20429,797.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-10,2023-07-10,20230001753,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,"57,0000;KGS;CORTE ESPECIAL CH 18 (1,25MM)GALVANIZADOMAT ERIAIS PARA FAZER SUPORTE DELIXEIRAS PARA SEREM INSTALA DOSNA CIDADE E DISTRITOS/33,0000;KGS;FERRO CANTONEIRA 1 /8 X 1/30,0000;KGS;FERRO REDONDO 1/4/13,8500;KGS;TUBO R EDONDO 3.00 X 1,20",-0.78,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-21,2023-07-10,20230002178,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,DOCTO:      17  SEQ: 023 LOG: LUANA   TC LUANA,,2023071020377,1988.00,0,,2023,11,PRD,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-13,2023-07-10,20230003107,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7690.636  SEQ: 890 LOG: LUANA   TC LUANA,,2023071020375,59.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-13,2023-07-10,20230003108,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7690.134  SEQ: 890 LOG: LUANA   TC LUANA,,2023071020376,13.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-26,2023-07-10,20230004324,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     239  SEQ: 000 LOG: LUANA   TC LUANA,,2023071020389,53.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-26,2023-07-10,20230004325,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     235  SEQ: 000 LOG: LUANA   TC LUANA,,2023071020388,53.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-26,2023-07-10,20230004334,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     238  SEQ: 000 LOG: LUANA   TC LUANA,,2023071020390,243.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-10,2023-07-10,20230004693,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,"18,3000;KGS;FERRO REDONDO 7/8 BARRA DE 6 MTSMATERIAL UT ILIZADO PARA FAZERGRADE DE PROTECAO DO PARA-BRISASDA ES CAVADEIRA HIDRAULICA XCMG XE150",-0.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-01,2023-07-10,20230004763,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     237  SEQ: 000 LOG: LUANA   TC LUANA,,2023071020368,592.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-01,2023-07-10,20230004763,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DCTO:000  237  SERIE:,,2023071020369,-592.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-10,2023-07-10,20230004999,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1001,,,4244,TABITA DIEFENTHALER 81039166091,PJ,14211491000124,,"208,0000;UND;FOTO 15X12 COLORIDAFOTOS DE LEMBRANCA PARA OS ALUNOS DA EMEF JUSTINIANO ROCHA(140) E DA EMEF EPITA CIO PESSOA(68)",-1664.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-10,2023-07-10,20230005000,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1001,,,4244,TABITA DIEFENTHALER 81039166091,PJ,14211491000124,,"38,0000;UND;FOTO 15X12 COLORIDAFOTOS DE LEMBRANCA PARAO S ALUNOS DA EMEI PEQUENOCIDADAO",-304.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-14,2023-07-10,20230005004,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,5061,IN EDUCACAO CORPORATIVA LTDA,PJ,27583820000100,,C/C   1.628 (CR.AUT.P/FORN),,2023070720342,,20428,6400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-10,2023-07-10,20230005043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,"13,8500;KGS;TUBO RD 3,00 X 1,20PECAS PARA MANUTENCAO DO  CAMINHAODO PAC, PLACA IVE-6401",-0.07,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-20,2023-07-10,20230005061,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7735.284  SEQ: 890 LOG: LUANA   TC LUANA,,2023071020374,24.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-20,2023-07-10,20230005063,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7734.937  SEQ: 890 LOG: LUANA   TC LUANA,,2023071020373,135.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-20,2023-07-10,20230005064,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7737.234  SEQ: 890 LOG: LUANA   TC LUANA,,2023071020372,149.37,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-20,2023-07-10,20230005067,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7737.975  SEQ: 890 LOG: LUANA   TC LUANA,,2023071020384,12.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-27,2023-07-10,20230005226,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7728.314  SEQ: 890 LOG: LUANA   TC LUANA,,2023071020371,194.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-28,2023-07-10,20230005250,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:      67  SEQ: 001 LOG: LUANA   TC LUANA,,2023071020370,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-06-30,2023-07-10,20230005607,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO:   6.214  SEQ: 000 LOG: LUANA   TC LUANA,,2023071020386,343.58,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-30,2023-07-10,20230005616,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7786.679  SEQ: 890 LOG: LUANA   TC LUANA,,2023071020387,908.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-07-04,2023-07-10,20230005669,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,DOCTO:      25  SEQ: 000 LOG: LUANA   TC LUANA,,2023071020399,880.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-04,2023-07-10,20230005675,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4993,MARIA SALETE QUEIROZ KEMPF 48.242.486,PJ,48242486000109,,DOCTO:       3  SEQ: 000 LOG: LUANA   TC LUANA,,2023071020385,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-10,2023-07-10,20230005716,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,"2,0000;UND;BICO DE PAPAGAIOMATERIAIS PARA USO NA CONFEC CAO DEPORTAO DA EMEF EPITACIO PESSOA/1,0000;UND;CANTONE IRA 1/8X1 13,20KG X 8,8264/1,0000;UND;CANTONEIRA1/8X3/4  12,60KG X 8,82/2,0000;UND;DOBRADICA CILINDRACA 3/4/2,0 000;UND;GUIA NYLON P/PORTAO DESLOCADO/2,0000;UND;ROLDAN A MEDIA V3 C/2 ROLAMENTOS/1,0000;UND;TELA ALAMBRADO ALT . 1,50 5,5MT X35,91/1,0000;UND;TUBO RT 30X50X1,20 17,80 KG X 10,",-0.02,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-04,2023-07-10,20230005716,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,DOCTO:   5.717  SEQ: 001 LOG: LUANA   TC LUANA,,2023071020380,1122.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-04,2023-07-10,20230005717,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,DOCTO:  59.893  SEQ: 001 LOG: LUANA   TC LUANA,,2023071020379,101.05,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-05,2023-07-10,20230005723,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     462  SEQ: 001 LOG: LUANA   TC LUANA,,2023071020357,96.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-05,2023-07-10,20230005724,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:   5.723  SEQ: 001 LOG: LUANA   TC LUANA,,2023071020358,228.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-05,2023-07-10,20230005725,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     160  SEQ: 003 LOG: LUANA   TC LUANA,,2023071020359,17.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-05,2023-07-10,20230005726,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   5.725  SEQ: 003 LOG: LUANA   TC LUANA,,2023071020360,71.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-05,2023-07-10,20230005727,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   5.725  SEQ: 003 LOG: LUANA   TC LUANA,,2023071020361,295.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-05,2023-07-10,20230005728,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      58  SEQ: 000 LOG: LUANA   TC LUANA,,2023071020362,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-05,2023-07-10,20230005735,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      59  SEQ: 000 LOG: LUANA   TC LUANA,,2023071020363,704.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-05,2023-07-10,20230005736,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     161  SEQ: 003 LOG: LUANA   TC LUANA,,2023071020364,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-05,2023-07-10,20230005737,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   5.736  SEQ: 003 LOG: LUANA   TC LUANA,,2023071020365,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-10,2023-07-10,20230005753,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1001,,,4244,TABITA DIEFENTHALER 81039166091,PJ,14211491000124,,"1,000;UND;FOTO 15X12 COLORIDAFOTOS DE LEMBRANCA PARAOS ALUNOS DA EMEF EPITACIO PESSOA",-8.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-10,2023-07-10,20230005754,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1001,,,4244,TABITA DIEFENTHALER 81039166091,PJ,14211491000124,,"5,000;UND;FOTO 15X12 COLORIDAFOTOS DE LEMBRANCA PARAOS ALUNOS DA EMEI PEQUENOCIDADAO",-40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-06,2023-07-10,20230005773,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,DOCTO:      10  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023071020430,1500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-06,2023-07-10,20230005773,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,C/C  11.600 (CR.AUT.P/FORN),,2023071020430,,20431,1500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-10,2023-07-10,20230005801,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1001,,,4244,TABITA DIEFENTHALER 81039166091,PJ,14211491000124,,"150,0000;UND;MOLDURA PORTA RETRATO 13X18MATERIAL PARA A LUNOS DA EMEFJUSTINIANO ROCHA",-80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-07-10,2023-07-10,20230005803,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,550,0,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 01,10638.01,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-07-10,2023-07-10,20230005804,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 01,2044.55,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-10,2023-07-10,20230005805,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,500,1001,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 02,11025.66,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-07-10,2023-07-10,20230005806,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 02,3532.67,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-07-10,2023-07-10,20230005807,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,500,1001,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 03,11777.56,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-07-10,2023-07-10,20230005808,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 03,3052.78,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-07-10,2023-07-10,20230005809,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,540,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 05,6836.48,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-07-10,2023-07-10,20230005810,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 05,3605.30,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-07-10,2023-07-10,20230005811,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 06,8919.20,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-07-10,2023-07-10,20230005812,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,553,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 07,4606.85,0,,0,,2022,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-10,2023-07-10,20230005813,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,500,0,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,"SRV;ATENDIMENTO E CUIDADOS A PESSOASIDOSAS, AOS SEGUINT ES IDOSOS:ARMINDO ARCI AULER EMARGARIDA DE MARCHI AULER CFE PROCESSO JUDICIALN. 5001134-56.2021.8.21.0009/RS",20800.00,0,,0,,2021,3,PRI,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-10,2023-07-10,20230005814,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,0000;SRV;ECOCARDIOGRAMA FETALPACIENTE TAINA DE ALMEID A ONOZAR,AGENDADO PARA DIA 24/07/23EXAME PARA GESTANTE DO MUNICIPIO",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,E,2023,2023,2023-07-10,2023-07-10,20230005815,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,0,,,4125,PAULO ROBERTO IHME,PF,39408744004,,"1,000;UND;RESSARCIMENTODESPESA COM ALIMENTACAO EM VIAGE MA PASSO FUNDO/RS NO DIA 28/06/2023PARA TRATAR DE ASSUN TOS DEINTERESSE DO MUNICIPIO JUNTO APROMOTORIA DE JUSTI CA, EM REUNIAOSOBRE CRECHE/EDUCACAO INFANTIL",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-10,2023-07-10,20230005816,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO GRANDE SALGADO, COMFRANGO, LEGU MES E QUEIJOLANCHE PARA OFICINA NO CRAS, NODIA 10/07/23  O DIA TODO/1,0000;UND;BOLO CASEIRO DOCE DE NOZESCROCAN TE COM COBERTURA",95.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-10,2023-07-10,20230005817,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,"16,0000;UND;ARGAMASSA P/ CERAMICA EXTERNAMATERIAIS PARA  USO NA REFORMA DOPREDIO DA PISCINA TERMICAMUNICIPAL/67 ,0000;UND;FAIXA RODAPE 16X61",1333.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-10,2023-07-10,20230005818,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4993,MARIA SALETE QUEIROZ KEMPF 48.242.486,PJ,48242486000109,,"18,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AS HORAS AUL A EM OFICINADE CROCHE INICIANTES PARAMULHERES DO SCFV, REF. AOS DIAS12/07, 19/07 E 26/07",1080.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-10,2023-07-10,20230005819,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;AMENDOIM PCT 500GITENS PARA ATIVIDADES JUNIN ASCOM GRUPO DE PCDS DO SCFV/1,0000;UND;CANELA 15G/,3300 ;KGS;CEBOLA/1,0000;UND;CRAVO DA INDIA 15G/1,0000;UND;MI LHO EM LATA 170G/1,0000;UND;MOLHO PRONTO 300G/1,0000;UN D;NESCAU 200G/2,0000;UND;PAO PARA CACHORRO QUENTE PCT 5 00G/1,0000;UND;SALSICHA C/ CORANTE 500/1,0000;UND;SUCO DE UVA INTEGRAL 1,5L/,3900;UND;TOMATE",97.76,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-10,2023-07-10,20230005820,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,1645,SALETE TEREZINHA COSTA DE OLIVEIRA,PJ,4058221000171,,"18,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AS HORAS AUL A DA OFICINADE ORIGAMI COM CRIANCAS EADOLESCENTES DO SC FV - REF. AOSDIA 13/07 E 20/07/23",1080.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-10,2023-07-10,20230005821,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903042000000,FERRAMENTAS,500,1002,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"1,0000;UND;CHAVE PHILIPS 3/16X4MATERIAL PARA MANUTENCAO  DA UBSDE XADREZ",7.29,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-10,2023-07-10,20230005822,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"3,0000;UND;ABRACADEIRA 3/4MATERIAIS PARA MANUTENCAO DA UBSDE XADREZ/2,0000;UND;BUCHA NYLON S 8/2,0000;UND;CANO  25MM/2,0000;UND;PARAFUSO 4,8X38/2,0000;UND;SPRAY DOURA DO 400ML/4,0000;UND;TUBO SOLDAVEL 25MM",99.33,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-10,2023-07-10,20230005823,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905235000000,MATERIAL DE T.I.C. (PERMANENTE),500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;UND;HDD INTER NO SSD 480GBWD GREENPECAS PARA CON SERTO DO COMPUTADORDE USO DO ASSESSOR GERAL/1,0000;UND; MEMORIA 8GB DDR4 2666MHZ ADATA/1,0000;UND;PLACA DE VIDR O GALAX GEFORCE GT210 1BG DDR3/1,0000;UND;PLACA MAE INT EL GIGABIT H610M DDR4/1,0000;UND;PROCESSADOR INTEL CORE I I5",2994.74,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-10,2023-07-10,20230005824,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.32,33903204000000,MATERIAL EDUCACIONAL E CULTURAL,500,1001,,,4244,TABITA DIEFENTHALER 81039166091,PJ,14211491000124,,"43,0000;UND;FOTO COLORIDA 13X18IMPRESSA COM O NOME DA E SCOLAPARA OS ALUNOS DA EMEI PEQUENOCIDADAO",344.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-10,2023-07-10,20230005825,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.32,33903204000000,MATERIAL EDUCACIONAL E CULTURAL,500,1001,,,4244,TABITA DIEFENTHALER 81039166091,PJ,14211491000124,,"214,0000;UND;FOTO COLORIDA 13X18IMPRESSA COM O NOME DA ESCOLAPARA OS ALUNOS DA EMEF EPITACIOPESSOA (74 FOTOS) E EMEFJUSTINIANO ROCHA (140 FOTOS)",1712.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-10,2023-07-10,20230005826,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.32,33903204000000,MATERIAL EDUCACIONAL E CULTURAL,500,1001,,,4244,TABITA DIEFENTHALER 81039166091,PJ,14211491000124,,"43,0000;UND;PORTA RETRATO 13X18MOLDURA DE FOTOS, PARA E NTREGAJUNTO COM AS FOTOS COMO LEMBRANCASAOS ALUNOS DA E MEI PEQUENO CIDADAO",344.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-10,2023-07-10,20230005827,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.32,33903204000000,MATERIAL EDUCACIONAL E CULTURAL,500,1001,,,4244,TABITA DIEFENTHALER 81039166091,PJ,14211491000124,,"74,0000;UND;PORTA RETRATO 13X18MOLDURA DE FOTOS, PARA E NTREGAJUNTO COM AS FOTOS COMO LEMBRANCASAOS ALUNOS DA E MEF EPITACIO PESSOA",592.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-10,2023-07-10,20230005828,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A CHAMADAS DE  DIVULGACAOE PROGRAMA DE HOMENAGEM AO DIA DOCOLONO E MO TORISTA, TRANSMITIDODIRETO DE COQUEIROS DO SUL",550.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-07-10,2023-07-10,20230005829,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,0,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DAILUMINAC AO PUBLICA DAS RUAS HUGOKOCHENBORGER, EM FRENTE AOCEMIT ERIO DA SEDE, RUA PEDRORHEINHEIMER PROXIMO AO LATICINIO E NA SAIDA P/ O DISTRITO DEIGREJINHA",3000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-07-10,2023-07-10,20230005830,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,"8,0000;UND;BASE P/ RELE FOTOELETRICOMATERIAIS PARA USO NA MANUTENCAODA ILUMINACAO PUBLICA DAS RUASHUGO KOCHENB ORGER, EM FRENTE AOCEMITERIO DE COQUEIROS, RUA PEDRORHE INHEIRMER PROXIMO AO LATICINIOE NA SAIDA P/ O DISTRITO DEIGREJINHA/11,0000;UND;CONECTOR PERFURACAO PIERCING 10 -070/33,0000;UND;CONECTOR PARAFUSO/25,0000;MTS;FIO SOLI DO 1,5MM/2,0000;UND;FITA ISOLANTE/2,0000;UND;LUMINARIA P SOLAR 150",4068.73,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-10,2023-07-10,20230005831,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,3587,IPE-RS,PJ,94703980000132,,"1,000;SRV;TARIFA BANCARIA PARA COBRANCANA COTA DO ICMS CONFORME PREVISTOEM CONTRATO DE PRESTACAO DESERVICO IPE  SAUDE",209.87,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-10,2023-07-10,20230005831,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,3587,IPE-RS,PJ,94703980000132,,DOCTO:  20.772  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023071020457,209.87,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-07-10,2023-07-10,20231000053,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.14,33901414000000,DIARIAS NO PAIS,802,0,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,"1,500;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIPA R DO CURSO PROMOVIDOPELA DPM: CURSO PRESENCIAL SOBREAPO SENTADORIAS E PENSOES PELO RPPS(REGRAS ANTERIORES A EC 103/2019):CALCULO E LANCAMENTO NA PLATAFORMADE TCE-RS ( SAPIEM)SAIDA: 12/07/2023RETORNO: 13/07/2023",856.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-07-10,2023-07-10,20231000053,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.14,33901414000000,DIARIAS NO PAIS,802,0,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,"1,500;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIPA R DO CURSO PROMOVIDOPELA DPM: CURSO PRESENCIAL SOBREAPO SENTADORIAS E PENSOES PELO RPPS(REGRAS ANTERIORES A EC 103/2019):CALCULO E LANCAMENTO NA PLATAFORMADE TCE-RS ( SAPIEM)SAIDA: 12/07/2023RETORNO: 13/07/2023",-856.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-07-10,2023-07-10,20231000054,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.14,33901414000000,DIARIAS NO PAIS,802,0,,,3757,CRISTIAN AUGUSTO DUPONT,PF,1487115024,,"1,500;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIPA R DO CURSO PROMOVIDOPELA DPM: CURSO PRESENCIAL SOBREAPO SENTADORIAS E PENSOES PELO RPPS(REGRAS ANTERIORES A EC 103/2019):CALCULO E LANCAMENTO NA PLATAFORMADE TCE-RS ( SAPIEM)SAIDA: 12/07/2023RETORNO: 13/07/2023",-856.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-07-10,2023-07-10,20231000054,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.14,33901414000000,DIARIAS NO PAIS,802,0,,,3757,CRISTIAN AUGUSTO DUPONT,PF,1487115024,,"1,500;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIPA R DO CURSO PROMOVIDOPELA DPM: CURSO PRESENCIAL SOBREAPO SENTADORIAS E PENSOES PELO RPPS(REGRAS ANTERIORES A EC 103/2019):CALCULO E LANCAMENTO NA PLATAFORMADE TCE-RS ( SAPIEM)SAIDA: 12/07/2023RETORNO: 13/07/2023",856.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-07-10,2023-07-10,20231000055,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.14,33901414000000,DIARIAS NO PAIS,802,0,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,"1,500;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIPA R DO CURSO PROMOVIDOPELA DPM: CURSO PRESENCIAL SOBREAPO SENTADORIAS E PENSOES PELO RPPS(REGRAS ANTERIORES A EC 103/2019):CALCULO E LANCAMENTO NA PLATAFORMADE TCE-RS ( SAPIEM)SAIDA: 12/07/2023RETORNO: 13/07/2023",856.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-07-10,2023-07-10,20231000056,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.14,33901414000000,DIARIAS NO PAIS,802,0,,,3757,CRISTIAN AUGUSTO DUPONT,PF,1487115024,,"1,500;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIPA R DO CURSO PROMOVIDOPELA DPM: CURSO PRESENCIAL SOBREAPO SENTADORIAS E PENSOES PELO RPPS(REGRAS ANTERIORES A EC 103/2019):CALCULO E LANCAMENTO NA PLATAFORMADE TCE-RS ( SAPIEM)SAIDA: 12/07/2023RETORNO: 13/07/2023",856.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-07-11,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  20.775  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023071120550,11.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-07-11,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023071120550,,20551,11.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-05,2023-07-11,20230003860,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   5.029  SEQ: 023 LOG: LUANA   TC LUANA,,2023071120450,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-05-05,2023-07-11,20230003861,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   4.203  SEQ: 023 LOG: LUANA   TC LUANA,,2023071120463,300.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-19,2023-07-11,20230004191,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   3.860  SEQ: 023 LOG: LUANA   TC LUANA,,2023071120455,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-22,2023-07-11,20230004203,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:  12.703  SEQ: 023 LOG: LUANA   TC LUANA,,2023071120460,550.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-26,2023-07-11,20230004315,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   3.860  SEQ: 023 LOG: LUANA   TC LUANA,,2023071120451,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-07-11,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,20816,9.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-02,2023-07-11,20230004779,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   4.203  SEQ: 023 LOG: LUANA   TC LUANA,,2023071120462,345.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-16,2023-07-11,20230005028,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   4.203  SEQ: 023 LOG: LUANA   TC LUANA,,2023071120461,500.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-16,2023-07-11,20230005029,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:  12.705  SEQ: 023 LOG: LUANA   TC LUANA,,2023071120449,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-11,2023-07-11,20230005042,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;ULTRASSON OBSTETRICOPACIENTE: SUELEN LIRIOCON FORME LEI MUNICIPAL 2381/2021PROGRAMA MAIS SAUDE MENOS FILA",-15.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-16,2023-07-11,20230005042,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   3.860  SEQ: 023 LOG: LUANA   TC LUANA,,2023071120453,80.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-22,2023-07-11,20230005134,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,DOCTO:  86.876  SEQ: 021 LOG: LUANA   TC LUANA,,2023071120464,490.51,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-06-23,2023-07-11,20230005165,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905237000000,EQUIPAMENTOS DE T.I.C. - ATIVOS DE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     869  SEQ: 002 LOG: LUANA   TC LUANA,,2023071120483,1049.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-11,2023-07-11,20230005222,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;ULTRASSOM OBSTETRICO SIMPLESPACIENTE: FERNAND A HUNING ARAUJOCONFORME LEI MUNICIPAL 2381/2021PROGRAMA  MAIS SAUDE MENOS FILA",-15.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-27,2023-07-11,20230005222,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   3.860  SEQ: 023 LOG: LUANA   TC LUANA,,2023071120452,80.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-28,2023-07-11,20230005242,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4967,CASA DO LASER - CORTES E GRAVACAO A LASE,PJ,21815429000298,,DOCTO:  12.014  SEQ: 001 LOG: LUANA   TC LUANA,,2023071120465,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-29,2023-07-11,20230005484,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023062918947,,20514,722.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-29,2023-07-11,20230005485,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023062918948,,20515,1449.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-06-29,2023-07-11,20230005488,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023062918951,,20516,789.27,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-06-29,2023-07-11,20230005509,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023062918972,,20517,335.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-29,2023-07-11,20230005518,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023062918981,,20518,7417.51,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-29,2023-07-11,20230005519,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023062918982,,20519,1286.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-29,2023-07-11,20230005522,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023062918985,,20520,386.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-29,2023-07-11,20230005523,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023062918986,,20522,2811.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-07-11,20230005531,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023062918994,,20525,10299.38,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-07-11,20230005532,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023062918995,,20526,563.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-07-11,20230005533,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023062918996,,20527,1356.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-07-11,20230005534,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023062918997,,20528,853.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-07-11,20230005535,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023062918998,,20529,433.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-07-11,20230005542,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023062919005,,20530,942.73,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-29,2023-07-11,20230005547,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023062919010,,20521,889.13,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-29,2023-07-11,20230005551,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023062919014,,20523,3184.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-06-29,2023-07-11,20230005553,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023062919016,,20524,921.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-29,2023-07-11,20230005564,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2189,INCENTIVO A PRODUCAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4660,VANESSA SCHNUR TONELLO,PJ,40918821000126,,DOCTO:7934.889  SEQ: 890 LOG: LUANA   TC LUANA,,2023071120470,6750.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-29,2023-07-11,20230005564,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2189,INCENTIVO A PRODUCAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4660,VANESSA SCHNUR TONELLO,PJ,40918821000126,,C/C  11.600 (CR.AUT.P/FORN),,2023071120470,,20479,6750.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-05,2023-07-11,20230005731,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.325  SEQ: 001 LOG: LUANA   TC LUANA,,2023071120480,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-05,2023-07-11,20230005733,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   5.734  SEQ: 001 LOG: LUANA   TC LUANA,,2023071120482,840.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-05,2023-07-11,20230005734,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.328  SEQ: 001 LOG: LUANA   TC LUANA,,2023071120481,1004.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-05,2023-07-11,20230005742,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001020000,GASOLINA,,,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,DOCTO: 226.775  SEQ: 001 LOG: LUANA   TC LUANA,,2023071120466,15183.90,0,,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-07-10,2023-07-11,20230005803,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,DOCTO:      54  SEQ: 000 LOG: LUANA   TC LUANA,,2023071120496,10638.01,0,,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-07-10,2023-07-11,20230005803,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,C/C  14.302 (CR.AUT.P/FORN),,2023071120496,,20537,10638.01,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-07-10,2023-07-11,20230005804,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,DOCTO:      53  SEQ: 000 LOG: LUANA   TC LUANA,,2023071120495,2044.55,0,,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-07-10,2023-07-11,20230005804,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,C/C  13.700 (CR.AUT.P/FORN),,2023071120495,,20505,2044.55,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-10,2023-07-11,20230005805,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,DOCTO:      60  SEQ: 000 LOG: LUANA   TC LUANA,,2023071120500,11025.66,0,,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-10,2023-07-11,20230005805,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,C/C   2.465 (CR.AUT.P/FORN),,2023071120500,,20513,11025.66,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-07-10,2023-07-11,20230005806,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,DOCTO:      59  SEQ: 000 LOG: LUANA   TC LUANA,,2023071120499,3532.67,0,,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-07-10,2023-07-11,20230005806,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,C/C  13.700 (CR.AUT.P/FORN),,2023071120499,,20504,3532.67,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-07-10,2023-07-11,20230005807,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,DOCTO:      55  SEQ: 000 LOG: LUANA   TC LUANA,,2023071120498,11777.56,0,,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-07-10,2023-07-11,20230005807,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,C/C   2.465 (CR.AUT.P/FORN),,2023071120498,,20512,11777.56,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-07-10,2023-07-11,20230005808,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,DOCTO:      54  SEQ: 000 LOG: LUANA   TC LUANA,,2023071120497,3052.78,0,,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-07-10,2023-07-11,20230005808,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,C/C  13.700 (CR.AUT.P/FORN),,2023071120497,,20506,3052.78,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-07-11,2023-07-11,20230005809,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,540,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 05,-6836.48,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-07-10,2023-07-11,20230005809,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:      95  SEQ: 000 LOG: LUANA   TC LUANA,,2023071120494,6836.48,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-07-10,2023-07-11,20230005809,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DCTO:000   95  SERIE:,,2023071120503,-6836.48,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-07-10,2023-07-11,20230005810,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:      94  SEQ: 000 LOG: LUANA   TC LUANA,,2023071120493,3605.30,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-07-10,2023-07-11,20230005810,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.700 (CR.AUT.P/FORN),,2023071120493,,20507,3605.30,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-07-10,2023-07-11,20230005811,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:      92  SEQ: 000 LOG: LUANA   TC LUANA,,2023071120491,8919.20,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-07-10,2023-07-11,20230005811,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.700 (CR.AUT.P/FORN),,2023071120491,,20510,8919.20,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-07-10,2023-07-11,20230005812,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:      93  SEQ: 000 LOG: LUANA   TC LUANA,,2023071120489,4606.85,0,,2022,2,PRE,2022,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-07-10,2023-07-11,20230005812,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.750 (CR.AUT.P/FORN),,2023071120489,,20502,4606.85,2022,2,PRE,2022,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-10,2023-07-11,20230005831,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,3587,IPE-RS,PJ,94703980000132,,C/C  11.600 (DEB.C/C),,2023071020457,,20459,209.87,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-11,2023-07-11,20230005832,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,"7,000;SRV;SERVICOS DE CONSULTORIA,ASSESSORIA TECNICA E AUXILIO PARAOS SISTEMAS SIOPS E MGS,VINCULADOS A SECRET ARIA MUNICIPALDA SAUDE",2450.00,0,,0,,2022,19,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-11,2023-07-11,20230005833,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,500,0,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,"3000,000;LTS;OLEO DIESEL S-500",13350.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-11,2023-07-11,20230005834,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001010000,OLEO DIESEL,500,0,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,"7000,000;LTS;OLEO DIESEL S-10",31570.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-11,2023-07-11,20230005835,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4602,SAYONARA WINDMOLLER PILGER,PF,3613109000,,",5000;SRV;RESSARCIOMENTOREFERENTE A EXAMES DE LABORATOR IOAPROVADO EM REUNIAO PELO CONSELHOMUNCIPAL DE SAUDE",957.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-07-11,2023-07-11,20230005836,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,224,LEONIR WENTZ,PF,69587450000,,"1,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR DA AGENDA JUNTO ASECRETARIA DE TURISMO DO ESTADO,AGE NDA JUNTO A ASSEMBLEIALEGISLATIVA DO ESTADO, DEPUTADASI LVANA CAVATTI E PARTICIPACAO NOENCONTRO COM PREFEITOS D A FAMURS -ESCLERECENDO PAUTAS MUNICIPAIS(13/07), PARA P REFEITOS, VICES ESECRETARIOSSAIDA: 12/07/2023RETORNO: 1 3/07/2023",1039.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-11,2023-07-11,20230005836,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,224,LEONIR WENTZ,PF,69587450000,,DOCTO:  20.774  SEQ: DSN LOG: LUANA   TC LUANA,,2023071120478,1039.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-11,2023-07-11,20230005836,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,224,LEONIR WENTZ,PF,69587450000,,C/C  11.600 (CR.AUT.P/FORN),,2023071120478,,20490,1039.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-11,2023-07-11,20230005837,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR DA AGENDA JUNTO ASECRETARIA DE TURISMO DO ESTADO,AGE NDA JUNTO A ASSEMBLEIALEGISLATIVA DO ESTADO, DEPUTADASI LVANA CAVATTI E PARTICIPACAO NOENCONTRO COM PREFEITOS D A FAMURS -ESCLERECENDO PAUTAS MUNICIPAIS(13/07), PARA P REFEITOS, VICES ESECRETARIOSSAIDA: 12/07/2023RETORNO: 1 3/07/2023",1039.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-11,2023-07-11,20230005837,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  20.773  SEQ: DSN LOG: LUANA   TC LUANA,,2023071120477,1039.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-11,2023-07-11,20230005837,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023071120477,,20492,1039.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-07-11,2023-07-11,20230005838,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4982,MAURA FIORI 97464163087,PJ,23126446000162,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,761.20,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-11,2023-07-11,20230005839,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"4,0000;PCS;GRAMPO MOLA TRASEIROPECAS PARA MANUTENCAO DO  CAMINHAOMERCEDES 2729 DO PAC, PLACAIVE-6401/8,0000;PCS ;PORCA 7/8 GRAMPO MOLA",595.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-11,2023-07-11,20230005840,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"4,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO NA PARTEELET RICA DA RETROESCAVADEIRARANDON 2017",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-11,2023-07-11,20230005841,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"2,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO NA PARTEELET RICA DO CAMINHAO FORD CARGO2629, PLACA IYH-6390",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-11,2023-07-11,20230005842,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;ADESIVO POXIPOL TRANSPARENTE 16GPECAS PARA M ANUTENCAO DO CAMINHAOFORD CARGO 2629, PLACA IYH-6390/3, 0000;UND;LAMPADA 24 V 1 POLO",58.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-11,2023-07-11,20230005843,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,2642,FRANCIELE SCHREINER KLEIN,PF,1325374008,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO, EM DIA DE CURSO DA VIGILANCIA SANITARIANA COORDENADORIA DE SAU DE DEPASSO FUNDO, NO DIA 10/07/23",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-07-11,2023-07-11,20230005844,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,550,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 05,6836.48,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-07-11,2023-07-11,20230005844,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:      95  SEQ: 00 LOG: LUANA   TC LUANA,,2023071120511,6836.48,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-07-11,2023-07-11,20230005844,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  14.302 (CR.AUT.P/FORN),,2023071120511,,20538,6836.48,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-11,2023-07-11,20230005845,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;BATATA PALHA 140G TRADICIONAL 105GLANCHE PAR A CONFRATERNIZACAO DEENCERRAMENTO DAS ATIVIDADES DACOOP ERATIVA JUSTICOOP PRIMEIROSEMESTRE/23/1,0000;UND;MILHO EM LATA 170G/5,0000;UND;PAO PARA CACHORRO QUENTE PCT 50 0G/2,0000;UND;REFRIGERANTE 2L/2,0000;UND;REFRIGERANTE 2  L/2,0000;UND;SALSICHA PCT 400G/1,0000;UND;TOMATE 460G",151.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-11,2023-07-11,20230005846,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"50,0000;UND;DOCINHOS DE COCOLANCHE PARA FESTA JUNINA DO  GRUPODE PCD NO DIA 11/07/23",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-11,2023-07-11,20230005847,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,1002,,,1520,NADIA MARIANE WINTER,PF,99908328034,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMLOCOMOCAO DE TA XI E UBER, PARA ASECRETARIA DE SAUDE E ASSISTENCIASOCIA L NADIA MARIANE WINTER, REF.A PARTICIPACAO DO XXXVII CO NGRESSOCONASEMS QUE ACONTECERA EMGOIANIA - GO, ENTRE OS  DIAS16 A 19 DE JULHO DE 2023",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-11,2023-07-11,20230005848,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DELUIBLIFICA CAO GERAL DO ONIBUSMERCEDES, PLACA IUQ-1257",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-07-11,2023-07-11,20230005849,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,"50,0000;MTS;TELA PARA ALAMBRADO 2M ALTURA FIO1,9MMMATER IAL PARA CERCAR CAMPO DEFUTEBOL DA PRACA DO DISTRITO DE XADREZ",2495.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-11,2023-07-11,20230005850,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTAR SINALEIRA DIANTEIRA, PARA TROCARLAMPADA QUEBRADO DO VEI CULO DOBLO,PLACA JAO-7F26",65.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-11,2023-07-11,20230005851,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4660,VANESSA SCHNUR TONELLO,PJ,40918821000126,,"100,0000;UND;CADERNO PEQUENO PERSONALIZADOCOM PROGRAMAC AO DO ANO E IMAGENSDAS ATIVIDADES DURANTE O ANO DAFORMA CAO DOS PROFESSORES:CIRCULOS DE APRENDIZAGEM",3500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-11,2023-07-11,20230005852,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"10,0000;UND;PORCA SEXTAVADA 8.8MATERIAL UTILIZADO NA SE CRETARIADE OBRAS",11.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-11,2023-07-11,20230005853,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"1,0000;UND;ACUCAR 2KGMATERIAIS PARA ATIVIDADE NOENCNTRO  DE HIPERDIA/1,0000;UND;SAL 1KG",10.37,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-11,2023-07-11,20230005854,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEU ARO1 5 DO VEICULO CRONOS, PLACAJBF-5G81",25.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-11,2023-07-11,20230005855,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEU ARO1 6 DO VEICULO AMBULANCIA, PLACAJAV-3A23",25.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-11,2023-07-11,20230005856,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRAREFERENTE A BALANCEAMENTO DE RODAA RO 15, DO VEICULO SPIN, PLACAIWL-7742",60.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-11,2023-07-11,20230005857,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCA DEP NEU ARO 15, DO VEICULO SPIN,PLACA IWL-7742",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-11,2023-07-11,20230005858,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;AMIDO DE MILHO 500GMATERIAIS PARA ATIVIDADE DAOFICINA DE CULINARIA NO CRAS/1,0000;UND;VINAGRE 750ML",16.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-11,2023-07-11,20230005859,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCA DEP NEU 215/75/16 DO VEICULO DUCATO,PLACA JAU-6B62",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-11,2023-07-11,20230005860,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;BALANCEAMENTO DE RODA ARO 16DO VEICULO DUCATO , PLACA JAU-6B62",60.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-07-11,2023-07-11,20230005861,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL, EM VIAGEM A PORTOALEGRE/RS ENTRE OS DIAS 12 A 13DE JULHO/2 3",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-11,2023-07-11,20230005862,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM A PORTOALEGRE/RS ENTRE OS DIAS 12 A 13DE JULH O/23",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-11,2023-07-11,20230005863,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.35,33903501000000,ASSES.E CONSULT.TECNICA OU JURIDICA,500,0,,,587,"BORBA, PAUSE & PERIN - ADVOGADOS (DPM)",PJ,92885888000105,,"SERVICOS TECNICOS PROFISSIONAISESPECIALIZADOS DE ASSESS ORIA NASAREAS JURICA, ADMINISTRACAO DEPESSOAL, ORCAMENT ARIA, CONTABIL,LEGISLATIVA E DE TREINAMENTO DESERVIDORE STERMO ADITIVO 033/2023",292.14,0,,0,,2021,4,PRI,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-07-11,2023-07-11,20230005864,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"1,0000;UND;PREMIACAO DO PROGRAMA PLATAFORMANOTA FISCAL GAUCHASORTEADA: ROSANE FRODER DIRINGSSORTEIO REALIZADO NO MES DE JUNHODE 2023",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-11,2023-07-11,20230005865,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICO DE TROCA DE PIVO E SERVICO DE TROCA DE CUBODE RODAS DO VEICULO VIRT US,PLACA JAP-4J45/1,0000;SRV;SERVICO DE GEOMETRIA",556.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-11,2023-07-11,20230005866,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"2,0000;UND;DESENGRIPANTEMATERIAL PARA MANUTENCAO DOVEIC ULO VIRTUS, PLACA JAP-4J45",164.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-11,2023-07-11,20230005867,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"1,0000;PCS;ALAVANCA LADO DIREITO (PIVO)PECAS PARA MANUT ENCAO DO VEICULOVIRTUS, PLACA JAP-4J45/1,0000;PCS;ALAVA NCA LADO ESQUERDO (PIVO)/1,0000;PCS;CUBO RODA",2710.61,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-11,2023-07-11,20230005868,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"1,000;SRV;MAO DE OBRAREFERENTE AOS SERVICO DE TROCA DEP IVO E SERVICO DE TROCA DE CUBODE RODAS DO VEICULO VIRTU S,PLACA JAP-4J45/1,000;SRV;SERVICO DE GEOMETRIA",556.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-11,2023-07-11,20230005869,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"2,000;UND;DESENGRIPANTEMATERIAL PARA MANUTENCAO DOVEICU LO VIRTUS, PLACA JAP-4J45",164.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-11,2023-07-11,20230005870,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"1,000;PCS;ALAVANCA LADO DIREITO (PIVO)PECAS PARA MANUTE NCAO DO VEICULOVIRTUS, PLACA JAP-4J45/1,000;PCS;ALAVANC A LADO ESQUERDO (PIVO)/1,000;PCS;CUBO RODA",2710.61,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-07-11,2023-07-11,20230005871,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,500,1001,,,2904,CLOIR PAPKE,PF,23000465049,,"6,000;MES;LOCACAO DE IMOVELCONSTITUIDO DE PREDIO EM ALV ENARIACOM 374,98M2, LOCALIZADO NA RUAHELMUTH SCHMITT, 3 32, BAIRROCENTRO, PARA O FUNCIONAMENTO DAESCOLA MUNICIP AL DE EDUCACAOINFANTIL PEQUENO CIDADAO",21000.00,0,,0,,2023,5,PRI,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-11,2023-07-11,20230005872,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1002,,,4660,VANESSA SCHNUR TONELLO,PJ,40918821000126,,"350,0000;UND;SACOLA DE TECIDO NAPA C/ FECHOPERSONALIZAD AMATERIAL PARA COLOCAR CADERNETASDO PROGRAMA DE ATENCAO  A SAUDEDO IDOSO",4480.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-07-10,2023-07-11,20231000055,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,DOCTO:   1.584  SEQ: DSN LOG: LUANA   TC LUANA,,2023071100217,856.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-07-10,2023-07-11,20231000055,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,C/C   1.647 (CR.AUT.P/FORN),,2023071100217,,219,856.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-07-10,2023-07-11,20231000056,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3757,CRISTIAN AUGUSTO DUPONT,PF,1487115024,,DOCTO:   1.583  SEQ: DSN LOG: LUANA   TC LUANA,,2023071100216,856.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-07-10,2023-07-11,20231000056,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3757,CRISTIAN AUGUSTO DUPONT,PF,1487115024,,C/C   1.647 (CR.AUT.P/FORN),,2023071100216,,218,856.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-07-11,2023-07-11,20231000057,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,802,0,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,"1,000;UND;ADIANTAMENTO PARA DESPESA COMLOCOMOCAO, EM VI AGEM A PORTOALEGRE/RS, NOS DIAS 12 E 13 DEJUNHO DE 2023",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-07-11,2023-07-11,20231000057,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,802,0,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,"1,000;UND;ADIANTAMENTO PARA DESPESA COMLOCOMOCAO, EM VI AGEM A PORTOALEGRE/RS, NOS DIAS 12 E 13 DEJUNHO DE 2023",-100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-07-11,2023-07-11,20231000058,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,802,0,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,"1,000;UND;ADIANTAMENTO PARA DESPESA COMLOCOMOCAO, EM VI AGEM A PORTOALEGRE/RS, NOS DIAS 12 E 13 DEJULHO DE 2023",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-07-11,2023-07-11,20231000058,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,DOCTO:   1.585  SEQ: DSN LOG: LUANA   TC LUANA,,2023071100224,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,8,FUNDO MUNICIPAL DA ASSIST. SOCIAL,PRM,P,2022,2023,2022-09-16,2023-07-12,20220008005,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,1006,FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   2.593 (CR.AUT.P/FORN,,2023071032148,,32150,2851.54,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2022,2023,2022-08-29,2023-07-12,20221000042,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL-RPPS,4560,BRPREV AUDITORIA E CONSULTORIA ATUARIAL,PJ,18615216000127,,LIQUIDACAO,,2023071203325,9800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-02,2023-07-12,20230000011,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,C/C   3.158 (DEB.C/C),,2023071020366,,20764,719.55,2022,31,PRD,2022,58,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-02,2023-07-12,20230000034,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C  11.600 (CR.AUT.P/FORN),,2023071020378,,20688,3725.00,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-07-12,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023070620011,,20741,111.88,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-07-12,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023070620012,,20742,49.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-03,2023-07-12,20230000059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3557,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,PJ,34028316899505,,C/C  11.600 (CR.AUT.P/FORN),,2023070720337,,20739,86.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-02-08,2023-07-12,20230001006,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,DOCTO: 937.803  SEQ: 218 LOG: LUANA   TC LUANA,,2023071220591,1861.25,0,,2023,1,CPP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-02-08,2023-07-12,20230001006,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,C/C  13.203 (DEB.C/C),,2023071220591,,20592,27.91,2023,1,CPP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-02-08,2023-07-12,20230001006,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,C/C  13.203 (CR.AUT.P/FORN),,2023071220591,,20627,1833.34,2023,1,CPP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-21,2023-07-12,20230002178,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C  11.600 (CR.AUT.P/FORN),,2023071020377,,20689,1988.00,2023,11,PRD,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-12,2023-07-12,20230002400,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,500,1002,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;UND;NOTEBOOK HP250 G8 INTEL CORE I51035G, 8GB ME MORIA, SSD 256GB,TELA 15,6, WINDOWS 11 PROMATERIAL PARA  USO NA FARMACIABASICA DA UBS SEDE",-4890.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-29,2023-07-12,20230002400,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,EMPENHO REFEITO DCTO:002  844  SERIE:,,2023071220822,-4890.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-29,2023-07-12,20230002400,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,CORRECAO DE EMPENHO. FEITO  NOVO EMP EM OUTRA FONTE D E RECURSO 05/04/2023 CC   3.158 DSN70609,,2023033109222,,20821,-4890.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-13,2023-07-12,20230003107,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023071020375,,20659,59.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-13,2023-07-12,20230003108,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023071020376,,20661,13.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-14,2023-07-12,20230003155,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     569  SEQ: 001 LOG: LUANA   TC LUANA,,2023071220706,105.29,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-14,2023-07-12,20230003155,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023071220706,,20754,105.29,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-18,2023-07-12,20230003208,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     571  SEQ: 001 LOG: LUANA   TC LUANA,,2023071220705,533.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-18,2023-07-12,20230003208,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023071220705,,20755,533.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-03,2023-07-12,20230003796,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C  11.600 (CR.AUT.P/FORN),,2023070720335,,20707,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-05,2023-07-12,20230003860,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.630 (CR.AUT.P/FORN),,2023071120450,,20610,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-05-05,2023-07-12,20230003861,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.630 (CR.AUT.P/FORN),,2023071120463,,20611,300.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-16,2023-07-12,20230004116,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2137,CAMP. COMPRA PREMIADA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C  11.600 (CR.AUT.P/FORN),,2023070720336,,20708,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-19,2023-07-12,20230004191,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   3.158 (CR.AUT.P/FORN),,2023071120455,,20628,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-22,2023-07-12,20230004203,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   3.158 (CR.AUT.P/FORN),,2023071120460,,20629,550.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-26,2023-07-12,20230004315,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   3.158 (CR.AUT.P/FORN),,2023071120451,,20630,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-26,2023-07-12,20230004324,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023071020389,,20686,53.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-26,2023-07-12,20230004325,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023071020388,,20687,53.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-05-26,2023-07-12,20230004327,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     236  SEQ: 000 LOG: LUANA   TC LUANA,,2023071220713,53.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-05-26,2023-07-12,20230004327,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023071220713,,20752,53.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-26,2023-07-12,20230004331,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     234  SEQ: 000 LOG: LUANA   TC LUANA,,2023071220714,53.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-26,2023-07-12,20230004331,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023071220714,,20753,53.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-26,2023-07-12,20230004334,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   2.465 (CR.AUT.P/FORN),,2023071020390,,20669,243.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-12,2023-07-12,20230004706,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905206000000,APARELHOS E EQUIPAMENTOS DE COMUNIC,500,1002,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,"1,000;UND;TELEFONE CELULARMATERIAL PARA USO NA FARMACIA BASICA DO MUNICIPIO",-699.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-30,2023-07-12,20230004706,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905206000000,APARELHOS E EQUIPAMENTOS DE COMUNIC,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,DCTO:  36.908  SERIE:001,,2023071220830,-699.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-30,2023-07-12,20230004706,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905206000000,APARELHOS E EQUIPAMENTOS DE COMUNIC,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,EMPENHO REFEITO POR RECLAS SIFICACAO DE RECURSO 15/06/2023 CC   3.158 DSN75238,,2023060717088,,20829,-699.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-07-12,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,20814,4.48,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-07-12,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,20813,3.52,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-02,2023-07-12,20230004779,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   3.158 (CR.AUT.P/FORN),,2023071120462,,20631,345.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-06-02,2023-07-12,20230004783,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C  11.600 (CR.AUT.P/FORN),,2023070720334,,20709,250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-07,2023-07-12,20230004888,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023070620015,,20747,333.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-12,2023-07-12,20230004935,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,500,1002,,,4603,J C KLEIN MOVEIS PLANEJADOS LTDA,PJ,36769415000171,,"1,0000;UND;ARMARIO EM MDF C/PORTAS DE CORRERMEDINDO 210 0MM DE COMPRIMENTO X2600MM DE ALTURA X 550MM DELARGURAM ATERIAIS PARA USO NA FARMACIABASICA DO MUNICIPIO - FARM ACIA ?CUIDAR/1,0000;UND;ARMARIO EM MDF C/PORTAS DE CORR ERMEDINDO 2225MM DE COMPRIMENTO X2600MM DE ALTURA X 550 MM DELARGURA/2,0000;UND;ARMARIO EM MDF C/PORTAS DE CORR ERMEDINDO 1800MM DE COMPRIMENTO X500MM DE ALTURA X 450M M DELARG",-11900.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-12,2023-07-12,20230004935,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,4603,J C KLEIN MOVEIS PLANEJADOS LTDA,PJ,36769415000171,,EMPENHO REFEITO DCTO:7451.190  SERIE:890,,2023071220838,-11900.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-12,2023-07-12,20230004935,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,4603,J C KLEIN MOVEIS PLANEJADOS LTDA,PJ,36769415000171,,EMPENHO REFEITO 15/06/2023 CC   3.158 DSN75465,,2023061517496,,20837,-11900.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-13,2023-07-12,20230004941,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023070620014,,20748,290.12,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-14,2023-07-12,20230004982,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,5060,OFICINA MECANICA CHIODI LTDA,PJ,4565908000101,,DOCTO:   5.248  SEQ: 023 LOG: LUANA   TC LUANA,,2023071220745,4035.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-14,2023-07-12,20230004982,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,5060,OFICINA MECANICA CHIODI LTDA,PJ,4565908000101,,C/C  11.600 (CR.AUT.P/FORN),,2023071220745,,20758,4035.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-16,2023-07-12,20230005028,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.694 (CR.AUT.P/FORN),,2023071120461,,20609,500.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-16,2023-07-12,20230005029,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.694 (CR.AUT.P/FORN),,2023071120449,,20606,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-16,2023-07-12,20230005042,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.694 (CR.AUT.P/FORN),,2023071120453,,20608,80.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-20,2023-07-12,20230005061,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   1.673 (CR.AUT.P/FORN),,2023071020374,,23615,24.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-20,2023-07-12,20230005061,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.174 (CR.AUT.P/FORN),,2023071020374,,20623,24.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-20,2023-07-12,20230005061,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,12/07/2023 CC   3.174 DSN77122,,2023071020374,,23614,-24.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-20,2023-07-12,20230005063,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023071020373,,20703,135.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-20,2023-07-12,20230005064,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.590 (CR.AUT.P/FORN),,2023071020372,,20619,149.37,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-20,2023-07-12,20230005067,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023071020384,,20704,12.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-21,2023-07-12,20230005084,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023070620016,,20749,365.32,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-22,2023-07-12,20230005134,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,C/C  11.600 (CR.AUT.P/FORN),,2023071120464,,20711,490.51,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-22,2023-07-12,20230005135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     560  SEQ: 001 LOG: LUANA   TC LUANA,,2023071220701,183.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-22,2023-07-12,20230005135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023071220701,,20756,183.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-06-23,2023-07-12,20230005165,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905237000000,EQUIPAMENTOS DE T.I.C. - ATIVOS DE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C   2.465 (CR.AUT.P/FORN),,2023071120483,,20670,1049.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-06-23,2023-07-12,20230005173,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2023063019326,,20819,47756.76,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-26,2023-07-12,20230005180,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023070620018,,20722,908.97,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-26,2023-07-12,20230005181,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023070620017,,20721,958.84,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-06-26,2023-07-12,20230005182,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023070620025,,20720,228.67,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-06-26,2023-07-12,20230005183,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023070620024,,20726,153.86,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-26,2023-07-12,20230005184,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023070620023,,20715,254.31,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-26,2023-07-12,20230005185,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023070620022,,20725,113.26,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-06-26,2023-07-12,20230005186,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023070620021,,20724,398.91,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-06-26,2023-07-12,20230005187,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023070620020,,20723,35.63,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-06-26,2023-07-12,20230005188,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023070620042,,20737,22.79,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-06-26,2023-07-12,20230005188,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023070620040,,20735,21.37,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-06-26,2023-07-12,20230005188,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023070620043,,20738,21.37,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-06-26,2023-07-12,20230005188,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023070620039,,20736,21.37,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-06-26,2023-07-12,20230005188,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023070620041,,20734,21.37,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-26,2023-07-12,20230005189,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   3.158 (DEB.C/C),,2023070620019,,20763,2453.38,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-27,2023-07-12,20230005222,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.694 (CR.AUT.P/FORN),,2023071120452,,20607,80.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-27,2023-07-12,20230005226,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.590 (CR.AUT.P/FORN),,2023071020371,,20618,194.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-28,2023-07-12,20230005235,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  47.732  SEQ: 001 LOG: LUANA   TC LUANA,,2023071220702,387.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-28,2023-07-12,20230005235,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C  11.600 (CR.AUT.P/FORN),,2023071220702,,20757,387.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-28,2023-07-12,20230005242,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4967,CASA DO LASER - CORTES E GRAVACAO A LASE,PJ,21815429000298,,C/C   3.158 (DEB.C/C),,2023071120465,,20765,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-12,2023-07-12,20230005248,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,5060,OFICINA MECANICA CHIODI LTDA,PJ,4565908000101,,"1,000;SRV;MAO DE OBRAMANUTENCAO DO CAMINHAO FORD CARGO2 422, PLACA IRZ-2157",-280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-28,2023-07-12,20230005248,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,5060,OFICINA MECANICA CHIODI LTDA,PJ,4565908000101,,DOCTO:   5.249  SEQ: 023 LOG: LUANA   TC LUANA,,2023071220744,1612.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-28,2023-07-12,20230005248,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,5060,OFICINA MECANICA CHIODI LTDA,PJ,4565908000101,,C/C  11.600 (CR.AUT.P/FORN),,2023071220744,,20759,1612.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-28,2023-07-12,20230005249,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,5060,OFICINA MECANICA CHIODI LTDA,PJ,4565908000101,,DOCTO:  13.321  SEQ: 023 LOG: LUANA   TC LUANA,,2023071220743,280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-28,2023-07-12,20230005249,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,5060,OFICINA MECANICA CHIODI LTDA,PJ,4565908000101,,C/C  11.600 (CR.AUT.P/FORN),,2023071220743,,20760,280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-28,2023-07-12,20230005250,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C   3.590 (CR.AUT.P/FORN),,2023071020370,,20620,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-29,2023-07-12,20230005483,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023062918946,,20790,3270.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-07-12,20230005490,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023062918953,,20775,3554.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-07-12,20230005491,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023062918954,,20776,1309.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-07-12,20230005492,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023062918955,,20777,5130.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-07-12,20230005493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023062918956,,20778,3327.48,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-07-12,20230005506,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023062918969,,20779,724.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-29,2023-07-12,20230005508,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023062918971,,20780,327.45,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-06-29,2023-07-12,20230005511,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023062918974,,20789,659.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-06-29,2023-07-12,20230005512,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023062918975,,20781,1801.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-06-29,2023-07-12,20230005514,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023062918977,,20782,436.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-29,2023-07-12,20230005516,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (DEB.C/C),,2023062918979,,23375,834.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-29,2023-07-12,20230005516,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023062918979,,20791,38.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-29,2023-07-12,20230005516,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023062918979,,20792,3800.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-29,2023-07-12,20230005517,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023062918980,,20788,1112.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-29,2023-07-12,20230005521,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023062918984,,20787,3782.27,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-07-12,20230005526,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023062918989,,20767,11730.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-07-12,20230005527,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023062918990,,20768,1424.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-07-12,20230005528,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023062918991,,20769,2998.89,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-07-12,20230005529,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023062918992,,20770,2273.37,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-07-12,20230005530,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023062918993,,20771,1112.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-07-12,20230005540,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023062919003,,20772,4163.39,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-07-12,20230005541,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023062919004,,20773,2495.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-07-12,20230005544,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023062919007,,20774,4762.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-29,2023-07-12,20230005545,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023062919008,,20786,1436.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-29,2023-07-12,20230005546,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023062919009,,20785,1611.37,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-29,2023-07-12,20230005550,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023062919013,,20784,2763.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-06-29,2023-07-12,20230005552,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (DEB.C/C),,2023062919015,,23376,4949.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-29,2023-07-12,20230005562,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023070620013,,20750,290.12,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-29,2023-07-12,20230005586,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,DOCTO:  59.738  SEQ: 001 LOG: LUANA   TC LUANA,,2023071220690,1006.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-29,2023-07-12,20230005586,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,C/C  11.600 (CR.AUT.P/FORN),,2023071220690,,20751,1006.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-06-30,2023-07-12,20230005607,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C  11.600 (CR.AUT.P/FORN),,2023071020386,,20710,343.58,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-30,2023-07-12,20230005616,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   2.465 (CR.AUT.P/FORN),,2023071020387,,20664,908.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-03,2023-07-12,20230005617,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023070620030,,20716,453.78,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-03,2023-07-12,20230005617,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023070620032,,20717,847.71,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-03,2023-07-12,20230005618,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.694 (DEB.C/C),,2023070620034,,20616,247.19,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-03,2023-07-12,20230005618,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.694 (DEB.C/C),,2023070620035,,20617,2001.03,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-03,2023-07-12,20230005618,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.694 (DEB.C/C),,2023070620033,,20615,362.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-07-03,2023-07-12,20230005619,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023070620037,,20732,21.37,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-07-03,2023-07-12,20230005619,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023070620038,,20733,28.84,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-07-03,2023-07-12,20230005619,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023070620036,,20731,56.28,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-07-03,2023-07-12,20230005620,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023070620029,,20730,4230.69,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-07-03,2023-07-12,20230005621,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023070620028,,20729,392.51,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-03,2023-07-12,20230005622,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023070620027,,20728,83.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-07-03,2023-07-12,20230005623,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023070620026,,20727,267.86,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-03,2023-07-12,20230005638,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.133  SEQ: 001 LOG: LUANA   TC LUANA,,2023071220559,9.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-03,2023-07-12,20230005638,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C  11.600 (CR.AUT.P/FORN),,2023071220559,,20682,9.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-04,2023-07-12,20230005663,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,C/C   1.694 (CR.AUT.P/FORN),,2023070720343,,20605,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-07-04,2023-07-12,20230005669,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,C/C  11.600 (CR.AUT.P/FORN),,2023071020399,,20691,880.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-04,2023-07-12,20230005675,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4993,MARIA SALETE QUEIROZ KEMPF 48.242.486,PJ,48242486000109,,C/C  11.600 (CR.AUT.P/FORN),,2023071020385,,20692,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-04,2023-07-12,20230005675,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4993,MARIA SALETE QUEIROZ KEMPF 48.242.486,PJ,48242486000109,,NAO EFETIVADO NESTA DATA 12/07/2023 CC  11.600 DSN77238,,2023071020385,,20948,-150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-04,2023-07-12,20230005695,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,900,BELLENZIER PNEUS LTDA,PJ,73730129000200,,C/C   2.465 (CR.AUT.P/FORN),,2023070720144,,20665,240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-04,2023-07-12,20230005696,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,900,BELLENZIER PNEUS LTDA,PJ,73730129000200,,C/C   2.465 (CR.AUT.P/FORN),,2023070720145,,20666,240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-04,2023-07-12,20230005716,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,C/C   2.465 (CR.AUT.P/FORN),,2023071020380,,20718,1122.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-04,2023-07-12,20230005717,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,C/C   2.465 (CR.AUT.P/FORN),,2023071020379,,20719,101.05,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-05,2023-07-12,20230005723,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   3.158 (CR.AUT.P/FORN),,2023071020357,,20649,96.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-05,2023-07-12,20230005724,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   3.158 (CR.AUT.P/FORN),,2023071020358,,20650,228.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-05,2023-07-12,20230005725,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023071020359,,20652,17.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-05,2023-07-12,20230005726,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023071020360,,20653,71.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-05,2023-07-12,20230005727,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023071020361,,20654,295.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-05,2023-07-12,20230005728,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023071020362,,20655,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-05,2023-07-12,20230005731,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023071120480,,20671,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-05,2023-07-12,20230005733,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023071120482,,20672,840.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-05,2023-07-12,20230005734,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023071120481,,20674,1004.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-05,2023-07-12,20230005735,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023071020363,,20656,704.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-05,2023-07-12,20230005736,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023071020364,,20657,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-05,2023-07-12,20230005737,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023071020365,,20658,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-05,2023-07-12,20230005742,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001020000,GASOLINA,,,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,C/C  11.600 (CR.AUT.P/FORN),,2023071120466,,20712,15183.90,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-05,2023-07-12,20230005743,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1013,EQUIPAMENTOS MAT.PERM.-ENS.FUND.MDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  16.543  SEQ: 000 LOG: LUANA   TC LUANA,,2023071220562,2999.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-05,2023-07-12,20230005743,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1013,EQUIPAMENTOS MAT.PERM.-ENS.FUND.MDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C   2.465 (CR.AUT.P/FORN),,2023071220562,,20662,2999.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-05,2023-07-12,20230005744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,DOCTO:   9.595  SEQ: 001 LOG: LUANA   TC LUANA,,2023071220558,165.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-05,2023-07-12,20230005744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,C/C  11.600 (CR.AUT.P/FORN),,2023071220558,,20681,165.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-05,2023-07-12,20230005745,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4345,ELEMAR ARMANDO DICKEL 00652488056,PJ,29484260000161,,DOCTO:       9  SEQ: 000 LOG: LUANA   TC LUANA,,2023071220563,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-05,2023-07-12,20230005745,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4345,ELEMAR ARMANDO DICKEL 00652488056,PJ,29484260000161,,C/C   2.465 (CR.AUT.P/FORN),,2023071220563,,20766,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-05,2023-07-12,20230005746,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 243.636  SEQ: 001 LOG: LUANA   TC LUANA,,2023071220560,71.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-05,2023-07-12,20230005746,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C   3.158 (CR.AUT.P/FORN),,2023071220560,,20637,71.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-05,2023-07-12,20230005751,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DOCTO:  20.779  SEQ: DSN LOG: LUANA   TC LUANA,,2023071220593,3800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-05,2023-07-12,20230005751,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023071220593,,20783,3800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-06,2023-07-12,20230005758,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:7894.238  SEQ: 890 LOG: LUANA   TC LUANA,,2023071220573,1223.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-06,2023-07-12,20230005758,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:7895.897  SEQ: 890 LOG: LUANA   TC LUANA,,2023071220574,1333.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-06,2023-07-12,20230005758,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023071220574,,20646,1333.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-06,2023-07-12,20230005758,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023071220573,,20647,1223.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-07-06,2023-07-12,20230005759,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7864.129  SEQ: 890 LOG: LUANA   TC LUANA,,2023071220561,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-07-06,2023-07-12,20230005759,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023071220561,,20683,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-06,2023-07-12,20230005760,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7864.046  SEQ: 890 LOG: LUANA   TC LUANA,,2023071220565,110.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-06,2023-07-12,20230005760,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023071220565,,20621,110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-06,2023-07-12,20230005761,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7864.081  SEQ: 890 LOG: LUANA   TC LUANA,,2023071220564,285.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-06,2023-07-12,20230005761,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023071220564,,20622,285.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-06,2023-07-12,20230005765,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  43.456  SEQ: 000 LOG: LUANA   TC LUANA,,2023071220590,226.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-06,2023-07-12,20230005765,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C   3.158 (CR.AUT.P/FORN),,2023071220590,,20648,226.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-07-06,2023-07-12,20230005766,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  43.468  SEQ: 000 LOG: LUANA   TC LUANA,,2023071220589,85.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-07-06,2023-07-12,20230005766,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023071220589,,20693,85.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-06,2023-07-12,20230005767,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  43.465  SEQ: 000 LOG: LUANA   TC LUANA,,2023071220588,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-06,2023-07-12,20230005767,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  43.399  SEQ: 000 LOG: LUANA   TC LUANA,,2023071220587,95.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-06,2023-07-12,20230005767,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023071220587,,20694,95.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-06,2023-07-12,20230005767,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023071220588,,20695,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-07-06,2023-07-12,20230005768,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  43.469  SEQ: 000 LOG: LUANA   TC LUANA,,2023071220586,116.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-07-06,2023-07-12,20230005768,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023071220586,,20696,116.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-06,2023-07-12,20230005769,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  43.466  SEQ: 000 LOG: LUANA   TC LUANA,,2023071220585,111.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-06,2023-07-12,20230005769,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023071220585,,20697,111.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-06,2023-07-12,20230005770,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  43.467  SEQ: 000 LOG: LUANA   TC LUANA,,2023071220584,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-06,2023-07-12,20230005770,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023071220584,,20698,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-07-06,2023-07-12,20230005771,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  43.464  SEQ: 000 LOG: LUANA   TC LUANA,,2023071220583,75.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-07-06,2023-07-12,20230005771,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C   2.465 (CR.AUT.P/FORN),,2023071220583,,20663,75.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-07-06,2023-07-12,20230005772,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  43.474  SEQ: 000 LOG: LUANA   TC LUANA,,2023071220582,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-07-06,2023-07-12,20230005772,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023071220582,,20699,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-07,2023-07-12,20230005780,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,DOCTO:  20.778  SEQ: DSN LOG: LUANA   TC LUANA,,2023071220566,15.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-07,2023-07-12,20230005780,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1517,VANESSA CHAPUIS,PF,95461175015,,C/C   2.465 (CR.AUT.P/FORN),,2023071220566,,20677,15.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-07,2023-07-12,20230005792,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 156.792  SEQ: 001 LOG: LUANA   TC LUANA,,2023071220570,14.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-07,2023-07-12,20230005792,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.158 (CR.AUT.P/FORN),,2023071220570,,20645,14.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-07-07,2023-07-12,20230005794,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,DOCTO:      15  SEQ: 000 LOG: LUANA   TC LUANA,,2023071220580,1050.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-07-07,2023-07-12,20230005794,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,C/C   1.673 (CR.AUT.P/FORN),,2023071220580,,20626,1050.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-07-07,2023-07-12,20230005795,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,,,,,808,DE CESARO & CIA. LTDA,PJ,91288050000171,,DOCTO:  13.172  SEQ: 001 LOG: LUANA   TC LUANA,,2023071220567,486.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-07-07,2023-07-12,20230005795,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,,,,,808,DE CESARO & CIA. LTDA,PJ,91288050000171,,C/C  11.600 (CR.AUT.P/FORN),,2023071220567,,20684,486.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-07,2023-07-12,20230005797,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,DOCTO:   2.128  SEQ: 001 LOG: LUANA   TC LUANA,,2023071220581,848.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-07,2023-07-12,20230005797,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,C/C  11.600 (CR.AUT.P/FORN),,2023071220581,,20740,848.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-07,2023-07-12,20230005799,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.697  SEQ: 000 LOG: LUANA   TC LUANA,,2023071220569,31.59,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-07,2023-07-12,20230005799,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.696  SEQ: 000 LOG: LUANA   TC LUANA,,2023071220568,47.77,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-07,2023-07-12,20230005799,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C   3.158 (CR.AUT.P/FORN),,2023071220568,,20640,47.77,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-07,2023-07-12,20230005799,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C   3.158 (CR.AUT.P/FORN),,2023071220569,,20641,31.59,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-07,2023-07-12,20230005800,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,DOCTO: 475.131  SEQ: 001 LOG: LUANA   TC LUANA,,2023071220571,258.03,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-07,2023-07-12,20230005800,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,C/C  11.600 (CR.AUT.P/FORN),,2023071220571,,20685,258.03,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-07,2023-07-12,20230005802,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 243.834  SEQ: 001 LOG: LUANA   TC LUANA,,2023071220572,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-07,2023-07-12,20230005802,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C   3.158 (CR.AUT.P/FORN),,2023071220572,,20638,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,L,2023,2023,2023-07-10,2023-07-12,20230005815,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4125,PAULO ROBERTO IHME,PF,39408744004,,DOCTO:   3.718  SEQ: 001 LOG: LUANA   TC LUANA,,2023071220575,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,P,2023,2023,2023-07-10,2023-07-12,20230005815,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4125,PAULO ROBERTO IHME,PF,39408744004,,C/C  11.600 (CR.AUT.P/FORN),,2023071220575,,20700,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-10,2023-07-12,20230005821,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.705  SEQ: 000 LOG: LUANA   TC LUANA,,2023071220576,7.29,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-10,2023-07-12,20230005821,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C   3.158 (CR.AUT.P/FORN),,2023071220576,,20642,7.29,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-12,2023-07-12,20230005822,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"3,0000;UND;ABRACADEIRA 3/4MATERIAIS PARA MANUTENCAO DA UBSDE XADREZ/2,0000;UND;BUCHA NYLON S 8/2,0000;UND;CANO  25MM/2,0000;UND;PARAFUSO 4,8X38/2,0000;UND;SPRAY DOURA DO 400ML/4,0000;UND;TUBO SOLDAVEL 25MM",-3.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-10,2023-07-12,20230005822,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.702  SEQ: 000 LOG: LUANA   TC LUANA,,2023071220577,37.21,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-10,2023-07-12,20230005822,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   5.821  SEQ: 000 LOG: LUANA   TC LUANA,,2023071220578,58.52,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-10,2023-07-12,20230005822,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C   3.158 (CR.AUT.P/FORN),,2023071220578,,20644,58.52,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-10,2023-07-12,20230005822,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C   3.158 (CR.AUT.P/FORN),,2023071220577,,20643,37.21,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-07-11,2023-07-12,20230005861,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  20.776  SEQ: DSN LOG: LUANA   TC LUANA,,2023071220556,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-07-11,2023-07-12,20230005861,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023071220556,,20679,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-11,2023-07-12,20230005862,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  20.777  SEQ: DSN LOG: LUANA   TC LUANA,,2023071220557,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-11,2023-07-12,20230005862,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023071220557,,20680,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-12,2023-07-12,20230005865,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICO DE TROCA DE PIVO E SERVICO DE TROCA DE CUBODE RODAS DO VEICULO VIRT US,PLACA JAP-4J45/1,0000;SRV;SERVICO DE GEOMETRIA",-556.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-12,2023-07-12,20230005866,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"2,0000;UND;DESENGRIPANTEMATERIAL PARA MANUTENCAO DOVEIC ULO VIRTUS, PLACA JAP-4J45",-164.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-12,2023-07-12,20230005867,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"1,0000;PCS;ALAVANCA LADO DIREITO (PIVO)PECAS PARA MANUT ENCAO DO VEICULOVIRTUS, PLACA JAP-4J45/1,0000;PCS;ALAVA NCA LADO ESQUERDO (PIVO)/1,0000;PCS;CUBO RODA",-2710.61,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-12,2023-07-12,20230005873,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905251000000,PECAS NAO INCORPORAVEIS A IMOVEIS,500,1001,,,625,VIDRACARIA SANTINELLO LTDA,PJ,90588799000171,,"18,0000;UND;QUADRO ESCOLAR DE VIDRO INCOLORDE 6MM, MEDI DAS 3,20 X 1,10M C/PLOTTER EM BRANCO, INSTALADO NOLOCAL  DAS SALAS DAS ESCOLASMUNICIPAIS (10 UND PARA EMEFEPITA CIO PESSOA E 8 UND PARA EMEFJUSTINIANO ROCHA)",17500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-12,2023-07-12,20230005874,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,",5000;SRV;RESSONANCIA MAGNETICA DE CRANIOPACIENTE VALIR IA WINDMOLLER,AGENDADO PARA O DIA 18/07/23,APROVADO EM REUNIAO PELO CONSELHOMUNICIPAL DE SAUDE DO DIA 29/06/23",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-12,2023-07-12,20230005875,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA13/07/2 3, PARA LEVAR PACIENTEMARLI DA MOTTA KUHN E ACOMPANHANT EEM CONSULTA NO HOSPITAL DECLINICAS",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-12,2023-07-12,20230005876,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"1,0000;UND;TINTA ACRILICA SEMI BRILHO 16 LMATERIAL PARA  USO NA REFORMA DAPISCINA TERMICA",489.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-07-12,2023-07-12,20230005877,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1002,EQUIP. GABINETE PREFEITO,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,500,0,,,4603,J C KLEIN MOVEIS PLANEJADOS LTDA,PJ,36769415000171,,"1,0000;UND;PAINEL EM MDF COM LEDS 3250MM X1690MM X 11MM PAINEL PARA GALERIA DE PREFEITOS,SERA FIXADO NA PREFEIT URAMUNICIPAL",5900.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-12,2023-07-12,20230005878,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,"1,0000;PCS;FILTRO COMBUSTIVELPECAS PARA MANUTENCAO DO C AMINHAOFORD CARGO 2422, PLACA IRZ-2157/1,0000;PCS;FILTR O COMBUSTIVEL MIDEA",154.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-12,2023-07-12,20230005879,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"2,0000;UND;ARAME GALVANIZADO NUM. 12 ROLO950GMATERIAIS PARA USO NO CERCAMENTODO PATIO DA EMEF EPITACIO PESSOA/ 2,0000;UND;ARAME GALVANIZADO NUM. 14 ROLO950G/2,7100;KG S;ARAME GALVANIZADO NUM. 18",142.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-07-12,2023-07-12,20230005880,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,"UND;ADIANTAMENTO PARA DESPESAS DEESTACIONAMENTO, EM VIA GEM A PORTOALEGRE/RS, NOS DIAS 10 E 11 DEJULHO/23, PARA  PARTICIPAR DOCURSO: FISCALIZACAO E PROCESSOADMINISTRAT IVO AMBIENTALMUNICIPALCOMPLEMENTAR AO EMPENHO 5779",48.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-07-12,2023-07-12,20230005881,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,500,0,,,2715,TERMOSUL REFRIGERACAO ELETRO E MAQUINAS,PJ,1860627000185,,",/1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DO SOPRAD ORDA PRACA CENTRAL",20.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-07-12,2023-07-12,20230005882,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,2715,TERMOSUL REFRIGERACAO ELETRO E MAQUINAS,PJ,1860627000185,,"1,0000;UND;POLIA BG 86MATERIAL PARA USO NA MANUTENCAODO  SOPRADOR DA PRACA CENTRAL",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-07-12,2023-07-12,20230005883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 045/2023 -PREGAO ELETRO NICO 006/2023 - SRPSERVICO DE TRANSPORTE DE SAIBRO -OBR AS",333.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-12,2023-07-12,20230005884,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,"1,0000;PCS;FILTRO COMBUSTIVELPECAS PARA MANUTENCAO DO C AMINHAOPIPA, PLACA IYD-9706/1,0000;PCS;FILTRO DIESEL RA COR MIDEA/1,0000;PCS;FILTRO OLEO LUBRIFICANTE",322.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-07-12,2023-07-12,20230005885,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 046/2023 -PREGAO ELETRO NICO 007/2023 - SRPAQUISICAO DE TELEVISORES PARAESCOLAS  MUNICIPAIS",333.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-12,2023-07-12,20230005886,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,8800;KGS;PAO DE QUEIJOLANCHE PARA ENCONTRO DO GRUPO D ESAUDE METAL NO DIA 14/07/23",101.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-12,2023-07-12,20230005887,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"3,0000;UND;CUCA CASEIRALANCHE PARA REUNIAO EQUIPE DO CR AS",36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-12,2023-07-12,20230005888,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,",8300;KGS;PAO DE QUEIOLANCHE PARA OFICINA DE DANCA PARA IDOSAS DO SCFV",29.19,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-12,2023-07-12,20230005889,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,3200;KGS;PAO DE QUEIJOLANCHE PARA OFICINA DE CROCHEPA RA MULHERES DO SCFV",46.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-12,2023-07-12,20230005890,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"20,0000;UND;EVAMATERIAIS PARA USO NA ORGANIZACAODO ANIV ERSARIO COLETIVO DASCRIANCAS DO PRIMEIRO SEMESTRE DAEME I PEQUENO CIDADAO/2,0000;UND;TINTA PARA PINTURA FACIAL 15ML/1,0000;UND;TINTA PARA PINTURA FACIAL CX C/ 6CORES ? PINCEL/4,0000;UND;TINTA PARA PINTURA DE CABELOTEMPORA RIA CORES DIVERSAS/6,0000;UND;FOLHA EVA PLUSH",205.59,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-12,2023-07-12,20230005891,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;COLA 1KGMATERIAL PARA USO EM ATIVIDADESDE BI SCUIT NO CRAS",37.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-12,2023-07-12,20230005892,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1002,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,"1,0000;UND;TONER PRETO ORIGINAL KYOCERA TK-5222KMATERIA L PARA USO NA IMPRESSORADA SALA DE ULTRASSOM",489.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-12,2023-07-12,20230005893,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,500,1002,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DECONFIGURAC AO DE SISTEMA DEIMPRESSORA XEROX DA SALA DANUTRICIONIST A",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-12,2023-07-12,20230005894,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1114,REFORM./EQUIP.ATENCAO BASICA,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,621,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,000;UND;NOTEBOOK HP250 G8 INTEL CORE I51035G, 8GB MEM ORIA, SSD 256GB,TELA 15,6, WINDOWS 11 PROMATERIAL PARA USO NA FARMACIABASICA DA UBS SEDEREEMPENHO DO EMPENHO 2 400/7RECLASSIFICACAO DA FONTE DE RECURS",4890.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-12,2023-07-12,20230005894,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1114,REFORM./EQUIP.ATENCAO BASICA,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:   2.400  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023071220824,4890.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-07-12,2023-07-12,20230005895,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"28,0000;UND;BOLO DE CHOCOLATELANCHE PARA ALUNOS DA OFIC INA DABANDA MARCIAL - CONFRATERNIZACAODE ENCERRAMENTO D AS ATIVIDADES1 SEMESTRE 2023 - ENSAIO DO DIA12/07/23/20 0,0000;UND;PASTEL FRITO/3,0000;UND;REFRIGERANTE 2L",378.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-07-12,2023-07-12,20230005896,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;COLHER PARA SOBREMESA C/ 50 UNDLANCHE PARA A LUNOS DA OFICINA DABANDA MARCIAL - CONFRATERNIZACAODE E NCERRAMENTO DAS ATIVIDADES1 SEMESTRE 2023 - ENSAIO DO D IA12/07/23/3,0000;UND;PRATO DESCARTAVEL",10.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-12,2023-07-12,20230005897,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1114,REFORM./EQUIP.ATENCAO BASICA,4.4.90.52,44905206000000,APARELHOS E EQUIPAMENTOS DE COMUNIC,621,0,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,"1,000;UND;TELEFONE CELULARMATERIAL PARA USO NA FARMACIA BASICA DO MUNICIPIOREEMPENHO DO EMPENHO 4706/6RECLASSIF ICACAO DA FONTE D RECURSO",699.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-12,2023-07-12,20230005897,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1114,REFORM./EQUIP.ATENCAO BASICA,4.4.90.52,44905206000000,APARELHOS E EQUIPAMENTOS DE COMUNIC,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,DOCTO:   4.706  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023071220835,699.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-12,2023-07-12,20230005898,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"1,0000;UND;MATERIAL DE LIMPEZAMATERIAIS PARA USO NA MAN UTENCAO EREVISAO DO VEICULO VW SAVEIRO,PLACA JAT-8H44/1 ,0000;UND;MATERIAL LIMPEZA MOTOR/1,0000;UND;PRODUTO DE LIMPEZA",144.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-12,2023-07-12,20230005899,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"1,4000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DE TROCADE  OLEO, SUBSTITUICAO DE FILTROSE POLENS, REMOCAO E INSTA LACAOFILTRO AR DO VEICULO VW SAVEIRO,PLACA JAT-H44",324.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-12,2023-07-12,20230005900,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"1,0000;PCS;ELEMENTOPECAS PARA MANUTENCAO DO VEICULOVW S AVEIRO, PLACA JAT-8H44/1,0000;PCS;FILTRO AR CONDICIONAD O/1,0000;PCS;FILTRO COMBUSTIVEL/1,0000;PCS;FILTRO OLEO LUBRIFICANTE/1,0000;PCS;KIT DIVERSOS (REV SHK)/1,0000;P CS;LAMPADA H4/1,0000;PCS;MACANETA DA PORTA/1,0000;PCS;P ARAFUSO",474.39,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-12,2023-07-12,20230005901,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"1,0000;UND;ADITIVOMANUTENCAO E REVISAO DO VEICULOVW SAV EIRO, PLACA JAT-8H44/1,0000;UND;DESENGRAXANTE CLIN 700/ ,3000;LTS;OLEO HIDRAULICO/4,0000;LTS;OLEO MOTOR 5W40",561.81,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-12,2023-07-12,20230005902,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1114,REFORM./EQUIP.ATENCAO BASICA,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,621,0,,,4603,J C KLEIN MOVEIS PLANEJADOS LTDA,PJ,36769415000171,,"1,000;UND;ARMARIO EM MDF C/PORTAS DE CORRERMEDINDO 2100 MM DE COMPRIMENTO X2600MM DE ALTURA X 550MM DELARGURAMA TERIAIS PARA USO NA FARMACIABASICA DO MUNICIPIO - FARMA CIA ?CUIDARREEMPENHO DO EMPENHO 4935/2RECLASSIFICACAO D A FONTE D RECURSO/1,000;UND;ARMARIO EM MDF C/PORTAS DE CORRERMEDINDO 2225MM DE COMPRIMENTO X2600MM DE ALTURA X  550MM DELARGURA/2,000;UND;ARMARIO EM MDF C/PORTAS DE C ORRERMEDI",11900.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-12,2023-07-12,20230005902,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1114,REFORM./EQUIP.ATENCAO BASICA,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,4603,J C KLEIN MOVEIS PLANEJADOS LTDA,PJ,36769415000171,,DOCTO:   4.935  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023071220840,11900.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2022,2023,2023-07-13,2023-07-13,20220004322,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,1,RECURSO LIVRE,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,"1,000;UND;FILTRO DE OLEOPARA FIAT UNO PLACA ISX-9294",-25.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-06,2023-07-13,20230002955,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 450.206  SEQ: 001 LOG: LUANA   TC LUANA,,2023071320847,285.21,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-30,2023-07-13,20230004695,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.092  SEQ: 001 LOG: LUANA   TC LUANA,,2023071320849,3192.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-07-13,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,20815,3.52,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-02,2023-07-13,20230004802,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,1159,PISCINA TERMICA,4.4.90.52,44905228000000,MAQUIN.EQUIPAMENT.DE NATUREZA INDUS,,,,,3870,CALHAS BIE INDUSTRIA E COMERCIO LTDA - M,PJ,21904635000193,,DOCTO:     258  SEQ: 001 LOG: LUANA   TC LUANA,,2023071320868,4900.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-21,2023-07-13,20230005073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C  16.002 (DEB.C/C),,2023062618175,,21045,1700.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-30,2023-07-13,20230005608,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   1.027  SEQ: 000 LOG: LUANA   TC LUANA,,2023071320859,3500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-30,2023-07-13,20230005609,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.104  SEQ: 001 LOG: LUANA   TC LUANA,,2023071320860,12484.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-30,2023-07-13,20230005610,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.322  SEQ: 001 LOG: LUANA   TC LUANA,,2023071320845,1200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-30,2023-07-13,20230005611,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.321  SEQ: 001 LOG: LUANA   TC LUANA,,2023071320846,720.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-04,2023-07-13,20230005657,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.106  SEQ: 001 LOG: LUANA   TC LUANA,,2023071320844,779.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-04,2023-07-13,20230005659,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,196,PENZ E CIA LTDA,PJ,87740924000102,,DOCTO:   1.515  SEQ: 023 LOG: LUANA   TC LUANA,,2023071320843,625.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-04,2023-07-13,20230005660,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,196,PENZ E CIA LTDA,PJ,87740924000102,,DOCTO:   2.128  SEQ: 001 LOG: LUANA   TC LUANA,,2023071320842,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-04,2023-07-13,20230005661,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,196,PENZ E CIA LTDA,PJ,87740924000102,,DOCTO:   2.127  SEQ: 001 LOG: LUANA   TC LUANA,,2023071320841,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-04,2023-07-13,20230005668,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,DOCTO:      26  SEQ: 000 LOG: LUANA   TC LUANA,,2023071320850,440.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-05,2023-07-13,20230005721,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.144  SEQ: 001 LOG: LUANA   TC LUANA,,2023071320848,835.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-07,2023-07-13,20230005790,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,DOCTO:      82  SEQ: 000 LOG: LUANA   TC LUANA,,2023071320852,12771.04,0,,2020,2,CPC,2020,1,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-07,2023-07-13,20230005791,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,DOCTO:      51  SEQ: 000 LOG: LUANA   TC LUANA,,2023071320851,6898.72,0,,2020,2,CPC,2020,2,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-10,2023-07-13,20230005816,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7909.323  SEQ: 890 LOG: LUANA   TC LUANA,,2023071320856,95.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-11,2023-07-13,20230005843,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,2642,FRANCIELE SCHREINER KLEIN,PF,1325374008,,DOCTO:  54.155  SEQ: 2 LOG: LUANA   TC LUANA,,2023071320853,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-11,2023-07-13,20230005843,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,2642,FRANCIELE SCHREINER KLEIN,PF,1325374008,,DOCTO: 140.386  SEQ: 1 LOG: LUANA   TC LUANA,,2023071320854,20.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-11,2023-07-13,20230005845,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 156.979  SEQ: 001 LOG: LUANA   TC LUANA,,2023071320862,151.55,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-11,2023-07-13,20230005846,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:7933.649  SEQ: 890 LOG: LUANA   TC LUANA,,2023071320857,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-11,2023-07-13,20230005847,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,DOCTO:  20.785  SEQ: DSN LOG: LUANA   TC LUANA,,2023071320861,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-11,2023-07-13,20230005853,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO: 210.993  SEQ: 11 LOG: LUANA   TC LUANA,,2023071320855,10.37,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-07-11,2023-07-13,20230005864,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO:   6.227  SEQ: 000 LOG: LUANA   TC LUANA,,2023071320863,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-11,2023-07-13,20230005868,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:  14.972  SEQ: 000 LOG: LUANA   TC LUANA,,2023071320865,556.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-11,2023-07-13,20230005869,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:  38.371  SEQ: 003 LOG: LUANA   TC LUANA,,2023071320866,164.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-11,2023-07-13,20230005870,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:   5.869  SEQ: 003 LOG: LUANA   TC LUANA,,2023071320867,2710.61,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-12,2023-07-13,20230005875,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:  20.784  SEQ: DSN LOG: LUANA   TC LUANA,,2023071320858,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-07-12,2023-07-13,20230005880,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,DOCTO:  20.786  SEQ: DSN LOG: LUANA   TC LUANA,,2023071320864,48.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-13,2023-07-13,20230005903,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4744,MAICON ALEX GOELZER,PF,1905251009,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA14/07/2 3, PARA LEVAR PACIENTEYGOR ESTIVALET LOPES, EM EXAMESNO  HOSPITAL CONCEICAO",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-07-13,2023-07-13,20230005904,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,0000;SRV;PUBLICACAO DE EDITAL 046/2023 -PREGAO ELETRO NICO 007/2023 - SRPAQUISICAO DE TELEVISORES",36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-07-13,2023-07-13,20230005905,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,0000;SRV;PUBLICACAO DE EDITAL 045/2023 -PREGAO ELETRO NICO 006/2023 - SRPTRANSPORTE SAIBRO - OBRAS",36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-13,2023-07-13,20230005906,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903011000000,MATERIAL QUIMICO,500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"1,0000;UND;FORMICIDA PCT 500GMATERIAL UTILIZADO NA SECR ETARIADE OBRAS",8.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-13,2023-07-13,20230005907,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"2,0000;UND;TEE 3 SAIDASMATERIAL UTILIZADO NA SECRETARIA DE OBRAS",16.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-13,2023-07-13,20230005908,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"6,0000;UND;TINTA SPRAY AMARELOMATERIAL UTILIZADO P/ IDE NTIFICARLIXEIRAS",99.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-13,2023-07-13,20230005909,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,"1,0000;SRV;PRESTACAO DE SERVICOS HOSPITALARESE TECNICOS  PROFISSIONAIS PRESTADOSA USUARIOS COMPROVADAMENTERESID ENTES NO MUNICIPIO DECOQUEIROS DO SUL - DURANTE O MESDE  JUNHO (ATENDIMENTOS EPROCEDIMENTOS AMBULATORIAIS)",1155.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-07-13,2023-07-13,20230005910,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4345,ELEMAR ARMANDO DICKEL 00652488056,PJ,29484260000161,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AOS CONSERTO E REPAROSEM UNIFORMES DA BANDA MARCIAL",170.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-13,2023-07-13,20230005911,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,500,1002,,,4603,J C KLEIN MOVEIS PLANEJADOS LTDA,PJ,36769415000171,,"1,0000;UND;ARMARIO EM MDF NA COR BRANCA C/PORTAS DE COR RER MEDINDO 3800MM DECOMPRIMENTO, 2500MM DE ALTURA E550 MM DE ALTURAARMARIO CONFECCIONADO SOB MEDIDAPARA COLOCA R EMBAIXO DA ESCADADA UBS SEDE, PARA GUARDARMATERIAIS D OS PROJETOS MEXA-SEPELA VIDA E HIPERDIA NASCOMUNIDADES",5000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-13,2023-07-13,20230005912,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCA DEP NEU 195/65/15 DO VEICULO VWSAVEIRO, PLACA JAT-8H44",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-13,2023-07-13,20230005913,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,000;SEV;BALANCEAMENTO DE RODA/PNEU ARO 15MANUTENCAO D O VEICULO VW SAVEIROPLACA JAT-8H44",100.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-13,2023-07-13,20230005913,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,000;SEV;BALANCEAMENTO DE RODA/PNEU ARO 15MANUTENCAO D O VEICULO VW SAVEIROPLACA JAT-8H44",-100.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-13,2023-07-13,20230005914,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,000;SRV;BALANCEAMENTO DE RODA/PNEU ARO 15MANUTENCAO D O VEICULO VW SAVEIROPLACA JAT-8H44",120.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-13,2023-07-13,20230005915,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE RODIZIODE  PNEUS ARO 22,5 DO CAMINHAOFORD CARGO 2422, PLACA IRZ-2 157/2,0000;SRV;SERVICO DE TROCA DE PNEUS 275/80/22,5",364.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-13,2023-07-13,20230005916,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE RODIZIODE  PNEUS ARO 22.5 DO CAMINHAOFORD CARGO 2629, PLACA IYN-5 388/1,0000;SRV;SERVICO DE CONSERTO DE PNEU/CAMARA275/80 /22.5/4,0000;SRV;SERVICO DE TROCA DE PNEUS 275/80/22.5",447.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-13,2023-07-13,20230005917,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;TIP TOP 07 ? SERVICO DE INSTALACAOMANUTENCAO DO CAMINHAO FORD CARGO2629, PLACA IYN-5388",61.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-13,2023-07-13,20230005918,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;ACUCAR 5KGCESTA BASICA PARA DEBORA MULINARIO DE OLIVEIRA, CONFORME RELATORIOSOCIAL N 132/2023/1,0000 ;UND;ARROZ 5KG/1,0000;UND;BISCOITO DOCE 670G/1,0000;UND ;BISCOITO AGUA SAL 400G/1,0000;UND;CAFE SACHE 50G/1,000 0;UND;CAFE SACHE 50G/1,0000;UND;DOCE DE FRUTA 400G/1,00 00;UND;FARINHA DE MILHO MEDIA 1KG/1,0000;UND;FARINHA DE  TRIGO 5KG/1,0000;UND;FEIJAO 1KG/1,0000;UND;FERMENTO BI OLOGICO",231.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-13,2023-07-13,20230005919,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DE AFERICA OCHICOTE ELETRICO, VERIFICARDEFEIRO EM SISTEMAS, CONS C HICOTE,LIMPEZA CONECTORES, REVISAO MOTORPARTIDA, CONS C URTO CIRCUITO INTERNO, ELIMINACAO FOLGAS INTERNAS,MONTA GEM CONJUNTO SUPORTE LAMINAE GIRA CIRCULO, ENCAMINHAR P ARARECUP SUPORTES E ALOJAMENTOS,SUBSTITUIR BUCHAS INFER IORCIRCULO, SUBST DESLIZANTES DASSAPATAS CIRCULO, MONTA GEM EREG",6480.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-13,2023-07-13,20230005920,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"2,0000;PCS;ARRUELA PLANAPECAS PARA MANUTENCAO DAMOTONIV ELADORA CASE 845B/4,0000;PCS;ARRUELA LISA 24MM/1,0000;P CS;BARRA DA LAMINA 2,98M 20F/2,0000;PCS;BARRA INFERIOR LAMINA 2475,8/2,0000;PCS;BUCHA INFERIOR CIRCULO/1,0000; PCS;JOGO REPARO DISTRIBUIDOR/20,0000;PCS;PARAFUSO BARRA S 5/8 X 2.1/4/4,0000;PCS;PARAFUSO SUPORTE/30,0000;PCS;P ARAFUSO BRONZE/2,0000;PCS;PINO CILINDRO INCLINACAO/2,00 00;PCS;PI",9173.82,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-13,2023-07-13,20230005921,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;UND;CAMARA DE AR 24MANUTENCAO DA MOTONIVELADORAC ATERPILLAR 120K",520.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-13,2023-07-13,20230005922,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCA DEP NEU 1400 X 24 DA MOTONIVELADORACATERPILLAR 120K",692.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-13,2023-07-13,20230005923,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;PCS;PROTETOR DE CAMARA DE ARPECA PARA MANUTENCAO  DAMOTONIVELADORA CATERPILLAR 120K",260.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-13,2023-07-13,20230005924,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904010000000,SUPORTE A USUARIOS DE T.I.C.,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;SRV;PRESTACAO DE SERVICOSSUPORTE TECNICO PARA UT ILIZACAODE SISTEMA DE PREGAO PRESENCIALE PREGAO ELETRON ICO",3000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-13,2023-07-13,20230005925,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4269,LUANA SANTOS DA SILVA AUTOPECAS,PJ,30234915000122,,"1,0000;UND;FAIXA PARA CHOQUEPECAQS PARA MANUTENCAO DO C AMINHAOFORD CARGO 2422, PLACA IRZ-2157/18,0000;UND;FAIX A REFLETIVA/2,0000;UND;SINALEIRA TRASEIRA",620.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-13,2023-07-13,20230005926,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4269,LUANA SANTOS DA SILVA AUTOPECAS,PJ,30234915000122,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DE PINTURA DE CHASSI, CACAMBA, RODAS ESERVICO DE LAVAGEM DO CAMINH AOFORD CARGO 2422, PLACA IRZ-2157",7180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-13,2023-07-13,20230005927,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,0,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"2,0000;UND;FLORES DIVERSAS (PALMEIRA FAMILIA)PARA USO N A ORNAMENTACAO DASFESTIVIDADES DO XXXVII FESTIVALDO IMI GRANTE/3,0000;UND;MUDAS DE FLORES CX (CRISANTEMOS)",375.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-13,2023-07-13,20230005928,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,"6,0000;UND;CUNHA PARA NIVELAMENTO C/ 50 UNDMATERIAIS PA RA USO NA REFORMA DOPREDIO DA PISCINA TERMICAMUNICIPAL/ 6,0000;UND;ESPACADOR NIVELADOR PISOS 100 UND",199.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-13,2023-07-13,20230005929,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,"7,000;SRV;ASSESSORIA, CONSULTORIA ETREINAMENTO EM GESTA O NA AREA DASAUDE, NOS SEGUINTES SERVICOS:CONSULTORIA P ARA SCNES, PLANOMUNICIPAL DE SAUDE, ASSESSORAMENTONAS M ICRO AREAS, TREINAMENTO DEASSESSORAMENTO NA UTILIZACAO DOE-SUS, CAPACITACAO DE CONSELHEIROSMUNICIPAIS DE SAUDE , ASSESSORIA NOSISTEMA DE SAUDE DIGISUS,ASSESSORIA NA P ROGRAMACAO ANUALEM SAUDE, INDICADORES DE SAUDE,PACTUACA O INTER F",16800.00,0,,0,,2022,19,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-13,2023-07-13,20230005930,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"2,0000;UND;FONTE ADAPTADOR 12VMATERIAL PARA USO NA MANU TENCAODE CAMERAS DE VIGILANCIA DA UBS DEXADREZ",49.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-13,2023-07-13,20230005931,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,500,1002,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DE CAMERAS DE VIGILANCIA DA UBS DE XADREZ",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-13,2023-07-13,20230005932,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"2,0000;UND;FONTE ADAPTADOR 12V 1AMATERIAL PARA USO NA M ANUTENCAODE CAMERAS DE VIGILANCIA DO CENTROADMINISTRATI VO",49.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-13,2023-07-13,20230005933,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DE CAMERAS DO CENTRO ADMINISTRATIVO",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-13,2023-07-13,20230005934,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,500,1002,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DAS CAMERA SDE VIGILANCIA DA UBS SEDE",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-13,2023-07-13,20230005935,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"2,0000;UND;FONTE ADAPTADOR 12VMATERIAIS PARA USO NA MAN UTENCAODAS CAMERAS DE VIGILANCIA DA UBSSEDE/2,0000;UND; CAMERA BULETT INFRAVERMELHO VM1120 IR 2.6MM/65,0000;MTS ;CABO DE SINAL 4 PARES DUPLA CAPA",479.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-13,2023-07-13,20230005936,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DAS CAMERA SDE VIGILANCIA DA SECRETARIA DEOBRAS",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-13,2023-07-13,20230005937,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"3,0000;UND;FONTE ADAPTADOR 12VMATERIAIS PARA USO NA MAN UTENCAODAS CAMERAS DE VIGILANCIA DASECRETARIA DE OBRAS/ 2,0000;UND;CAMERA BULETT INFRAVERMELHO VM1120 IR 2.6MM/ 35,0000;MTS;CABO DE SINAL 4 PARES DUPLA CAPA",444.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2022,2023,2022-08-29,2023-07-14,20221000042,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL-RPPS,4560,BRPREV AUDITORIA E CONSULTORIA ATUARIAL,PJ,18615216000127,,C/C   1.647 (CR.AUT.P/FORN,,2023071203325,,3327,9800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-17,2023-07-14,20230000320,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO:   2.587  SEQ: 000 LOG: LUANA   TC LUANA,,2023071420944,1891.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-10,2023-07-14,20230001096,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:5640.973  SEQ: 890 LOG: LUANA   TC LUANA,,2023071420945,115.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-07-14,20230001096,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023071420945,,21002,115.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-05,2023-07-14,20230002908,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:   2.909  SEQ: 002 LOG: LUANA   TC LUANA,,2023071420940,954.57,0,,2023,14,PRD,2023,25,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-05,2023-07-14,20230002908,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023071420940,,20999,954.57,2023,14,PRD,2023,25,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-05,2023-07-14,20230002909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:   3.117  SEQ: 002 LOG: LUANA   TC LUANA,,2023071420938,954.57,0,,2023,15,PRD,2023,26,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-05,2023-07-14,20230002909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023071420938,,20998,954.57,2023,15,PRD,2023,26,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-06,2023-07-14,20230002955,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.627 (CR.AUT.P/FORN),,2023071320847,,20939,285.21,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-14,2023-07-14,20230003117,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     870  SEQ: 002 LOG: LUANA   TC LUANA,,2023071420937,1092.98,0,,2023,4,PRI,2023,29,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-14,2023-07-14,20230003117,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023071420937,,20997,1092.98,2023,4,PRI,2023,29,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-12,2023-07-14,20230004029,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,DOCTO:   5.929  SEQ: 023 LOG: LUANA   TC LUANA,,2023071420924,600.00,0,,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-12,2023-07-14,20230004029,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,C/C   3.158 (CR.AUT.P/FORN),,2023071420924,,20968,600.00,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-30,2023-07-14,20230004695,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   3.158 (CR.AUT.P/FORN),,2023071320849,,20974,3192.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-07-14,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,23638,11.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-01,2023-07-14,20230004763,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     240  SEQ: 000 LOG: LUANA   TC LUANA,,2023071420907,592.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-01,2023-07-14,20230004763,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   3.158 (CR.AUT.P/FORN),,2023071420907,,20961,592.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-02,2023-07-14,20230004802,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,1159,PISCINA TERMICA,4.4.90.52,44905228000000,MAQUIN.EQUIPAMENT.DE NATUREZA INDUS,,,,,3870,CALHAS BIE INDUSTRIA E COMERCIO LTDA - M,PJ,21904635000193,,C/C   3.158 (CR.AUT.P/FORN),,2023071320868,,20985,4900.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-15,2023-07-14,20230005022,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4636,SANDRO RICARDO WILLES TAETTI,PJ,11442400000173,,DOCTO:7967.684  SEQ: 890 LOG: LUANA   TC LUANA,,2023071420943,270.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-15,2023-07-14,20230005022,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4636,SANDRO RICARDO WILLES TAETTI,PJ,11442400000173,,C/C   2.465 (CR.AUT.P/FORN),,2023071420943,,21038,270.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-22,2023-07-14,20230005123,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,C/C   3.158 (CR.AUT.P/FORN),,2023063019328,,20972,5863.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-14,2023-07-14,20230005166,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905237000000,EQUIPAMENTOS DE T.I.C. - ATIVOS DE,500,1002,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;UND;ROTEADOR INTELBRAS ACCES POINTS/ FIO AP 1350  ACMATERIAL PARA MELHORIA DO TRAFEGODE DADOS DA INTERNE T NO CRAS",-1049.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-23,2023-07-14,20230005166,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905237000000,EQUIPAMENTOS DE T.I.C. - ATIVOS DE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DCTO:002  868  SERIE:,,2023071420967,-1049.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-23,2023-07-14,20230005166,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905237000000,EQUIPAMENTOS DE T.I.C. - ATIVOS DE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     868  SEQ: 002 LOG: LUANA   TC LUANA,,2023071420916,1049.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-29,2023-07-14,20230005583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 244.155  SEQ: 001 LOG: LUANA   TC LUANA,,2023071420947,1220.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-29,2023-07-14,20230005583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C   2.465 (CR.AUT.P/FORN),,2023071420947,,20993,1220.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-30,2023-07-14,20230005604,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,DOCTO:     758  SEQ: 001 LOG: LUANA   TC LUANA,,2023071420918,99.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-30,2023-07-14,20230005604,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,C/C  11.600 (CR.AUT.P/FORN),,2023071420918,,21006,99.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-30,2023-07-14,20230005605,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,DOCTO:     757  SEQ: 001 LOG: LUANA   TC LUANA,,2023071420917,89.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-30,2023-07-14,20230005605,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,C/C  11.600 (CR.AUT.P/FORN),,2023071420917,,21007,89.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-30,2023-07-14,20230005608,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023071320859,,21013,3500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-30,2023-07-14,20230005609,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023071320860,,21014,12484.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-30,2023-07-14,20230005610,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023071320845,,21017,1200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-30,2023-07-14,20230005611,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023071320846,,21018,720.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-03,2023-07-14,20230005645,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,DOCTO:     762  SEQ: 001 LOG: LUANA   TC LUANA,,2023071420915,63.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-03,2023-07-14,20230005645,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,C/C  11.600 (CR.AUT.P/FORN),,2023071420915,,21008,63.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-03,2023-07-14,20230005646,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,DOCTO:     761  SEQ: 001 LOG: LUANA   TC LUANA,,2023071420914,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-03,2023-07-14,20230005646,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,C/C  11.600 (CR.AUT.P/FORN),,2023071420914,,21009,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-04,2023-07-14,20230005656,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.105  SEQ: 001 LOG: LUANA   TC LUANA,,2023071421026,2700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-04,2023-07-14,20230005656,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023071421026,,21036,2700.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-04,2023-07-14,20230005657,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023071320844,,21015,779.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-04,2023-07-14,20230005658,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.108  SEQ: 001 LOG: LUANA   TC LUANA,,2023071421025,3790.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-04,2023-07-14,20230005658,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023071421025,,21037,3790.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-04,2023-07-14,20230005659,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,196,PENZ E CIA LTDA,PJ,87740924000102,,C/C  11.600 (CR.AUT.P/FORN),,2023071320843,,21010,625.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-04,2023-07-14,20230005660,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,196,PENZ E CIA LTDA,PJ,87740924000102,,C/C  11.600 (CR.AUT.P/FORN),,2023071320842,,21011,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-04,2023-07-14,20230005661,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,196,PENZ E CIA LTDA,PJ,87740924000102,,C/C  11.600 (CR.AUT.P/FORN),,2023071320841,,21012,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-04,2023-07-14,20230005668,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,C/C   3.590 (CR.AUT.P/FORN),,2023071320850,,20928,440.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-04,2023-07-14,20230005675,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4993,MARIA SALETE QUEIROZ KEMPF 48.242.486,PJ,48242486000109,,C/C  11.600 (CR.AUT.P/FORN),,2023071020385,,20949,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-04,2023-07-14,20230005698,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023070519826,,20950,3636.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-04,2023-07-14,20230005701,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023070519829,,20952,7724.06,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-04,2023-07-14,20230005702,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023070519830,,20953,10888.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-04,2023-07-14,20230005704,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023070519832,,20954,2361.71,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-07-04,2023-07-14,20230005709,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023070519837,,20951,6413.14,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-05,2023-07-14,20230005721,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   3.590 (CR.AUT.P/FORN),,2023071320848,,20929,835.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-05,2023-07-14,20230005729,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   5.730  SEQ: 001 LOG: LUANA   TC LUANA,,2023071420912,145.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-05,2023-07-14,20230005729,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023071420912,,20964,145.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-05,2023-07-14,20230005730,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.324  SEQ: 001 LOG: LUANA   TC LUANA,,2023071420911,600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-05,2023-07-14,20230005730,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023071420911,,20965,600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-05,2023-07-14,20230005732,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.323  SEQ: 001 LOG: LUANA   TC LUANA,,2023071420913,240.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-05,2023-07-14,20230005732,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023071420913,,20966,240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-05,2023-07-14,20230005747,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,1163,EQUIPAMENTOS FNAS,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     867  SEQ: 002 LOG: LUANA   TC LUANA,,2023071420922,4890.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-05,2023-07-14,20230005747,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,1163,EQUIPAMENTOS FNAS,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C   1.691 (CR.AUT.P/FORN),,2023071420922,,23618,4890.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-05,2023-07-14,20230005747,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,1163,EQUIPAMENTOS FNAS,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,NAO EFETIVADO NESTA DATA 14/07/2023 CC   1.691 DSN77357,,2023071420922,,23616,-4890.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-05,2023-07-14,20230005747,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,1163,EQUIPAMENTOS FNAS,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C   1.691 (CR.AUT.P/FORN),,2023071420922,,20926,4890.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-05,2023-07-14,20230005749,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,1163,EQUIPAMENTOS FNAS,4.4.90.52,44905245000000,EQUIPAMENTOS DE T.I.C. - IMPRESSORA,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     866  SEQ: 002 LOG: LUANA   TC LUANA,,2023071420909,2390.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-05,2023-07-14,20230005749,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,1163,EQUIPAMENTOS FNAS,4.4.90.52,44905245000000,EQUIPAMENTOS DE T.I.C. - IMPRESSORA,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C   1.691 (CR.AUT.P/FORN),,2023071420909,,20927,2390.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-05,2023-07-14,20230005749,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,1163,EQUIPAMENTOS FNAS,4.4.90.52,44905245000000,EQUIPAMENTOS DE T.I.C. - IMPRESSORA,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,NAO EFETIVADO NESTA DATA 14/07/2023 CC   1.691 DSN77357,,2023071420909,,23617,-2390.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-06,2023-07-14,20230005773,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,DOCTO:   5.773  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023071421003,7500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-06,2023-07-14,20230005773,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,C/C  11.600 (CR.AUT.P/FORN),,2023071421003,,21004,1000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-06,2023-07-14,20230005774,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,DOCTO:  37.089  SEQ: 001 LOG: LUANA   TC LUANA,,2023071421027,309.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-07,2023-07-14,20230005781,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   5.783  SEQ: 001 LOG: LUANA   TC LUANA,,2023071421032,125.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-07,2023-07-14,20230005783,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.326  SEQ: 001 LOG: LUANA   TC LUANA,,2023071421031,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-07,2023-07-14,20230005784,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.327  SEQ: 001 LOG: LUANA   TC LUANA,,2023071421030,359.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-07,2023-07-14,20230005785,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5068,TACIANE NADINE KNOP CAVALLI,PF,2850964000,,DOCTO:     424  SEQ: 000 LOG: LUANA   TC LUANA,,2023071420906,600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-07,2023-07-14,20230005785,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5068,TACIANE NADINE KNOP CAVALLI,PF,2850964000,,C/C   3.158 (CR.AUT.P/FORN),,2023071420906,,20960,600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-07,2023-07-14,20230005787,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.329  SEQ: 001 LOG: LUANA   TC LUANA,,2023071420919,538.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-07,2023-07-14,20230005787,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023071420919,,21019,538.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-07,2023-07-14,20230005788,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   5.787  SEQ: 001 LOG: LUANA   TC LUANA,,2023071420920,205.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-07,2023-07-14,20230005788,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023071420920,,21020,205.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-07,2023-07-14,20230005789,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   5.787  SEQ: 001 LOG: LUANA   TC LUANA,,2023071420921,61.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-07,2023-07-14,20230005789,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023071420921,,21021,61.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-07,2023-07-14,20230005790,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,C/C   1.694 (CR.AUT.P/FORN),,2023071320852,,20941,12771.04,2020,2,CPC,2020,1,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-07,2023-07-14,20230005791,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,C/C   1.694 (CR.AUT.P/FORN),,2023071320851,,20942,6898.72,2020,2,CPC,2020,2,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-07-07,2023-07-14,20230005793,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:7896.253  SEQ: 890 LOG: LUANA   TC LUANA,,2023071420908,49.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-07-07,2023-07-14,20230005793,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C  11.600 (CR.AUT.P/FORN),,2023071420908,,21005,49.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-07,2023-07-14,20230005796,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  35.537  SEQ: 001 LOG: LUANA   TC LUANA,,2023071420910,1382.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-07,2023-07-14,20230005801,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4244,TABITA DIEFENTHALER 81039166091,PJ,14211491000124,,DOCTO:7957.857  SEQ: 890 LOG: LUANA   TC LUANA,,2023071420932,1120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-07,2023-07-14,20230005801,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4244,TABITA DIEFENTHALER 81039166091,PJ,14211491000124,,C/C   2.465 (CR.AUT.P/FORN),,2023071420932,,20987,1120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-10,2023-07-14,20230005816,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023071320856,,21022,95.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-10,2023-07-14,20230005823,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905235000000,MATERIAL DE T.I.C. (PERMANENTE),,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     872  SEQ: 002 LOG: LUANA   TC LUANA,,2023071420935,2994.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-10,2023-07-14,20230005823,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905235000000,MATERIAL DE T.I.C. (PERMANENTE),,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023071420935,,20996,2994.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-10,2023-07-14,20230005824,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.32,33903204000000,MATERIAL EDUCACIONAL E CULTURAL,,,,,4244,TABITA DIEFENTHALER 81039166091,PJ,14211491000124,,DOCTO:7957.588  SEQ: 890 LOG: LUANA   TC LUANA,,2023071420930,344.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-10,2023-07-14,20230005824,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.32,33903204000000,MATERIAL EDUCACIONAL E CULTURAL,,,,,4244,TABITA DIEFENTHALER 81039166091,PJ,14211491000124,,C/C   2.465 (CR.AUT.P/FORN),,2023071420930,,20988,344.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-10,2023-07-14,20230005825,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.32,33903204000000,MATERIAL EDUCACIONAL E CULTURAL,,,,,4244,TABITA DIEFENTHALER 81039166091,PJ,14211491000124,,DOCTO:   5.824  SEQ: 890 LOG: LUANA   TC LUANA,,2023071420931,1712.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-10,2023-07-14,20230005825,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.32,33903204000000,MATERIAL EDUCACIONAL E CULTURAL,,,,,4244,TABITA DIEFENTHALER 81039166091,PJ,14211491000124,,C/C   2.465 (CR.AUT.P/FORN),,2023071420931,,20989,1712.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-10,2023-07-14,20230005826,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.32,33903204000000,MATERIAL EDUCACIONAL E CULTURAL,,,,,4244,TABITA DIEFENTHALER 81039166091,PJ,14211491000124,,DOCTO:   5.801  SEQ: 890 LOG: LUANA   TC LUANA,,2023071420934,344.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-10,2023-07-14,20230005826,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.32,33903204000000,MATERIAL EDUCACIONAL E CULTURAL,,,,,4244,TABITA DIEFENTHALER 81039166091,PJ,14211491000124,,C/C   2.465 (CR.AUT.P/FORN),,2023071420934,,20990,344.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-10,2023-07-14,20230005827,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.32,33903204000000,MATERIAL EDUCACIONAL E CULTURAL,,,,,4244,TABITA DIEFENTHALER 81039166091,PJ,14211491000124,,DOCTO:   5.801  SEQ: 890 LOG: LUANA   TC LUANA,,2023071420933,592.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-10,2023-07-14,20230005827,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.32,33903204000000,MATERIAL EDUCACIONAL E CULTURAL,,,,,4244,TABITA DIEFENTHALER 81039166091,PJ,14211491000124,,C/C   2.465 (CR.AUT.P/FORN),,2023071420933,,20991,592.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-11,2023-07-14,20230005833,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  18.095  SEQ: 010 LOG: LUANA   TC LUANA,,2023071421028,13350.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-11,2023-07-14,20230005833,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  11.600 (DEB.C/C),,2023071421028,,21034,13350.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-11,2023-07-14,20230005834,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  18.096  SEQ: 010 LOG: LUANA   TC LUANA,,2023071421029,31570.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-11,2023-07-14,20230005834,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  11.600 (DEB.C/C),,2023071421029,,21035,31570.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-11,2023-07-14,20230005840,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      61  SEQ: 000 LOG: LUANA   TC LUANA,,2023071421024,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-11,2023-07-14,20230005843,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,2642,FRANCIELE SCHREINER KLEIN,PF,1325374008,,C/C   3.158 (CR.AUT.P/FORN),,2023071320853,,20975,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-11,2023-07-14,20230005843,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,2642,FRANCIELE SCHREINER KLEIN,PF,1325374008,,C/C   3.158 (CR.AUT.P/FORN),,2023071320854,,20976,20.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-11,2023-07-14,20230005845,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023071320862,,20994,151.55,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-11,2023-07-14,20230005846,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.174 (CR.AUT.P/FORN),,2023071320857,,20936,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-11,2023-07-14,20230005847,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,C/C   3.158 (CR.AUT.P/FORN),,2023071320861,,20973,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-11,2023-07-14,20230005851,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4660,VANESSA SCHNUR TONELLO,PJ,40918821000126,,DOCTO:7965.607  SEQ: 890 LOG: LUANA   TC LUANA,,2023071421046,3500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-11,2023-07-14,20230005851,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4660,VANESSA SCHNUR TONELLO,PJ,40918821000126,,C/C   2.465 (CR.AUT.P/FORN),,2023071421046,,21049,3500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-11,2023-07-14,20230005853,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C   3.158 (CR.AUT.P/FORN),,2023071320855,,20978,10.37,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-07-11,2023-07-14,20230005864,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C  11.600 (CR.AUT.P/FORN),,2023071320863,,21016,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-11,2023-07-14,20230005868,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C   3.158 (CR.AUT.P/FORN),,2023071320865,,20982,556.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-11,2023-07-14,20230005869,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C   3.158 (CR.AUT.P/FORN),,2023071320866,,20983,164.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-11,2023-07-14,20230005870,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C   3.158 (CR.AUT.P/FORN),,2023071320867,,20984,2710.61,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-11,2023-07-14,20230005872,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4660,VANESSA SCHNUR TONELLO,PJ,40918821000126,,DOCTO:7965.558  SEQ: 890 LOG: LUANA   TC LUANA,,2023071421047,4480.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-11,2023-07-14,20230005872,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4660,VANESSA SCHNUR TONELLO,PJ,40918821000126,,C/C   3.158 (CR.AUT.P/FORN),,2023071421047,,21048,4480.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-12,2023-07-14,20230005875,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (CR.AUT.P/FORN),,2023071320858,,20979,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-12,2023-07-14,20230005879,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.723  SEQ: 0 LOG: LUANA   TC LUANA,,2023071420946,142.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-12,2023-07-14,20230005879,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C   2.465 (CR.AUT.P/FORN),,2023071420946,,20992,142.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-07-12,2023-07-14,20230005880,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,C/C  11.600 (CR.AUT.P/FORN),,2023071320864,,21023,48.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-12,2023-07-14,20230005894,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1114,REFORM./EQUIP.ATENCAO BASICA,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C   1.668 (DEB.C/C),,2023071220824,,20955,4890.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-12,2023-07-14,20230005897,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1114,REFORM./EQUIP.ATENCAO BASICA,4.4.90.52,44905206000000,APARELHOS E EQUIPAMENTOS DE COMUNIC,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,C/C   1.668 (DEB.C/C),,2023071220835,,20957,699.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-12,2023-07-14,20230005902,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1114,REFORM./EQUIP.ATENCAO BASICA,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,4603,J C KLEIN MOVEIS PLANEJADOS LTDA,PJ,36769415000171,,C/C   1.668 (DEB.C/C),,2023071220840,,20956,11900.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-13,2023-07-14,20230005903,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,DOCTO:  20.787  SEQ: DSN LOG: LUANA   TC LUANA,,2023071420925,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-13,2023-07-14,20230005903,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,C/C   3.158 (CR.AUT.P/FORN),,2023071420925,,20971,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-13,2023-07-14,20230005929,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,DOCTO:     130  SEQ: 023 LOG: LUANA   TC LUANA,,2023071420923,2400.00,0,,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-13,2023-07-14,20230005929,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,C/C   3.158 (CR.AUT.P/FORN),,2023071420923,,20969,2400.00,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-14,2023-07-14,20230005938,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4340,MIRNA RITTEL BONATTO,PF,66182026049,,",5000;SRV;RESSARCIMENTOREFERENTE A EXAME ECODOPPLERVENO SO DE MEMBROS INFERIORES,APROVADO EM REUNIAO PELO CONSE LHOMUNICIPAL DE SAUDE DO DIA 29/06/23",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-07-14,2023-07-14,20230005939,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,1022,CONSTRUCAO/EQUIP.BIBLIOT.PUBLICA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;ESCADA DE ALUMINIO C/ 8 DEGRAUSMATERIAL PARA  USO NA BIBLIOTECAMUNICIPAL",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-14,2023-07-14,20230005940,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"3,0000;PCT;PIPOCA 400GITEM PARA USO NA SESSAO CINEMA CO MGRUPO DE SAUDE MENTAL NO DIA14/07/23",10.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-14,2023-07-14,20230005941,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,0,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"3,0000;UND;FLORES DA ESTACAOMATERIAL PARA USO NA ORNAME NTACAODAS FESTIVIDADES DO XXXVIIFESTIVAL DO IMIGRANTE",135.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-14,2023-07-14,20230005942,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,125,ASSISTENCIA SOCIAL EM GERAL,1029,EQUIP.MAT.PERM.P/ASSIST.SOCIAL,4.4.90.52,44905237000000,EQUIPAMENTOS DE T.I.C. - ATIVOS DE,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,000;UND;ROTEADOR INTELBRAS ACCES POINTS/ FIO AP 1350 ACMATERIAL PARA MELHORIA DO TRAFEGODE DADOS DA INTERNET  NO CRASREEMPENHO DO EMPENHO 5166",1049.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-14,2023-07-14,20230005942,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,125,ASSISTENCIA SOCIAL EM GERAL,1029,EQUIP.MAT.PERM.P/ASSIST.SOCIAL,4.4.90.52,44905237000000,EQUIPAMENTOS DE T.I.C. - ATIVOS DE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     868  SEQ: 02 LOG: LUANA   TC LUANA,,2023071420980,1049.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-14,2023-07-14,20230005942,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,125,ASSISTENCIA SOCIAL EM GERAL,1029,EQUIP.MAT.PERM.P/ASSIST.SOCIAL,4.4.90.52,44905237000000,EQUIPAMENTOS DE T.I.C. - ATIVOS DE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023071420980,,21000,1049.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-14,2023-07-14,20230005943,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1002,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,"4,0000;UND;BANDEJA MULTIUSOMATERIAIS PARA USO NA UBS DE XADREZ/2,0000;UND;JARRA PLASTICA 1,5L",131.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-14,2023-07-14,20230005944,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"4,0000;UND;PLACA DE EVA C/ GLITTERMATERIAL PARA O CRAS",27.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-14,2023-07-14,20230005945,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"3,0000;UND;BATATA PALHA PCT DE 1KGPARA USO NO ENCERRAME NTO DOPRIMEIRO SEMESTRE LETIVO NA EMEFJUSTINIANO ROCHA E NA EMEFEPITACIO PESSOA/40,0000;UND;REFRIGERANTE 2 L",540.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-14,2023-07-14,20230005946,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,500,0,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,"1,000;UND;CONTRIBUICAO AO PASEP SOBRE ARECEITA ORCAMENT ARIA NO PERIODODE JUNHO 2023",8715.52,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-14,2023-07-14,20230005946,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,DOCTO:       6  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023071423715,8715.52,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-14,2023-07-14,20230005946,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,C/C  11.600 (DEB.C/C),,2023071423715,,23716,8715.52,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-14,2023-07-14,20230005947,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAG EM A PORTOALEGRE/RS ENTRE OS DIAS 12 A 13DE JULHO/23COM PLEMENTAR AO EMPENHO 5862,32.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-14,2023-07-14,20230005948,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,5069,MARISA ZANETTI MARCON,PJ,5724523000102,,"50,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A REFEICAO P ARAINTEGRANTES DA FORMACAO BNCC -XIII JORNADA PEDAGOGIC A MUNICIPAL,E ENCERRAMENTO DO PRIMEIROSEMESTRE LETIVO, QUE SERAREALIZADO NO DIA 15/07/23. LISTADE PARTICIPANTE S EM ANEXO",2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-14,2023-07-14,20230005949,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,"5,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A HORAS AULAS  DA OFICINADE CULINARIA COM GRUPO DE SAUDEMENTAL CAMINH OS DO CUIDADO(2 ENCONTROS DE 2H30MIN CADA)",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-14,2023-07-14,20230005950,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DA LUZ DE R EDO VEICULO CRONOS, PLACA JAP-7F34",160.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-14,2023-07-14,20230005951,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;UND;LIMPA CONTATO 300MLMATERIAL PARA USO NA MANU TENCAODO VEICULO CRONOS, PLACA JAP-7F34",20.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-14,2023-07-14,20230005952,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;UND;FITA ISOLANTE 18MMMATERIAL PARA USO NA MANUT ENCAODO VEICULO CRONOS, PLACA JAP-7F34",15.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-14,2023-07-14,20230005953,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,5069,MARISA ZANETTI MARCON,PJ,5724523000102,,"50,0000;UND;REFRIGERANTE 600MLBEBIDA PARA CONSUMO O ALM OCOINTEGRANTES DA FORMACAO BNCC -XXIII JORNADA PEDAGOGI CA MUNICIPALE ENCERRAMENTO DO PRIMEIROSEMESTRE LETIVO, QUE SERAREALIZADO NO DIA 15/07/23",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-14,2023-07-14,20230005954,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1002,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"1,0000;UND;OXIGENIO 7MMATERIAL PARA USO NAS UNIDADES DE SAUDE E PARA USO DE PACIENTES DOMUNICIPIO",251.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-07-11,2023-07-14,20231000058,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,C/C   1.647 (CR.AUT.P/FORN),,2023071100224,,225,48.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-31,2023-07-17,20230000834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,92,AMAJA-ASSOC. DOS MUNIC. DO ALTO JACUI,PJ,89595771000182,,DOCTO:  20.790  SEQ: DSN LOG: LUANA   TC LUANA,,2023071721058,1147.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-08,2023-07-17,20230001019,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7987.698  SEQ: 890 LOG: LUANA   TC LUANA,,2023071721059,45.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-17,2023-07-17,20230001245,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:   1.248  SEQ: 890 LOG: LUANA   TC LUANA,,2023071721062,100.91,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-02-17,2023-07-17,20230001248,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:7988.419  SEQ: 890 LOG: LUANA   TC LUANA,,2023071721061,102.48,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-05,2023-07-17,20230002899,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:   1.019  SEQ: 890 LOG: LUANA   TC LUANA,,2023071721060,395.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-28,2023-07-17,20230003731,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO: 266.896  SEQ: 000 LOG: LUANA   TC LUANA,,2023071721064,1640.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-28,2023-07-17,20230003732,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO:  44.489  SEQ: 023 LOG: LUANA   TC LUANA,,2023071721065,320.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-07-17,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,23640,6.59,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-06,2023-07-17,20230004834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (DEB.C/C),,2023061217223,,23177,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-13,2023-07-17,20230004940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (DEB.C/C),,2023061617764,,23175,24.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-20,2023-07-17,20230005062,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     873  SEQ: 002 LOG: LUANA   TC LUANA,,2023071721067,1440.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-21,2023-07-17,20230005085,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (DEB.C/C),,2023062818357,,23176,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-04,2023-07-17,20230005712,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.148  SEQ: 001 LOG: LUANA   TC LUANA,,2023071721069,532.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-05,2023-07-17,20230005720,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.147  SEQ: 001 LOG: LUANA   TC LUANA,,2023071721068,59.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-10,2023-07-17,20230005818,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4993,MARIA SALETE QUEIROZ KEMPF 48.242.486,PJ,48242486000109,,DOCTO:       4  SEQ: 000 LOG: LUANA   TC LUANA,,2023071721057,1080.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-10,2023-07-17,20230005819,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 156.939  SEQ: 001 LOG: LUANA   TC LUANA,,2023071721053,97.76,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-11,2023-07-17,20230005835,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4602,SAYONARA WINDMOLLER PILGER,PF,3613109000,,DOCTO:   1.286  SEQ: 000 LOG: LUANA   TC LUANA,,2023071721063,957.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-11,2023-07-17,20230005848,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.334  SEQ: 001 LOG: LUANA   TC LUANA,,2023071721054,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-11,2023-07-17,20230005856,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.337  SEQ: 001 LOG: LUANA   TC LUANA,,2023071721055,60.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-11,2023-07-17,20230005857,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   5.856  SEQ: 001 LOG: LUANA   TC LUANA,,2023071721056,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-11,2023-07-17,20230005858,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 157.011  SEQ: 001 LOG: LUANA   TC LUANA,,2023071721066,16.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-17,2023-07-17,20230005941,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,0,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"3,0000;UND;FLORES DA ESTACAOMATERIAL PARA USO NA ORNAME NTACAODAS FESTIVIDADES DO XXXVIIFESTIVAL DO IMIGRANTE",-135.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-17,2023-07-17,20230005955,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,660,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;UND;COLA 01KGMATERIAL PARA OFICINA DE BISCUITCOM  MULHERES, ADOLESCENTES ECRIANCAS DO SCFV/6,0000;KGS;MA SSA BISCUIT BRANCA/2,0000;UND;VERNIZ SPRAY",291.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-17,2023-07-17,20230005956,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"6,0000;SRV;PRESTACAO DE SERVICOSREFERENTE HORAS AULAS E M OFICINADE BISCUIT E OFICINA DE CHIMARRAOTURMA 1 (PREP ARO DA MASSA) MANHA ETARDE NO DIA 17/07/2023",360.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-17,2023-07-17,20230005957,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",621,0,,,4193,RODRIGO LUIZ WAGNER,PJ,9540950000183,,"3,0000;UND;JAQUETA PUFFER COR BRANCA, GROSSAINVERNO, CO M BORDADOMATERIAL PARA SERVIDORASVINCULADAS A FARMACIA BASICA DOMUNICIPIO, FARMACIA ? CUIDAR",899.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-17,2023-07-17,20230005958,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"2,0000;UND;PARAFUSO 3/8 PCT 200GR 4,0X13MATERIAIS PARA USO NA REFORMAINTERNA DAS SALAS DE AULA DAEMEF EPITACIO  PESSOA/500,0000;UND;PARAFUSO 3/8 AGULHA 4,2X13/1,0000; UND;FORRO PVC EMENDA LARGA 6M/2,0000;UND;FORRO PVC UNIA O ACABAMENTO NOBRE",226.83,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-17,2023-07-17,20230005959,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"5,0000;UND;APRESUNTADO FATIADO 200GRLANCHE PARA CAFE DA  MANHA, PARAFORMACAO BNCC, XIII JORNADAPEDAGOGICA MUNIC IPAL/1,0000;UND;CHIMIA/1,0000;UND;DOCE DE LEITE/1,0000; UND;MAIONESE 1KG/1,0000;UND;NATA/6,0000;UND;PAO FATIADO  500GR/2,2000;KGS;QUEIJO COLONIAL",240.64,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-17,2023-07-17,20230005960,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4113,ELPIDIA BERTOLDI DE MARCHI,PF,30754186091,,",5000;SRV;RESSARCIMENTOREFERENTE A EXAMES DENSITOMETRIA OSSEA E ANGIOTOMOGRAFIA DECORONARIAS, APROVADO EM REUNI AOPELO CONSELHO MUNICIPAL DE SAUDEDO DIA 29/06/2023",575.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-17,2023-07-17,20230005961,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA18/07/2 023, PARA LEVAR PACIENTEANDERSON RICARDO KEMPF, EM EXAM ESNO HOSPITAL DE CLINICAS",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-17,2023-07-17,20230005962,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,831,MARCIA ELENICE LAMB,PF,95446044053,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO NO DIA1 0/07/23 ONDE ESTEVE PARTICIPANDODE CURSO DA VIGILANCIA SANITARIANA COORDENADORIA DE SAUDE EM PASSOFUNDO",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-17,2023-07-17,20230005963,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"50,0000;MTS;CABO PP 4X06.00MMMATERIAIS PARA USO NOS REP AROS NAPARTE ELETRICA DA EMEF EPITACIOPESSOA/10,0000;UN D;CONECTOR DE PRESSAO BOLT 10MM/2,0000;UND;DISJUNTOR TR IFASICO 63A/1,0000;UND;DISJUNTOR TRIFASICO 6KA 63A/3,00 00;UND;SUPORTE PLASTICO FIXACAO DISJUNTORPRETO/DIN",1761.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-17,2023-07-17,20230005964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;FECHADURA DIVISORIA CROMADAMATERIAIS PARA US O NAS PORTAS DAEMEF EPITACIO PESSOA",196.36,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-17,2023-07-17,20230005965,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1002,,,4681,LENIR DE MATTOS ALMEIDA 90924142049,PJ,23253058000142,,"1,0000;UND;CHALEIRA ELETRICA INOX 2,5LMATERIAL PARA USO  NA UBS SEDE",199.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-17,2023-07-17,20230005966,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,4681,LENIR DE MATTOS ALMEIDA 90924142049,PJ,23253058000142,,"1,0000;UND;CHALEIRA ELETRICA INOX 2,5LMATERIAL PARA USO  NO CRAS",199.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-17,2023-07-17,20230005967,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DERECUPERA R E ENDIREITAR A CHAPA,CONSERTAR COM BICO DE MASSARICO, LIXAR E ENDIREITAR O CANOHIDRAULICO NA PRENCA DAESCAVAD EIRA HIDRAULICA LIUGOING922E",365.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-17,2023-07-17,20230005968,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;CONSERTO DE PNEU 195/65/15MANUTENCAO DO VEICU LO DOBLO, PLACAJAO-7F26",25.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-17,2023-07-17,20230005969,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;CONSERTO DE PNEU ARO 15MANUTENCAO DO VEICULO DOBLO, PLACAIZG-8A99/1,000;SRV;BALANCEAMENTO DE RODA/PN EU ARO 15",55.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-17,2023-07-17,20230005970,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,3928,JESSICA ROMIO,PF,1866480065,,"1,0000;UND;ADIANTAMENTO PARA DESPESAC/ ALIMENTACAO P/ N UTRICIONISTA ESERVENTES DAS ESCOLAS MUNICIPAIS,QUE PART ICIPARAO DA CAPACITACAOINTERMUNICIPAL DE MERENDEIRASESC OLARES, QUE SE REALIZARA NODIA 18/07/23 NA UFSM EXTENSA O NACIDADE DE PALMEIRA DAS MISSOES",600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-17,2023-07-17,20230005971,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1001,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DECONFECCA O DE ESTRUTURAS, SERVICODE PINTURA E SOLDA DE ESTRUTURA SPARA NOVA INSTALACAO DA CRECHEMUNICIPAL",4575.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-17,2023-07-17,20230005972,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,"1,0000;UND;BICO DE PAPAGAIOMATERIAIS UTILIZADOS NA MONT AGEMDA ESTRUTURA PARA NOVA CRECHEMUNICIPAL/40,0000;MTS; TELA 1,20MX40MTS/14,0000;UND;TUBO FERRO 30X40/10,0000;U ND;TUBO FERRO 30X50/4,0000;UND;TUBO FERRO D03 518/1,000 0;UND;TUBO FERRO 1/8X1 1/4/3,0000;UND;TUBO FERRO 60X60M M",3424.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-17,2023-07-17,20230005973,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,900,BELLENZIER PNEUS LTDA,PJ,73730129000200,,"1,0000;SRV;PRESTACAO DE SERVICOREFERENTE AO SERVICO DE GEOMETRIADO VEICULO DOBLO, PLACA JAO-7F26",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-17,2023-07-17,20230005974,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,0000;SRV;PRESTACAO DE SERVICOREFERENTE A TROCA DE PNE U ARO195/65/15 DO VEICULO CRONOS,PLACA JBF-5G81",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-17,2023-07-17,20230005975,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,000;SRV;BALANCEAMENTO DE RODA 195/65/15MANUTENCAO DO VEICULO CRONOS,PLACA JBF-5G81",120.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-07-17,2023-07-17,20230005976,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903970000000,CONFECCAO UNIFORM. BANDEIR.FLAMULAS,500,0,,,5070,JOTAGE CREATIVE INDUSTRIA DE CONFECCOES,PJ,20147887000152,,"30,000;UND;CORPO MUSICAL: CONJUNTO COMPOSTOPOR UMA TUNI CA EM OXFORD 100%POLIESTER, UMA CALCA RETA COMELASTICO NA CINTURA, ACOMPANHACAPA PARA ARMAZENAMENTOUNIFORMES P ARA INTEGRANTES DABANDA MARCIAL/1,000;UND;ONJUNTO DE 2 PECAS COMPOSTO POR1 MACACAO TIPO JARDINEIRA EMOXFORD CO M ZIPER FRONTAL E ALCASREGULAVEIS, 1 SOBRETUDO EM OXFOR D100% POLIESTER COM A PARTE DAFRENTE FORRADA COM TRANSP ASSEDUPLO",14758.74,0,,0,,2023,26,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-17,2023-07-17,20230005977,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"2,0000;PCS;TERMINAL FEMEA 1/2PECAS PARA MANUTENCAO DA P ARTEELETRICA DA MOTONIVELADORA CASE845B/4,0000;PCS;TERM INAL MACHO 1/2/,3000;MTS;CONDULETE CORRUGADO/2,0000;PCS ;FAROL AUXILIAR/2,0000;PCS;LUVA P/ TERMINAL FEMEA",354.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-17,2023-07-17,20230005978,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"2,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DA PARTEEL ETRICA DA MOTONIVELADORA CASE845B",160.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-17,2023-07-17,20230005979,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,"1,0000;UND;ESPACADOR NIVELADOR PISOS PCS 100MATERIAIS P ARA USO NA REFORMA DAPISCINA TERMICA MUNICIPAL/2,0000;U ND;ESPACADOR NIVELADOR PISOS PCS 50CADA",44.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2022,2023,2022-07-05,2023-07-18,20220005773,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,1,RECURSO LIVRE,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,LIQUIDACAO,,2023071832161,281.51,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-01-25,2023-07-18,20230000466,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.71.70,33717000000000,RATEIO PELA PARTICIPACAO EM CONSORC,,,,,3362,CONSORCIO DESENV INTERM MUNICIPIO ALTO J,PJ,3656200000195,,DOCTO:  20.791  SEQ: DSN LOG: LUANA   TC LUANA,,2023071821131,1560.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-25,2023-07-18,20230003335,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,DOCTO: 316.626  SEQ: 001 LOG: LUANA   TC LUANA,,2023071821143,522.90,0,,2023,1,PRP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-25,2023-07-18,20230003338,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DOCTO: 283.630  SEQ: 001 LOG: LUANA   TC LUANA,,2023071821144,187.50,0,,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-25,2023-07-18,20230003361,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,DOCTO:   5.385  SEQ: 001 LOG: LUANA   TC LUANA,,2023071821142,96.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-25,2023-07-18,20230003361,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,DOCTO:   5.384  SEQ: 001 LOG: LUANA   TC LUANA,,2023071821141,108.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-07-18,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,23641,3.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-29,2023-07-18,20230005486,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023062918949,,21615,154.22,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-29,2023-07-18,20230005487,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023062918950,,21616,415.13,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-07-18,20230005500,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023062918963,,21605,236.73,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-07-18,20230005501,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023062918964,,21606,726.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-07-18,20230005502,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023062918965,,21607,1588.38,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-07-18,20230005503,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023062918966,,21608,149.59,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-07-18,20230005504,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023062918967,,21609,242.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-29,2023-07-18,20230005505,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023062918968,,21610,206.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-06-29,2023-07-18,20230005510,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023062918973,,21617,143.41,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-29,2023-07-18,20230005520,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023062918983,,21618,2800.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-29,2023-07-18,20230005524,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023062918987,,21619,361.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-29,2023-07-18,20230005525,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023062918988,,21620,1064.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-07-18,20230005536,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   3.158 (CR.AUT.P/FORN),,2023062918999,,21611,2693.38,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-07-18,20230005537,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   3.158 (CR.AUT.P/FORN),,2023062919000,,21612,240.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-07-18,20230005538,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   3.158 (CR.AUT.P/FORN),,2023062919001,,21613,567.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-07-18,20230005539,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   3.158 (CR.AUT.P/FORN),,2023062919002,,21614,156.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-29,2023-07-18,20230005548,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023062919011,,21621,379.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-29,2023-07-18,20230005549,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023062919012,,21622,866.70,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-06-29,2023-07-18,20230005554,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023062919017,,21623,252.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-06-29,2023-07-18,20230005554,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,18/07/2023 CC  11.600 DSN77563,,2023062919017,,22789,-82.19,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-05,2023-07-18,20230005748,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     878  SEQ: 002 LOG: LUANA   TC LUANA,,2023071821135,109.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-06,2023-07-18,20230005756,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,DOCTO: 435.738  SEQ: 000 LOG: LUANA   TC LUANA,,2023071821130,267.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-11,2023-07-18,20230005850,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.332  SEQ: 001 LOG: LUANA   TC LUANA,,2023071821138,65.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-11,2023-07-18,20230005854,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.336  SEQ: 001 LOG: LUANA   TC LUANA,,2023071821136,25.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-11,2023-07-18,20230005855,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.330  SEQ: 001 LOG: LUANA   TC LUANA,,2023071821137,25.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-11,2023-07-18,20230005859,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   5.860  SEQ: 001 LOG: LUANA   TC LUANA,,2023071821140,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-11,2023-07-18,20230005860,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.331  SEQ: 001 LOG: LUANA   TC LUANA,,2023071821139,60.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-12,2023-07-18,20230005878,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,DOCTO:   5.381  SEQ: 001 LOG: LUANA   TC LUANA,,2023071821134,154.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-12,2023-07-18,20230005892,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,DOCTO:8037.448  SEQ: 890 LOG: LUANA   TC LUANA,,2023071821133,489.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-12,2023-07-18,20230005893,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,DOCTO:     415  SEQ: 000 LOG: LUANA   TC LUANA,,2023071821132,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-18,2023-07-18,20230005980,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"6,0000;CXA;CHA MISTO DIVERSOS SABORES 13GMATERIAIS PARA  USO EM ATIVIDADESDIVERSAS DESENVOLVIDAS EMOFICINAS NO CRAS/3,0000;CXA;CHA DIVERSOS SABORES/1,0000;CXA;CHA MAR ACUJA",40.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-18,2023-07-18,20230005981,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,830,SIMONE ELISA SCHNEIDER,PF,88121615020,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO NO DIA0 4/07/23, EM QUE PARTICIPOU DECURSO DA VIGILANCIA SANITA RIA NACOORDENADORIA DE SAUDE NA CIDADEDE PASSO FUNDO/RS",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-18,2023-07-18,20230005982,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,",5600;KGS;PAO DE QUEIJOLANCHE PARA OFICINA DE DANCA PAR AIDOSAS DO SCFV",19.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-18,2023-07-18,20230005983,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"2,0000;UND;BOLO CASEIRO GRANDE DOCEC/COBERTURA (MILHO E  CHOCOLATE)LANCHE PARA PARTICIPANTES DOEVENTO REALIZADO  PELO CRAS, TENDOCOMO TEMA: ?VALORIZACAO DA VIDACOM MUN ICOTERAPIA?, QUE SERAREALIZADO NO DIA 18/07/23 NOPAVILH AO FEIRA/88,0000;UND;SALGADINHO MINI SANDUICHE ( C/PRES UNTO, QUEIJO E MAIONESE)",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-18,2023-07-18,20230005984,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"4,0000;UND;CUCA RECHEADALANCHE PARA O EVENTO REALIZADOP ELO PAIF, TENDO COMO TEMA:?VALORIZACAO DA VIDA COMMUSIC OTERAPIA?, QUE SE REALIZARANO DIA 18/07/23",48.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-18,2023-07-18,20230005985,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,",9000;KGS;PAO DE QUEIJOLANCHE PARA ATIVIDADES DIVERSASC OM GRUPO DE PCDS",31.67,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-18,2023-07-18,20230005986,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,900,BELLENZIER PNEUS LTDA,PJ,73730129000200,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AO SERVICO DE  GEOMETRIADO VEICULO CRONOS, PLACA JBF-5G81",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-18,2023-07-18,20230005987,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,2900;KGS;PAO DE QUEIJOLANCHE PARA OFICINA DE BISCUIT, TURNO MANHA E TARDE",45.22,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-18,2023-07-18,20230005988,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"1,0000;UND;GAS 13KG RECARGAMATERIAL PARA USO NO CENTROA DMINISTRATIVO, CONFORMEORCAMENTO N 009/2023",129.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-18,2023-07-18,20230005989,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4302,ALEXANDRE DOS SANTOS 04130949012,PJ,29297239000157,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A PALESTRA MI NISTRADAPELO MUSICOTERAPEUTA E EDUCADORMUSICAL, UTILIZA NDO INSTRUMENTOSMUSICAIS, BRINCADEIRAS LUDICAS,MUSICAS E DEMAIS RECURSOS COMOBJETIVO DE TRABALHAR COM O TEMAPR INCIPAL: VALORIZACAO EMELHORAR A QUALIDADE DE VIDA,PREV ENCAO E TRATAMENTO DE SAUDEATRAVES DA MUSICA, QUE SERAR EALIZADO NO DIA 18/07/23- PAIFPARA MULHERES",1950.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-18,2023-07-18,20230005990,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA19/07/2 3, PARA LEVAR PACIENTEYGOR ESTIVALET LOPES, EM CONSULTA NO HOSPITAL DA CRIANCA CONCEICAO EPACIENTE BERNARDO WEN TZ, EMCONSULTA NO HOSPITAL SANTO ANTONIODA CRIANCA",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-18,2023-07-18,20230005991,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"2,0000;PCS;BUCHA ELASTICAPECAS PARA MANUTENCAO DO VEICU LOCRONOS, PLACA IZF-7F34",27.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-07-18,2023-07-18,20230005992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"2,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR EM AUDIENCIA JUNTO ASECRETARIA DE ARTICULACAO,SECRET ARIA DE TURISMO, SECRETARIADO DESENVOLVIMENTO RURAL,AUD IENCIA NO DAER, IPE, AUDIENCIACOM DEPUTADOS ESTADUAIS P ARATRATAR DE ASSUNTOS DE INTERESSE DAMUNICIPALIDADESAID A: 19/07/2023RETORNO: 21/07/2023",2040.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-07-18,2023-07-18,20230005993,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL EM V IAGEM A PORTOALEGRE/RS, ENTRE OS DIAS 19 A 21DE JULHO D E 2023",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-07-18,2023-07-18,20230005994,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM A PORTOALEGRE/RS, ENTRE OS DIAS 19 A 21DE JUL HO DE 2023",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-18,2023-07-18,20230005995,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,660,0,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,"1,0000;UND;SUPORTE P/NOTEBOOK COM ALTURAAJUSTAVEL, 5 NI VEIS DE REGULAGEMPRETA MATERIAL PARA USO NO CRAS",95.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-18,2023-07-18,20230005996,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,"120,0000;UND;ABRACADEIRA 3/4 PRETAMATERIAIS UTILIZADOS PARAILUMINACAO DA QUADRA DE ESPORTESDA EMEF JUSTINIANO ROCHA -ORCAMENTO EM ANEXO/110,0000;UND;ADAPTADOR 3/4 PR ETA/25,0000;UND;BOCAL FIXO PORC 40 PRETO/900,0000;MTS;C ABO FLEX 750V 2,50MM (PRETO, AZULE VERDE)/32,0000;MTS;C ABO 4X6,00MM/50,0000;UND;CAIXA 5 ENTRADAS PRETA 1/2 E 3 /4/1,0000;UND;CD - PC 6/8/6,0000;UND;DISJUNTOR MINI TER M. B16/37,",4722.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-07-19,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,23642,19.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-19,2023-07-19,20230005997,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO EM VIAG EMDIURNAS (01/06, 02/06, 08/06,13/06, 28/06, 13/07 E 14 /07/23)",225.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-07-19,2023-07-19,20230005998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,0000;SRV;PUBLICACAO DE EDITAL 048/2023 -PREGAO ELETRO NICO 008/2023 - SRPEXAMES DE DIAGNOSTICO",36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-07-19,2023-07-19,20230005999,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 048/2023 -PREGAO ELETRO NICO 008/2023 - SRPEXAMES DE DIAGNOSTICO",333.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-19,2023-07-19,20230006000,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA20/07/2 3, PARA LEVAR PACIENTEMARLI DA MOTTA KUHN, EM CONSULTA EEXAMES NO HOSPITAL DE CLINICAS",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006001,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,000;SRV;PUBLICACAO DE EDITAL 040/2023PROCESSO LICITAT ORIO N 050/2023PREGAO PRESENCIAL N 013/2023SERVICOS DE TUTELA AMBIENTALCOMPLEMENTAR AO EMPENHO 5741",12.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-19,2023-07-19,20230006002,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1002,,,5034,MARLETE VIEIRA DA ROSA,PJ,49699081000159,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DE LIXAR,L AVAR, APLICAR CONVERTEDOR DEFERRUGEM E PINTAR AS ESTRUT URASMETALICAS SUPERIORES DO FORRO/ASSENTAMENTO DE 98 M2  DECERAMICA E ABRIR VAO NAS PAREDESPARA INSTALAR JANELA S NO DEPOSITOPARA GUARDAR MATERIAIS DE NATACAO/PINTURA INTERNA DAS PAREDES DAPISCINA TERMICA MUNICIPAL",16900.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-19,2023-07-19,20230006003,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,4227,MARCIO HAAG 55729703015,PJ,27912701000153,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE PINTURAIN TERNA DE 04 SALAS DE AULAS,TOTALIZANDO 270 M2 DA EMEFEP ITACIO PESSOA",5600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-19,2023-07-19,20230006004,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,"4,0000;UND;BESILATO DE ANLODIPINO 10MG C/500UMEDICAMENT OS PARA DISPENSACAO NAFARMACIA BASICA DO MUNICIPIO/5,00 00;CXA;BESILATO DE ANLODIPINO 5MG C/500UN/8,0000;CXA;CA RBONATO DE CALCIO D500MG/400UIC/60UND/30,0000;CXA;CLORI DRATO DE AMITRIPTILINA 25MGC/100 CP",522.41,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,500,0,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,"1,0000;SRV;MAO DE OBRAREFRENTE AO SERVICO DE LIMPEZADE CABECOTE E DESOBSTRUCAO DOSISTEMA DE TINTAS DE IMPRESSO RAEPSON L4160",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-07-19,2023-07-19,20230006006,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,5200;KGS;GROSTOLILANCHE PARA ALUNOS DA OFICINA DABAND A MARCIAL, ENSAIO DO DIA19/07/23",31.76,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-19,2023-07-19,20230006007,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"10,0000;UND;SANDUICHE COM PRESUNTO E QUEIJOLANCHE PARA OFICINA DE CROCHE, NOCRAS TURNO MANHA E TARDE DO DIA19/ 07/23",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-19,2023-07-19,20230006008,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,"4,0000;UND;BOLSA DE COLOSTOMIA RECORTAVELC/PLACA INTEGR ADA (CARVAO ATIVADO)MATERIAL PARA USO DE PACIENTES DOMU NICIPIO",91.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006009,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"1,0000;SRV;PUBLICACAO DE EDITAL 048/2023 -PREGAO ELETRO NICO 008/2023- SRPPRESTACAO DE EXAMES DE DIAGNOSTICO",216.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTAR A SECAO DA GRADE, SUBSTITUICAO DEDISCOS E FAZER MONTAGE M DE VOLTADA GRADE NIVELADORA",560.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006011,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DEDESMONTA R O TAQUE DE OLEO DACACAMBA, SUBSTITUIR MANGUEIRAS DABP MBA, COLOCAR OLEO, SERVICO DESOLDAR CANTONEIRAS DA TAMP A DACACAMBA E SOLDAR TAMPA TRASEIRA -14H DE SERVICO DO CAMINHAO FORDCARGO 2629, PLACA IYH-6390",1680.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006012,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCA DEP NEU 195/65/15 DO VEICULO VWSAVEIRO, PLACA JAS-1A19",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-07-19,2023-07-19,20230006013,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,0,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE COLOCACAO DE TELA NA PRACA DE XADREZ",850.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-19,2023-07-19,20230006014,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCAFILT RO DE GASOLINA DO VEICULOSPIN, PLACA IWL-7742",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006015,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"20,0000;UND;CAFE EM PO PARA PASSAR 500GRMATERIAL PARA U SO NA SECRETARIADE OBRAS, CONFORME ORCAMENTON 011/2023",333.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006016,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"20,0000;UND;CAFE EM PO PARA PASSAR 500GRMATERIAL PARA U SO NA SECRETARIADE AGRICULTURA, CONFORMEORCAMENTO N 011 /2023",333.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006017,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"60,0000;UND;CAFE EM PO PARA PASSAR 500GMATERIAL PARA US O NO CENTROADMINISTRATIVO, CONFORMEORCAMENTO N 011/2023",999.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-19,2023-07-19,20230006018,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"14,0000;UND;CAFE EM PO PARA PASSAR 500GRMATERIAL PARA U SO NA SECRETARIADE SAUDE, CONFORME ORCAMENTON 011/2023",233.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006019,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"6,0000;UND;CAFE EM PO PARA PASSAR 500GRMATERIAL PARA US O NA BRIGADAMILITAR, CONFORME ORCAMENTON 011/2023",99.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-19,2023-07-19,20230006020,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"36,0000;UND;CAFE SOLUVEL GRANULADO 160GRMATERIAL PARA U SO NA SECRETARIA DESAUDE E UBS SEDE, CONFORMEORCAMENTO N 011/2023",644.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006021,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"12,0000;UND;CAFE SOLUVEL GRANULADO 160GRMATERIAL PARA U SO NO CENTROADMINISTRATIVO, CONFORMEORCAMENTO N 011/202 3",214.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-19,2023-07-19,20230006022,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"12,0000;UND;CAFE SOLUVEL GRANULADO 160GRMATERIAL PARA U SO NA UBS DEIGREJINHA, CONFORME ORCAMENTON 011/2023",214.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-19,2023-07-19,20230006023,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"12,0000;UND;CAFE SOLUVEL GRANULADO 160GRMATERIAL PARA U SO NA UBS DEXADREZ, CONFORME ORCAMENTON 011/2023",214.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-19,2023-07-19,20230006024,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"12,0000;UND;CAFE SOLUVEL GRANULADO 160GRMATERIAL PARA U SO NO CRAS,CONFORME ORCAMENTO N 011/2023",214.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006025,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"6,0000;UND;CAFE SOLUVEL GRANULADO 160GRMATERIAL PARA US O NA BRIGADAMILITAR, CONFORME ORCAMENTON 011/2023",107.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-19,2023-07-19,20230006026,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"6,0000;UND;CAFE SOLUVEL GRANULADO 160GRMATERIAL PARA US O NO CONSELHOTUTELAR, CONFORME ORCAMENTON 011/2023",107.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006027,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;SRV;MAO DE OBRAREFERENTE AO DESLOCAMENTO ESERVIC O DE DESMONTAGEM PARAREMOCAO DE CONJUNTOS DE CUBOS DEFR EIO PARA REVISAO, LIMPEZA DASPECAS, SUBSTITUICAO DE VED ACOES EDISCOS DE FREIO, MONTAGEM CONJUNTODE PACOTE FREI O, SUBSTITUIR PECAS,MONTAGEM E AJUSTES DE FOLGA,MONTAGE M FINAL E TESTE DEAPLICACAO. DESLOCAMENTO E SERVICOSPAR A INSTALACAO DE CONJUNTOSDE CUBOS DE FREIO NA MAQUINA,L IMPEZA D",3800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-19,2023-07-19,20230006028,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,4767,DAMARES DO AMARAL FERREIRA OLIVEIRA 0063,PJ,26517523000101,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A PALESTRA DA S OFICINASTERAPEUTICAS NAS COMUNIDADES, COMPALESTRANTE DAMARES OLIVEIRA,TENDO COMO TEMA AUTO-ESTIMA EEMPODERAM ENTO FEMININO, QUE SERAREALIZADO NO DIA 21/07/23 NA UBS XADREZ",610.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-19,2023-07-19,20230006029,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DEFECHAMENTO  DE TODO O PATIO QUECERCA O PREDIO DA EMEF EPITACIOPESS OA",12700.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-19,2023-07-19,20230006030,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1002,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DECERCAMENTO  DA UBS DE XADREZ",2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006031,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"3,0000;UND;OLEO 10W30 BALDE 20LTSMANUTENCAO DA MOTONIVE LADORACATERPILLAR 120K",1730.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006032,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR FARDO 30KGMATERIAL PARA USO NA SECRET ARIA DEOBRAS, CONFORME ORCAMENTON 011/2023",123.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006033,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"2,0000;PCS;ANEL DE VEDACAOPECAS PARA MANUTENCAO DAMOTON IVELADORA CATERPILLAR 120K/2,0000;PCS;ANEL DE VEDACAO/4 ,0000;PCS;ANEL VEDACAO 1/2,0000;PCS;CHAVE IGNICAO/3,000 0;PCS;CORREIA VENTILADOR/1,0000;PCS;CORREIA DO MOTOR/2, 0000;PCS;CRUZETA DE CARDAN BOMBA HIDRAULICA/4,0000;PCS; DISCO SINTERIZADO/1,0000;PCS;ENGREBAGEM TRACAO ACO/22,0 000;PCS;PLACA DE ACO INOX/2,0000;PCS;RETENTOR DUO-CONE/ 1,0000;P",9414.02,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006034,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR FARDO 30KGMATERIAL PARA USO NA SECRET ARIA DEAGRICULTURA, CONFORME ORCAMENTON 011/2023",123.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006035,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"5,0000;UND;COADOR DE PAPEL P/CAFE 102MATERIAL PARA USO NA SECRETARIA DEOBRAS, CONFORME ORCAMENTON 011/2023",19.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006036,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"5,0000;UND;COADOR DE PAPEL P/CAFE 102MATERIAL PARA USO NA SECRETARIA DEAGRICULTURA, CONFORME ORCAMENTON 011/20 23",19.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006037,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"2,0000;UND;ACUCAR FARDO 30KGMATERIAL PARA USO NO CENTRO ADMINISTRATIVO, CONFORMEORCAMENTO N 011/2023",247.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006038,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"10,0000;UND;COADOR DE PAPEL P/CAFE 103MATERIAL PARA USO  NO CENTROADMINISTRATIVO, CONFORME ORCAMENTON 011/2023",44.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-19,2023-07-19,20230006039,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"3,0000;UND;ACUCAR FARDO 30KGMATERIAL PARA USO NA UBS SE DE,CONFORME ORCAMENTO N 011/2023",371.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-19,2023-07-19,20230006040,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"6,0000;UND;ACUCAR CRISTAL 2KGMATERIAL PARA USO NA UBS D EIGREJINHA, CONFORME ORCAMENTON 011/2023",49.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-19,2023-07-19,20230006041,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1002,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"10,0000;UND;COADOR DE PAPEL P/CAFE 103MATERIAL PARA USO  NA UBS SEDE,CONFORME ORCAMENTO N 011/2023",44.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-19,2023-07-19,20230006042,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"6,0000;UND;ACUCAR CRISTAL 2KGMATERIAL PARA USO NA UBS D EXADREZ, CONFORME ORCAMENTON 011/2023",49.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-19,2023-07-19,20230006043,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1002,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"4,0000;UND;COADOR DE PAPEL P/CAFE 102MATERIAL PARA USO NA UBS DEXADREZ, CONFORME ORCAMENTON 011/2023",15.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-19,2023-07-19,20230006044,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"6,0000;UND;ACUCAR CRISTAL 2KGMATERIAL PARA USO NO CRAS, CONFORME ORCAMENTO N 011/2023",49.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006045,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"8,0000;UND;ACUCAR CRISTAL 2KGMATERIAL PARA USO NA SECRE TARIA DOMEIO AMBIENTE, CONFORME ORCAMENTON 011/2023",66.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006046,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"10,0000;UND;COADOR DE PAPEL P/CAFE 102MATERIAL PARA USO  NA SECRETARIADO MEIO AMBIENTE, CONFORMEORCAMENTO N 011 /2023",39.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006047,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"3,0000;UND;ACUCAR CRISTAL 2KGMATERIAL PARA USO NA BRIGA DAMILITAR, CONFORME ORCAMENTON 011/2023",24.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006048,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"2,0000;UND;COADOR DE PAPEL P/CAFE 103MATERIAL PARA USO NA BRIGADAMILITAR, CONFORME ORCAMENTON 011/2023",8.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006049,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,000;SRV;BALANCEAMENTO DE PNEU/RODA ARO 15MANUTENCAO D O VEICULO VW SAVEIROPLACA JAS-1A19",120.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-19,2023-07-19,20230006050,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"3,0000;UND;ACUCAR CRISTAL 2KGMATERIAL PARA USO NO CONSE LHOTUTELAR, CONFORME ORCAMENTON 011/2023",24.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006051,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"4,0000;PCS;COXIM DE FIXACAO DO TANQUE DE OLEOHIDRAULICO PECAS PARA MANUTENCAO DO CAMINHAOFORD CARGO 2629, PLACA  IYH-6390/8,0000;PCS;PORCA ROSCA FINA",396.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006052,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,"2,0000;PCS;CAPA PRENSADAPECAS PARA MANUTENCAO DO TRATOR ESTEIRA MAXXLOADER MT165/1,4500;MTS;MANGUIEIRA HIDRAULI CA 1/2/2,0000;PCS;TERMINAL PRENSADO",152.94,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006053,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,"2,5000;KGS;PANO DE ALGODAOMATERIAL DE LIMPEZA PARA USO NAMAUTENCAO DO TRATOR ESTEIRAMAXXLOADER MT165",45.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006054,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,"3,0000;UND;OLEO 85W140 BALDE 20LTSMANUTENCAO DO TRATOR ESTEIRASMAXXLOADER MT165",1889.91,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-19,2023-07-19,20230006055,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1002,,,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,"1,0000;SRV;MAO DE OBRAREFERENTE AO PLANO DEGERENCIAMENT O DE RESIDUOS DOSERVICO DE SAUDE, VALIDADE DE12 MESES/1 ,0000;SRV;TAXA ART",2596.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006056,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCA DEP NEU ARO 14 DO VEICULO FIAT PALIO,PLACA HGX-0956",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006057,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;BALACEAMENTO DE RODA/PNEU ARO 14MANUTENCAO DO  VEICULO FIAT PALIOPLACA HGX-0956",60.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006058,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TORNO,PAR A FAZER PINO CONFORME MODELOE REFURAR GARRA E FLACEAR F LANGEDA MOTONIVELADORA CASE 845B/1,0000;SRV;SERVICO DE FRESA/1,0000;SRV;SERVICO DE SOLDA MIG",659.04,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-19,2023-07-19,20230006059,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,",1600;KGS;ARAME MIG 1,0MMPECAS PARA MANUTENCAO DAMOTONI VELADORA CASE 845B/1,0000;PCS;ARRUELA LISA REFORCADA/8, 0000;PCS;ARRUELA LISA/2,0000;PCS;CONTRA PINO 5/16 X 3/1 ,5000;KGS;FLANGE/1,0000;PCS;PARAFUSO MM 24 X 90",108.76,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-07-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  20.806  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023072021520,1289.71,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-07-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  20.807  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023072021522,2.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-07-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023072021522,,21523,2.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-07-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023072021520,,21521,1289.71,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-01-11,2023-07-20,20230000264,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3667,ANDERSON SILVA MACHADO-ME,PJ,15439779000113,,DOCTO:      34  SEQ: 023 LOG: LUANA   TC LUANA,,2023072021215,1500.00,0,,2023,2,PRD,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-07-20,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,23643,11.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-20,2023-07-20,20230006060,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;BARRAMENTO 16MM PENDE BIFASICOP/12 DIJUNTORE SMATERIAIS ELETRICOS PARAADEQUACOES EXIGIDAS PELA ELETR OCARPARA LIGACAO DE ENERGIA NO PREDIOLOCADO PARA AS INS TALACOES DAEMEI PEQUENO CIDADAO/6,0000;UND;CONECTOR ALU MINI DE PRESSAO SPLITBOLT 10MM/1,0000;UND;DISJUNTOR 50A  BIPOLAR 3KA CURVA C/3,0000;UND;ELETRODUTO CURVA 90 ROS C 1 CURVA/6,0000;UND;ELETRODUTO PVC ROSCA S/LUVA 25MM1 POLEGADA/",2505.13,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-20,2023-07-20,20230006061,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,4227,MARCIO HAAG 55729703015,PJ,27912701000153,,"1,0000;SRV;MAO DE OBRAREFERENTE A REFORMA DE TROCA DEFO RRO DAS SALAS DE AULA DA EMEFEPITACIO PESSOA",1500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-20,2023-07-20,20230006062,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;BOMBOM PCT DE 1 KGMATERIAIS PARA ATIVIDADESD IVERSAS DESENVOLVIDAS EMATIVIDADES COM GRUPO DO SCFV/1, 0000;UND;CHA DE LARANJEIRA/3,0000;UND;CHA DE FRUTAS/1,0 000;UND;CHA DE MACA/1,0000;UND;CHA MORANGO/2,0000;UND;C HA FRUTAS VERMELHAS/2,0000;UND;CHA PESSEGO",191.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-20,2023-07-20,20230006063,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DEDESMONTAR FECHADURA DO LADODIREITO PARA CONSERTAR ENGATEQUEBRADO E COLOCAR DE VOLTA DOVEICULO DOBLO, PLACA IZG-8A99",420.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-20,2023-07-20,20230006064,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,660,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"12,0000;UND;CARBONO FOLHA AZULMATERIAIS PARA OFICINA DE  PONTORUSSO COM INICIO DIA 21/07/23/4,0000;UND;TINTA TE RMOLINA LEITOSA 100ML",49.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-20,2023-07-20,20230006065,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"1,5000;KGS;ACO REDONDO TREFILADOMATERIAL PARA MANUTENCA O DAESCAVADEIRA HIDRAULICA LIUGONG922E",45.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-20,2023-07-20,20230006066,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTAR E ARRUMAR FREIOS DO TRUQUE, POISESTAVA COM LONAS ROMPID AS, DOCAMINHAO FORD CARGO 2629, PLACAIYH-6390/1,0000;SR V;CONSERTO DE PNEU/CAMARA275/80/22,5 A 295/80/22,5",209.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-20,2023-07-20,20230006067,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;CARTUCHO ORIGINAL HP 75 COLORIDOMATERIAL PAR A USO NA UBS DE XADREZ",194.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-07-20,2023-07-20,20230006068,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;TNT BRANCO ROLOMATERIAL PARA USO NA EMEI PEQ UENOCIDADAO",115.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-20,2023-07-20,20230006069,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;CANETINHAS (ESTOJO C/12 CORES)MATERIAIS PARA  USO NO CONSELHOTUTELAR/1,0000;UND;LAPIS DE COR CX C/24  UND",19.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-20,2023-07-20,20230006070,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"15,0000;UND;MOUSE PADMATERIAL PARA USO EM SETORESDIVERS OS DA SAUDE",97.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-20,2023-07-20,20230006071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"4,0000;UND;PILHA BATERIA CR2032 3VMATERIAL PARA USO EM DIVERSOSSETORES DO CENTRO ADMINISTRATIVO",14.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-20,2023-07-20,20230006072,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;FITA DUPLA FACEMATERIAL PARA USO EM DIVERSOS SETORES DO CENTRO ADMINISTRATIVO",23.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-20,2023-07-20,20230006073,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,1002,,,2323,ROGERIO JOSE CARA MAGARINOS,PJ,4447188000171,,"1,0000;UND;ADESIVOMATERIAL PARA USO NO VEICULO VANNOVA,  DA SECRETARIA MUNICIPAL DESAUDE",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-20,2023-07-20,20230006074,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,2771,ROSANE MARIA RAMOS,PJ,8507721000102,,"1,0000;UND;PAR DE PLACASMATERIAL PARA VEICULO FIAT SCUD OCARGO, MODELO VAN (NOVO) COMCAPACIDADE PARA 7 PASSAGEI ROS ?MOTORISTA (PLACA JCC-2J68)",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-20,2023-07-20,20230006075,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1002,,,5073,THERMYCLEAN INDUSTRIA E COMERCIO LTDA,PJ,14672915000158,,"1,0000;SRV;PRESTACAO DE SERVICOSSERVICO DE INSTALACAO D E SISTEMADE GELO EM UM TROCADOR DE CALOR DAPISCINA TERM ICA MUNICIPAL",1180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-20,2023-07-20,20230006076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,1001,,,5072,ELEFANTE LETRADO SERVICOS EDUCACIONAIS L,PJ,18110449000178,,"6,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A CONTRATACAO  DEPLATAFORMA DIGITAL DE LEITURA, COMACESSO PARA OS ALU NOS DO 1 AO 5ANOS DAS EMEF JUSTINIANO ROCHA EEMEF EPITA CIO PESSOA- LIBERACAODE 120 ACESSOS.",6242.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-20,2023-07-20,20230006077,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,0,,,2455,BRENO ZANETTE,PF,68778678072,,"188,0000;UND;SEMENTE BATATA INGLESA TIPO MACACAPARA PLA NTIO, SACO 10KGP/ DISTRIBUICAO A PRODUTORES DOMUNICIPIO",10340.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-01-11,2023-07-21,20230000264,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3667,ANDERSON SILVA MACHADO-ME,PJ,15439779000113,,C/C  11.600 (CR.AUT.P/FORN),,2023072021215,,21250,1500.00,2023,2,PRD,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-07-21,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,23645,1.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-21,2023-07-21,20230005145,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"20,0000;KGS;ESTOPAMATERIAL PARA USO NA OFICINA DASECRET ARIA DE OBRS",-240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-14,2023-07-21,20230005947,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  20.792  SEQ: DSN LOG: LUANA   TC LUANA,,2023072121235,32.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-17,2023-07-21,20230005961,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO:  20.796  SEQ: DSN LOG: LUANA   TC LUANA,,2023072121239,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-17,2023-07-21,20230005961,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023072121239,,21244,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-17,2023-07-21,20230005970,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3928,JESSICA ROMIO,PF,1866480065,,DOCTO:  20.799  SEQ: DSN LOG: LUANA   TC LUANA,,2023072121242,458.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-17,2023-07-21,20230005970,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3928,JESSICA ROMIO,PF,1866480065,,C/C   2.465 (CR.AUT.P/FORN),,2023072121242,,21251,458.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-18,2023-07-21,20230005990,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,DOCTO:  20.797  SEQ: DSN LOG: LUANA   TC LUANA,,2023072121240,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-18,2023-07-21,20230005990,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,C/C   3.158 (CR.AUT.P/FORN),,2023072121240,,21245,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-18,2023-07-21,20230005992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  20.793  SEQ: DSN LOG: LUANA   TC LUANA,,2023072121236,2040.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-18,2023-07-21,20230005992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023072121236,,21247,2040.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-18,2023-07-21,20230005993,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  20.794  SEQ: DSN LOG: LUANA   TC LUANA,,2023072121237,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-18,2023-07-21,20230005993,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023072121237,,21248,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-18,2023-07-21,20230005994,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  20.795  SEQ: DSN LOG: LUANA   TC LUANA,,2023072121238,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-18,2023-07-21,20230005994,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023072121238,,21249,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-19,2023-07-21,20230006000,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:  20.798  SEQ: DSN LOG: LUANA   TC LUANA,,2023072121241,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-19,2023-07-21,20230006000,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (CR.AUT.P/FORN),,2023072121241,,21243,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-19,2023-07-21,20230006002,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,5034,MARLETE VIEIRA DA ROSA,PJ,49699081000159,,DOCTO:       3  SEQ: 000 LOG: LUANA   TC LUANA,,2023072121233,16900.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-19,2023-07-21,20230006002,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,5034,MARLETE VIEIRA DA ROSA,PJ,49699081000159,,C/C   3.158 (CR.AUT.P/FORN),,2023072121233,,21246,16900.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-21,2023-07-21,20230006078,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001020000,GASOLINA,500,1002,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,"3000,000;LTS;GASOLINA COMUM",15183.90,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-07-21,2023-07-21,20230006079,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGENS  PELASECRETARIA DE EDUCACAOCOMPLEMENTAR AO EMPENHO 4099,55.29,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-21,2023-07-21,20230006080,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,"1,0000;UND;BOLO NOZESLANCHES PARA CAFE DA MANHA,FORMACA O BNCC, XIII JORNADAPEDAGOGICA MUNICIPAL/1,0000;UND;BOL O CHURROS/1,0000;UND;BOLO DE CHOCOLATE/50,0000;UND;SALG ADO (PAEZINHOS DE LINGUICA)",243.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-07-21,2023-07-21,20230006081,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"90,0000;UND;SALGADINHO (PASTEL DE FRANGO TAM.MEDIO)LANC HE PARA ENSAIO INFANTIL EJUVENIL DO GRUPO DE DANCAS TAN ZENIST SO SCHEN",270.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-21,2023-07-21,20230006082,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A CONFECCAO D E DUASMANGUEIRAS PARA A ESCAVADEIRAHIDRAULICA 922E",110.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-21,2023-07-21,20230006083,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"P,0000;UND;CONEXAO HIDRAULICA CP 2-06PECAS PARA USO NA CONFECCAO DEMANGUEIRAS PARA ESCAVADEIRAHIDRAULICA 922E/ 1,0000;UND;CONEXAO HIDRAULICO FJ 08-06/1,0000;UND;ELETR ODO DE CORTE/3,0000;MTS;MAGUEIRA HIDRAULICA 2 TR 3/8",154.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-21,2023-07-21,20230006084,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1002,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE APARELHO DE PRESSAO DA UBS SEDE",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-21,2023-07-21,20230006085,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"8,0000;UND;FITA LARGA ESC. ADESIVAMATERIAL PARA USO NA UBS SEDE",52.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-21,2023-07-21,20230006086,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO DE MILHO GRANDEC/COBERTURALANCH E PARA OFICINA DE PONTO RUSSONO CRAS O MANHA E TARDE DO  DIA21/07/23, COM MULHERES DO SCFV/1,0000;UND;BOLO CASE IRO SALGADO GRANDEC/FRANGO, PRESUNTO, QUEIJO ELEGUMES D IVERSOS",95.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-21,2023-07-21,20230006087,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"30,0000;UND;SANDUICHE NATURAL C/PRESUNTO,QUEIJO E SALAD ASLANCHE PARA OFICINA TERAPEUTICA,QUE SERA REALIZADA NO  DIA21/07/23, NA UBS DE XADREZ, COMPALESTRANTE DAMARES OLIVEIRA,TENDO COMO TEMA AUTO-ESTIMA EEMPODERAMETO FEMI NINO",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-21,2023-07-21,20230006088,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,1002,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"1,0000;UND;ABRACADEIRAMATERIAL PARA USO NO CONSERTO DEA PARELHO DE PRESSAO DA UBS SEDE/1,0000;UND;MANGUITO APAR ELHO DE PRESSAO",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-21,2023-07-21,20230006089,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"11,0000;UND;PILHA AA 1.5V C/4 UNDMATERIAIS PARA USO NA UBS SEDE/10,0000;UND;PILHA AAA 1.5V C/4 UND",136.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-07-21,2023-07-21,20230006090,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGENS PELASECRETARIA DE EDUCACAO",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-21,2023-07-21,20230006091,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;KGS;PANO COSTURADOMATERIAL UTILIZADO NA OFICINA DASECRETARIA DE OBRAS",12.29,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-21,2023-07-21,20230006092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903011000000,MATERIAL QUIMICO,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;UND;DESCARBONIZANTEMATERIAL PARA MANUTENCAO DOVE ICULO FIAT CRONOS, PLACAJAU-8I29",35.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-21,2023-07-21,20230006093,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;UND;LIMPADOR SISTEMA AR CONDICIONADOMATERIAIS PA RA MANUTENCAO DOVEICULO FIAT CRONOS, PLACAJAU-8I29/1,00 00;UND;LIMPEZA TBI/1,0000;UND;HIGIENIZADOR DE AR CONDIC IONADO",155.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-21,2023-07-21,20230006094,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;PCS;ELEMENTO FILTRANTEPECAS PARA MANUTENCAO DO V EICULOFIAT CRONOS, PLACA JAU-8I29/1,0000;PCS;ELEMENTO F ILTRANTE/1,0000;PCS;FILTRO COMBUSTIVEL/1,0000;PCS;FILTR O OLEO LUBRIFICANTE MOTOR/4,0000;PCS;VELA IGNICAO",844.56,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-21,2023-07-21,20230006095,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903001030000,LUBRIFICANTES,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"34,0000;LTS;OLEO MOTOR 0W20MANUTENCAO DO VEICULO FIAT C RONOS,PLACA JAU-8I29/1,0000;UND;FLUIDO DE FREIO",245.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-21,2023-07-21,20230006096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;SRV;MAO DE OBRAREFERENTE REVISAO DE 40.426KM, DO VEICULO FIAT CRONOS, PLACAJAU-8I29/1,0000;SRV;SERVICO D E ALINHAMENTO EBALANCEAMENTO",909.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-21,2023-07-21,20230006097,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,1643,MAQUITINTAS COMERCIO DE TINTAS LTDA,PJ,8187870000123,,"5,0000;KGS;ELETRODO 4,00MMMATERIAL UTILIZADO NA OFICINA  DASECRETARIA DE OBRAS",175.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-21,2023-07-21,20230006098,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,0,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"1,0000;UND;OXIGENIO 1MMATERIAL PARA USO NAS UNIDADES DE SAUDE E PARA USO DE PACIENTES DOMUNICIPIO/1,0000;UND;OX IGENIO 3M/1,0000;UND;OXIGENIO 7M",642.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-07-21,2023-07-21,20230006099,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"4,0000;UND;ARAME GALVANIZADO N. 12 ROLO DE950GRMATERIAI S UTILIZADO PARA FAZERCERCA NO CAMPINHO DA PRACA DEXADR EZ/1,0000;UND;ARAME OVALADO 14 X 16 C/500MTS",471.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-21,2023-07-21,20230006100,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4467,LUIZ H DOS SANTOS E CIA LTDA,PJ,5521320000100,,"21,5000;KGS;ACO 8640PECA PARA MANUTENCAO DO CAMINHAOMER CEDES 2729 DO PAC, PLACAIVE-6401",903.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-21,2023-07-21,20230006101,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4467,LUIZ H DOS SANTOS E CIA LTDA,PJ,5521320000100,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTAR RECONDICIONAR EIXO MUNHAO E MONTARNO CAMINHAO MERCEDES 2729 DO PAC,PLACA IVE-6401",3045.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-21,2023-07-21,20230006102,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"8,0000;UND;PARAFUSO ALLEN ANCAL BALANCA TRAS16 X 1,50 X  150MMPECAS PATA MANUTENCAO DO CAMINHAOMERCEDES 2729 DO  PAC, PLACAIVE-6401/4,0000;UND;SUPORTE MOLA TRASEIRA",1952.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-21,2023-07-21,20230006103,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"P,0000;PCS;MOLA MESTRE DIANTEIROPECAS PARA MANUTENCAO D O CAMINHAOFORD CARGO 2629, PLACA IYH-6390/2,0000;PCS;PI NO MOLA DIANTEIRO/1,0000;PCS;PINO MOLA DIANTEIRO LONGO",938.89,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-21,2023-07-21,20230006104,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,"10,0000;KGS;ESTOPANATERIAL UTILIZADO NA OFICINA DASECRE TARIA DE OBRAS",240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-21,2023-07-21,20230006105,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;BATERIA 60 AMPERESPECA PARA MANUTENCAO DO VE ICULOFIAT STRADA, PLACA IRS-6353",495.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-21,2023-07-21,20230006106,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,"129,000;MT2;MANTA ARMADA DE 1,5MM DE ESPESSURAMATERIAIS  QUE SERAO UTILIZADOS NAPISCINA TERMICA MUNICIPAL/4,000 ;UND;FORMAS DE CAPAS MASSA VINILICA/3,000;KGS;ATRE VINI L ADESIVO TRANSPARENTE",42950.00,0,,0,,2023,24,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-21,2023-07-21,20230006107,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1002,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,"1,000;SRV;MAO DE OBRAREFERENTE A INSTALACAO DE 129M2DE MANTA ARMADA NA PISCINA TERMICAMUNICIPAL",2500.00,0,,0,,2023,24,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-07-21,2023-07-21,20231000059,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.91,33909103000000,DECISOES JUDICIAIS,802,0,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,"1,000;UND;VALOR REFERENTE A SENTENCAJUDICIALRESTITUICAO  CONTRIBUICAO RPPS DOSERVIDOR ANTONIO JOEL TAVARES",-5115.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-07-21,2023-07-21,20231000059,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.91,33909103000000,DECISOES JUDICIAIS,802,0,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,"1,000;UND;VALOR REFERENTE A SENTENCAJUDICIALRESTITUICAO  CONTRIBUICAO RPPS DOSERVIDOR ANTONIO JOEL TAVARES",6819.06,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-07-21,2023-07-21,20231000059,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.91,33909103000000,DECISOES JUDICIAIS,,,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,DCTO:6391.620  SERIE:000,,2023072100231,-6819.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-07-21,2023-07-21,20231000059,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.91,33909103000000,DECISOES JUDICIAIS,,,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,DOCTO:6391.620  SEQ: 00 LOG: LUANA   TC LUANA,,2023072100232,1703.46,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-07-21,2023-07-21,20231000059,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.91,33909103000000,DECISOES JUDICIAIS,,,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,DOCTO:6391.620  SEQ: 000 LOG: LUANA   TC LUANA,,2023072100229,6819.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-07-21,2023-07-21,20231000059,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.91,33909103000000,DECISOES JUDICIAIS,,,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,C/C   1.647 (DEB.C/C),,2023072100232,,258,1703.46,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,L,2023,2023,2023-02-07,2023-07-24,20230000987,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,,,,,2002,IHME ADVOGADOS ASSOCIADOS - ME,PJ,3796246000100,,DOCTO:     227  SEQ: 000 LOG: LUANA   TC LUANA,,2023072421330,10435.27,0,,2021,1,PRI,2021,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-02-08,2023-07-24,20230001008,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2222,ALIMENTACAO ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4795,COOPERATIVA AGROPECUARIA E LATICINIOS PO,PJ,9399257000132,,DOCTO:  45.657  SEQ: 001 LOG: LUANA   TC LUANA,,2023072421322,390.10,0,,2023,1,CPP,2023,6,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-10,2023-07-24,20230001988,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4966,INTELECTUS CENTRO EDUCACIONAL LTDA,PJ,43940400000190,,DOCTO:      25  SEQ: 023 LOG: LUANA   TC LUANA,,2023072421323,3740.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-25,2023-07-24,20230003343,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:  10.712  SEQ: 023 LOG: LUANA   TC LUANA,,2023072421331,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-19,2023-07-24,20230004191,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   3.343  SEQ: 023 LOG: LUANA   TC LUANA,,2023072421332,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-07-24,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,23646,8.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-07,2023-07-24,20230004896,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,DOCTO:  34.308  SEQ: 001 LOG: LUANA   TC LUANA,,2023072421326,123.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-06-19,2023-07-24,20230005051,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,DOCTO:       6  SEQ: 000 LOG: LUANA   TC LUANA,,2023072421327,650.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-22,2023-07-24,20230005117,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,DOCTO:   4.233  SEQ: 001 LOG: LUANA   TC LUANA,,2023072421328,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-27,2023-07-24,20230005231,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4227,MARCIO HAAG 55729703015,PJ,27912701000153,,DOCTO:      30  SEQ: 000 LOG: LUANA   TC LUANA,,2023072421324,2500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-06,2023-07-24,20230005775,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:      84  SEQ: 001 LOG: LUANA   TC LUANA,,2023072421321,170.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-06,2023-07-24,20230005775,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:      83  SEQ: 001 LOG: LUANA   TC LUANA,,2023072421320,1620.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-07-11,2023-07-24,20230005838,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4982,MAURA FIORI 97464163087,PJ,23126446000162,,DOCTO:8072.457  SEQ: 890 LOG: LUANA   TC LUANA,,2023072421325,761.20,0,,2023,1,PRE,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-12,2023-07-24,20230005876,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 244.361  SEQ: 001 LOG: LUANA   TC LUANA,,2023072421329,489.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-07-12,2023-07-24,20230005895,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 157.054  SEQ: 001 LOG: LUANA   TC LUANA,,2023072421298,378.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-07-12,2023-07-24,20230005896,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:   5.895  SEQ: 001 LOG: LUANA   TC LUANA,,2023072421299,10.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-12,2023-07-24,20230005898,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,DOCTO:  54.675  SEQ: 003 LOG: LUANA   TC LUANA,,2023072421336,144.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-12,2023-07-24,20230005900,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,DOCTO:   5.898  SEQ: 003 LOG: LUANA   TC LUANA,,2023072421337,474.39,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-12,2023-07-24,20230005901,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,DOCTO:   5.898  SEQ: 003 LOG: LUANA   TC LUANA,,2023072421338,561.81,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-13,2023-07-24,20230005909,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,DOCTO:  12.925  SEQ: 000 LOG: LUANA   TC LUANA,,2023072421307,1155.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-07-13,2023-07-24,20230005910,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4345,ELEMAR ARMANDO DICKEL 00652488056,PJ,29484260000161,,DOCTO:      10  SEQ: 000 LOG: LUANA   TC LUANA,,2023072421300,170.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-13,2023-07-24,20230005912,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.338  SEQ: 001 LOG: LUANA   TC LUANA,,2023072421317,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-13,2023-07-24,20230005914,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   5.912  SEQ: 001 LOG: LUANA   TC LUANA,,2023072421318,120.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-13,2023-07-24,20230005918,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 157.080  SEQ: 001 LOG: LUANA   TC LUANA,,2023072421304,231.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-13,2023-07-24,20230005924,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904010000000,SUPORTE A USUARIOS DE T.I.C.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     871  SEQ: 002 LOG: LUANA   TC LUANA,,2023072421295,3000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-13,2023-07-24,20230005927,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:      77  SEQ: 001 LOG: LUANA   TC LUANA,,2023072421306,375.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-13,2023-07-24,20230005930,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     876  SEQ: 002 LOG: LUANA   TC LUANA,,2023072421290,49.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-13,2023-07-24,20230005931,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:   5.930  SEQ: 002 LOG: LUANA   TC LUANA,,2023072421291,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-13,2023-07-24,20230005932,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     877  SEQ: 002 LOG: LUANA   TC LUANA,,2023072421296,49.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-13,2023-07-24,20230005933,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:   5.932  SEQ: 002 LOG: LUANA   TC LUANA,,2023072421297,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-13,2023-07-24,20230005934,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     875  SEQ: 002 LOG: LUANA   TC LUANA,,2023072421292,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-13,2023-07-24,20230005935,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:   5.934  SEQ: 002 LOG: LUANA   TC LUANA,,2023072421293,479.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-14,2023-07-24,20230005938,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4340,MIRNA RITTEL BONATTO,PF,66182026049,,DOCTO:  34.491  SEQ: 000 LOG: LUANA   TC LUANA,,2023072421303,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-07-14,2023-07-24,20230005939,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,1022,CONSTRUCAO/EQUIP.BIBLIOT.PUBLICA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:7993.994  SEQ: 890 LOG: LUANA   TC LUANA,,2023072421302,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-14,2023-07-24,20230005940,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:8006.132  SEQ: 890 LOG: LUANA   TC LUANA,,2023072421305,10.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-14,2023-07-24,20230005943,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,DOCTO:     768  SEQ: 001 LOG: LUANA   TC LUANA,,2023072421308,131.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-14,2023-07-24,20230005945,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     346  SEQ: 001 LOG: LUANA   TC LUANA,,2023072421301,540.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-14,2023-07-24,20230005950,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO:  44.534  SEQ: 023 LOG: LUANA   TC LUANA,,2023072421333,160.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-14,2023-07-24,20230005951,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO: 267.083  SEQ: 000 LOG: LUANA   TC LUANA,,2023072421334,20.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-14,2023-07-24,20230005952,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO: 267.084  SEQ: 000 LOG: LUANA   TC LUANA,,2023072421335,15.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-17,2023-07-24,20230005958,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.750  SEQ: 000 LOG: LUANA   TC LUANA,,2023072421310,226.83,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-17,2023-07-24,20230005959,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 157.284  SEQ: 001 LOG: LUANA   TC LUANA,,2023072421311,240.64,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-17,2023-07-24,20230005962,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,831,MARCIA ELENICE LAMB,PF,95446044053,,DOCTO:  54.154  SEQ: 000 LOG: LUANA   TC LUANA,,2023072421312,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-17,2023-07-24,20230005965,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4681,LENIR DE MATTOS ALMEIDA 90924142049,PJ,23253058000142,,DOCTO:8032.043  SEQ: 890 LOG: LUANA   TC LUANA,,2023072421313,199.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-17,2023-07-24,20230005966,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4681,LENIR DE MATTOS ALMEIDA 90924142049,PJ,23253058000142,,DOCTO:   5.965  SEQ: 890 LOG: LUANA   TC LUANA,,2023072421314,199.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-17,2023-07-24,20230005973,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,900,BELLENZIER PNEUS LTDA,PJ,73730129000200,,DOCTO:  35.217  SEQ: 000 LOG: LUANA   TC LUANA,,2023072421316,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-18,2023-07-24,20230005981,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,830,SIMONE ELISA SCHNEIDER,PF,88121615020,,DOCTO:  53.905  SEQ: 2 LOG: LUANA   TC LUANA,,2023072421315,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-18,2023-07-24,20230005988,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:     155  SEQ: 002 LOG: LUANA   TC LUANA,,2023072421319,129.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-24,2023-07-24,20230006108,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DA PARTEEL ETRICA DO CAMINHAO FORD CARGO2629, PLACA IYH-6390",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-24,2023-07-24,20230006109,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;LAMPADA H7 24V 70WPECAS PARA MANUTENCAO DO C AMINHAOFORD CARGO 2629, PLACA IYH-6390/2,0000;UND;LENTE  TRASEIRA GF. 35",290.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-24,2023-07-24,20230006110,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DA PARTEEL ETRICA DA BOBCAT S185",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-24,2023-07-24,20230006111,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;PCS;LAMPADA 12V 1 PPECAS PARA MANUTENCAO DO BOBC ATS185/1,0000;PCS;LAMPADA 12V 5W/1,0000;PCS;LAMPADA H3/ 1,0000;PCS;PALHETA",204.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-24,2023-07-24,20230006112,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"20,0000;MTS;CABO PP 750V 2X2,5MMMATERIAIS PARA USO EM G ERAL PELOSECRETARIA DE OBRAS/30,0000;MTS;CABO PP 2/1/1, 0000;UND;CAIXA DE LUZ SOBREPOR PVC TAMPA3/4 DISJUNTORES /3,0000;UND;DISJUNTOR MONOF 16A/10,0000;KGS;ELETRODO 2, 5MM/90,0000;MTS;FIO FLEXIVEL 2,5MM (AZUL 30MTS,PRETO 30 MTS E VERDE 30MTS)/3,0000;UND;FITA ISOLANTE 20MTS/1,000 0;UND;ISOLADOR OLHAL PORCELANA/5,0000;UND;LAMPADA LED 5 0W/1,000",2516.92,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-24,2023-07-24,20230006113,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;ALICATEMATERIAIS PARA USO EM GERAL PELASECRE TARIA DE OBRAS/3,0000;UND;BROCA 6MM X 210 MM/1,0000;UND ;CAVADEIRA S/CABP ARTICULADA C/CABO/1,0000;UND;ENXADA C /CABO LARGA/1,0000;UND;ESPATULA 10CM/1,0000;UND;ESPATUL A 10CM FLEXIVEL/30,0000;UND;LAMINA ESTILETE 18MM/1,0000 ;UND;LAMINA P/SERRA/2,0000;UND;LIMA P/MOTO SERRA/1,0000 ;UND;NIVEL ALUMINIO/1,0000;UND;PA DE CORTE C/CABO/1,000 0;UND;PI",728.81,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-24,2023-07-24,20230006114,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"12,0000;UND;LIMPA CONTATOMATERIAL PARA USO EM GERAL PEL ASECRETARIA DE OBRAS",274.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-24,2023-07-24,20230006115,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;CADEADO 25MMMATERIAIS PARA USO EM GERAL DASE CRETARIA DE OBRAS/1,0000;UND;CADEADO 30MM/3,0000;UND;CA DEADO 35MM/2,0000;UND;CINTA C/REGULADOR P/CARGA C/CATRA CA 1,8M/3,0000;UND;LUVA MALHA PIGMENTADA/5,0000;UND;LUV A MALHA PIGMENTADA/1,0000;UND;LUVA VAQUETA MISTA/2,0000 ;UND;PROTETOR AUDITIVO RODA",392.19,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-24,2023-07-24,20230006116,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;ABRACADEIRA NYLON 25CM PCT C/100UNMATERIAIS PARA USO EM GERAL PELASECRETARIA DE OBRAS/1,0000;UND;AD ESIVO PVC 75G/50,0000;UND;ARRUELA LISA ZINCADA 5/16 8MM /1,0000;UND;BARRA ROSCAVEL 5/16 8MM/4,0000;UND;BUCHA RE DUCAO 32X25MM/6,0000;UND;CABO PLASTICO P/LIMA/2,0000;UN D;CANO FOGAO/3,0000;UND;CANO FAGAO INOX/3,0000;UND;CAP 25MM SOLD/1,0000;UND;CHAPEU FIXO P/FOGAO/3,0000;UND;COL A INSTANTA",1984.08,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-24,2023-07-24,20230006117,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DESUBSTITUIC AO DE PECAS DO VEICULODUCATO, PLACA JAU-6B62",820.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-24,2023-07-24,20230006118,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;UND;FLUIDO DE FREIOMANUTENCAO DO VEICULO DUCATO, PLACA JAU-6B62",87.48,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-24,2023-07-24,20230006119,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;PCS;MODULO CENTRALPECAS PARA MANUTENCAO DO VEICU LODUCATO, PLACA JAU-6B62/1,0000;PCS;UNIDADE DE CONTROLE",16728.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-24,2023-07-24,20230006120,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"3,000;SRV;ECOGRAFIA OBSTETRICA COM DOPPLERFETALPACIENTE S: LUANA TIELE MAURER,CARINE MOREIRA DUNKE E TALIANEBEA TRIS DA ROSACONFORME LEI MUNICIPAL 2381/2021PROGRAMA MA IS SAUDE MENOS FILA/1,000;SRV;EXAME MORFOLOGICOPACIENTE : ANGELICA LOHMANN/1,000;SRV;ULTRASSOM OBSTETRICO SIMPL ESPACIENTE: JULIANE TAUBE",1145.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-07-24,2023-07-24,20230006121,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,0,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,"1,0000;SRV;RESSARCIMENTOREFERENTE A DESPESA COMALIMENTA CAO EM VIAGEM A SERVICO DASECRETARIA NO DIA 21/07/23",152.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-24,2023-07-24,20230006122,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,000;SRV;LIMPEZA DO SISTEMA DE ARCONDICIONADOMANUTENCA O DO VEICULO FIAT CRONOSPLACA JAU-8I29COMPLEMENTAR AO E MPENHO 6096",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-24,2023-07-24,20230006123,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;MODULO CEGOMATERIAIS UTILIZADOS NA MANUTENCA ODA PARTE ELETRICA DA EMEF EPITACIOPESSOA/3,0000;UND;MO DULO INTERRUPTOR TECLA SIMPLES/1,0000;UND;MODULO TOMADA /2,0000;UND;PLACA 3 MODULOS",64.87,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-24,2023-07-24,20230006124,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;ANEL VEDACAO C/ GUIA PARA VASOSANITARIOMATER IAIS UTILIZADOS NO CONSERTODE VAZAMENTOS EM BANHEIROS D A EMEFEPITACIO PESSOA/4,0000;UND;BUCHA PLASTICA 10MM/1, 0000;UND;ESPUDE P/ VASO SANITARIO/4,0000;UND;PARAFUSO P / VASO SANITARIO/2,0000;UND;PLAFON PLASTICO C/ SOQUETE DEPORCELANA",74.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-07-24,2023-07-24,20230006125,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"34,0000;MTS;FIO FLEXIVEL 1,5MM VERMELHOMATERIAIS UTILIZ ADOS EM MANUTENCAODA PARTE ELETRICA NA BIBLIOTECAMUNICI PAL/2,0000;UND;FITA ISOLANTE/2,0000;UND;INTERRUPTOR CON J MONTADO COM 2TECLAS/6,0000;UND;LAMPADA LED 30W/2,0000 ;UND;PAINEL LED SOBREPOR 24W/3,0000;UND;PLAFON PLASTICO  C/ SOQUETEPORCELANA",617.46,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-24,2023-07-24,20230006126,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;BOTINA C/ VELCRO TAM 39MATERIAL DE E.P.I PAR A SERVIDORES/7,0000;UND;LUVA MALHA MAXITATO(3 PARES TAM  G E 4 PARES TAM M)/25,0000;UND;LUVA LATEX TAM G PAR/8, 0000;UND;LUVA MALHA PIGMENTADA PAR/1,0000;UND;LUVA VAQU ETA MISTA/1,0000;UND;PROTETOR AURICULAR",769.91,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-24,2023-07-24,20230006127,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"5,0000;UND;CAIXA ACD SOBREPOR C/TOMADA 20A C/DISJ 20AMA TERIAIS UTILIZADOS PARAMANUTENCAO DA PARTE ELETRICA, PA RAINSTALACAO DE AR CONDICIONADO NASEMEF EPITACIO PESSOA  E EMEFJUSTINIANO ROCHA/4,0000;UND;DISJUNTOR MONOFASICO  25A, 2KA 220V/1,0000;UND;INTERRUPTOR DE EMBUTIR",246.36,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-24,2023-07-24,20230006128,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"6,0000;UND;CONECTOR PERFURANTEMATERIAIS PARA MANUTENCAO  DA REDEDAGUA DA COMUNIDADE DO POCOGRANDE, POIS FOI ROU BADO FIACAOE INSTALACOES ELETRICAS, SEGUE EMANEXO COPIA  DO B.O./1,0000;UND;DISJUNTOR 50A BIPOLAR/43,0000;MTS;F IO 10MM 7 PERNASPRETO 20MTAZUL 20MTVERDE 3MT/2,0000;UND ;FIO FLEXIVEL 6MMROLO C/ 100 METROSNAS CORES AMARELO E BRANCO/1,0000;UND;FIO FLEXIVEL 10MM AZULROLO C/ 100 MET ROS/1,000",2179.34,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-24,2023-07-24,20230006129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"7,0000;UND;CANALETA FIACAO ELETRICAMATERIAIS PARA USO E M MANUTENCAONO PREDIO DA PREFEITURA MUNICIPAL/12,0000;U ND;CONJUNTO 2 TOMADAS 2P ? T10A/250V - LUX 25/75,0000;M TS;FIO FLEXIVEL 2,5MMAZUL 25MTS, PRETO 25MTS, VERDE25MT S",1581.94,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-24,2023-07-24,20230006130,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;MT3;AREIA MEDIAMATERIAIS UTILIZADOS PARA FAZERBO CA DE LOBO NO ASFALTO EMACESSO A SEDE DO MUNICIPIO AODI STRITO DE IGREJINHA, E NAESTRADA DA PROPRIEDADE DO SRVO LMAR STERIG/2,0000;UND;CIMENTO CP-II - 50KG/120,0000;UN D;TIJOLO MACICO",392.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-24,2023-07-24,20230006131,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;CADEADO 25MMMATERIAIS PARA USO NA CAIXA DEFE RRAMENTRAS E NA TAMPA DABATERIAS DA MOTONIVELADORAKOMAT SU 623-A/4,0000;UND;CADEADO 35MM",158.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-07-24,2023-07-24,20230006132,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;ABRACADEIRA ROSCA S/FIMMATERIAIS UTILIZADO N A CAPELAMORTUARIA SEDE/1,0000;UND;MANGUEIRA DE GAS/1,00 00;UND;REGULADOR VALVULA",68.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-24,2023-07-24,20230006133,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;CONJUNTO QUADRO DE DISTRIBUICAOPARA 4 DISJUN TOR C/BARRAMENTOMATERIAIS USO EM GERAL DAEMEF JUSTINIAN O ROCHA",399.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-24,2023-07-24,20230006134,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903001030000,LUBRIFICANTES,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;DESENGRIPANTEMATERIAL PARA USO EM GERAL NA E MEFJUSTINIANO ROCHA",27.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-24,2023-07-24,20230006135,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,5000;MT3;AREIA MEDIAMATERIAIS UTILIZADO NOS REPARES E MGERAL, NO GALPAO CRIOULO, NAESTUFAS, PORTAS E FECHADUR ASENCRAVADAS, VAZAMENTOS NA EMEFJUSTINIANO ROCHA/10,000 0;UND;CIMENTO CP-II - 50KG/1,0000;UND;ENGATE FLEXIVEL 6 0CM/2,0000;MT3;PEDRA BRITA N.1/10,0000;UND;SILICONE INC OLOR",1191.43,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-24,2023-07-24,20230006136,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,500,0,,,2679,TIRCEU LAURI SCHIELL,PF,75857294053,,"1,000;UND;LOCACAO DE UMA PEDREIRACOM AREA DE 0,12 HECTA RESOBJETIVANDO A EXTRACAO DE SAIBRO EPEDRA FERRO",9900.00,0,,0,,2023,27,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-24,2023-07-24,20230006137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1018,AMPL.E REFORMA PREDIOS EMEFs,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,1001,,,3870,CALHAS BIE INDUSTRIA E COMERCIO LTDA - M,PJ,21904635000193,,"1,0000;UND;ESTRUTURAS METALICAS, TELHAS,CALHAS C/ PINTU RAPARA FECHAMENTO DA COBERTURA DAEMEF EPITACO PESSOA,CO NFORME PLANILHA ORCAMENTARIA EMANEXO/1,0000;SRV;MAO DE OBRA",24420.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-24,2023-07-24,20230006138,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"5,0000;MT3;PEDRA BRITA N.1MATERIAL UTILIZADO PARA COLOC AR NOPATIO DA SECRETARIA DE OBRAS,PARA FECHAR VALETAS E  BURACOSFEITOS NO ASFALTO DE RUAS DOMUNICIPIO E PARA CO NSERTO DE REDEDE AGUA",476.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-24,2023-07-24,20230006139,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"12,0000;MTS;CABO PP 4X06.00MMMATERIAIS UTILIZADO NA BOM BA DAGUADA REDE DE AGUA NA COMUNIDADE DERIO BONITO, OND E FOI ROUBADOFIACAO E INTALACOES ELETRICAS,SEGUE EM ANE XO COPIA DO B.O./15,0000;MTS;CABO PP 750V 2/1,5MM2/1,00 00;UND;CAIXA DE LUZ EXTERNA 50X50X18CM/6,0000;UND;CINTA  GALVANIZADA P/POSTE/10,0000;UND;CONECTOR DE PRESSAO 16 MM/1,0000;UND;CONECTOR DUPLO HASTE TERRA/5,0000;UND;CON ECTOR PE",2695.67,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-24,2023-07-24,20230006140,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;ADESIVO PVCMATERIAIS UTILIZADO NA BOMBA DAGU ADA REDE DE AGUA NA COMUNIDADE DORIO BONITO, ONDE FOI R OUBADOFIACAO E INSTALACOES ELETRICAS,SEGUE EM ANEXO COP IA DO B.O./4,0000;UND;ARRUELA METALICA 3/4/4,0000;UND;B UCHA METALICA 3/4/1,0000;UND;LIXA FERRO GRAO 120/3,0000 ;UND;LUVA 60MM SOLD/10,0000;UND;PRESILHA PARA CINSTA ME TALICA/1,0000;UND;SILICONE VEDA CALHA ALUMINIO/3,0000;M TS;TUBO",216.18,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-07-24,2023-07-24,20230006141,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;MT3;AREIAOMATERIAIS ULTILIZADOS NA PRACADA PLANA LTO/1,0000;UND;BROCA PARA PINTURA/1,0000;UND;CACAMBA PL ASTICA P/PINTURAL BALDE10LTS/2,0000;UND;CAL HIDRAULICO COMUM - 20KG/6,0000;UND;CIMENTO CP-II - 50KG/1,0000;UND ;DESEMPENADEIRA C/ESPUMA/1,0000;UND;DESEMPENADEIRA DE P LASTICO/1,0000;UND;GARFO P/ROLO PINTURA 23CM/1,0000;UND ;PEDRA BRITA N.1.",898.05,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-01-25,2023-07-25,20230000466,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.71.70,33717000000000,RATEIO PELA PARTICIPACAO EM CONSORC,,,,,3362,CONSORCIO DESENV INTERM MUNICIPIO ALTO J,PJ,3656200000195,,C/C  11.600 (DEB.C/C),,2023071821131,,21625,1560.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-31,2023-07-25,20230000834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,92,AMAJA-ASSOC. DOS MUNIC. DO ALTO JACUI,PJ,89595771000182,,C/C  11.600 (DEB.C/C),,2023071721058,,21624,1147.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-07-25,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,23647,1.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-05-12,2023-07-26,20230004030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,DOCTO:     308  SEQ: 000 LOG: LUANA   TC LUANA,,2023072621379,1425.00,0,,2023,18,PRD,2023,31,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-07-26,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,23649,1.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-26,2023-07-26,20230006003,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,4227,MARCIO HAAG 55729703015,PJ,27912701000153,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE PINTURAIN TERNA DE 04 SALAS DE AULAS,TOTALIZANDO 270 M2 DA EMEFEP ITACIO PESSOA",-5600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-21,2023-07-26,20230006078,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001020000,GASOLINA,,,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,DOCTO: 227.888  SEQ: 001 LOG: LUANA   TC LUANA,,2023072621380,15147.46,0,,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-26,2023-07-26,20230006142,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,"3000,0000;UND;AMOXICILINA 500MG COMPRIMIDOSMEDICAMENTOS  PARA DISPENSACAONA FARMACIA BASICA DO MUNICIPIO",960.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-26,2023-07-26,20230006143,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3618,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,15068089000103,,"2000,0000;UND;AMOXICILINA 500MG?CLAVULANATO DEPOTASSIO 125 M COMPRIMIDOMEDICAMENTOS PARA DISPENSACAO NAFARMACI A BASICA DO MUNICIPIO",9720.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-26,2023-07-26,20230006144,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,4643,F&F DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,28093678000185,,"50,0000;UND;AMOXICILINA 250MG ? CLAVULANATO62,5/5ML - S USP - FRASCOSMEDICAMENTO PARA DISPENSACAO NAFARMACIA BA SICA DO MUNICIPIO",2400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-26,2023-07-26,20230006145,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,500,1002,,,1440,MAPFRE SEGUROS GERAIS S.A.,PJ,61074175000138,,"1,000;SEGURO DE VEICULO DASECRETARIA DE SAUDEFIAT SCUDO  PLACA JCC-2J68",1249.16,0,,0,,2022,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-26,2023-07-26,20230006146,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,"1,0000;UND;BOLO LARANJALANCHE PARA REUNIAO DE DIRETORES E SECRETARIOS DE EDUCACAO/2,3000;KGS;PAO DE QUEIJO",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-26,2023-07-26,20230006147,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,660,0,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"10,0000;UND;ESMALTE 8ML DIVERSAS CORESMATERIAIS PARA OF ICINAS DEAUTOCUIDADO NO CRAS/10,0000;UND;LIXA DE UNHA",73.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-26,2023-07-26,20230006148,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,660,0,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"6,0000;UND;TESOURA FEX CURVA MUNDIALMATERAL PARA OFICIN A EM PORTORUSSO, TURNO MANHA E TARDE",143.94,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-26,2023-07-26,20230006149,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"8,0000;UND;CUCA RECHEADALANCHE PARA OFICINAS DIVERSAS N OCRAS",96.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-26,2023-07-26,20230006150,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,1000;KGS;GROSTOLILANCHE PARA OFICINA EM PONTORUSSO, T URNO MANHA E TARDE/1,2000;KGS;PAO DE QUEIJO",84.07,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-26,2023-07-26,20230006151,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"2,0000;UND;BOMBOM PCT 1 KGMATERIAL PARA ATIVIDADE EM RE UNIAOMENSAL DE EQUIPE NO DIA 27/07/23",87.96,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-26,2023-07-26,20230006152,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA27/07/2 3, PARA LEVAR PACIENTEMARLI DA MOTTA KUHN, EM EXAMES EC ONSULTA NO HOSPITAL DE CLINICAS",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-26,2023-07-26,20230006153,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;UND;BOLO CASEIROLANCHE PARA OFICINA DE ORIGAMIPA RA CRIANCAS DO SCFV, TURNOMANHA R TARDE, OFICINA COM ID OSASDO SCFV/2,0000;UND;CUCA CASEIRA/2,1900;KGS;PAO DE Q UEIJO",130.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-26,2023-07-26,20230006154,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,1009,OBRAS REDES DE ABASTECIMENTO AGUA,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,500,0,,,196,PENZ E CIA LTDA,PJ,87740924000102,,"1,0000;UND;BOMBA SUBMERSA 5HP 25ESTMONOFASICO 440VMATER IAL PARA MANUTENCAO DA REDEDE AGUA, DA CAMUNIDADE DO PO CO DERIO ATI-ASSU",9180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-07-26,2023-07-26,20230006155,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,500,0,,,808,DE CESARO & CIA. LTDA,PJ,91288050000171,,"80,0000;UND;MEDALHAS 1 E 2 LUGARES NAS SERIESOURO E PRA TAMATERIAIS DE PREMIACAO PARAPARTICIAPNTES DO CAMPEONAT OMUNICIPAL DE BOCHA/1,0000;UND;TROFEU 1 LUGAR SERIE OUR O/1,0000;UND;TROFEU 2 LUGAR SERIE OURO/1,0000;UND;TROFE U 1 LUGAR SERIE PRATA/1,0000;UND;TROFEU 2 LUGAR SERIE P RATA",1685.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-07-26,2023-07-26,20230006156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,0000;SRV;PUBLICACAO DE EDITAL 051/2023 -PREGAO ELETRO NICO N 009/2023 -AQUISICAO DE EQUIPAMENTOSAGRICOLAS",36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-07-26,2023-07-26,20230006157,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"2,0000;UND;PALHETA LAMPADOR PARA-BRISADIANTEIRO 28 POLM ANUTENCAO DO ONIBUS UNIVERSITARIOPLACA IYP-2I59",155.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2023,2023,2023-07-26,2023-07-26,20230006158,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,,,4954,GUILHERME BEHREND,PJ,38478249000180,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A CONTRATACAO  DAEMPRESA PARA UMA UNICA COLETA,TRANSPORTE E DESTINO F INAL DERESIDUOS SOLIDOS PRODUZIDOS NOSCEMITERIOS DO MUN ICIPIO DECOQUEIROS DO SUL",2125.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-26,2023-07-26,20230006159,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,1002,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"2,0000;UND;SACO PIPOCA C/ 500 UNDMATERIAIS PARA USO NA DISPENSACAODE MEDICAMENTOS NA FARMACIABASICA DO MUNICIP IO/4,8000;KGS;SACOLAS PLASTICAS",252.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-26,2023-07-26,20230006160,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,5052,MARILEI ILISE STEHLICH HAAG 90097076015,PJ,48389103000111,,"1,000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE PINTURAINT ERNA DE 04 SALAS DE AULAS,TOTALIZANDO 270 M2 DA EMEFEPI TACIO PESSOAREEMPENHO DO EMPENHO 6003RECLASSIFICACAO DE  CREDOR",5600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-07-26,2023-07-26,20230006161,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1001,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,"1,0000;SRV;ART - ANOTACAO DE RESPONSABILIDADETECNICAREF ERENTE A OBRA DA EMEI PEQUENOCIDADAO, PROJETO PAR4",96.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-26,2023-07-26,20230006162,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"2,0000;UND;KIT BALANCA DO EIXO TANDEN CENTRALJG 02 LADO S ROSCA LD LE,PARA USO EM MANUTENCAO DO CAMINHAOMERCEDE S 2729 DO PAC, PLACAIVE 6401",3158.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-26,2023-07-26,20230006163,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"11,0000;UND;FLORES (LIRIO DA PAZ)PARA ATIVIDADES NO ENC ONTRO DEEQUIPES DIRETIVAS DA REDEMUNICIPAL DE ENSINO",330.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-26,2023-07-26,20230006164,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,"1,0000;SRV;MAO DE OBRAREFERENTE A CONSTRUCAO DE BANHEIR OE ALMOXARIFADO PARA USO DASSERVENTES E CONSTRUCAO DE M URO AOREDOR DA QUADRA DE ESPORTES,AMBOS NA EMEF JUSTINI ANO ROCHA/1,0000;SRV;MAO DE OBRAREFERENTE A CONSTRUCAO DO MURO",11500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-26,2023-07-26,20230006165,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,500,0,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"5,000;SRV;SERVICOS DE IMPLANTACAO, CONVERSAODOS DADOS E  TREINAMENTO DOSSERVIDORESMODULO DE CONTROLE PATRIMONIA L COMETIQUETAS (TAG) RFID/5,000;SRV;MODULO DE CONTROLE DE FROTAS/5,000;SRV;MODULO DE CONTROLE DE ESTOQUEALMOXA RIFADO/5,000;SRV;MODULO BI/5,000;SRV;MODULO BACKUP LOCA L E EM NUVEM(CLOUD)/5,000;SRV;MODULO SST - SEGURANCA E SAUDE DOTRABALHO",-93000.00,0,,0,,2023,12,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-26,2023-07-26,20230006165,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,500,0,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"5,000;SRV;SERVICOS DE IMPLANTACAO, CONVERSAODOS DADOS E  TREINAMENTO DOSSERVIDORESMODULO DE CONTROLE PATRIMONIA L COMETIQUETAS (TAG) RFID/5,000;SRV;MODULO DE CONTROLE DE FROTAS/5,000;SRV;MODULO DE CONTROLE DE ESTOQUEALMOXA RIFADO/5,000;SRV;MODULO BI/5,000;SRV;MODULO BACKUP LOCA L E EM NUVEM(CLOUD)/5,000;SRV;MODULO SST - SEGURANCA E SAUDE DOTRABALHO",93000.00,0,,0,,2023,12,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-26,2023-07-26,20230006166,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,500,0,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"1,000;SRV;SERVICOS DE IMPLANTACAO, CONVERSAODOS DADOS E  TREINAMENTO DOSSERVIDORESMODULO DE CONTROLE PATRIMONIA L COMETIQUETAS (TAG) RFID/1,000;SRV;MODULO DE CONTROLE DE FROTAS/1,000;SRV;MODULO DE CONTROLE DE ESTOQUEALMOXA RIFADO/1,000;SRV;MODULO BI/1,000;SRV;MODULO BACKUP LOCA L E EM NUVEM(CLOUD)/1,000;SRV;MODULO SST - SEGURANCA E SAUDE DOTRABALHO",18600.00,0,,0,,2023,12,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-26,2023-07-26,20230006167,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,500,1001,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"1,000;SRV;SERVICOS DE IMPLANTACAO, CONVERSAODOS DADOS E  TREINAMENTO DOSSERVIDORESMODULO AEE - ATENDIMENTOESPEC IALIZADO DA EDUCACAO",2800.00,0,,0,,2023,12,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-26,2023-07-26,20230006168,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,500,1002,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"1,000;SRV;SERVICOS DE IMPLANTACAO, CONVERSAODOS DADOS E  TREINAMENTO DOSSERVIDORESMODULO MGS - MONITORAMENTO GE STAODA SAUDE",1800.00,0,,0,,2023,12,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-26,2023-07-26,20230006169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,0,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"5,000;SRV;MODULO DE CONTROLE PATRIMONIAL COMETIQUETAS ( TAG) RFID/5,000;SRV;MODULO DE CONTROLE DE FROTAS/5,000; SRV;MODULO DE CONTROLE DE ESTOQUEALMOXARIFADO/5,000;SRV ;MODULO BI/5,000;SRV;MODULO BACKUP LOCAL E EM NUVEM(CLO UD)/5,000;SRV;MODULO SST - SEGURANCA E SAUDE DOTRABALHO",31075.00,0,,0,,2023,12,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-26,2023-07-26,20230006170,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,1001,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"5,000;SRV;MODULO AEE - ATENDIMENTOESPECIALIZADO DA EDUC ACAO",2000.00,0,,0,,2023,12,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-26,2023-07-26,20230006171,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,1002,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"5,000;SRV;MODULO MGS - MONITORAMENTO GESTAODA SAUDE",2750.00,0,,0,,2023,12,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-26,2023-07-26,20230006172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,4846,J.A BAZAR PRESENTES E UTILIDADES LTDA,PJ,43757340000174,,"2,0000;UND;GEL FIXADOR PARA CABELOMATERIAIS PARA USO EM  DINAMICAS EBRINCADEIRAS PARA INICIO DO 2?SEMESTRE LETI VO NA EMEF JUSTINIANOROCHA/2,0000;UND;KIT PINCEL PARA P INTURAS NO ROSTO/2,0000;UND;ELASTICOS PARA CABELO PCT/7 ,0000;UND;PRENDEDOR PARA CABELO PCT",61.94,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-26,2023-07-26,20230006173,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"4,0000;UND;POTES PLASTICOS C/ TAMPAPCT C/ 25 UND 550ML CADAMATERIAIS PARA ATIVIDADES DEINICIO DO 2 SEMESTRE LE TIVO NAREDE MUNICIPAL DE ENSINO/3,0000;UND;POTES PLASTI COS C/ TAMPAPCT C/ 10 UND CADA",100.97,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-26,2023-07-26,20230006174,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"1,0000;UND;ARGOLA P/ CHAVEIRO PCTMATERIAIS P/ USO EM AT IVIDADES DEINICIO DO 2 SEMESTRE LETIVO NAREDE MUNICIPAL  DE ENSINO/12,0000;UND;TINTA TEMPORARIA P/CABELOS 2 UND  CADA COR, CORESDIVERSAS/2,0000;UND;PACOTE DE PRESENTE TRANSPARENTECOM ADESIVO N.15 8X8CM",269.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-26,2023-07-26,20230006175,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"7,0000;PCT;BOMBOM PCT DE 01 KGGULOSEIMAS P/ USO EM ATIV IDADES DEINICIO DO 2 SEMESTRE LETIVO NAREDE MUNICIPAL D E ENSINO/1,0000;PCT;MARSHMALLOWS FORMATO FLOR/1,0000;PC T;MARSHMALLOWS TORCAO BAUNILHA/1,0000;PCT;MARSHMALLOWS BORBOLETA/10,0000;PCT;BOLACHA RECHEADA 5 UND CADA SABOR /10,0000;PCT;WAFER/6,0000;PCT;GOMAS SORTIDAS/1,0000;PCT ;BOMBOM SABOR MORANGO CAIXA/1,0000;PCT;BALAS SORTIDAS P CT 2KG/1,",736.06,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-07-26,2023-07-26,20230006176,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 29263 - BRIGADA  MILITAR",321.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-07-26,2023-07-26,20230006177,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 30385 - BIBLIOT ECA MUNICIPAL",35.53,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-07-26,2023-07-26,20230006178,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 31849 - SECRETA RIA DO MEIOAMBIENTE",377.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-26,2023-07-26,20230006179,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 36538 - CENTRO ADMINISTRATIVO",1114.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-07-26,2023-07-26,20230006180,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 56755 - CAMERA VIDEOMONITORAMENTO/1,0000;SRV;UC 56756/1,0000;SRV;UC 56 757/1,0000;SRV;UC 56802/1,0000;SRV;UC 56803",106.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-26,2023-07-26,20230006181,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1001,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,000;SRV;TARIFA DE ENERGIA ELETRICAUC 39802 EMEI PEQUE NO CIDADAO",168.38,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-26,2023-07-26,20230006182,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,000;SRV;TARIFA DE ENERGIA ELETRICAUC 50167 SECRETARIA  DE OBRAS",863.22,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-07-26,2023-07-26,20230006183,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,000;SRV;TARIFA DE ENERGIA ELETRICAUC 51945 PRACA SEDE",159.86,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-26,2023-07-26,20230006184,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,000;SRV;TARIFA DE ENERGIA ELETRICAUC 48990 PAVILHAO F EIRA",215.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-26,2023-07-26,20230006185,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1002,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,000;SRV;TARIFA DE ENERGIA ELETRICAUC 60584 PISCINA TE RMICA",1932.47,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-26,2023-07-26,20230006186,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;ADAPTADOR 50X1.1/2MATERIAIS P/ USO EM REFORM A DEPOCO ARTESIANO NA COMUNIDADE DORIO BONITO/1,0000;UN D;FITA VEDA ROSCA 18MMX25MT/1,0000;UND;LUVA ROSQUEADA 1 .1/2 POLEGADA",32.67,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-02,2023-07-27,20230000049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.090  SEQ: 023 LOG: LUANA   TC LUANA,,2023072721515,11613.03,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-02,2023-07-27,20230000050,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,DOCTO:  20.803  SEQ: DSN LOG: LUANA   TC LUANA,,2023072721451,2887.65,0,,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-25,2023-07-27,20230000460,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     462  SEQ: 023 LOG: LUANA   TC LUANA,,2023072721517,712.50,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-25,2023-07-27,20230000461,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     460  SEQ: 023 LOG: LUANA   TC LUANA,,2023072721518,450.00,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-25,2023-07-27,20230000462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.089  SEQ: 023 LOG: LUANA   TC LUANA,,2023072721516,712.50,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-03-08,2023-07-27,20230001907,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,DOCTO:   5.383  SEQ: 001 LOG: LUANA   TC LUANA,,2023072721492,155.37,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-27,2023-07-27,20230002314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.094  SEQ: 023 LOG: LUANA   TC LUANA,,2023072721519,118.08,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-06,2023-07-27,20230002955,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 452.008  SEQ: 001 LOG: LUANA   TC LUANA,,2023072721455,428.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-10,2023-07-27,20230002999,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,,,,,4944,C. BRUM MONITORAMENTO,PJ,48563933000113,,DOCTO:      15  SEQ: 000 LOG: LUANA   TC LUANA,,2023072721459,4300.00,0,,2023,5,PRP,2023,27,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-12,2023-07-27,20230004031,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2963,MASPER ASSESSORIA LTDA,PJ,8402772000161,,DOCTO:     621  SEQ: 023 LOG: LUANA   TC LUANA,,2023072721465,1275.00,0,,2023,19,PRD,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-01,2023-07-27,20230004755,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4860,ZENIR DE FATIMA PADUA MEDEIROS,PJ,7825718000166,,DOCTO:   1.482  SEQ: 001 LOG: LUANA   TC LUANA,,2023072721452,1100.08,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-27,2023-07-27,20230004960,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903208000000,MATERIAL P/REABILITACAO PROFISSIONA,500,1002,,,4898,K DENTE LABORATORIO ODONTOLOICO LTDA,PJ,7247420000116,,"10,0000;UND;PROTESE DENTARIA PARCIAL INFERIORMATERIAIS PARA DISPENSACAO APACIENTES DO MUNICIPIO/5,0000;UND;PRO TESE DENTARIA PARCIAL SUPERIOR/8,0000;UND;PROTESE DENTA RIA TOTAL",-507.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-13,2023-07-27,20230004960,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903208000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,4898,K DENTE LABORATORIO ODONTOLOICO LTDA,PJ,7247420000116,,DOCTO:   1.307  SEQ: 001 LOG: LUANA   TC LUANA,,2023072721449,2442.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-03,2023-07-27,20230005654,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,1050,AQUISICAO VEICULO,4.4.90.52,44905248000000,VEICULOS DIVERSOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO:   5.655  SEQ: 000 LOG: LUANA   TC LUANA,,2023072721444,50000.00,0,,2023,11,PRP,2023,39,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-03,2023-07-27,20230005655,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,1050,AQUISICAO VEICULO,4.4.90.52,44905248000000,VEICULOS DIVERSOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO: 267.386  SEQ: 000 LOG: LUANA   TC LUANA,,2023072721443,226000.00,0,,2023,11,PRP,2023,39,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-05,2023-07-27,20230005741,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:   6.001  SEQ: U LOG: LUANA   TC LUANA,,2023072721485,24.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-07-10,2023-07-27,20230005829,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,DOCTO:      78  SEQ: 000 LOG: LUANA   TC LUANA,,2023072721490,3000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-07-10,2023-07-27,20230005830,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,DOCTO:     233  SEQ: 001 LOG: LUANA   TC LUANA,,2023072721491,4068.73,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-11,2023-07-27,20230005841,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      62  SEQ: 000 LOG: LUANA   TC LUANA,,2023072721488,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-11,2023-07-27,20230005842,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     162  SEQ: 003 LOG: LUANA   TC LUANA,,2023072721489,58.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-11,2023-07-27,20230005852,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  16.590  SEQ: 000 LOG: LUANA   TC LUANA,,2023072721493,11.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-13,2023-07-27,20230005906,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.628  SEQ: 001 LOG: LUANA   TC LUANA,,2023072721470,8.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-13,2023-07-27,20230005907,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   5.906  SEQ: 001 LOG: LUANA   TC LUANA,,2023072721471,16.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-13,2023-07-27,20230005908,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   5.906  SEQ: 001 LOG: LUANA   TC LUANA,,2023072721472,99.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-13,2023-07-27,20230005919,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   1.031  SEQ: 000 LOG: LUANA   TC LUANA,,2023072721466,6480.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-13,2023-07-27,20230005920,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.112  SEQ: 001 LOG: LUANA   TC LUANA,,2023072721467,9173.82,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-13,2023-07-27,20230005936,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     874  SEQ: 002 LOG: LUANA   TC LUANA,,2023072721468,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-13,2023-07-27,20230005937,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:   5.936  SEQ: 002 LOG: LUANA   TC LUANA,,2023072721469,444.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-27,2023-07-27,20230005948,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,5069,MARISA ZANETTI MARCON,PJ,5724523000102,,"50,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A REFEICAO P ARAINTEGRANTES DA FORMACAO BNCC -XIII JORNADA PEDAGOGIC A MUNICIPAL,E ENCERRAMENTO DO PRIMEIROSEMESTRE LETIVO, QUE SERAREALIZADO NO DIA 15/07/23. LISTADE PARTICIPANTE S EM ANEXO",-150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-14,2023-07-27,20230005948,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5069,MARISA ZANETTI MARCON,PJ,5724523000102,,DOCTO:8037.494  SEQ: 890 LOG: LUANA   TC LUANA,,2023072721445,2350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-27,2023-07-27,20230005953,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,5069,MARISA ZANETTI MARCON,PJ,5724523000102,,"50,0000;UND;REFRIGERANTE 600MLBEBIDA PARA CONSUMO O ALM OCOINTEGRANTES DA FORMACAO BNCC -XXIII JORNADA PEDAGOGI CA MUNICIPALE ENCERRAMENTO DO PRIMEIROSEMESTRE LETIVO, QUE SERAREALIZADO NO DIA 15/07/23",-139.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-14,2023-07-27,20230005953,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,5069,MARISA ZANETTI MARCON,PJ,5724523000102,,DOCTO:   5.948  SEQ: 890 LOG: LUANA   TC LUANA,,2023072721446,361.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-14,2023-07-27,20230005954,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  35.631  SEQ: 001 LOG: LUANA   TC LUANA,,2023072721456,251.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-17,2023-07-27,20230005971,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,DOCTO:      16  SEQ: 000 LOG: LUANA   TC LUANA,,2023072721462,4575.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-17,2023-07-27,20230005972,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,DOCTO:8144.098  SEQ: 890 LOG: LUANA   TC LUANA,,2023072721463,3424.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-18,2023-07-27,20230005980,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 157.344  SEQ: 001 LOG: LUANA   TC LUANA,,2023072721486,40.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-18,2023-07-27,20230005983,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:8045.718  SEQ: 890 LOG: LUANA   TC LUANA,,2023072721480,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-18,2023-07-27,20230005989,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4302,ALEXANDRE DOS SANTOS 04130949012,PJ,29297239000157,,DOCTO:      15  SEQ: 000 LOG: LUANA   TC LUANA,,2023072721482,1950.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-18,2023-07-27,20230005991,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO: 267.184  SEQ: 000 LOG: LUANA   TC LUANA,,2023072721478,27.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-19,2023-07-27,20230005997,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,DOCTO:  20.805  SEQ: DSN LOG: LUANA   TC LUANA,,2023072721477,225.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-19,2023-07-27,20230005998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  67.566  SEQ: U LOG: LUANA   TC LUANA,,2023072721464,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-19,2023-07-27,20230006001,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  67.236  SEQ: U LOG: LUANA   TC LUANA,,2023072721484,12.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-19,2023-07-27,20230006004,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 451.856  SEQ: 001 LOG: LUANA   TC LUANA,,2023072721453,264.29,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-19,2023-07-27,20230006004,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 452.001  SEQ: 001 LOG: LUANA   TC LUANA,,2023072721454,34.32,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-19,2023-07-27,20230006005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,DOCTO:     418  SEQ: 000 LOG: LUANA   TC LUANA,,2023072721460,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-07-19,2023-07-27,20230006006,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 157.402  SEQ: 001 LOG: LUANA   TC LUANA,,2023072721483,31.76,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-19,2023-07-27,20230006008,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,DOCTO:   4.234  SEQ: 001 LOG: LUANA   TC LUANA,,2023072721481,91.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-19,2023-07-27,20230006009,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,DOCTO:  18.845  SEQ: 001 LOG: LUANA   TC LUANA,,2023072721461,216.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-19,2023-07-27,20230006055,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,DOCTO: 173.427  SEQ: 000 LOG: LUANA   TC LUANA,,2023072721442,2500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-20,2023-07-27,20230006062,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 157.461  SEQ: 001 LOG: LUANA   TC LUANA,,2023072721487,191.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-20,2023-07-27,20230006067,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8118.430  SEQ: 890 LOG: LUANA   TC LUANA,,2023072721476,194.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-20,2023-07-27,20230006073,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,2323,ROGERIO JOSE CARA MAGARINOS,PJ,4447188000171,,DOCTO:     626  SEQ: 000 LOG: LUANA   TC LUANA,,2023072721457,250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-20,2023-07-27,20230006074,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2771,ROSANE MARIA RAMOS,PJ,8507721000102,,DOCTO:  17.576  SEQ: 001 LOG: LUANA   TC LUANA,,2023072721458,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-20,2023-07-27,20230006075,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,5073,THERMYCLEAN INDUSTRIA E COMERCIO LTDA,PJ,14672915000158,,DOCTO:       8  SEQ: 023 LOG: LUANA   TC LUANA,,2023072721479,1180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-07-21,2023-07-27,20230006079,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,DOCTO:  20.801  SEQ: DSN LOG: LUANA   TC LUANA,,2023072721440,55.29,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-07-21,2023-07-27,20230006081,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:8108.254  SEQ: 890 LOG: LUANA   TC LUANA,,2023072721473,270.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-21,2023-07-27,20230006086,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:8108.381  SEQ: 890 LOG: LUANA   TC LUANA,,2023072721475,95.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-21,2023-07-27,20230006087,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:8108.530  SEQ: 890 LOG: LUANA   TC LUANA,,2023072721474,180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-07-21,2023-07-27,20230006090,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,DOCTO:  20.802  SEQ: DSN LOG: LUANA   TC LUANA,,2023072721441,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-24,2023-07-27,20230006136,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,,,,,2679,TIRCEU LAURI SCHIELL,PF,75857294053,,DOCTO:  20.800  SEQ: DSN LOG: LUANA   TC LUANA,,2023072721439,9900.00,0,,2023,27,PRD,2023,43,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-27,2023-07-27,20230006187,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"2,0000;UND;AMORTECEDORMATERIAIS P/ USO EM MANUTENCAO DO VEICULO FIAT DOBLO ESSENCE 1.8PLACA JAO-8A85/1,0000;UND ;ESPELHO LADO ESQUERDO C C./1,0000;UND;MACANETA EXTERNA",1609.04,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-27,2023-07-27,20230006188,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DO VEICULO FIAT DOBLO ESSENCE 1.8 PLACAJAO-8A85",480.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-07-27,2023-07-27,20230006189,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2144,EVENTOS E FESTIVIDADES MUNICIPAIS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4378,DIENIFER KLAUSS MOKFA 02982135086,PJ,32581767000148,,"5,0000;SRV;SERVICOS GERAISCABELO E MAQUIAGEM PARA SOBER ANASDO MUNICIPIO DE COQUEIROS DO SUL,EM EVENTOS REPRESE NTANDO OMUNICIPIO",2850.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-07-27,2023-07-27,20230006190,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2144,EVENTOS E FESTIVIDADES MUNICIPAIS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4378,DIENIFER KLAUSS MOKFA 02982135086,PJ,32581767000148,,"1,0000;SRV;SERVICOS GERAISCABELO E MAQUIAGEM PARAAS SOB ERANAS DO MUNICIPIO PARA OENCONTRO DE SOBERANAS QUE SER EALIZARA NO DIA 28/7 NO MUNICIPIODE NOVA BOA VISTA",570.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-07-27,2023-07-27,20230006191,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,"1,0000;SRV;DEDETIZACAO E DESRATIZACAODA BIBLIOTECA PUBL ICA MUNICIPAL",525.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-07-27,2023-07-27,20230006192,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,"1,0000;SRV;DEDETIZACAO E DESRATIZACAODA CASA CULTURAL",565.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-27,2023-07-27,20230006193,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,"1,0000;SRV;DEDETIZACAO E DESRATIZACAO DOPAVILHAO FEIRA E PORAO",938.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-27,2023-07-27,20230006194,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1001,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,"1,0000;SRV;DEDETIZACAO E DESRATIZACAODA EMEF JUSTINIANO  ROCHA,DESRATIZACAO INTERNO E EXTERNO,LIMPEZA DE CAIXA DE AGUA DASESCOLAS MUNICIPAIS/1,0000;SRV;DEDETIZACAO E DESRATIZACAODA EMEF EPITACIO PESSOA",3037.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-27,2023-07-27,20230006195,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1001,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,"1,0000;SRV;DEDETIZACAO E DESRATIZACAODESRATIZACAO INTER NO E EXTERNO NAEMEI PEQUENO CIDADAO",788.36,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-27,2023-07-27,20230006196,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,0,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,"1,0000;SRV;MAO DE OBRAREFRENTE A CONFECCAO DE PORTAO NO CRAS E CONSERTO DE 3 MODULOS DACERCA",750.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-27,2023-07-27,20230006197,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,"1,0000;SRV;MAO DE OBRAREFERENTE A REFORMA DE PORTAO NAE MEF EPITACIO PESSOA",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-27,2023-07-27,20230006198,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"2,0000;UND;BARRA ROSCADA 5/8 C/ 1MMATERIAIS PARA MANUTE NCAO EINSTALACAO EM POCOS ARTESIANOS/8,0000;UND;PORCA S EXTAVA NC 5/8",100.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-27,2023-07-27,20230006199,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;BACIA 3,6LUTILIZADA PARA LAVAGEM DEMATERIAIS  ODOONTOLOGICOS",15.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-27,2023-07-27,20230006200,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"4,0000;UND;PILHA ZINCO MEDIAPARA USO NA UBS DE IGREJINH A",18.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-27,2023-07-27,20230006201,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,4958,ISCAN EXATA DIAGNOSTICO ODONTOLOGICO POR,PJ,22866774000132,,",5000;SRV;RAIO X PANORAMICAPACIENTE SILVANO DOS SANTOS, AGENDADO P/ DIA 01/08/23, APROVADOEM REUNIAO PELO CONSE LHO MUNICIPALDE SAUDE DO DIA 29/06/23",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-27,2023-07-27,20230006202,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"7,0000;UND;BOLACHA CASEIRA DE MELP/ LANCHE DE ATIVIDADE S DIVERSASNO CRAS",105.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-27,2023-07-27,20230006203,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO DOCE TAM PEQUENO C/COBERTURALAN CHE PARA ENCONTRO DA TERCEIRAIDADE, MULHERES DO SCFV NA  TARDEDO DIA 27/07/2023/1,0000;UND;BOLO CASEIRO SALGADO  C/ FRANGO ELEGUMES DIVERSOS",75.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-27,2023-07-27,20230006204,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"2,0000;PCT;PRENDEDOR DE CABELO PEQUENOPRETO C/ 12UNDMAT ERIAIS P/ USO EM DINAMICAS EATIVIDADES DE INICIO DO 2 S EMESTRELETIVO NA EMEF JUSTINIANO ROCHA/1,0000;UND;PREND EDOR CABELO/2,0000;PCT;PRENDEDOR ELASTICO CABELO C/ 8 U ND",36.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-27,2023-07-27,20230006205,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"11,0000;UND;APRESUNTADO FATIADO 200GALIMENTOS P/ LANCHE  DE INICIO DO 2SEMESTRE LETIVO NA REDE MUNICIPALDE ENSI NO/1,0000;UND;BANANA 2,35KG/7,0000;UND;BOLACHA MARIA 40 0G/1,0000;UND;CEBOLA 1,17KG/1,0000;UND;CHA CAIXA C/ 10 UND SABORESDIVERSOS, 15G/4,0000;UND;CREME DE LEITE 200G /2,0000;UND;DOCE DE FRUTA CHIMIA 400G/1,0000;UND;EXTRAT O DE TOMATE SACHE 1,02KG/12,0000;UND;IOGURTE/5,0000;UND ;LEITE CO",597.91,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-27,2023-07-27,20230006206,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,"1,0000;SRV;DEDETIZACAO E DESRATIZACAOINTERNA E EXTERNA DO PREDIODA PREFEITURA MUNICIPAL EGARAGEM",1585.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-27,2023-07-27,20230006207,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,500,1002,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,"2,0000;UND;CANULA PARA TRAQUEOSTOMIAMATERIAIS PARA PACI ENTEVELEDA FELL",339.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-27,2023-07-27,20230006208,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;SRV;MAO DE OBRAREFERENTE MANUTENCAO DAESCAVADEIR A HIDRAULICA LIUGONG922E",4750.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-27,2023-07-27,20230006209,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,3554,RAFAEL ALBERTON MARTINS ENGENHARIA - ME,PJ,14006854000190,,"1,0000;SRV;SERVICO DE ENGENHARIAPARECER TECNICO SOBRE P NEUS P/PREGAO ELETRONICO 06/2023,EDITAL 021/2023",600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-27,2023-07-27,20230006210,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1001,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,000;SRV;TARIFA DE ENERGIA ELETRICAUC 8589 EMEF EPITAC IO PESSOA/1,000;SRV;UC 13091 EMEF JUSTINIANO ROCHA",1309.38,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-07-27,2023-07-27,20230006211,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,000;SRV;TARIFA DE ENERGIA ELETRICAUC 56848 CAPELA MOR TUARIAIGREJINHA/1,000;SRV;59840 CAPELA MORTUARIA DE XAD REZ",76.02,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-07-27,2023-07-27,20230006212,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,000;SRV;TARIFA DE ENERGIA ELETRICAUC 54548 PRACA DE X ADREZ",71.04,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-27,2023-07-27,20230006213,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,000;SRV;TARIFA DE ENERGIA ELETRICAUC 53804 CRAS",81.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-07-27,2023-07-27,20230006214,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,000;SRV;TARIFA DE ENERGIA ELETRICAUC 53453 PRACA DE I GREJINHA",382.24,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-07-28,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,X DOCTO:  20.809  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023072821526,0.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-07-28,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  20.808  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023072821524,3526.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-07-28,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  20.810  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023072821528,43.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-07-28,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023072821524,,21525,3526.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-07-28,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023072821526,,21527,0.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-07-28,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.980 (DEB.C/C),,2023072821528,,21529,43.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-14,2023-07-28,20230003132,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   3.133  SEQ: 1 LOG: LUANA   TC LUANA,,2023072821554,34.45,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-14,2023-07-28,20230003132,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     570  SEQ: 1 LOG: LUANA   TC LUANA,,2023072821561,347.49,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-14,2023-07-28,20230003132,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   3.134  SEQ: 1 LOG: LUANA   TC LUANA,,2023072821560,742.09,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-14,2023-07-28,20230003133,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   3.142  SEQ: 1 LOG: LUANA   TC LUANA,,2023072821553,43.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-14,2023-07-28,20230003133,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     554  SEQ: 1 LOG: LUANA   TC LUANA,,2023072821555,87.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-14,2023-07-28,20230003134,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   3.135  SEQ: 1 LOG: LUANA   TC LUANA,,2023072821559,55.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-14,2023-07-28,20230003135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   3.133  SEQ: 1 LOG: LUANA   TC LUANA,,2023072821557,45.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-14,2023-07-28,20230003135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     556  SEQ: 1 LOG: LUANA   TC LUANA,,2023072821558,158.79,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-04-14,2023-07-28,20230003139,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2211,MANUTEN PARQUE RODEIOS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     576  SEQ: 1 LOG: LUANA   TC LUANA,,2023072821548,1791.18,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-14,2023-07-28,20230003142,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     577  SEQ: 1 LOG: LUANA   TC LUANA,,2023072821551,151.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-14,2023-07-28,20230003143,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   3.142  SEQ: 1 LOG: LUANA   TC LUANA,,2023072821552,119.92,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-04-18,2023-07-28,20230003203,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   3.133  SEQ: 1 LOG: LUANA   TC LUANA,,2023072821556,57.88,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-07-28,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,23651,6.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-22,2023-07-28,20230005149,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     575  SEQ: 1 LOG: LUANA   TC LUANA,,2023072821549,1858.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-22,2023-07-28,20230005150,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     279  SEQ: 000 LOG: LUANA   TC LUANA,,2023072821550,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-13,2023-07-28,20230005915,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.335  SEQ: 001 LOG: LUANA   TC LUANA,,2023072821539,364.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-13,2023-07-28,20230005916,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   5.917  SEQ: 001 LOG: LUANA   TC LUANA,,2023072821538,79.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-13,2023-07-28,20230005917,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.339  SEQ: 001 LOG: LUANA   TC LUANA,,2023072821537,61.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-13,2023-07-28,20230005921,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   5.922  SEQ: 001 LOG: LUANA   TC LUANA,,2023072821541,520.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-13,2023-07-28,20230005922,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.333  SEQ: 001 LOG: LUANA   TC LUANA,,2023072821540,692.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-13,2023-07-28,20230005923,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   5.921  SEQ: 001 LOG: LUANA   TC LUANA,,2023072821542,260.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-17,2023-07-28,20230005968,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.342  SEQ: 001 LOG: LUANA   TC LUANA,,2023072821546,25.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-17,2023-07-28,20230005969,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.341  SEQ: 001 LOG: LUANA   TC LUANA,,2023072821547,55.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-17,2023-07-28,20230005974,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   5.975  SEQ: 001 LOG: LUANA   TC LUANA,,2023072821545,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-17,2023-07-28,20230005975,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.343  SEQ: 001 LOG: LUANA   TC LUANA,,2023072821544,120.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-19,2023-07-28,20230006014,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.349  SEQ: 001 LOG: LUANA   TC LUANA,,2023072821536,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-20,2023-07-28,20230006063,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.347  SEQ: 001 LOG: LUANA   TC LUANA,,2023072821543,420.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-26,2023-07-28,20230006160,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,5052,MARILEI ILISE STEHLICH HAAG 90097076015,PJ,48389103000111,,DOCTO:       3  SEQ: 000 LOG: LUANA   TC LUANA,,2023072821568,5600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-28,2023-07-28,20230006215,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,"1,0000;UND;ALOPURINOL A50MG 30CAPSMEDICAMENTOS MANIPULA DOS PARA OPACIENTE ARTHUR FELIPO BORNHOLD/1,0000;UND;BI CARBONATO DE SODIO 240CAPS",-125.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-28,2023-07-28,20230006215,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,"1,0000;UND;ALOPURINOL A50MG 30CAPSMEDICAMENTOS MANIPULA DOS PARA OPACIENTE ARTHUR FELIPO BORNHOLD/1,0000;UND;BI CARBONATO DE SODIO 240CAPS",125.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-28,2023-07-28,20230006216,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,0,,,2743,VALQUIRIA ALINE SCHALLENBERG,PF,1706218044,,"1,000;ANO;ASSINATURA ANUALLICENCIAMENTO DE USO DE PROGR AMASPACOTE MICROSOFT OFFICE 365",449.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-28,2023-07-28,20230006217,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"18,0000;UND;APAGADOR P/ QUADRO BRANCOEMEF EPITACIO PESS OA (10 UND)EMEF JUSTINIANO ROCHA (8 UND)MATERIAIS P/ US O NOS QUADROSBRANCOS DAS ESCOLAS MUNICIPAIS/36,0000;UND ;CANETAO CORES VARIADASEMEF EPITACIO PESSOA (20 UND)EME F JUSTINIANO ROCHA (16 UND)",256.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-28,2023-07-28,20230006218,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,500,1002,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,"1,0000;UND;CADEIRA DE BANHOC/ FREIOS BILATERAIS, APOIO DE PEFIXO, C/ ENCOSTO IMPERMEAVEL,ACOPLA AO VASO SANITA RIO C/ RODASDIANTEIRAS DE 6? E TRASEIRAS DE 6?GIRATORIA S, ACABAMENTO EM PINTURAEPOXI, C/ CAPACIDADE P/ 130KGMA TERIAIS P/EMPRESTIMO A PACIENTESDO MUNICIPIO/1,0000;UND ;CADEIRA DE BANHOC/ FREIOS BILATERAIS, APOIO DE PEFIXO,  C/ ENCOSTO IMPERMEAVEL,ACOPLA AO VASO SANITARIO C/ ROD ASDIANTEI",2506.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-28,2023-07-28,20230006219,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRAREFERENTE A TROCA DE SUPORTE DEBOR RACHA QUE PRENDE O RADIADOR ECONSERTAR AMORTECEDOR DIAN TEIROPARA TIRAR BATIDA DO SUPORTEMANUTENCAO DO VEICULO CRONOSPLACA IZF-7F34",360.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-28,2023-07-28,20230006220,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;CONSERTO DE PNEU ARO 15MANUTENCAO DO VEICULO CRONOSPLACA IZF-7F34",25.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-28,2023-07-28,20230006221,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;SRV;MAO DE OBRALIMPEZAMANUTENCAO CAMINHAO FORD C ARGO2629 PLACA IYH-6390/1,0000;SRV;MAO DE OBRAREFERENTE  A REMOCAO DO 1DIFERENCIAL PARA REVISAR EINSTALAR. REMO VER CUBOS DA TRACAODOIS LADOS P/ TROCAR RETENTOR,ARANHA  E GRAXA",2760.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-28,2023-07-28,20230006222,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;UND;GRAXAMATERIAIS P/ USO EM MANUTENCAODE CAMINH AO FORD CARGO 2629PLACA IYH-6390/19,0000;UND;OLEO 85W14 0",917.86,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-28,2023-07-28,20230006223,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"2,0000;UND;ARANHA TRAVA CUBOMB/FORD/VW/IVECOMATERIAIS P /MANUTENCAO DE CAMINHAOFORD CARGO 2629 PLACA IYH-6390/1 ,0000;UND;ARRUELA EIXO PLANETARIA ENTRADADIFERENCIAL MD /RD/4,0000;UND;ARRUELA ENCOSTO SATELITEDIFERENCIAL/2,00 00;UND;ARRUELA PLANETARIA DIFERENCIAL 145/2,0000;UND;CO LA BLACK/1,0000;UND;CONJUNTO COROA E PINHAO 8X37/1,0000 ;UND;ENGRENAGEM 2 BLOQUEIO DIFERENCIAL58328/1,0000;UND; ENGRENAG",13122.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-28,2023-07-28,20230006224,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO GRANDE C/COBERTURA DE CHOCOLATE LANCHE P/ REUNIAO MENSAL DOCONSELHO DE SAUDE NO DIA28/0 7/23, C/ CONSELHEIROS EPROFISSIONAIS DA JC ACESSORIA/1, 0000;UND;SALGADINHOS CENTO DE PASTEL",175.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-28,2023-07-28,20230006225,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1002,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"3,0000;SRV;MAO DE OBRAREFERENTE A CONCERTO DEAPARELHO D E PRESSAO",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-28,2023-07-28,20230006226,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,1002,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"2,0000;UND;ABRACADEIRAMATERIAIS REFERENTES A CONSERTODE  APARELHO DE PRESSAO/1,0000;UND;PECAS PERA/1,0000;UND;V ALVULA/1,0000;UND;VISOR",105.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-28,2023-07-28,20230006227,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,1001,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"1,0000;UND;CADEADO 40MMATERIAL P/ USO NA EMEF EPITACIOP ESSOA",36.19,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-28,2023-07-28,20230006228,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"4,0000;UND;ACABAMENTO NOBRE BRMATERIAIS P/ USO EM REFRO MAS DOFORRO DAS SALAS DE AULA DA EMEFEPITACIO PESSOA/6, 0000;UND;CEMALHA NOBRE BRANCO 6MM/1,0000;UND;CANTONEIRA  EXTERNA BR 4UND PCT/1,0000;UND;CANTONEIRA INTERNA BR 4 UND PCT/1,0000;UND;EMENDA LARGA BR PC6M/67,0000;UND;FOR RO CANEL 100X10 BR 6M/310,0000;UND;PARAFUSO FL P AGULHA  4,2X13/74,0000;UND;PARAFUSO FL PH 4,5X40/10,0000;UND;P ARAFUSO",1829.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-07-28,2023-07-28,20230006229,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"25,0000;UND;SANDUICHE TORRADALANCHE P/ ALUNOS DA OFICIN A BANDAMARCIAL",68.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-28,2023-07-28,20230006230,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1002,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,"1,0000;UND;PICKUP-ROLLERP/ CONSERTO DE IMPRESSORA HP LA SERJET P1102W PAT2799, UBS DEIGREJINHA",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-28,2023-07-28,20230006231,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,0,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"30,0000;UND;FLOR MUDAS (AMOR PERFEITO)MATERIAL P/ ORNAM ENTACAO CRAS",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-28,2023-07-28,20230006232,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,"18,0000;SRV;HORAS AULAREFERENTE A OFICINA DE PONTO RUSS OP/ MULHERES DO SCFV TURNOS MANHA ETARDE",1080.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-28,2023-07-28,20230006233,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,500,1002,,,2647,EDISON LUIZ SCHONHORST - ME,PJ,744718000192,,"5,0000;UND;ALGINATO JELTRATE PLUS 454GMATERIAIS P/CONFE CCIONAR OS MOLDESDAS PROTESES DENTARIAS P/PACIENTESDO M UNICIPIO/5,0000;KGS;GESSO PEDRA AMARELO TIPO III/2,0000 ;KGS;GESSO TROQUEL IV",403.45,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-07-28,2023-07-28,20230006234,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"3,0000;UND;ALMOCOPARA INTEGRANTES DO PROJETODA BANDA MA RCIAL - REF. AO MES DEJULHO/23, LISTA EM ANEXO",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-07-28,2023-07-28,20230006235,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"2,0000;UND;BOLO CASEIROLANCHE P/ ABERTURA DO CURSO DEIN SEMINACAO DE BOVINOS QUE SEREALIZARA NOS DIAS 1,2 E 3 D EAGOSTO",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-28,2023-07-28,20230006236,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,1629,CLINICA RADIOLOGIA CIDADE P. FUNDO LTDA,PJ,90169061000170,,"1,0000;SRV;ULTRASOM DE APARELHO URINARIOPACIENTE ARTHUR  FELIPO BORNHOLD,AUXILIO EXAME, CONFORME PEDIDO DOMEDIC O NEFROLOGISTA DR PAULOZITL, AGENDADO P/ DIA 31/07/23AP ROVADO EM REUNIAO PELO CONSELHOMUNICIPAL DE SAUDE NO DI A 28/07/23",95.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-07-28,2023-07-28,20230006237,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,876,NILCEU HOPPEN E CIA LTDA,PJ,892640000153,,"1,0000;UND;BOLO DE CHOCOLATELANCHE P/ CURSO DE INSEMINA CAOARTIFICIAL EM BOVINOS QUE IRAOCORRER NOS DIAS 1,2 E 3 DEAGOSTO/2,0000;UND;SALGADINHOS CENTO",280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-07-28,2023-07-28,20230006238,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,876,NILCEU HOPPEN E CIA LTDA,PJ,892640000153,,"4,0000;UND;REFRIGERANTE 2LBEBIDA P/ CURSO DE INSEMINACA OARTIFICIAL EM BOVINOS QUE IRAOCORRER NOS DIAS 1,2,3 DE  AGOSTO",48.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-28,2023-07-28,20230006239,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",660,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"10,0000;UND;BORDADO INGLESMATERIAIS P/ ATIVIDADES/OFICI NASNO CRAS/2,2000;MTS;TECIDO CETIM JACKARD",100.56,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-28,2023-07-28,20230006240,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",660,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"10,0000;UND;AGULHA P/ BORDARMATERIAIS P/OFICINA DE PONT O RUSSOP/ MULHERES DO SCFV/10,0000;UND;BASTIDOR C/ TARR ACHAN N20/50,0000;UND;LINHA 125M",748.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-28,2023-07-28,20230006241,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",660,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"20,0000;UND;TOALHAS DE ROSTO 50X70MATERIAL P/OFICINA DE  PONTO RUSSOP/ MULHERES DO SCFV",395.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-07-28,2023-07-28,20230006242,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2144,EVENTOS E FESTIVIDADES MUNICIPAIS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"3,0000;UND;ALMOCO P/ SOBERANAS DO MUNICIPIO",108.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-28,2023-07-28,20230006243,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR CRISTAL 5KGCESTA BASICA PARA A SENHOR A MARIAFRANCISCA CORREA DE OLIVEIRACONFORME RELATORIO S OCIALN 134/2023/1,0000;UND;AGUA SANITARIA 1L/1,0000;UND ;AMACIANTE DE ROUPAS 2L/1,0000;UND;ARROZ TIPO 1 5KG/2,0 000;UND;BISCOITO DOCE/1,0000;UND;CAFE SOLUVEL 100G/1,00 00;UND;CREME DENTAL/1,0000;UND;DOCE DE FRUTA CHIMIA/2,0 000;UND;ESCOVA DENTAL/1,0000;UND;FARINHA DE MILHO MEDIA  1KG/1,0",273.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-28,2023-07-28,20230006244,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR CRISTAL 5KGCESTA BASICA P/ ROSANGELA ALICERODRIGUES CONFORME RELATORIOSOCIAL 142/2023/1,0000 ;UND;AGUA SANITARIA 2L/1,0000;UND;AMACIANTE DE ROUPAS 2 L/1,0000;UND;ARROZ 5KG/2,0000;UND;BISCOITO DOCE/1,0000; UND;CAFE SACHE 50G/1,0000;UND;CREME DENTAL/1,0000;UND;D OCE DE FRUTA CHIMIA/2,0000;UND;ESCOVA DENTAL/1,0000;UND ;FARINHA DE MILHO MEDIA 1KG/1,0000;UND;FARINHA DE TRIGO  5KG/1,00",219.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-28,2023-07-28,20230006245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;PCT;MOLA P/ CAMA ELASTICA14CM PCT C/ 20UNDPARA M ANUTENCAO DA CAMA ELASTICADA EMEF JUSTINIANO ROCHA",109.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-28,2023-07-28,20230006246,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;AGUA SANITARIA 1LBENEFICIO EVENTUAL P/ TALIA NE DAROSA CONFORME RELATORIO SOCIALN 136/2023/1,0000;UN D;AMACIANTE DE ROUPAS 2L/1,0000;UND;CREME DENTAL/1,0000 ;UND;DESINFETANTE 500ML/1,0000;UND;DETERGENTE LIQUIDO 5 00ML/1,0000;UND;ESCOVA DENTAL/1,0000;UND;ESCOVA DENTAL/ 1,0000;UND;ESPONJA/1,0000;UND;PAPEL HIGIENICO 60M/1,000 0;UND;PENTE CARGO/1,0000;UND;SABAO EM BARRA 400G/1,0000 ;UND;SAB",71.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-28,2023-07-28,20230006247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;ACUCAR 5KGBENEFICIO EVENTUAL PARA O SENHOROS MAR RIBEIRO SCHUCK, CONFORMERELATORIO SOCIAL N 135/2023 /1,0000;UND;ARROZ 5KG/1,0000;UND;BISCOITO 400G/1,0000;U ND;BISCOITO DOCE 650G/1,0000;UND;CAFE ORGINAL/1,0000;UN D;DOCE DE FRUTA CHIMIA 400G/1,0000;UND;FARINHA DE MILHO  MEDIO - 1 KG/1,0000;UND;FARINHA DE TRIGO 5KG/1,0000;UN D;FEIJAO PRETO - EMB. TIPO PET (LTS)/1,0000;UND;FERMENT O BIOLOG",188.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-28,2023-07-28,20230006248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,3577,MILTON AULER E CIA LTDA ME,PJ,9340725000101,,"1,0000;PCS;CORPO BORBOLETAPECAS PARA MANUTENCAO DO VEIC ULOSPIN, PLACA IWL-7742/1,0000;PCS;SONDA LAMBADA",1047.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-28,2023-07-28,20230006249,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,3577,MILTON AULER E CIA LTDA ME,PJ,9340725000101,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DESUBSTITU ICAO DE PECAS DA PARTEINJETORAS E SERVICO DE FRETE DOVE ICULO SPIN, PLACA IWL-7742/1,0000;SRV;SERVICO DE APAREL HO INJECAO",415.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-28,2023-07-28,20230006250,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,"1,000;UND;ALOPURINOL A50MG 30CAPSMEDICAMENTOS MANIPULAD OS PARA OPACIENTE ARTHUR FELIPO BORNHOLD/1,000;UND;BICA RBONATO DE SODIO 240CAPS",125.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2017,2023,2023-07-31,2023-07-31,20170007285,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4189,ALTAIR ELSON VIEBRANTZ,PF,43527698000,,",5000;UND;AUXILIO FINANCEIROAPROVADO EM REUNIAO DO CONS ELHO DASAUDE DO DIA 04-08-2017 VALORREFERENTE A ANESTES IA CIRURGICAPROCEDIMENTO: MICRONEUROLISEFIBULAR",-780.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2018,2023,2023-07-31,2023-07-31,20180000218,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4217,NORMA IRACEMA ROTHER,PF,76620689000,,"1,0000;UND;AUXILIO FINANCEIROAPROVADO EM REUNIAO DO CON SELHO DASAUDE VALOR REFERENTE A EXAMEECODOPPLER VENOSO E ARTERIAL DEMEMBRO INFERIOR ESQUERDO",-120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.IND.COMERCIO E HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2020,2023,2023-07-31,2023-07-31,20200004127,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905247000000,EQUIPAMENTOS DE T.I.C. - TELEFONIA,500,0,1,RECURSO LIVRE,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,"2,0000;UND;TELEFONE INTELBRAS SEM FIOAQUISICAO DE APARE LHOS DE RAMALTELEFONICO PARA OS CODIGOS 2032 E2105 NO S ETOR ADMINISTRATIVO",-700.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.IND.COMERCIO E HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2020,2023,2023-07-31,2023-07-31,20200004208,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,1,RECURSO LIVRE,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,"2,0000;UND;TELEFONE INTELBRAS SEM FIOAQUISICAO DE APARE LHOS DE RAMALTELEFONICO PARA OS CODIGOS 2032 E2105 NO S ETOR ADMINISTRATIVOREEMPENHO DO EMPENHO 4.127/0RECLASSI",-60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2021,2023,2023-07-31,2023-07-31,20210004180,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"1,0000;UND;AUXILIO FINANCEIROPACIENTE DIENIFER KLAUSS M OKFAGESTANTE DO MUNICIPIO.REALIZAR ECOGRAFIA OBSTETRICA  COMMORFOLOGIA FETAL, AGENDADO PARADIA 24/07/2021./1,00 00;UND;AUXILIO FINANCEIROPACIENTE KELVYN MARCIEL WALEND ORFAPROVADO EM REUNIAO DO CMS DIA19/05/2021.EXAME RNM C RANIO, AGENDADO P/ DIA16/06/2021.",-100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2021,2023,2023-07-31,2023-07-31,20210004743,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,1,RECURSO LIVRE,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;BATERIA 6 AMPERESMANUTENCAO DA ENGRAXADEIRA PNEU-MATICA.",-195.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2021,2023,2023-07-31,2023-07-31,20210005070,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,1,RECURSO LIVRE,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"3,0000;MTS;AREIAMATERIAL USADO NA REFORMA DE BOCASDE LO BOS NOS DISTRITOS E INTERIORDO MUNICIPIO./3,0000;MTS;BR ITA/4,0000;UND;CAL HIDRAULICA COMUN 20KG/4,0000;UND;CIM ENTO 50KG",-839.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2021,2023,2023-07-31,2023-07-31,20210005072,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,1,RECURSO LIVRE,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"4,0000;MTS;AREIAMATERIAL USADO P/ FAZER BOCAS DELOBO NA  VILA PLANALTO NA SEDE DOMUNICIPIO./3,0000;MTS;BRITA/4, 0000;UND;CAL HIDRAULICA COMUN 20KG/2,0000;UND;MALHA DE FERRO 4,2 - 2X3 - 15X15/1,0000;UND;PREGO 16X24",-1170.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2021,2023,2023-07-31,2023-07-31,20210005394,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,MEDICAMENTOS CESTA BASICA,-5.96,0,,0,,2021,5,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2021,2023,2023-07-31,2023-07-31,20210005788,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4720,VITASON'S CENTRO DE APOIO AUDITIVO LTDA,PJ,92981752000107,,"1,0000;SRV;CALIBRACAO APARELHO AUDIOMETROEQUIPAMENTO DA  UBS SEDE.",-540.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2021,2023,2023-07-31,2023-07-31,20210006189,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,MEDICAMENTOS CESTA BASICAREEMPENHO DO EMPENHO 5974RECLA SSIFICACAO DE DESPESA,-94.37,0,,0,,2021,13,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2021,2023,2023-07-31,2023-07-31,20210006634,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,",5000;SRV;EXAME TC DE TORAXAPROVADO 50% EM REUNIAO DO C MS DIA16/07/2021.AGENDADO P/ DIA 06/09/2021.PAC.: LUANA  NUNES ESTERY.",-157.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2021,2023,2023-07-31,2023-07-31,20210006766,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,1,RECURSO LIVRE,3696,DIESICA GELESKI 01652676074,PJ,11521519000131,,"2,0000;UND;CHICOTE MACHO 2,5MM C/ TERMINALMANUTENCAO PA RTE ELETRICA CAMINHAOMERCEDES DO PAC PLACA IVE 6401./4, 0000;UND;ESTANHO P/ SOLDA 40X60/4,0000;UND;FITA ISOLANT E/2,0000;UND;LAMPADA 67V/2,0000;UND;LAMPADA 5W/2,0000;U ND;LAMPDA H3 24V 70W/3,0000;UND;LAMPADA LED 24V 3,5W/2, 0000;UND;LAMPADA LED 24V 2W/3,5W/2,0000;UND;LAMPADA LED  24V 0,9W/3,0000;UND;LAMPADA LED 24V 1,8W/2,0000;UND;LE NTE LANT",-571.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2021,2023,2023-07-31,2023-07-31,20210007594,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,MATERIAL AMBULATORIAL,-143.42,0,,0,,2021,12,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2021,2023,2023-07-31,2023-07-31,20210008014,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"1,0000;SRV;RNM DE PUNHO DIREITOAPROVADO EM REUNIAO DO C MS.AGENDADO P/ DIA 29/10/2021.PAC. ROSANA PAPKE HEPP.",-40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2021,2023,2023-07-31,2023-07-31,20210008348,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,2389,FARMAMED PRODUTOS HOSPITALARES LTDA,PJ,92037480000183,,"720,0000;UND;FRALDAS GERIATRICAS TAM.XXGAQUISICAO COMPL EMENTAR DE FRALDASP/ ATENDER A DEMANDA DEDISPENSACAO A MUNICIPESNECESSITADOS./1530,0000;UND;FRALGAS GERIATRICA S TAM.G",-2509.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2021,2023,2023-07-31,2023-07-31,20210008380,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,1,RECURSO LIVRE,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;SRV;MAO DE OBRA - PARTE ELETRICASERVICOS ELERICO S E ILUMINACAO.MANUTENCAO MINI CARREGADEIRABOB CAT 5185 .",-90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2021,2023,2023-07-31,2023-07-31,20210008588,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,",5000;SRV;EXAME ELETRONEUROMIOGRAFIADE MEMBROS INFERIOR ES E SUPERIORESAPROVADO 50% EM REUNIAO DO CMS DIA19/11/ 2021.PAC.: NADIR DA SILVA.",-400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2021,2023,2023-07-31,2023-07-31,20210008803,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,4151,REYES E GRAEBIN DIAGNOSTICOS CARDIOLOGIC,PJ,12466697000170,,"1,0000;SRV;CONSULTA C/ REUMATOLOGISTA DR.AFONSO PAPKE.A GENDADA P/ DIA 30/11/2021.PAC.: MIGUELINA C. BUENO.",-250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.IND.COMERCIO E HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2021,2023,2023-07-31,2023-07-31,20210009224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,1,RECURSO LIVRE,11800,BANCO DO BRASIL SA,PJ,35815,,"1,000;SRV;TARIFA EMISSAO DOC/TED/PIXTARIFA BB CONTA UNI CAESTIMATIVA PARA O ANO DE 2021",-15.24,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNIC. DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2021,2023,2023-07-31,2023-07-31,20210009228,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,1,RECURSO LIVRE,2097,INDUSTRIA E COMERCIO DE TUBOS E CONEXOES,PJ,90916388000168,,"400,0000;MTS;TUBO PEAD 25MM PN 12,5P/ MANUTENCAO REDES AGUA DOMUNICIPIO./15,0000;UND;UNIAO COMPRESSAO PP P/ PE AD PN 16",-2366.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2021,2023,2023-07-31,2023-07-31,20210009342,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,1,RECURSO LIVRE,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;SRV;MAO DE OBRA PARTE ELETRICASERVICOS PREVENTIV OS E REPAROS NOSISTEMA DE ILUMINACAO DIANTEIRA.MANUTENC AO PATROLA CASE 845B./1,0000;SRV;MAO DE OBRA PARTE ELET RICASERVICOS REVISAO PREVENTIVASUBSTITUICAO DE LAMPADAS  EBATERIA.MANUTENCAO CARREGADEIRA BOB CAT.",-135.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2021,2023,2023-07-31,2023-07-31,20210009374,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,1,RECURSO LIVRE,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"4,0000;UND;OLEO 10W30P/ ESTOQUE E USO DE DIVERSASMAQUIN AS DA SECRETARIA./10,0000;UND;OLEO LUBRAX SL 15W40 - GA LAO 20L/12,0000;UND;OLEO HIDRAULICO 68 - BALDE 20L",-0.15,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2021,2023,2023-07-31,2023-07-31,20210009375,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,1,RECURSO LIVRE,3696,DIESICA GELESKI 01652676074,PJ,11521519000131,,"2,0000;UND;CHICOTE MACHO 1C 2V2FMANUTENCAO CAMINHAO PAC  IVE 6401./2,0000;UND;FITA ISOLANTE/2,0000;UND;LAMPADA 1P 24V LED/6,0000;UND;LAMPADA 5W LED 24V/2,0000;UND;LAM PADA H1 24V/2,0000;UND;LENTE TRASEIRA/4,0000;UND;RABICH OS/1,0000;UND;SILICONE ACETICO/4,0000;UND;SOQUETE PADRA O GF 1P/2,0000;UND;SOQUETE PADRAO GF 2P/3,0000;UND;SOUE TE GLOBO OPTICO/1,0000;UND;SOQUETE FAROL LAMP. H1",-482.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNIC. DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2021,2023,2023-07-31,2023-07-31,20210009423,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,1,RECURSO LIVRE,3696,DIESICA GELESKI 01652676074,PJ,11521519000131,,"2,000;UND;TINTA ACRILICA SEMI BRILHOBRANCO FUTURA 18 LT SMATERIAIS UTILIZADOS NA CONSTRUCAODA SALA DA SECRETARI A DEDE AGRICULTURA/1,000;UND;SELADOR ACRILICO 18 LTS/1, 000;UND;ROLO DE LA DE CARNEIRO 23CM/1,000;UND;PINCEL TR INCHA CERDAS BRANCAS1 1/2/2,000;UND;ROLO REFACIL/1,000; UND;BANDEJA DE PINTURA",-1185.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SECRETARIA MUNICIPAL DE SAUDE,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2021,2023,2023-07-31,2023-07-31,20210009526,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,",5000;SRV;ECODOPPLER VENOSO MEMBROS INFERIORESQUERO.APR OVADO 50% REUNIAO DO CMS DIA20/10/2021.AGENDADO P/ DIA 20/12/2021.PAC.: LORENI M. MULLER",-100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.IND.COMERCIO E HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2021,2023,2023-07-31,2023-07-31,20210009588,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,500,0,1,RECURSO LIVRE,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,SRV;TRANSPORTE DE PASSAGEIROS DECOQUEIROS DO SUL ATE A EMPRESALATICINIOS BOAVISTENSE.CONTRATO 041/2018TA 015/2 021,-3.36,0,,0,,2018,47,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2021,2023,2023-07-31,2023-07-31,20210009594,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,500,0,1,RECURSO LIVRE,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,"9000,000;MTS;PRESTACAO DE SERVICOS DE LIMPEZA EPINTURA DE APROX 9000 METROS DEMEIO FIO EM DIVERSAS RUAS NA SED EDO MUNICIPIO.MAO DE OBRA PINTURA DE MEIO FIOS,CANTEIRO S, QUEBRA-MOLAS E FAIXASDE SEGURANCA NA SEDE DO MUNICIP IO.REEMPENHO DO EMPENHO 9240/8,000;SRV;PINTURA DE QUEBR A MOLAS - 8 UND./15,000;SRV;PINTURA DE FAIXAS SEGURANCA 15 FAIXAS./110,000;SRV;PINTURA DE BOEIROS CENTRAIS110 U ND./2,000",-2227.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2023,2023-07-31,2023-07-31,20220001016,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,601,0,4500,CUSTEIO ATENCAO BASICA,4790,GABRIELA TORRES RAUBER GHIGGI,PJ,8829940000108,,"1,000;UND;FITA DEMARCACAO DE AREA C/FILME70MMX200 COR A MARELAPARA POSTOS DE SAUDE DO MUNICIPIOREEMPENHO DO EMP ENHO 1012/1,000;UND;FITA DEMARCACAO DE AREA C/FILME70MM X200M COR ZEBRADA AMAR/PRET./10,000;UND;FOLHA A4 PACOTE  COM 50 FOLHASCOLORIDA/50,000;UND;FOLHA A4 BRANCA PACOT E COM 500FOLHAS/2,000;UND;PAPEL SULFITE 60 COR BRANCA C / 100FOLHAS",-45.20,0,,0,,2021,17,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2023,2023-07-31,2023-07-31,20220001156,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,601,0,4011,INCENTIVO ATENCAO BASICA,4796,METALIFE INDUSTRIA E COMERCIO DE MOVEIS,PJ,6334616000185,,"1,000;UND;BOLA DE PILATES ANTI ESTOURO 65CMMATERIAIS PA RA USO NA SALA DEPILATES DA UBS SEDE/1,000;UND;CAIXA RE FORMER PRETA/1,000;UND;DISCO DE ROTACAO/1,000;UND;PRANC HA DE MOLAS/2,000;UND;TONNING BALL 1LB/2,000;UND;TONNIN G BALL 2LB/1,000;UND;ROLO LIBERACAO MIOFASCIAL CURTO/1, 000;UND;TAPETE DE PILATES",-72.76,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2023,2023-07-31,2023-07-31,20220002234,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,601,0,4011,INCENTIVO ATENCAO BASICA,4818,M.MARTINS DOS SANTOS-DISTRIBUIDORA,PJ,23874152000119,,"21,000;UND;PAPEL TOALHA FARDO COM 24 ROLOSPARA UNIDADES  DE SAUDE/10,000;UND;RODO 60CM COM CABO/10,000;UND;RODO  40CM COM CABO/70,000;UND;SACO PARA LIXO 30 LITROS C/10 0/180,000;UND;SACO PARA LIXO 50 LITROS C/100/30,000;UND ;SACO PARA LIXO 100 LITROS C/100",-531.90,0,,0,,2021,11,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2022,2023,2023-07-31,2023-07-31,20220003140,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903969000000,SEGUROS EM GERAL,500,0,1,RECURSO LIVRE,3811,ESSOR SEGUROS S.A,PJ,14525684000150,,"1,000;SRV;SEGURO DE VEICULO PARAVOLARE ESCOLAR PLACA IP H-7460CONFORME COTACAO EM ANEXO",-190.48,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2023,2023-07-31,2023-07-31,20220003580,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,000;SRV;PUBLICACAO DO EDITAL 055/2022PREGAO PRESENCIA L 016/2022CALCARIOCONSULTA POPULAR 2019/2020/1,000;SRV; PUBLICACAO DO EDITAL 056/2022PREGAO PRESENCIAL 017/2022 CALCARIOCONSULTA POPULAR 2018/2019",-0.02,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2023,2023-07-31,2023-07-31,20220004083,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DO EDITAL 058/2022PREGAO PRESENCI AL 018/2022CONSULTAS MEDICAS NA ESPECIALIDADEDE PSIQUIA TRIA",-0.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2023,2023-07-31,2023-07-31,20220004952,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,601,0,4500,CUSTEIO ATENCAO BASICA,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,"7,000;EXAMES DE DIAGNOSTICO POR IMAGEM,NA ESPECIALIDADE  DEULTRASSONOGRAFIA",-3928.08,0,,0,,2021,7,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2023,2023-07-31,2023-07-31,20220005010,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 064/2022-PREGAO PRESENC IAL 022/2022-CALCARIO CP 2018/2019/1,0000;SRV;EDITAL 60 5/2022 - PREGAOPRESENCIAL 023/2022- CALCARIOCP 2019/202 0",-0.02,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2023,2023-07-31,2023-07-31,20220005781,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 075/2022 -PREGAO PRESEN CIAL 024/2022 - SRPMEDICAMENTOS",-0.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2023,2023-07-31,2023-07-31,20220006883,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,20,MANUT. E DESENV. DO ENSINO,4525,VLT BAZAR LTDA,PJ,15336689000105,,"5,0000;UND;KIT DE PINTURA C/4PCSMATERIAIS PARA USO NA E MEIPEQUENO CIDADAO/1,0000;UND;PACOTE DE PRESENTE TRANSP ARENTE20X29 C/100UND/1,0000;UND;PACOTE DE PRESENTE 25X3 7 C/100UND/3,0000;UND;PACOTE DE PRESENTE 30X44 C/100UND /1,0000;UND;PACOTE DE PRESENTE 60X90 C/25UND/8,0000;UND ;ALGODAO PACOTE 20G",-0.03,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2023,2023-07-31,2023-07-31,20220009390,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,601,0,4500,CUSTEIO ATENCAO BASICA,4810,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,MATERIAL DE EXPEDIENTEPARA UNIDADES DE SAUDE DOMUNICIPI O,-24.00,0,,0,,2021,17,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2022,2023,2023-07-31,2023-07-31,20220009395,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,601,0,4502,CUSTEIO VIG. SAUDE,4810,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,MATERIAL DE EXPEDIENTEPARA VIGILANCIA SANITARIACONFORME  ATA 57/2021,-24.00,0,,0,,2021,17,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2023,2023-07-31,2023-07-31,20220009782,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITA 114/2022PREGAO ELETRONIC O 009/2022SRP COMBUSTIVEIS",-0.02,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2023,2023-07-31,2023-07-31,20220011180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 002/2023PREGAO ELETRONI CO 001/2023MERENDA ESCOLAR",-0.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2022,2023,2023-07-31,2023-07-31,20220011186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 001/2023PREGAO PRESENCI AL 001/2023MEDICAMENTOS E MATERIAIS",-17.73,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2023,2023-07-31,2023-07-31,20220011198,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,500,0,1,RECURSO LIVRE,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,000;SRV;ACESSO A REDE DE IP DE COMUNICACAODE DADOS AD MINISTRADA PELAPROCERGS - REDE RSCFE CONTRATO DRC - 254 /2014ACESSO AO SIT-DETRANMUNICIPALIZACAO AO TRANSITOEMU LACAO DE TERMINALACESSO VIA TUNEL INTERNET COMUTADOCOMP LEMENTAR AO EMPENHO 21",-2.45,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-03,2023-07-31,20230003803,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4860,ZENIR DE FATIMA PADUA MEDEIROS,PJ,7825718000166,,DOCTO:   1.496  SEQ: 1 LOG: LUANA   TC LUANA,,2023073121588,550.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-03,2023-07-31,20230003803,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4860,ZENIR DE FATIMA PADUA MEDEIROS,PJ,7825718000166,,C/C  11.600 (CR.AUT.P/FORN),,2023073121588,,22372,550.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-05-12,2023-07-31,20230004030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,DOCTO:     312  SEQ: 000 LOG: LUANA   TC LUANA,,2023073122601,730.92,0,,2023,18,PRD,2023,31,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-05-12,2023-07-31,20230004030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2023072621379,,22386,1425.00,2023,18,PRD,2023,31,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-07-31,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,23652,38.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-01,2023-07-31,20230004755,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4860,ZENIR DE FATIMA PADUA MEDEIROS,PJ,7825718000166,,C/C   2.465 (CR.AUT.P/FORN),,2023072721452,,22373,1100.08,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-07,2023-07-31,20230004896,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,C/C  11.600 (DEB.C/C),,2023072421326,,22394,123.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-13,2023-07-31,20230004960,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903208000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,4898,K DENTE LABORATORIO ODONTOLOICO LTDA,PJ,7247420000116,,C/C   3.158 (CR.AUT.P/FORN),,2023072721449,,22374,2442.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-27,2023-07-31,20230005231,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4227,MARCIO HAAG 55729703015,PJ,27912701000153,,C/C   2.465 (CR.AUT.P/FORN),,2023072421324,,22390,2500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-03,2023-07-31,20230005654,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,1050,AQUISICAO VEICULO,4.4.90.52,44905248000000,VEICULOS DIVERSOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (DEB.C/C),,2023072721444,,23474,50000.00,2023,11,PRP,2023,39,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-03,2023-07-31,20230005655,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,1050,AQUISICAO VEICULO,4.4.90.52,44905248000000,VEICULOS DIVERSOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (CR.AUT.P/FORN),,2023072721443,,22397,213522.00,2023,11,PRP,2023,39,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-03,2023-07-31,20230005655,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,1050,AQUISICAO VEICULO,4.4.90.52,44905248000000,VEICULOS DIVERSOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (DEB.C/C),,2023072721443,,23475,12478.00,2023,11,PRP,2023,39,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230005664,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,",5000;SRV;EXAME ANGIOTOMOGRAFIA DECORONARIAS, PACIENTE ELPIDABERTOLDI DE MARCHI, AGENDADO PARAO DIA 07/07/23, APROVADO EMREUNIAO PELO CONSELHO MUNICIPAL DESAUDE DO D IA 29/06/23/,5000;SRV;EXAME DENSITOMETRIA OSSEA DOISSEG MENTOS",-575.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-06,2023-07-31,20230005755,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4800,CLINICA MEDICA ZITTLAU LTDA,PJ,21275308000110,,DOCTO:      94  SEQ: 023 LOG: LUANA   TC LUANA,,2023073122607,600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-07-11,2023-07-31,20230005838,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4982,MAURA FIORI 97464163087,PJ,23126446000162,,C/C  11.600 (CR.AUT.P/FORN),,2023072421325,,22383,761.20,2023,1,PRE,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-14,2023-07-31,20230005948,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5069,MARISA ZANETTI MARCON,PJ,5724523000102,,C/C   2.465 (CR.AUT.P/FORN),,2023072721445,,22377,2350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-14,2023-07-31,20230005953,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,5069,MARISA ZANETTI MARCON,PJ,5724523000102,,C/C   2.465 (CR.AUT.P/FORN),,2023072721446,,22378,361.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-17,2023-07-31,20230005965,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4681,LENIR DE MATTOS ALMEIDA 90924142049,PJ,23253058000142,,C/C   3.158 (CR.AUT.P/FORN),,2023072421313,,22385,199.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-17,2023-07-31,20230005966,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4681,LENIR DE MATTOS ALMEIDA 90924142049,PJ,23253058000142,,C/C  11.600 (CR.AUT.P/FORN),,2023072421314,,22384,199.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-17,2023-07-31,20230005967,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.344  SEQ: 001 LOG: LUANA   TC LUANA,,2023073122376,365.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230005970,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,3928,JESSICA ROMIO,PF,1866480065,,"1,0000;UND;ADIANTAMENTO PARA DESPESAC/ ALIMENTACAO P/ N UTRICIONISTA ESERVENTES DAS ESCOLAS MUNICIPAIS,QUE PART ICIPARAO DA CAPACITACAOINTERMUNICIPAL DE MERENDEIRASESC OLARES, QUE SE REALIZARA NODIA 18/07/23 NA UFSM EXTENSA O NACIDADE DE PALMEIRA DAS MISSOES",-142.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-19,2023-07-31,20230006010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.350  SEQ: 001 LOG: LUANA   TC LUANA,,2023073122381,560.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-19,2023-07-31,20230006027,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   1.035  SEQ: 000 LOG: LUANA   TC LUANA,,2023073122604,3800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-19,2023-07-31,20230006031,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   6.033  SEQ: 001 LOG: LUANA   TC LUANA,,2023073122606,1730.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-19,2023-07-31,20230006033,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.117  SEQ: 001 LOG: LUANA   TC LUANA,,2023073122605,9414.02,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-19,2023-07-31,20230006055,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,DOCTO:  21.048  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023073122387,96.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-19,2023-07-31,20230006055,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,C/C   3.158 (DEB.C/C),,2023072721442,,22388,2500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-19,2023-07-31,20230006055,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,C/C   3.158 (DEB.C/C),,2023073122387,,22389,96.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-21,2023-07-31,20230006078,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001020000,GASOLINA,,,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,C/C   3.158 (CR.AUT.P/FORN),,2023072621380,,22375,15147.46,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-07-21,2023-07-31,20230006079,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,C/C  11.600 (CR.AUT.P/FORN),,2023072721440,,22379,55.29,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-07-21,2023-07-31,20230006090,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,C/C  11.600 (CR.AUT.P/FORN),,2023072721441,,22380,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006093,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;UND;LIMPADOR SISTEMA AR CONDICIONADOMATERIAIS PA RA MANUTENCAO DOVEICULO FIAT CRONOS, PLACAJAU-8I29/1,00 00;UND;LIMPEZA TBI/1,0000;UND;HIGIENIZADOR DE AR CONDIC IONADO",-100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-21,2023-07-31,20230006106,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,DOCTO:   3.732  SEQ: 001 LOG: LUANA   TC LUANA,,2023073122602,42950.00,0,,2023,24,PRD,2023,40,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-21,2023-07-31,20230006107,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,DOCTO:     341  SEQ: 000 LOG: LUANA   TC LUANA,,2023073122603,2500.00,0,,2023,24,PRD,2023,40,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-24,2023-07-31,20230006121,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,DOCTO:  21.132  SEQ: DSN LOG: LUANA   TC LUANA,,2023073122600,152.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006122,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,000;SRV;LIMPEZA DO SISTEMA DE ARCONDICIONADOMANUTENCA O DO VEICULO FIAT CRONOSPLACA JAU-8I29COMPLEMENTAR AO E MPENHO 6096",-55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-24,2023-07-31,20230006136,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,,,,,2679,TIRCEU LAURI SCHIELL,PF,75857294053,,C/C  11.600 (CR.AUT.P/FORN),,2023072721439,,22382,9900.00,2023,27,PRD,2023,43,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-26,2023-07-31,20230006152,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO:  21.047  SEQ: DSN LOG: LUANA   TC LUANA,,2023073122349,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-26,2023-07-31,20230006152,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023073122349,,22371,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-26,2023-07-31,20230006160,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,5052,MARILEI ILISE STEHLICH HAAG 90097076015,PJ,48389103000111,,C/C   2.465 (CR.AUT.P/FORN),,2023072821568,,22393,5600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-07-26,2023-07-31,20230006161,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,DOCTO:1269.146  SEQ: 2 LOG: VALQUIRITC VALQUIRIA,,2023073122391,96.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-07-26,2023-07-31,20230006161,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,C/C   2.465 (DEB.C/C),,2023073122391,,22392,96.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006251,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006251,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121865,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006251,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121865,,22112,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006252,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,21132.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006252,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121866,21132.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006252,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121866,,22113,21132.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006253,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006253,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121867,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006253,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121867,,22114,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006254,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,291.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006254,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121868,291.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006254,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121868,,22115,291.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006255,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,67.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006255,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121869,67.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006255,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121869,,22116,67.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006256,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,18233.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006256,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121870,18233.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006256,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121870,,22117,18233.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006257,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901175000000,REPRESENTACAO MENSAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1823.39,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006257,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901175000000,REPRESENTACAO MENSAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121871,1823.39,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006257,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901175000000,REPRESENTACAO MENSAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121871,,22118,1823.39,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006258,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006258,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121872,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006258,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121872,,22119,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3084.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121873,3084.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121873,,22120,3084.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006260,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4370.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006260,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121874,4370.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006260,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121874,,22121,4370.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006261,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,562.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006261,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121875,562.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006261,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121875,,22122,562.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006262,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,320.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006262,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121876,320.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006262,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121876,,22123,320.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006263,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,20492.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006263,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121877,20492.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006263,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121877,,22268,20492.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006264,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,5425.21,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006264,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121878,5425.21,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006264,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121878,,22269,5425.21,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006265,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,14213.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006265,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121879,14213.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006265,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121879,,22270,14213.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006266,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,4068.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006266,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121880,4068.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006266,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121880,,22271,4068.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006267,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1820.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006267,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121881,1820.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006267,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121881,,22272,1820.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006268,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006268,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121882,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006268,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121882,,22273,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006269,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2598.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006269,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121883,2598.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006269,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121883,,22274,2598.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006270,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1627.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006270,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121884,1627.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006270,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121884,,22275,1627.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006271,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1627.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006271,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121885,1627.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006271,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121885,,22276,1627.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006272,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006272,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121886,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006272,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121886,,22277,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006273,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,308.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006273,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121887,308.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006273,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121887,,22278,308.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006274,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,959.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006274,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121888,959.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006274,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121888,,22279,959.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006275,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,291.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006275,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121889,291.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006275,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121889,,22280,291.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006276,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,987.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006276,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121890,987.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006276,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121890,,22281,987.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006277,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2648.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006277,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121891,2648.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006277,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121891,,22282,2648.73,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006278,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,203.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006278,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121892,203.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006278,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121892,,22283,203.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006279,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,181.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006279,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121893,181.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006279,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121893,,22284,181.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006280,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901174000000,SUBSIDIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,353.07,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006280,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121894,353.07,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006280,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121894,,22285,353.07,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006281,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2327.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006281,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121895,2327.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006281,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121895,,22286,2327.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,4073.37,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121896,4073.37,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121896,,22287,4073.37,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006283,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1745.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006283,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121897,1745.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006283,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121897,,22288,1745.73,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006284,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1920.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006284,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121898,1920.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006284,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121898,,22289,1920.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006285,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006285,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121899,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006285,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121899,,22290,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006286,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006286,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121900,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006286,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121900,,22291,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006287,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006287,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121901,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006287,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121901,,22292,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006288,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006288,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121902,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006288,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121902,,22293,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006289,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006289,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121903,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006289,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121903,,22294,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006290,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006290,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121904,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006290,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121904,,22295,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006291,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006291,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121905,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006291,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121905,,22296,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006292,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,951.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006292,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121906,951.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006292,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121906,,22297,951.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006293,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,307.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006293,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121907,307.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006293,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121907,,22298,307.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006294,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,116.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006294,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121908,116.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006294,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121908,,22299,116.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006295,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,544.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006295,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121909,544.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006295,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121909,,22300,544.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006296,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006296,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121910,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006296,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121910,,22301,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006297,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006297,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121911,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006297,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121911,,22302,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006298,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006298,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121912,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006298,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121912,,22303,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006299,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1993.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006299,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121913,1993.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006299,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023073121913,,22083,1993.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006300,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,6237.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006300,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121914,6237.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006300,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023073121914,,22084,6237.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006301,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,3935.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006301,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121915,3935.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006301,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023073121915,,22085,3935.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006302,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,3568.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006302,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121916,3568.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006302,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023073121916,,22086,3568.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006303,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2712.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006303,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121917,2712.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006303,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023073121917,,22087,2712.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006304,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2712.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006304,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121918,2712.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006304,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023073121918,,22088,2712.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006305,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,35343.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006305,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121919,35343.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006305,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023073121919,,22089,35343.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006306,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,482.23,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006306,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121920,482.23,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006306,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023073121920,,22090,482.23,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006307,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,13669.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006307,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121921,13669.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006307,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023073121921,,22091,13669.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006308,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,7331.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006308,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121922,7331.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006308,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023073121922,,22092,7331.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006309,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006309,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121923,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006309,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023073121923,,22093,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006310,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2001.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006310,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121924,2001.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006310,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023073121924,,22094,2001.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006311,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,931.06,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006311,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121925,931.06,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006311,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023073121925,,22095,931.06,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006312,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006312,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121926,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006312,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023073121926,,22096,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006313,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006313,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121927,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006313,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023073121927,,22097,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006314,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1483.87,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006314,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121928,1483.87,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006314,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023073121928,,22098,1483.87,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006315,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,6168.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006315,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121929,6168.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006315,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023073121929,,22099,6168.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006316,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1707.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006316,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121930,1707.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006316,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121930,,22124,1707.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006317,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2014.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006317,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121931,2014.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006317,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121931,,22125,2014.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006318,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,85.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006318,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121932,85.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006318,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121932,,22126,85.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006319,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006319,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121933,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006319,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121933,,22127,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006320,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3616.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006320,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121934,3616.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006320,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121934,,22128,3616.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006321,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2591.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006321,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121935,2591.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006321,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121935,,22129,2591.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006322,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2897.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006322,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121936,2897.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006322,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121936,,22130,2897.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006323,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3139.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006323,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121937,3139.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006323,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121937,,22131,3139.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006324,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006324,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121938,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006324,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121938,,22132,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006325,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3987.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006325,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121939,3987.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006325,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121939,,22304,3987.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006326,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006326,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121940,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006326,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121940,,22305,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006327,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2598.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006327,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121941,2598.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006327,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023073121941,,22100,2598.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006328,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,337.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006328,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121942,337.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006328,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023073121942,,22101,337.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006329,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,181.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006329,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121943,181.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006329,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023073121943,,22102,181.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006330,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006330,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121944,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006330,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121944,,22306,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006331,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006331,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121945,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006331,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121945,,22307,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006332,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006332,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121946,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006332,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023073121946,,22103,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006333,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,960.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006333,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121947,960.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006333,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023073121947,,22104,960.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006334,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2079.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006334,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121948,2079.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006334,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023073121948,,22105,2079.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006335,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2598.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006335,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121949,2598.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006335,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023073121949,,22106,2598.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006336,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,12314.06,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006336,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121950,12314.06,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006336,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023073121950,,22107,12314.06,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006337,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,3647.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006337,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121951,3647.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006337,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023073121951,,22108,3647.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006338,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2183.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006338,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121952,2183.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006338,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073121952,,22308,2183.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006339,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,363.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006339,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121953,363.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006339,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023073121953,,22109,363.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006340,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2094.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006340,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121954,2094.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006340,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023073121954,,22110,2094.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006341,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,465.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006341,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121955,465.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006341,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023073121955,,22111,465.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006342,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,31331.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006342,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121956,31331.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006342,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121956,,22133,31331.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006343,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,16815.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006343,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121957,16815.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006343,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121957,,22134,16815.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006344,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6819.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006344,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121958,6819.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006344,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121958,,22135,6819.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006345,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,185.13,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006345,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121959,185.13,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006345,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121959,,22136,185.13,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006346,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1030.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006346,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121960,1030.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006346,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121960,,22137,1030.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006347,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,406.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006347,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121961,406.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006347,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121961,,22138,406.89,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006348,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6510.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006348,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121962,6510.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006348,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121962,,22139,6510.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006349,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2170.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006349,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121963,2170.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006349,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121963,,22140,2170.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006350,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,21419.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006350,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121964,21419.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006350,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121964,,22141,21419.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006351,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,882.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006351,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121965,882.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006351,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121965,,22142,882.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006352,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4500.41,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006352,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121966,4500.41,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006352,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121966,,22143,4500.41,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006353,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1086.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006353,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121967,1086.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006353,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121967,,22144,1086.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006354,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,340.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006354,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121968,340.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006354,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121968,,22145,340.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006355,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006355,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121969,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006355,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121969,,22146,5297.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006356,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1877.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006356,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121970,1877.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006356,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121970,,22147,1877.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006357,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,349.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006357,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121971,349.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006357,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121971,,22148,349.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006358,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006358,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121972,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006358,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121972,,22149,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006359,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,8408.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006359,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121973,8408.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006359,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121973,,22150,8408.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4655.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121974,4655.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006360,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121974,,22151,4655.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006361,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,261.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006361,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121975,261.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006361,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121975,,22152,261.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006362,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,10850.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006362,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121976,10850.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006362,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121976,,22153,10850.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006363,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,11038.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006363,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121977,11038.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006363,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121977,,22154,11038.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006364,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2170.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006364,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121978,2170.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006364,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121978,,22155,2170.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006365,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1085.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006365,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121979,1085.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006365,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121979,,22156,1085.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006366,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4729.45,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006366,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121980,4729.45,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006366,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121980,,22157,4729.45,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006367,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2711.09,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006367,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121981,2711.09,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006367,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121981,,22158,2711.09,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006368,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006368,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121982,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006368,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121982,,22159,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006369,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006369,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121983,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006369,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121983,,22160,5297.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006370,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,348.57,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006370,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121984,348.57,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006370,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121984,,22161,348.57,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006371,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,330.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006371,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121985,330.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006371,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121985,,22162,330.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006372,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006372,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121986,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006372,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121986,,22163,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006373,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2327.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006373,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121987,2327.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006373,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121987,,22164,2327.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006374,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2589.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006374,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121988,2589.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006374,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073121988,,22165,2589.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006375,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6819.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006375,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121989,6819.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006375,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073121989,,22200,6819.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006376,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,38156.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006376,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121990,38156.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006376,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073121990,,22201,38156.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006377,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,31014.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006377,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121991,31014.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006377,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073121991,,22202,31014.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006378,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6781.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006378,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121992,6781.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006378,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073121992,,22203,6781.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006379,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006379,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121993,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006379,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073121993,,22204,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006380,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,445.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006380,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121994,445.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006380,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073121994,,22205,445.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006381,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,467.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006381,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121995,467.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006381,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073121995,,22206,467.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006382,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,952.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006382,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121996,952.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006382,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073121996,,22207,952.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006383,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,813.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006383,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121997,813.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006383,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073121997,,22208,813.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006384,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3164.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006384,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121998,3164.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006384,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073121998,,22209,3164.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006385,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2350.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006385,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073121999,2350.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006385,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073121999,,22210,2350.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006386,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006386,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122000,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006386,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122000,,22211,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006387,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2712.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006387,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122001,2712.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006387,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122001,,22212,2712.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006388,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2310.75,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006388,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122002,2310.75,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006388,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122002,,22213,2310.75,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006389,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,21743.22,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006389,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122003,21743.22,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006389,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122003,,22214,21743.22,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006390,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,116.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006390,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122004,116.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006390,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122004,,22215,116.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006391,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3232.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006391,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122005,3232.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006391,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122005,,22216,3232.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006392,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1274.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006392,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122006,1274.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006392,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122006,,22217,1274.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006393,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,846.06,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006393,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122007,846.06,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006393,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122007,,22218,846.06,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006394,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006394,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122008,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006394,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122008,,22219,5297.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006395,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,4902.27,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006395,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122009,4902.27,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006395,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122009,,22220,4902.27,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006396,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2971.99,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006396,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122010,2971.99,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006396,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122010,,22221,2971.99,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006397,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2127.13,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006397,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122011,2127.13,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006397,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122011,,22222,2127.13,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006398,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006398,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122012,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006398,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122012,,22223,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006399,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6691.97,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006399,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122013,6691.97,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006399,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122013,,22224,6691.97,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006400,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,5790.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006400,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122014,5790.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006400,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122014,,22225,5790.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006401,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1745.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006401,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122015,1745.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006401,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122015,,22226,1745.73,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006402,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1257.57,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006402,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122016,1257.57,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006402,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122016,,22227,1257.57,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006403,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1257.57,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006403,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122017,1257.57,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006403,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122017,,22228,1257.57,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006404,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,131.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006404,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122018,131.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006404,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122018,,22229,131.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006405,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,320.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006405,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122019,320.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006405,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122019,,22230,320.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006406,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2469.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006406,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122020,2469.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006406,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122020,,22231,2469.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006407,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,11191.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006407,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122021,11191.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006407,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122021,,22232,11191.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006408,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,429.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006408,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122022,429.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006408,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122022,,22233,429.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006409,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006409,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122023,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006409,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122023,,22234,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006410,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1256.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006410,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122024,1256.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006410,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122024,,22235,1256.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006411,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,423.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006411,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122025,423.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006411,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122025,,22236,423.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006412,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2082.70,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006412,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122026,2082.70,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006412,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122026,,22237,2082.70,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006413,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,7997.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006413,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122027,7997.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006413,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122027,,22238,7997.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006414,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006414,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122028,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006414,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122028,,22239,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006415,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2909.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006415,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122029,2909.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006415,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122029,,22240,2909.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006416,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006416,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122030,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006416,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122030,,22241,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006417,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6819.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006417,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122031,6819.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006417,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122031,,22242,6819.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006418,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6819.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006418,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122032,6819.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006418,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122032,,22243,6819.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006419,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3415.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006419,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122033,3415.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006419,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122033,,22244,3415.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006420,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006420,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122034,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006420,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122034,,22245,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006421,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006421,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122035,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006421,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122035,,22246,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006422,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006422,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122036,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006422,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122036,,22247,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006423,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006423,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122037,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006423,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122037,,22248,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006424,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006424,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122038,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006424,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122038,,22249,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006425,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,307.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006425,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122039,307.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006425,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122039,,22250,307.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006426,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,882.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006426,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122040,882.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006426,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122040,,22251,882.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006427,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,441.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006427,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122041,441.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006427,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122041,,22252,441.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006428,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,5818.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006428,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122042,5818.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006428,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122042,,22253,5818.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006429,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,340.69,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006429,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122043,340.69,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006429,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122043,,22254,340.69,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006430,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,170.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006430,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122044,170.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006430,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122044,,22255,170.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006431,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1163.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006431,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122045,1163.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006431,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122045,,22256,1163.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006432,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006432,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122046,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006432,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122046,,22257,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006433,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,261.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006433,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122047,261.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006433,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122047,,22258,261.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006434,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006434,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122048,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006434,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122048,,22259,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006435,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1163.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006435,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122049,1163.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006435,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122049,,22260,1163.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006436,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2640.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006436,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122050,2640.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006436,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122050,,22261,2640.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006437,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN706  ACS,13200.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006437,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122051,13200.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006437,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.631 (CR.AUT.P/FORN),,2023073122051,,22428,13200.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006438,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1584.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006438,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122052,1584.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006438,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122052,,22262,1584.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006439,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3200.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006439,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122053,3200.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006439,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122053,,22263,3200.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006440,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006440,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122054,1.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006440,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122054,,22264,1.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006441,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN707  ACE,2640.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006441,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122055,2640.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006441,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023073122055,,22429,2640.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006442,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006442,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122056,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006442,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122056,,22265,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006443,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,311.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006443,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122057,311.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006443,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122057,,22266,311.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006444,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,261.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006444,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122058,261.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006444,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122058,,22267,261.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006445,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,7184.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006445,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122059,7184.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006445,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073122059,,22166,7184.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006446,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2909.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006446,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122060,2909.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006446,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073122060,,22167,2909.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006447,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4646.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006447,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122061,4646.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006447,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073122061,,22168,4646.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006448,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,7673.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006448,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122062,7673.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006448,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073122062,,22169,7673.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006449,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,794.31,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006449,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122063,794.31,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006449,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073122063,,22170,794.31,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006450,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,116.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006450,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122064,116.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006450,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073122064,,22171,116.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006451,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1163.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006451,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122065,1163.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006451,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073122065,,22172,1163.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006452,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1512.97,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006452,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122066,1512.97,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006452,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073122066,,22173,1512.97,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006453,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,12822.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006453,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122067,12822.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006453,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073122067,,22174,12822.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006454,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,13161.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006454,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122068,13161.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006454,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073122068,,22175,13161.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006455,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,8532.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006455,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122069,8532.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006455,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073122069,,22176,8532.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006456,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4929.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006456,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122070,4929.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006456,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073122070,,22177,4929.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006457,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,367.97,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006457,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122071,367.97,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006457,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073122071,,22178,367.97,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006458,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1471.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006458,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122072,1471.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006458,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073122072,,22179,1471.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006459,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1920.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006459,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122073,1920.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006459,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073122073,,22180,1920.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006460,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1163.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006460,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122074,1163.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006460,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073122074,,22181,1163.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006461,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2170.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006461,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122075,2170.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006461,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073122075,,22182,2170.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006462,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,21688.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006462,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122076,21688.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006462,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073122076,,22183,21688.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006463,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006463,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122077,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006463,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073122077,,22184,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006464,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1085.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006464,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122078,1085.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006464,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073122078,,22185,1085.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006465,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,425.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006465,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122079,425.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006465,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073122079,,22186,425.73,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006466,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,40.69,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006466,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122080,40.69,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006466,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073122080,,22187,40.69,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006467,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,727.39,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006467,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122081,727.39,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006467,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073122081,,22188,727.39,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006468,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2909.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006468,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122082,2909.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006468,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023073122082,,22189,2909.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006469,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,1002,,,1520,NADIA MARIANE WINTER,PF,99908328034,,"1,000;UND;ADIANTAMENTO PARA DESPESA COMLOCOMOCAO DE TAX I E UBER, PARA ASECRETARIA DE SAUDE E ASSISTENCIASOCIAL  NADIA MARIANE WINTER, REF.A PARTICIPACAO DO XXXVII CON GRESSOCONASEMS QUE ACONTECERA EMGOIANIA - GO, ENTRE OS DIAS16 A 19 DE JULHO DE 2023COMPLEMENTAR AO EMPENHO 584 7",217.97,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006470,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"18,0000;SRV;PRESTACAO DE SERVICOSREFERENTE HORAS AULA D A OFICINADE BISCUIT PARA CRIANCAS EADOLESCENTES DO SCFV - TURNO MANHAE TARDE DOS DIAS 31/07, 07/08 E14/08/23",1080.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006471,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;PARAFUSO PCT C/500 UND 4,2 X 13MMMATERIAL PA RA USO NA MANUTENCAO DOFORRO DA EMEF EPITACIO PESSOA",87.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006472,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"3,0000;UND;ARRUELA METALICA 3/4 METAL 1 POLMATERIAIS PA RA USO NA MANUTENCAODA REDE ELETRICA DO PREDIO DASNOVAS  INSTALACOES DA EMEIPEQUENO CIDADAO/3,0000;UND;BUCHA ME TALICA 3/4 METAL 1 POL/1,0000;UND;CAIXA INSPECAO EM POL IETILENOPARA ATERRAMENTO 23 X 20 PRETA/1,0000;UND;CD SO BREPOR PVC BRANCO 1/3DISJUNTORES/1,0000;UND;CD SOBREPOR  PVC TAMPA BRANCA 3/4DISJUNTORES/1,0000;UND;CONECTOR DU PLO HAST",175.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006473,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,"1,0000;UND;BOLO NOZESLANCHE PARA CONFRATERNIZACAO 1 DIA DE AULA DO 2 SEMESTRE LETIVO -2023, NA EMEI PEQUENO CID ADAO/1,0000;UND;BOLO LARANJA/1,0000;UND;BOLO CHURROS",83.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006474,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO (LARANJA) GRANDEC/COBERTURALANC HE PARA ENSAIO DO GRUPO DETERCEIRA IDADE CAMINHO CERTO, NA TARDE DO DIA 31/07/23",45.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006475,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCA DEP NEU ARO 15 DO VEICULO DOBLO,PLACA JAO-7F26",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006476,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"3,000;SRV;BALANCEAMENTO DE RODA/PNEU ARO 15MANUTENCAO D O VEICULO DOBLOPLACA JAO-7F26/2,000;SRV;CONSERTO DE PNE U ARO 15",140.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006477,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;CONSERTO PNEU ARO 15MANUTENCAO VEICULO CRONOS PLACA JAU-8I29",25.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006478,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOANDREY KUSSLER STERLING FREQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS/1,000;ME S;SERVICOS DE ESTAGIARIOEZEQUIEL MARTINS ALVESFREQUENTA NDO O ENSINO MEDIOSECRETARIA DE OBRAS",2547.94,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006478,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7034.063  SEQ: 000 LOG: LUANA   TC LUANA,,2023073122335,2547.94,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006478,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023073122335,,22357,2547.94,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006479,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOANDREY KUSSLER STERLING FREQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS/1,000;ME S;SERVICOS DE ESTAGIARIOEZEQUIEL MARTINS ALVESFREQUENTA NDO O ENSINO MEDIOSECRETARIA DE OBRAS",305.76,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006479,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7034.063  SEQ: 000 LOG: LUANA   TC LUANA,,2023073122336,305.76,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006479,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023073122336,,22358,305.76,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006480,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOBRUNO HENRIQUE LOESCHFR EQUENTANDO O ENSINO SUPERIORSECRETARIA DE SAUDE/1,000;M ES;SERVICOS DE ESTAGIARIACAROLINE BEHREND ROOSFREQUENTA NDO O ENSINO SUPERIORSECRETARIA DE SAUDE/1,000;MES;SERV ICOS DE ESTAGIARIODANIEL EDVINO EBERTSFREQUENTANDO O EN SINO SUPERIORUBS SEDE/1,000;MES;SERVICOS DE ESTAGIARIOG LEISON S. W. VIEBRANTZFREQUENTANDO O ENSINO MEDIOSECRET ARIA DE",5115.88,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006480,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7034.063  SEQ: 000 LOG: LUANA   TC LUANA,,2023073122337,5115.88,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006480,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023073122337,,22367,5115.88,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006481,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOBRUNO HENRIQUE LOESCHFR EQUENTANDO O ENSINO SUPERIORSECRETARIA DE SAUDE/1,000;M ES;SERVICOS DE ESTAGIARIACAROLINE BEHREND ROOSFREQUENTA NDO O ENSINO SUPERIORSECRETARIA DE SAUDE/1,000;MES;SERV ICOS DE ESTAGIARIODANIEL EDVINO EBERTSFREQUENTANDO O EN SINO SUPERIORUBS SEDE/1,000;MES;SERVICOS DE ESTAGIARIOG LEISON S. W. VIEBRANTZFREQUENTANDO O ENSINO MEDIOSECRET ARIA DE",613.91,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006481,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7034.063  SEQ: 000 LOG: LUANA   TC LUANA,,2023073122338,613.91,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006481,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023073122338,,22368,613.91,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006482,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIACAROLINA NOETZOLDFREQUE NTANDO O ENSINO SUPERIORSECRETARIA DO MEIO AMBIENTE",1460.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006482,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7034.063  SEQ: 000 LOG: LUANA   TC LUANA,,2023073122339,1460.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006482,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023073122339,,22359,1460.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006483,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIACAROLINA NOETZOLDFREQUE NTANDO O ENSINO SUPERIORSECRETARIA DO MEIO AMBIENTE",175.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006483,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7034.063  SEQ: 000 LOG: LUANA   TC LUANA,,2023073122340,175.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006483,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023073122340,,22360,175.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006484,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIA",1460.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006484,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7034.063  SEQ: 000 LOG: LUANA   TC LUANA,,2023073122341,1460.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006484,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023073122341,,22369,1460.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006485,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIA",175.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006485,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7034.063  SEQ: 000 LOG: LUANA   TC LUANA,,2023073122342,175.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006485,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023073122342,,22370,175.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006486,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAISADORA AIME HORLLEFREQ UENTANDO O ENSINO SUPERIORSECRETARIA DA AGRICULTURA",1933.67,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006486,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7034.063  SEQ: 000 LOG: LUANA   TC LUANA,,2023073122343,1933.67,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006486,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023073122343,,22361,1933.67,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006487,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAISADORA AIME HORLLEFREQ UENTANDO O ENSINO SUPERIORSECRETARIA DA AGRICULTURA",232.04,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006487,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7034.063  SEQ: 000 LOG: LUANA   TC LUANA,,2023073122344,232.04,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006487,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023073122344,,22362,232.04,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006488,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOKAUE V. H. FARIASFREQUE NTANDO ENSINO MEDIOCORREIOS IGREJINHA",735.13,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006488,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7034.063  SEQ: 000 LOG: LUANA   TC LUANA,,2023073122345,735.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006488,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023073122345,,22363,735.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006489,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOKAUE V. H. FARIASFREQUE NTANDO ENSINO MEDIOCORREIOS IGREJINHA",88.22,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006489,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7034.063  SEQ: 000 LOG: LUANA   TC LUANA,,2023073122346,88.22,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006489,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023073122346,,22364,88.22,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006490,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAFRANCIELE DA MOTTA LAMB FREQUENTANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000; MES;SERVICOS DE ESTAGIARIAHAYANA MARIA VIEBRANTZFREQUEN TANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000;MES;SER VICOS DE ESTAGIARIALARISSE MEYER DA SILVEIRAFREQUENTAND O ENSINO SUPERIORSETOR DE CONTABILIDADE/1,000;MES;SERVI COS DE ESTAGIARIALAURA C. VIERIRA DE MOURAFREQUENTANDO ENSINO ME",6575.89,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006490,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7034.063  SEQ: 000 LOG: LUANA   TC LUANA,,2023073122347,6575.89,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006490,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023073122347,,22365,6575.89,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006491,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAFRANCIELE DA MOTTA LAMB FREQUENTANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000; MES;SERVICOS DE ESTAGIARIAHAYANA MARIA VIEBRANTZFREQUEN TANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000;MES;SER VICOS DE ESTAGIARIALARISSE MEYER DA SILVEIRAFREQUENTAND O ENSINO SUPERIORSETOR DE CONTABILIDADE/1,000;MES;SERVI COS DE ESTAGIARIALAURA C. VIERIRA DE MOURAFREQUENTANDO ENSINO ME",789.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006491,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7034.063  SEQ: 000 LOG: LUANA   TC LUANA,,2023073122348,789.12,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-31,2023-07-31,20230006491,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023073122348,,22366,789.12,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006492,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"40,0000;UND;SANDUICHE (TORRADA)LANCHE PARA PROJETO DA E SCOLINHADE FUTSAL PARA CRIANCAS EADOLESCENTES DO SCFV -  DIA31/07/23 TURNO MANHA",110.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"4,0000;UND;CUCA RECHEADALANCHES PARA 1 DIA DE AULA DOIN ICIO DO 2 SEMESTRE LETIVO NASESCOLAS MUNICIPAIS/100,000 0;KGS;PAO SOVADINHO/100,0000;KGS;PAO CACETINHO/5,0000;U ND;PAO DE MILHO CASEIRO/3,1940;KGS;PAO DE QUEIJO/7,2480 ;KGS;PAO FATIADO 13 PCT",486.68,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006494,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DECONSERTA R AS PORTAS E CARREGARBATERIA DO ONIBUS UNIVERSITARIOVO LARE V8, PLACA IPH-7460",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006495,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;PCS;ROLAMENTO DIANTEIROPARA MANUTENCAO DO VEICUL OSPIN, PLACA IWL-7742",366.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006496,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DEDESMONTAGE M DE SUSPENSAO PARASUBSTITUICAO DE ROLAMENTODIANTEIRO D AS 2 RODAS - 4 HORAS DESERVICOS DO VEICULO SPIN, PLACAI WL-7742",480.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006497,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4860,ZENIR DE FATIMA PADUA MEDEIROS,PJ,7825718000166,,"1,0000;UND;VIDRO LAMINADO 6MMPECA PARA MANUTENCAO ESCAV ADEIRAHIDRAULICA LONKING CDM6225",1300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006498,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.30,33903001010000,OLEO DIESEL,500,1001,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,"7000,000;LTS;OLEO DIESEL S-10",31570.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006499,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      JULHO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,398.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006499,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122408,398.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006499,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073122408,,22418,398.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006500,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      JULHO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3190.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006500,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122409,3190.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006500,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073122409,,22419,3190.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006501,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      JULHO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1993.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006501,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122410,1993.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006501,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073122410,,22420,1993.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006502,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      JULHO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1993.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006502,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122411,1993.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-07-31,20230006502,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023073122411,,22421,1993.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006503,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      JULHO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,4370.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006503,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122412,4370.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006503,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122412,,22422,4370.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006504,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      JULHO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,264.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006504,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122413,264.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006504,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122413,,22423,264.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006505,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      JULHO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,772.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006505,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122414,772.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006505,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122414,,22424,772.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006506,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      JULHO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,772.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006506,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122415,772.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006506,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122415,,22425,772.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006507,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      JULHO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,257.51,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006507,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122416,257.51,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006507,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122416,,22426,257.51,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006508,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:      JULHO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,349.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006508,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023073122417,349.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-07-31,20230006508,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023073122417,,22427,349.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006509,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,1002,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"1,0000;UND;MANGUITOMATERIAL PARA USO NO CONSERTOAPARELH O DE PRESSAO DA UBS SEDE",25.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006510,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1002,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO APARELHO DE PRESSAO DA UBS SEDE",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006511,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903011000000,MATERIAL QUIMICO,500,0,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"25,0000;UND;ARLA BALDE 20LTSMATERIAL PARA ESTOQUE E PAR A USONOS CAMINHOES DA SECRETARIA DEOBRAS",2732.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006512,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903011000000,MATERIAL QUIMICO,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"5,0000;UND;ARLA 32 BALDE 20 LTSMATERIAL PARA ESTOQUE E PARA USONOS CAMINHOES DA SECRETARIA DEOBRAS",546.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006513,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"10,0000;UND;OLEO 2 T 200MLMATERIAL PARA ESTOQUE E PARAU SO NO GERAL DA SECRETARIA DEOBRAS",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006514,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;KGS;ABACAXILANCHE PARA ENCONTRO DOS PCDS NAMANHA  DO DIA 01/08/23/1,1900;KGS;BANANA/,8400;KGS;MANGA/1,08 00;KGS;MAMAO",36.97,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006515,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4437.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006515,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023073122519,4437.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006516,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,361.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006516,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023073122520,361.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1741.65,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023073122521,1741.65,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006518,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,154.22,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006518,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023073122522,154.22,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,415.13,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023073122523,415.13,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006520,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,789.27,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006520,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023073122524,789.27,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006521,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3554.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006521,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023073122525,3554.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006522,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1309.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006522,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023073122526,1309.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006523,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,5130.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006523,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023073122527,5130.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006524,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2992.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006524,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023073122528,2992.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006525,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,554.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006525,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023073122529,554.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006526,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,7546.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006526,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023073122530,7546.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006527,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1752.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006527,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023073122531,1752.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006528,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,350.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006528,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023073122532,350.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006529,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,946.57,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006529,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023073122533,946.57,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006530,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,602.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006530,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023073122534,602.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006531,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,236.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006531,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023073122535,236.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006532,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,726.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006532,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023073122536,726.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006533,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1588.38,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006533,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023073122537,1588.38,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006534,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,149.59,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006534,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023073122538,149.59,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006535,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,242.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006535,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023073122539,242.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006536,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,206.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006536,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023073122540,206.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006537,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,659.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006537,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023073122541,659.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006538,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1146.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006538,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023073122542,1146.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006539,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,749.48,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006539,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023073122543,749.48,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006540,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,335.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006540,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023073122544,335.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006541,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,143.41,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006541,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023073122545,143.41,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006542,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,659.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006542,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023073122546,659.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006543,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1801.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006543,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023073122547,1801.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006544,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,498.97,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006544,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023073122548,498.97,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006545,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,436.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006545,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023073122549,436.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006546,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2221.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-07-31,2023-07-31,20230006546,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023073122550,2221.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006547,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4184.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006547,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023073122551,4184.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006548,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1112.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006548,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023073122552,1112.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006549,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,7660.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006549,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023073122553,7660.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006550,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1286.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006550,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023073122554,1286.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006551,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2638.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006551,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023073122555,2638.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006552,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2825.29,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006552,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023073122556,2825.29,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006553,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,386.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006553,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023073122557,386.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006554,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2461.75,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006554,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023073122558,2461.75,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006555,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,361.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006555,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023073122559,361.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006556,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,808.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006556,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023073122560,808.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006557,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,12533.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006557,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023073122561,12533.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006558,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1424.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006558,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023073122562,1424.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006559,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3374.27,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006559,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023073122563,3374.27,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006560,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2488.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006560,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023073122564,2488.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006561,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1112.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006561,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023073122565,1112.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006562,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,12080.03,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006562,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023073122566,12080.03,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006563,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,559.27,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006563,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023073122567,559.27,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006564,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1286.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006564,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023073122568,1286.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006565,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,731.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006565,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023073122569,731.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006566,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,433.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006566,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023073122570,433.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006567,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2863.65,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006567,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023073122571,2863.65,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006568,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,238.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006568,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023073122572,238.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006569,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,567.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006569,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023073122573,567.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006570,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,156.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006570,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023073122574,156.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006571,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3713.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006571,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023073122575,3713.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006572,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1923.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006572,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023073122576,1923.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006573,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,839.51,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006573,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023073122577,839.51,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006574,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,500,1002,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1161.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006574,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,LIQUIDACAO,,2023073122578,1161.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006575,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,4704.48,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006575,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023073122579,4704.48,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006576,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1436.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006576,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023073122580,1436.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006577,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1611.37,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006577,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023073122581,1611.37,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006578,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,889.13,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006578,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023073122582,889.13,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006579,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,379.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-31,2023-07-31,20230006579,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023073122583,379.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006580,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,447.31,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006580,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023073122584,447.31,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006581,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2763.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006581,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023073122585,2763.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006582,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2669.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006582,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023073122586,2669.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006583,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6129.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006583,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023073122587,6129.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006584,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1295.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006584,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023073122588,1295.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006585,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,327.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-07-31,2023-07-31,20230006585,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023073122589,327.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006586,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"8,0000;UND;PILHA PALITO AAAMATERIAL PARA USO NAS ATIVID ADESDO CRAS",32.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006587,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;LIVRO ATA C/50 FOLHAS, CAPA DURA,FOLHAS ENUM ERADASMATERIAL PARA USO NAS ATIVIDADESDO CRAS",26.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006588,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,601,0,,,3866,MARCIO AURELIO ALLEBRAND 90388623004,PJ,16695365000118,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE AUTOCLAV ECALIBRACAO E AJUSTES NOS APARELHOSODONTOLOGICOS DA UBS  SEDE/1,0000;SRV;SERVICOS DE INSTALACAO DECOMPRESSOR, R EGULAGEM E AJUSTESNOS APARELHOS ODONTOLOGICOS NA UBSDE IGREJINHA",1120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006589,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,5075,GSN ASSESSORIA VETERINARIA LTDA,PJ,31204188000113,,"14,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AO CURSO DE INSEMINACAOARTIFICIAL DE BOVINOS, QUE SERAREALIZADO NOS  DIAS 1, 2 E 3 DEAGOSTO DE 2023",6006.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006590,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"19,0000;SRV;PRESTACAO DE SERVICOREFERENTE AO ALMOCO PAR A CRIANCASE ADOLESCENTES DO SCFV, PROJETODA ESCOLINHA D E FUTSAL - NO DIA31/07/23",190.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006591,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;ACUCAR MASCAVO 1KGINGREDIENTES PARA OFICINA DECULINARIA COM ? GRUPOSCOMUNITARIOS: SABOREANDO O MELH ORDA VIDA?, QUE SERA REALIZADO NODIA 01/08/23 EM COQUEI ROS/2,0000;UND;ACUCAR 2KG/1,0000;UND;AVEIA EM FLOCOS 1K G/2,0000;UND;AZEITE/1,0000;UND;AZEITE DE OLIVA 500ML/1, 0000;UND;AZEITONA 100G/,6100;KGS;BANANA/1,8400;KGS;BATA TA DOCE/,4400;KGS;CEBOLA/2,0000;UND;CHIA 100G/1,0000;UN D;FARINHA",270.57,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006592,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1001,,,3263,VILMAR DO AMARAL,PJ,11409238000191,,"1,0000;SRV;MAO DE OBRAREFERENTE A CONFECCAO,INGREDIENTE S E MATERIAIS PARAPRODUCAO DE ALGODAO DOCE NASESCOLAS M UNICIPAIS, NO PRIMEIRODIA LETIVO DO SEGUNDO SEMESTRE DE 2023",1000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006593,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;PAPEL ALUMINIO 45CM X 7,5MATERIAL PARA OFICI NA DECULINARIA COM ?GRUPOSCOMUNITARIOS: SABOREANDO O ME LHORDA VIDA?, QUE SERA REALIZADO NODIA 01/08/23 EM COQU EIROS",25.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006594,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,660,0,,,3333,FERNANDA SILVA MORSCHHEITER,PF,96794208091,,"1,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR DA CAPACITACAO DOCADASTRO UNICO (V7) - CAIXAECONOMIC A FEDERAL, QUE SEREALIZARA NOS DIAS 3 E 4 DE AGOSTODE 2 023",856.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006595,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,660,0,,,3860,ROSANE BUENO JAHN,PF,2569709042,,"1,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR DA CAPACITACAO DOCASTRO UNICO (V7) - CAIXAECONOMICA FEDERAL, QUE SEREALIZARA NOS DIAS 3 E 4 DEAGOSTO DE 202 3",856.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006596,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"40,0000;UND;SANDUICHE (TORRADA)LANCHE PARA CRIANCAS EAD OLESCENTESDO SCFV - PROJETO DAESCOLINHA DE FUTSAL NO DI A31/07/23 TURNO TARDE",110.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006597,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3955,GIHAL INDUSTRIA DE IMPLEMENTOS AGRICOLAS,PJ,86862869000160,,"1,0000;PCS;CORRENTE ROLO ASA 40PECAS PARA MANUTENCAO DA PLANTADEIRA ADUBADEIRA DE ARRASTOGA-2700 - A GIHAL/1,00 00;PCS;CORRENTE ROLO AISI2050/1,0000;PCS;CORRENTE REDUC AO ROLO ASA40/1,0000;PCS;DISCO PLANO 1/8X14X40/1,0000;P CS;DISCO 9 PLANO 4.5X17/1,0000;PCS;EMENDA CORRENTE ROLO  ASA 40/1,0000;PCS;FLANGE DISCO DEFAZADO/1,0000;PCS;CON JUNTO RODA CONTROLADORA/1,0000;PCS;MANGOTE FLEXIVEL SAN FONADO 3",3967.04,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006598,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",660,0,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,"5,0000;UND;FITA CETIMMATERIAL PARA USO NAS OFICINASDO C RAS",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006599,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",660,0,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,"10,0000;UND;CAMISETA ADULTO ALGODAOMATERIAL PARA ATIVID ADES COM OGRUPO DE PCDS DO SCFV",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006600,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"1,0000;UND;PULVERIZADOR PRESSAOMATERIAL UTILIZADO PARA PASSARPRODUTOS QUIMICOS DE LIMPEZA NASMAQUINAS DA SECRE TARIA DEAGRICULTURA",35.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006601,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,5200;KGS;BANANALANCHE PARA O CURSO DE INSEMINACAOARTI FICIAL EM BOVINOS, QUE SEREALIZARA NOS DIA 1, 2 E 3 DEA GOSTO DE 2023/4,0000;UND;BISCOITO/1,0000;UND;BISCOITO S ALGADO/1,0000;KGS;MACA",74.86,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006602,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1001,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,"1,0000;UND;ELASTICO 20M O ROLO (PARA COSTURA)MATERIAL P ARA USO EM ATIVIDADE COMOS ALUNOS DA EMEI PEQUENO CIDAD AO",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-07-31,2023-07-31,20230006603,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 21077 - ILUMINA CAO PUBLICA",4299.41,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-07-31,2023-07-31,20230006604,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 62534 - CAPELA MORTUARIA SEDE",21.57,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-07-31,2023-07-31,20230006605,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,601,3110,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 8225 - UBS DE I GRAJINHA/1,0000;SRV;UC 40128 - UBS DE XADREZ/1,0000;SRV ;UC 55075 - UBS SEDE",2795.69,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006606,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEU1400 /24 NA MOTONIVELADORACATERPILLAR 120K",229.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006607,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTAR O TANDER PARA SOLDAR E MONTAR DEVOLTA - 25 HORAS DE SER VICOS DOCAMINHAO DO PAC, PLACA IVE-6401",3250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006608,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTAR FEIXE DAS MOLAS DIANTEIRAS DOLADO DIREITO, PARA SUBSTIT UIR AMOLA MESTRE E SOLDAR SUPORTE DOTANQUE DO CAMINHAO FORD CARGO2629, PLACA IYH-6390/1,0000;SRV;SERVICO DE CO NSERTO DE PNEU275/80/22,5",799.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006609,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;UND;CAMARA 1400/24MANUTENCAO DA MOTONIVELADORAKO MATSU 623-A",670.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006610,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCA DEP NEU ARO 1400/24 DA MOTONIVELADORAKOMATSU 623-A",229.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006611,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRAREFERENTE A CONSERTO DE PNEUARO 14  MANUTENCAO DO VEICULOFIAT ESTRADA IRS-6353",25.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006612,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRASERVICO DE BALANCEAMENTO DE PNEUAR O 14, MANUTENCAO VEICULO PALIOPLACA HGX-0956/1,000;SRV; MAO DE OBRASERVICO CONSERTO DE PNEU ARO 14",55.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006613,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3955,GIHAL INDUSTRIA DE IMPLEMENTOS AGRICOLAS,PJ,86862869000160,,"1,000;UND;ITENS DIVERSOSMANUTENCAO DA PLANTADEIRAADUBAD EIRA DE ARRASTO GA-2700GIHAL",128.89,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,000;SRV;MAO DE OBRALIMPEZA TBIMANUTENCAO DO VEICULO F IAT CRONOSPLACA JAU-8I29/1,000;SRV;HIGIENIZACAO DE AR C ONDICIONADO",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-07-31,2023-07-31,20230006615,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,000;SRV;MAO DE OBRALIMPEZA TBIMANUTENCAO DO VEICULO F IAT CRONOSPLACA JAU-8I29/1,000;SRV;HIGIENIZACAO DE AR C ONDICIONADOCOMPLEMENTAR AO EMPENHO 6096",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-07-31,2023-07-31,20230006616,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"1,0000;UND;CHAVE CANO/GRIFO 14 POLMATERIAL PARA USO NA OFICINA DASECRETARIA DE OBRAS",97.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-05-23,2023-07-31,20231000036,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,C/C  14.000 (DEB.C/C),,2023052300147,,267,865.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-06-26,2023-07-31,20231000046,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,C/C  14.000 (DEB.C/C),,2023063000194,,268,1726.15,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-07-31,2023-07-31,20231000058,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,802,0,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,"1,000;UND;ADIANTAMENTO PARA DESPESA COMLOCOMOCAO, EM VI AGEM A PORTOALEGRE/RS, NOS DIAS 12 E 13 DEJULHO DE 2023",-51.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-07-11,2023-07-31,20231000058,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,DCTO:DSN1.585  SERIE:,,2023073100235,-51.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-07-31,2023-07-31,20231000060,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,800,1111,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 018 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E SUBRECURSO VIN000  NAO SE APLICA,94874.06,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-07-31,2023-07-31,20231000060,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023073100244,94874.06,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-07-31,2023-07-31,20231000060,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023073100244,,252,94874.06,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-07-31,2023-07-31,20231000061,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,800,1111,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 052 - PENSIONISTA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E SUBRECURSO VIN000  NAO SE APLICA,18324.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-07-31,2023-07-31,20231000061,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023073100245,18324.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-07-31,2023-07-31,20231000061,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023073100245,,253,18324.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-07-31,2023-07-31,20231000062,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 018 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,300.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-07-31,2023-07-31,20231000062,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023073100246,300.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-07-31,2023-07-31,20231000062,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023073100246,,249,300.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-07-31,2023-07-31,20231000063,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 048 - RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1200.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-07-31,2023-07-31,20231000063,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023073100247,1200.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-07-31,2023-07-31,20231000063,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023073100247,,250,1200.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-07-31,2023-07-31,20231000064,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:     JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 055 - GESTOR RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,984.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-07-31,2023-07-31,20231000064,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023073100248,984.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-07-31,2023-07-31,20231000064,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023073100248,,251,984.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-07-31,2023-07-31,20231000065,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,800,0,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,COMPENSACAO PREVIDENCIARIA DORPPS AO RGPSCOMPETENCIA JU NHO DE 2023,4225.63,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-02,2023-08-01,20230000012,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,2640,ROBERTO SILVIO BRUNETTO & CIA LTDA,PJ,8187992000110,,DOCTO:      50  SEQ: 023 LOG: LUANA   TC LUANA,,2023080122675,3350.00,0,,2022,35,PRD,2022,67,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-08-01,20230000033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4546,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,DOCTO:   1.177  SEQ: 000 LOG: LUANA   TC LUANA,,2023080122684,200.00,0,,2022,18,PRD,2022,29,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-02,2023-08-01,20230000050,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,C/C  11.600 (DEB.C/C),,2023072721451,,23055,2887.65,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-08-01,20230000051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:  30.396  SEQ: 001 LOG: LUANA   TC LUANA,,2023080122686,3600.00,0,,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-08-01,20230000052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904011000000,SUPORTE DE INFRAESTRUTURA DE T.I.C.,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:      36  SEQ: 000 LOG: LUANA   TC LUANA,,2023080122687,2990.00,0,,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-06,2023-08-01,20230000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.342  SEQ: 000 LOG: LUANA   TC LUANA,,2023080122677,2052.20,0,,2023,1,PRD,2023,1,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-09,2023-08-01,20230000198,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2176,PROGRAMA MAIS MEDICOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,4414,TATIANE VERONICA KNUTZEN,PF,1815613106,,DOCTO:  21.133  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023080122654,3520.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-09,2023-08-01,20230000198,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2176,PROGRAMA MAIS MEDICOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,4414,TATIANE VERONICA KNUTZEN,PF,1815613106,,C/C   3.158 (CR.AUT.P/FORN),,2023080122654,,22656,3520.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-02,2023-08-01,20230000869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,4641,FELIPE DALCIN,PJ,13801447000101,,DOCTO:     290  SEQ: 023 LOG: LUANA   TC LUANA,,2023080122683,570.85,0,,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-06,2023-08-01,20230000972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,DOCTO:  21.145  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023080123061,1217.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-06,2023-08-01,20230000972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,C/C  11.600 (DEB.C/C),,2023080123061,,23062,1217.34,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-03-06,2023-08-01,20230001845,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.341  SEQ: 000 LOG: LUANA   TC LUANA,,2023080122676,545.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-23,2023-08-01,20230002248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,DOCTO:     221  SEQ: 000 LOG: LUANA   TC LUANA,,2023080122688,1650.00,0,,2023,12,PRD,2023,20,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-05,2023-08-01,20230002908,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     879  SEQ: 002 LOG: LUANA   TC LUANA,,2023080122661,954.57,0,,2023,14,PRD,2023,25,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-05,2023-08-01,20230002908,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023080122661,,22669,954.57,2023,14,PRD,2023,25,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-05,2023-08-01,20230002909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:   2.908  SEQ: 002 LOG: LUANA   TC LUANA,,2023080122663,954.57,0,,2023,15,PRD,2023,26,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-05,2023-08-01,20230002909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023080122663,,22670,954.57,2023,15,PRD,2023,26,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-10,2023-08-01,20230002999,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,,,,,4944,C. BRUM MONITORAMENTO,PJ,48563933000113,,C/C  11.600 (CR.AUT.P/FORN),,2023072721459,,22650,4300.00,2023,5,PRP,2023,27,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-14,2023-08-01,20230003117,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:   2.908  SEQ: 002 LOG: LUANA   TC LUANA,,2023080122665,1092.98,0,,2023,4,PRI,2023,29,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-14,2023-08-01,20230003117,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023080122665,,22671,1092.98,2023,4,PRI,2023,29,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-18,2023-08-01,20230003213,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     578  SEQ: 001 LOG: LUANA   TC LUANA,,2023080122722,14.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-18,2023-08-01,20230003214,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   3.737  SEQ: 1 LOG: LUANA   TC LUANA,,2023080122723,11.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-18,2023-08-01,20230003215,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   3.213  SEQ: 001 LOG: LUANA   TC LUANA,,2023080122725,4.48,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-18,2023-08-01,20230003215,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   3.214  SEQ: 1 LOG: LUANA   TC LUANA,,2023080122724,155.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-18,2023-08-01,20230003231,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4235,R&S ASSISTENCIA SOCIAL ME,PJ,19039909000181,,DOCTO:     216  SEQ: 023 LOG: LUANA   TC LUANA,,2023080122719,1714.28,0,,2023,10,PRD,2023,17,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-18,2023-08-01,20230003231,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4235,R&S ASSISTENCIA SOCIAL ME,PJ,19039909000181,,DOCTO:     202  SEQ: 023 LOG: LUANA   TC LUANA,,2023080122720,1714.28,0,,2023,10,PRD,2023,17,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-28,2023-08-01,20230003737,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     572  SEQ: 1 LOG: LUANA   TC LUANA,,2023080122721,279.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-01,2023-08-01,20230004007,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,5038,FRANCIELE MARIANI LTDA,PJ,47887128000182,,"1,0000;UND;KIT DE AROMATERAPIACONTENDO UM DIFUSOR ? 11 OLEOSESSENCIAIS ? POMADA PARA USO NOSAMBIENTES DA UNIDA DE DE SAUDE SEDE",-1872.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-05-12,2023-08-01,20230004030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,CORRECAO DE LANCAMENTOS DCTO:000  312  SERIE:,,2023080122770,-730.92,0,,2023,18,PRD,2023,31,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-05-12,2023-08-01,20230004030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,DOCTO:     314  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023080122771,1425.00,0,,2023,18,PRD,2023,31,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-05-12,2023-08-01,20230004030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2023073122601,,22653,730.92,2023,18,PRD,2023,31,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-05-12,2023-08-01,20230004030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2023080122771,,22772,751.74,2023,18,PRD,2023,31,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-05-12,2023-08-01,20230004030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,CORRECAO DE LANCAMENTOS 01/08/2023 CC  11.600 DSN77950,,2023073122601,,22769,-730.92,2023,18,PRD,2023,31,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-16,2023-08-01,20230004117,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5048,KATIUSCA DE OLIVEIRA 42.446.769,PJ,42446769000188,,DOCTO: 202.310  SEQ: 000 LOG: LUANA   TC LUANA,,2023080122692,1400.00,0,,2023,21,PRD,2023,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-08-01,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,23653,32.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-02,2023-08-01,20230004771,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4037,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,DOCTO:     446  SEQ: 023 LOG: LUANA   TC LUANA,,2023080122706,250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-01,2023-08-01,20230004883,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4037,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,"1,0000;PCS;CELOPECAS PARA MANUTENCAO DO VEICULOFIAT STR ADA, PLACA IUG-4277/1,0000;PCS;KIT JUNTA CABECOTE/2,000 0;PCS;MACANETA/1,0000;PCS;RETENTOR",-0.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-07,2023-08-01,20230004883,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4037,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,DOCTO:     772  SEQ: 001 LOG: LUANA   TC LUANA,,2023080122705,240.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-12,2023-08-01,20230004932,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,DOCTO:      25  SEQ: 000 LOG: LUANA   TC LUANA,,2023080122609,180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-12,2023-08-01,20230004932,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,C/C   3.174 (CR.AUT.P/FORN),,2023080122609,,22659,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-19,2023-08-01,20230005049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.35,33903501000000,ASSES.E CONSULT.TECNICA OU JURIDICA,,,,,587,"BORBA, PAUSE & PERIN - ADVOGADOS (DPM)",PJ,92885888000105,,DOCTO:   2.837  SEQ: 023 LOG: LUANA   TC LUANA,,2023080122682,2374.95,0,,2021,4,PRI,2021,36,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-19,2023-08-01,20230005049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.35,33903501000000,ASSES.E CONSULT.TECNICA OU JURIDICA,,,,,587,"BORBA, PAUSE & PERIN - ADVOGADOS (DPM)",PJ,92885888000105,,C/C  11.600 (DEB.C/C),,2023080122682,,23057,2374.95,2021,4,PRI,2021,36,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-20,2023-08-01,20230005062,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C   3.412 (CR.AUT.P/FORN),,2023071721067,,22667,1440.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-27,2023-08-01,20230005227,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,DOCTO:      24  SEQ: 000 LOG: LUANA   TC LUANA,,2023080122611,1080.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-27,2023-08-01,20230005227,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,C/C   3.412 (CR.AUT.P/FORN),,2023080122611,,22668,1080.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-01,2023-08-01,20230005596,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,5052,MARILEI ILISE STEHLICH HAAG 90097076015,PJ,48389103000111,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE PINTURAIN TERNA DE (4) SALAS DE AULA 270M2DA EMEF EPITACIO PESSOA",-5600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-01,2023-08-01,20230005640,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGENS PELASECRETARIA DE EDUCACAO",-50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-03,2023-08-01,20230005640,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,DCTO:  20.750  SERIE:DSN,,2023080122759,-50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-03,2023-08-01,20230005640,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,05/07/2023 CC   2.465 DSN76659,,2023070519854,,22758,-50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-05,2023-08-01,20230005748,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C   1.691 (CR.AUT.P/FORN),,2023071821135,,22664,109.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-05,2023-08-01,20230005749,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,1163,EQUIPAMENTOS FNAS,4.4.90.52,44905245000000,EQUIPAMENTOS DE T.I.C. - IMPRESSORA,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C   1.691 (CR.AUT.P/FORN),,2023071420909,,23619,2390.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-06,2023-08-01,20230005755,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4800,CLINICA MEDICA ZITTLAU LTDA,PJ,21275308000110,,C/C   3.158 (CR.AUT.P/FORN),,2023073122607,,22627,600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-06,2023-08-01,20230005763,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,5067,BUENO CONSTRUTORA LTDA,PJ,37024048000140,,DOCTO:8187.810  SEQ: 890 LOG: LUANA   TC LUANA,,2023080122690,1150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-06,2023-08-01,20230005764,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,5067,BUENO CONSTRUTORA LTDA,PJ,37024048000140,,DOCTO:8187.563  SEQ: 890 LOG: LUANA   TC LUANA,,2023080122696,1450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-06,2023-08-01,20230005777,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:  30.398  SEQ: 001 LOG: LUANA   TC LUANA,,2023080122685,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-07,2023-08-01,20230005798,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,DOCTO:      30  SEQ: 000 LOG: LUANA   TC LUANA,,2023080122681,1392.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-10,2023-08-01,20230005817,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,DOCTO:   7.695  SEQ: 11 LOG: LUANA   TC LUANA,,2023080122718,1333.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-10,2023-08-01,20230005818,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4993,MARIA SALETE QUEIROZ KEMPF 48.242.486,PJ,48242486000109,,C/C   3.590 (CR.AUT.P/FORN),,2023071721057,,22662,1080.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-10,2023-08-01,20230005828,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.320  SEQ: 000 LOG: LUANA   TC LUANA,,2023080122679,550.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-07-10,2023-08-01,20230005829,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,C/C  11.600 (CR.AUT.P/FORN),,2023072721490,,22651,3000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-07-10,2023-08-01,20230005830,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,C/C  11.600 (CR.AUT.P/FORN),,2023072721491,,22652,4068.73,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-12,2023-08-01,20230005873,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905251000000,PECAS NAO INCORPORAVEIS A IMOVEIS,,,,,625,VIDRACARIA SANTINELLO LTDA,PJ,90588799000171,,DOCTO:     504  SEQ: 001 LOG: LUANA   TC LUANA,,2023080122680,17500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-07-13,2023-08-01,20230005910,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4345,ELEMAR ARMANDO DICKEL 00652488056,PJ,29484260000161,,C/C   3.157 (CR.AUT.P/FORN),,2023072421300,,22660,170.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-13,2023-08-01,20230005919,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023072721466,,22640,6480.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-13,2023-08-01,20230005920,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023072721467,,22641,9173.82,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-13,2023-08-01,20230005924,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904010000000,SUPORTE A USUARIOS DE T.I.C.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023072421295,,22645,3000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-13,2023-08-01,20230005928,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,DOCTO:   7.729  SEQ: 011 LOG: LUANA   TC LUANA,,2023080122717,199.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-13,2023-08-01,20230005930,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C   3.158 (CR.AUT.P/FORN),,2023072421290,,22633,49.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-13,2023-08-01,20230005931,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C   3.158 (CR.AUT.P/FORN),,2023072421291,,22634,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-13,2023-08-01,20230005932,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023072421296,,22646,49.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-13,2023-08-01,20230005933,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023072421297,,22647,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-13,2023-08-01,20230005934,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C   3.158 (CR.AUT.P/FORN),,2023072421292,,22635,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-13,2023-08-01,20230005935,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C   3.158 (CR.AUT.P/FORN),,2023072421293,,22636,479.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-13,2023-08-01,20230005936,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023072721468,,22648,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-13,2023-08-01,20230005937,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023072721469,,22649,444.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-14,2023-08-01,20230005945,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   2.465 (CR.AUT.P/FORN),,2023072421301,,22639,540.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-14,2023-08-01,20230005949,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,DOCTO:      26  SEQ: 000 LOG: LUANA   TC LUANA,,2023080122610,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-14,2023-08-01,20230005949,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,C/C   3.158 (CR.AUT.P/FORN),,2023080122610,,22628,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-17,2023-08-01,20230005960,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4113,ELPIDIA BERTOLDI DE MARCHI,PF,30754186091,,DOCTO: 433.639  SEQ: 000 LOG: LUANA   TC LUANA,,2023080122739,75.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-17,2023-08-01,20230005960,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4113,ELPIDIA BERTOLDI DE MARCHI,PF,30754186091,,DOCTO: 433.644  SEQ: 000 LOG: LUANA   TC LUANA,,2023080122736,575.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-17,2023-08-01,20230005960,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4113,ELPIDIA BERTOLDI DE MARCHI,PF,30754186091,,DCTO: 433.644  SERIE:000,,2023080122737,-575.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-17,2023-08-01,20230005960,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4113,ELPIDIA BERTOLDI DE MARCHI,PF,30754186091,,DOCTO: 433.644  SEQ: 00 LOG: LUANA   TC LUANA,,2023080122738,500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-17,2023-08-01,20230005971,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,C/C   2.465 (CR.AUT.P/FORN),,2023072721462,,22637,4575.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-17,2023-08-01,20230005972,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,C/C   2.465 (CR.AUT.P/FORN),,2023072721463,,22638,3424.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-17,2023-08-01,20230005977,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     163  SEQ: 003 LOG: LUANA   TC LUANA,,2023080122709,354.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-17,2023-08-01,20230005978,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      63  SEQ: 000 LOG: LUANA   TC LUANA,,2023080122708,160.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-17,2023-08-01,20230005979,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,DOCTO:  37.145  SEQ: 001 LOG: LUANA   TC LUANA,,2023080122716,44.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-18,2023-08-01,20230005989,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4302,ALEXANDRE DOS SANTOS 04130949012,PJ,29297239000157,,C/C   3.412 (CR.AUT.P/FORN),,2023072721482,,22666,1950.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-18,2023-08-01,20230005996,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,DOCTO:  98.802  SEQ: 001 LOG: LUANA   TC LUANA,,2023080122691,4722.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-19,2023-08-01,20230006011,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.345  SEQ: 001 LOG: LUANA   TC LUANA,,2023080122711,1680.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-19,2023-08-01,20230006012,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   6.049  SEQ: 001 LOG: LUANA   TC LUANA,,2023080122713,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-19,2023-08-01,20230006027,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023073122604,,22642,3800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-19,2023-08-01,20230006031,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023073122606,,22643,1730.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-19,2023-08-01,20230006033,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023073122605,,22644,9414.02,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-19,2023-08-01,20230006049,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.346  SEQ: 001 LOG: LUANA   TC LUANA,,2023080122712,120.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-19,2023-08-01,20230006052,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,DOCTO:  50.305  SEQ: 001 LOG: LUANA   TC LUANA,,2023080122698,152.94,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-19,2023-08-01,20230006053,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,DOCTO:  50.307  SEQ: 001 LOG: LUANA   TC LUANA,,2023080122697,45.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-19,2023-08-01,20230006054,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,DOCTO:  50.308  SEQ: 001 LOG: LUANA   TC LUANA,,2023080122699,1889.91,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-19,2023-08-01,20230006056,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   6.057  SEQ: 001 LOG: LUANA   TC LUANA,,2023080122715,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-19,2023-08-01,20230006057,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.351  SEQ: 001 LOG: LUANA   TC LUANA,,2023080122714,60.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-20,2023-08-01,20230006060,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     579  SEQ: 1 LOG: LUANA   TC LUANA,,2023080122678,2505.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-20,2023-08-01,20230006066,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.348  SEQ: 001 LOG: LUANA   TC LUANA,,2023080122710,209.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-21,2023-08-01,20230006080,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,DOCTO:8182.220  SEQ: 890 LOG: LUANA   TC LUANA,,2023080122689,243.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-21,2023-08-01,20230006082,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  24.535  SEQ: 023 LOG: LUANA   TC LUANA,,2023080122700,110.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-21,2023-08-01,20230006083,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  34.006  SEQ: 001 LOG: LUANA   TC LUANA,,2023080122701,154.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-21,2023-08-01,20230006084,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,DOCTO:     295  SEQ: 023 LOG: LUANA   TC LUANA,,2023080122694,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-21,2023-08-01,20230006088,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,DOCTO:  14.417  SEQ: 001 LOG: LUANA   TC LUANA,,2023080122695,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-21,2023-08-01,20230006091,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  16.703  SEQ: 0 LOG: LUANA   TC LUANA,,2023080122704,12.29,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-21,2023-08-01,20230006092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO: 267.614  SEQ: 000 LOG: LUANA   TC LUANA,,2023080122733,35.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-21,2023-08-01,20230006093,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO:   6.092  SEQ: 000 LOG: LUANA   TC LUANA,,2023080122735,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-21,2023-08-01,20230006094,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO:   6.092  SEQ: 000 LOG: LUANA   TC LUANA,,2023080122734,844.56,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-21,2023-08-01,20230006095,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO: 267.611  SEQ: 000 LOG: LUANA   TC LUANA,,2023080122732,245.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-21,2023-08-01,20230006096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO:   6.615  SEQ: 023 LOG: LUANA   TC LUANA,,2023080122731,909.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-21,2023-08-01,20230006097,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,1643,MAQUITINTAS COMERCIO DE TINTAS LTDA,PJ,8187870000123,,DOCTO:  32.208  SEQ: 001 LOG: LUANA   TC LUANA,,2023080122702,175.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-21,2023-08-01,20230006098,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  35.750  SEQ: 1 LOG: LUANA   TC LUANA,,2023080122693,642.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-07-21,2023-08-01,20230006099,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.765  SEQ: 0 LOG: LUANA   TC LUANA,,2023080122703,471.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-21,2023-08-01,20230006106,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,C/C   3.158 (CR.AUT.P/FORN),,2023073122602,,22631,42950.00,2023,24,PRD,2023,40,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-21,2023-08-01,20230006107,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,C/C   3.158 (CR.AUT.P/FORN),,2023073122603,,22632,2500.00,2023,24,PRD,2023,40,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-08-01,20230006615,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO:  44.647  SEQ: 023 LOG: LUANA   TC LUANA,,2023080122730,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-01,2023-08-01,20230006617,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO REF ERENTE AO MES DEAGOSTO/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-01,2023-08-01,20230006618,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO REF ERENTE AO MES DEAGOSTO/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-01,2023-08-01,20230006619,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO REF ERENTE AO MES DEAGOSTO/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-01,2023-08-01,20230006620,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,4744,MAICON ALEX GOELZER,PF,1905251009,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO REF ERENTE AO MES DEAGOSTO/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-01,2023-08-01,20230006621,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;COLA ADESIVA PLASTICAMATERIAIS PARA USO NA U BS SEDE/16,0000;UND;EVA COM GLITTER/5,0000;UND;FITA LAR GA ESC. ADESIVA/1,0000;UND;IMA 10X3MM PCT C/100 UND/1,0 000;UND;PASTA SANFONADA",201.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-01,2023-08-01,20230006622,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"2,0000;UND;SAQUINHO PRESENTE 10X15X1,05C/100 UNDMATERIA L PARA USO EM ATIVIDADESDIVERSAS NO CRAS",9.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-01,2023-08-01,20230006623,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,660,0,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,"2,0000;UND;LIQUIDIFICADOR ALTA POTENCIA 3LTSMATERIAL PA RA OFICINAS DECULINARIA, REALIZADAS NO CRAS, COMGRUPOS SCFV",398.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-01,2023-08-01,20230006624,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"1,0000;UND;MACANETA INTERNA PORTA DIREITAUNIVERSALMANUT ENCAO DO CAMINHAO DO PAC,PLACA IVE-6401",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-01,2023-08-01,20230006625,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904010000000,SUPORTE A USUARIOS DE T.I.C.,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;SRV;PRESTACAO DE SERVICOSSUPORTE TECNICO PARA UT ILIZACAODE SISTEMA DE PREGAO PRESENCIALE PREGAO ELETRON ICO",3000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-08-01,2023-08-01,20230006626,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,0,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,"1,0000;SRV;MAO DE OBRAREFERENTE A SUBSTITUICAO DELAMPAD AS DO DISTRITO DE IGREJINHANAS RUAS JOAO REGINALDO DE S OUZA,HENRIQUE BECKMANN E NO DISTRITODE XADREZ NA RUA GO DIVA GUERRA",3000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-08-01,2023-08-01,20230006627,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,"4,0000;UND;LUMINARIA DE LED 50WMATERIAIS PARA MANUTENCA O DAILUMINACAO PUBLICA DO DISTRITODE IGREJINHA - NAS RU AS JOAOREGINALDO DE SOUZA, HENRIQUEBECKMANN E NO DISTRI TO DE XADREZNA RUA GODIVA GUERRA/3,0000;UND;LUMINARIA P . SOLAR 150W",3889.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-01,2023-08-01,20230006628,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"4,5000;UND;DIARIAVIAGEM A BRASILIA/DF, PARAPARTICIPAR D A REALIZACAO DEAUDIENCIA EM GABINETES DEDEPUTADOS, SENA DORES EMINISTERIOS, VISANDO ARRECADARRECURSOS PARA O MU NICIPIOSAIDA: 07/08/2023RETORNO: 11/08/2023",5647.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-01,2023-08-01,20230006629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DELOCOMOCAO EM VIA GEM A BRASILIA/DF,ENTRE OS DIAS 07 A 11 DE AGOSTODE 202 3",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-01,2023-08-01,20230006630,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"1,0000;PCS;ANELPECAS PARA MANUTENCAO DO VEICULOVIRTUS, PLACA JAP-4J45/1,0000;PCS;ELEMENTO DO FILTRO/1,0000;PCS ;FILTRO AR/1,0000;PCS;FILTRO COMBUSTIVEL/1,0000;PCS;FIL TRO OLEO LUBRIFICANTE/1,0000;PCS;KIT REVISAO",403.64,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-01,2023-08-01,20230006631,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"4,5000;LTS;OLEO MOTOR 5W40MANUTENCAO DO VEICULO VIRTUS, PLACA JAP-4J45/1,0000;UND;ADITIVO ARREFECEDOR",496.45,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-01,2023-08-01,20230006632,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,"15,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A HORAS AULA  DA OFICINADE CULINARIA COM ? GRUPOCOMUNITARIOS: SABORE ANDO O MELHORDA VIDA?, QUE SERA REALIZADOS NOMES DE AGO STO/23, TENDO COMO ASEGUINTE PROGRAMACAO: DIA 01/08/23E M COQUEIROS, DIA 08/08/23 EMXADREZ, DIA 15/08/23 EM ATI -ASSU,DIA 22/08/23 EM TRAVESSAOCOQUEIROS E DIA 29/08/23  EM PONTENOVA - 5 TURNOS DE AULA EM AGOSTO,CADA TURNO C /3 HORAS",900.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-01,2023-08-01,20230006633,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,660,0,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"26,0000;UND;CADERNOS 1/4 48 FOLHASMATERIAL PARA RECEITA S ENSINADASNA OFICINA DE CULINARIA COM?GRUPOS COMUNITAR IOS: SABOREANDOO MELHOR DA VIDA?, PARAPARTICIPANTES",117.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-01,2023-08-01,20230006634,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;LEITE EM PO 400GINGREDIENTES PARA OFICINA DE CULINARIA COM ?GRUPOSCOMUNITARIOS: SABOREANDO O MELHORD A VIDA?, QUE SE REALIZARA NO DIA01/08/23 EM COQUEIROS/, 4900;KGS;MACA",24.77,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-01,2023-08-01,20230006635,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"2,1800;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DE TROCADE  OLEO, SUBSTITUICAO DE AMBITOS,SERVICOS DE BALANCEAMENT O EGEOMETRIA E SUBSTITUICAO DEFILTRO DE POEIRA, POLENS E FILTRODE AR DO VEICULO VIRTUS, PLACAJAP-4J45",530.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-01,2023-08-01,20230006636,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,601,3110,,,4861,C.H. OLIVEIRA DO AMARAL & CIA LTDA,PJ,8117833000149,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO PREVENTIVA COM CALIBRACAO DE REFRIGERADORINDEL INSTALADO NA SALA D E VACINASNA UBS SEDE/1,0000;SRV;TAXA DE ATENDIMENTO",1306.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-01,2023-08-01,20230006637,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,"2,0000;SRV;RECAPAGEM DE PNEU 14.9 X 26 - R1MATERIAIS PA RA ESTOQUE E PARA USODE DIVERSAS MAQUINAS/4,0000;SRV;RE CAPAGEM DE PNEU 1400 X 24/2,0000;SRV;VULCANIZACAO DE PN EU 1400X 24",16740.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-01,2023-08-01,20230006638,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,500,1002,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;ROCADEIRA A GASOLINAMATERIAL PARA USO EM MAN UTENCOESGERAIS DAS UBS DO MUNICIPIO",2699.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-01,2023-08-01,20230006639,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903042000000,FERRAMENTAS,500,1002,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;CARRETELMATERIAIS PARA USO EM MANUTENCOESGER AIS DAS UBS DO MUNICIPIO/1,0000;UND;FURADEIRA / PARAFUS ADEIRA ABATERIA/1,0000;UND;SERRA CIRCULAR",1187.87,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-01,2023-08-01,20230006640,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"30,0000;UND;CORDAO AGARRA LONAMATERIAIS PARA ESTOQUE EM  USOGERAL PELA SECRETARIA DE OBRAS/1,0000;UND;CORRENTE 3/8 (PARA MOTO SERRA)/12,0000;UND;PINO TRAVA MH 4,0 X 1 ,20",249.97,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-08-01,2023-08-01,20230006641,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,1521.09,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-08-01,2023-08-01,20230006642,12,EDUCACAO,367,EDUCACAO ESPECIAL,240,ALIMENTACAO ESCOLAR,2223,ALIMENTACAO ESCOLAR EDUC ESPECIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,552,0,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,3585.41,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-08-01,2023-08-01,20230006643,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,899,0,,,1948,JR AMBIENTAL LTDA,PJ,8604814000147,,SRV;SERVICOS DE TUTELA AMBIENTALCOMPLEMENTAR AO EMPENHO  38,37.94,0,,0,,2019,21,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-03-15,2023-08-01,20231000017,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,DOCTO:   1.466  SEQ: 023 LOG: LUANA   TC LUANA,,2023080100254,785.73,0,,2023,5,PRD,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-07-06,2023-08-01,20231000052,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,3223,DPM EDUCACAO LTDA,PJ,13021017000177,,DOCTO:   2.436  SEQ: 023 LOG: LUANA   TC LUANA,,2023080100255,1198.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2022,2023,2022-07-05,2023-08-02,20220005773,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,1,RECURSO LIVRE,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,C/C  11.600 (CR.AUT.P/FORN,,2023071832161,,32192,281.51,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-02,2023-08-02,20230000012,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,2640,ROBERTO SILVIO BRUNETTO & CIA LTDA,PJ,8187992000110,,C/C  11.600 (CR.AUT.P/FORN),,2023080122675,,22828,3350.00,2022,35,PRD,2022,67,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-02,2023-08-02,20230000025,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,3820,VALDECIR SCARIOT - ME,PJ,1643330000168,,DOCTO:     182  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023080223021,3449.83,0,,2019,30,PRP,2019,62,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-08-02,20230000033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4546,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  11.600 (CR.AUT.P/FORN),,2023080122684,,22821,200.00,2022,18,PRD,2022,29,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-08-02,20230000052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904011000000,SUPORTE DE INFRAESTRUTURA DE T.I.C.,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C  11.600 (CR.AUT.P/FORN),,2023080122687,,22823,2990.00,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-03,2023-08-02,20230000061,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,DOCTO:      85  SEQ: 000 LOG: LUANA   TC LUANA,,2023080222810,7000.00,0,,2021,15,PRP,2021,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-03,2023-08-02,20230000061,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,C/C   1.627 (CR.AUT.P/FORN),,2023080222810,,23038,7000.00,2021,15,PRP,2021,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-08-02,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  21.154  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023080223403,58.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-08-02,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023080223403,,23404,58.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-08-02,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  21.134  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023080222773,136.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-08-02,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023080222773,,22774,136.69,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-06,2023-08-02,20230000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023080122677,,22824,2052.20,2023,1,PRD,2023,1,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-17,2023-08-02,20230000318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,DOCTO:     822  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023080223022,700.00,0,,2023,3,PRD,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,P,2023,2023,2023-02-07,2023-08-02,20230000987,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,,,,,2002,IHME ADVOGADOS ASSOCIADOS - ME,PJ,3796246000100,,C/C  11.600 (CR.AUT.P/FORN),,2023072421330,,22831,10435.27,2021,1,PRI,2021,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-08,2023-08-02,20230001019,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023071721059,,22920,45.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-17,2023-08-02,20230001245,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023071721062,,22880,100.91,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-02-17,2023-08-02,20230001248,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023071721061,,22881,102.48,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-02,2023-08-02,20230001745,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 013/2023PREGAO PRESENCI AL N 004/2023AQUISICAO DE DOIS DISTRIBUIDORESDE ADUBO O RGANICO LIQUINO",-0.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-03-06,2023-08-02,20230001845,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023080122676,,22825,545.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-03-08,2023-08-02,20230001907,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,C/C  11.600 (CR.AUT.P/FORN),,2023072721492,,22887,155.37,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-10,2023-08-02,20230001988,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4966,INTELECTUS CENTRO EDUCACIONAL LTDA,PJ,43940400000190,,C/C   2.465 (CR.AUT.P/FORN),,2023072421323,,22918,3740.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-15,2023-08-02,20230002079,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8211.031  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080223015,124.08,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-23,2023-08-02,20230002248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,C/C   2.465 (CR.AUT.P/FORN),,2023080122688,,22916,1650.00,2023,12,PRD,2023,20,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-05,2023-08-02,20230002899,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023071721060,,22921,395.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-14,2023-08-02,20230003132,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023072821561,,22853,347.49,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-14,2023-08-02,20230003132,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023072821554,,22854,34.45,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-14,2023-08-02,20230003132,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023072821560,,22852,742.09,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-14,2023-08-02,20230003133,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023072821555,,22855,87.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-14,2023-08-02,20230003133,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023072821553,,22856,43.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-14,2023-08-02,20230003134,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023072821559,,22851,55.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-14,2023-08-02,20230003135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023072821558,,22858,158.79,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-14,2023-08-02,20230003135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023072821557,,22857,45.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-04-14,2023-08-02,20230003139,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2211,MANUTEN PARQUE RODEIOS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023072821548,,22848,1791.18,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-14,2023-08-02,20230003142,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023072821551,,22860,151.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-14,2023-08-02,20230003143,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023072821552,,22861,119.92,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-04-18,2023-08-02,20230003203,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023072821556,,22859,57.88,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-18,2023-08-02,20230003213,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023080122722,,22847,14.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-18,2023-08-02,20230003214,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023080122723,,22845,11.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-18,2023-08-02,20230003215,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023080122725,,22844,4.48,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-18,2023-08-02,20230003215,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023080122724,,22846,155.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-18,2023-08-02,20230003231,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4235,R&S ASSISTENCIA SOCIAL ME,PJ,19039909000181,,C/C  11.600 (CR.AUT.P/FORN),,2023080122719,,22819,1714.28,2023,10,PRD,2023,17,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-18,2023-08-02,20230003231,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4235,R&S ASSISTENCIA SOCIAL ME,PJ,19039909000181,,C/C  11.600 (CR.AUT.P/FORN),,2023080122720,,22818,1714.28,2023,10,PRD,2023,17,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-25,2023-08-02,20230003335,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,C/C   3.158 (DEB.C/C),,2023071821143,,22976,522.90,2023,1,PRP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-25,2023-08-02,20230003338,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   3.158 (CR.AUT.P/FORN),,2023071821144,,22977,187.50,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-25,2023-08-02,20230003343,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.630 (CR.AUT.P/FORN),,2023072421331,,23042,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-25,2023-08-02,20230003361,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,C/C  11.600 (CR.AUT.P/FORN),,2023071821141,,22888,108.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-25,2023-08-02,20230003361,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,C/C  11.600 (CR.AUT.P/FORN),,2023071821142,,22889,96.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-26,2023-08-02,20230003385,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,DOCTO:      85  SEQ: 000 LOG: LUANA   TC LUANA,,2023080222822,3429.68,0,,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-26,2023-08-02,20230003385,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,C/C   1.627 (CR.AUT.P/FORN),,2023080222822,,23037,3429.68,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-28,2023-08-02,20230003731,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (DEB.C/C),,2023071721064,,22972,1640.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-28,2023-08-02,20230003732,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (DEB.C/C),,2023071721065,,22973,320.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-28,2023-08-02,20230003737,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023080122721,,22843,279.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-02,2023-08-02,20230003944,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;RETIFICACAO DE EDITAL 029/2023RERRATIFICACAO  AO EDITAL 024/2023PREGAO PRESENCIAL 008/2023SRP LAVAGE M DE VEICULOS E MAQUINASDO MUNICIPIO",-0.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-05-12,2023-08-02,20230004030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2023080122771,,22812,673.26,2023,18,PRD,2023,31,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-12,2023-08-02,20230004031,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2963,MASPER ASSESSORIA LTDA,PJ,8402772000161,,C/C  11.600 (CR.AUT.P/FORN),,2023072721465,,22827,1275.00,2023,19,PRD,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-16,2023-08-02,20230004117,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5048,KATIUSCA DE OLIVEIRA 42.446.769,PJ,42446769000188,,C/C  11.600 (CR.AUT.P/FORN),,2023080122692,,22820,1400.00,2023,21,PRD,2023,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-19,2023-08-02,20230004191,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   3.158 (CR.AUT.P/FORN),,2023072421332,,23043,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-26,2023-08-02,20230004317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,DOCTO:     369  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023080223027,5470.00,0,,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-08-02,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,23654,22.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-02,2023-08-02,20230004771,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4037,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,C/C  11.600 (CR.AUT.P/FORN),,2023080122706,,22867,250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-06-02,2023-08-02,20230004800,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,5057,XU ART COMUNICACAO VISUAL LTDA,PJ,21916145000107,,DOCTO:   1.187  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080223031,1220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-05,2023-08-02,20230004812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,DOCTO:     981  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023080223020,507.55,0,,2023,23,PRD,2023,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-07,2023-08-02,20230004883,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4037,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,C/C  11.600 (CR.AUT.P/FORN),,2023080122705,,22868,240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-06-19,2023-08-02,20230005051,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,C/C  11.600 (CR.AUT.P/FORN),,2023072421327,,22830,650.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-02,2023-08-02,20230005084,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 035/2023PREGAO ELETRONI CO 005/2023AQUISICAO DE SISTEMAS DE GERACAODE ENERGIA S OLAR FOTOVOLTAICO",-0.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-22,2023-08-02,20230005117,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,C/C   3.158 (CR.AUT.P/FORN),,2023072421328,,22958,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-22,2023-08-02,20230005149,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023072821549,,22849,1858.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-22,2023-08-02,20230005150,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023072821550,,22850,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-26,2023-08-02,20230005217,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,DOCTO:      91  SEQ: 000 LOG: LUANA   TC LUANA,,2023080222811,5695.68,0,,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-26,2023-08-02,20230005217,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,C/C   1.694 (CR.AUT.P/FORN),,2023080222811,,23039,5695.68,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-29,2023-08-02,20230005258,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8208.231  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080223019,345.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-04,2023-08-02,20230005676,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8207.345  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080223018,474.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-04,2023-08-02,20230005677,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,1388,DIRCE HELENA MAYER VOGT - ME,PJ,90508078000104,,DOCTO:     119  SEQ: 002 LOG: MARIAED TC MARIA EDUA,,2023080223041,625.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-04,2023-08-02,20230005677,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,1388,DIRCE HELENA MAYER VOGT - ME,PJ,90508078000104,,C/C  11.800 (CR.AUT.P/FORN),,2023080223041,,23052,625.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-04,2023-08-02,20230005712,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C  11.600 (CR.AUT.P/FORN),,2023071721069,,22890,532.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-02,2023-08-02,20230005719,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"1,0000;SRV;EXAME TOMOGRAFIA DE TORAXPACIENTE SILVANE WE NDPAP LUDWIG,AGENDADO PARA O DIA 20/07/23,APROVADO EM R EUNIAO PELO CONSELHOMUNICIPAL DE SAUDE DO DIA29/05/23",-55.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-05,2023-08-02,20230005719,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:   5.782  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080223035,269.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-06,2023-08-02,20230005756,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,C/C   1.694 (CR.AUT.P/FORN),,2023071821130,,23040,267.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-06,2023-08-02,20230005763,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,5067,BUENO CONSTRUTORA LTDA,PJ,37024048000140,,C/C   2.465 (CR.AUT.P/FORN),,2023080122690,,22926,1150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-06,2023-08-02,20230005764,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,5067,BUENO CONSTRUTORA LTDA,PJ,37024048000140,,C/C   3.158 (CR.AUT.P/FORN),,2023080122696,,22947,1450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-06,2023-08-02,20230005775,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C  11.600 (CR.AUT.P/FORN),,2023072421320,,22884,1620.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-06,2023-08-02,20230005775,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C  11.600 (CR.AUT.P/FORN),,2023072421321,,22883,170.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-06,2023-08-02,20230005777,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C   2.465 (CR.AUT.P/FORN),,2023080122685,,23028,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-07,2023-08-02,20230005781,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023071421032,,22892,125.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-07,2023-08-02,20230005782,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:   5.786  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080223033,395.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-07,2023-08-02,20230005783,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023071421031,,22893,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-07,2023-08-02,20230005784,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023071421030,,22894,359.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-07,2023-08-02,20230005786,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:  35.399  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080223032,269.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-07,2023-08-02,20230005796,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.627 (DEB.C/C),,2023071420910,,23044,1382.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-07,2023-08-02,20230005798,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,C/C   2.465 (CR.AUT.P/FORN),,2023080122681,,23026,1392.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-10,2023-08-02,20230005828,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023080122679,,22826,550.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-11,2023-08-02,20230005835,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4602,SAYONARA WINDMOLLER PILGER,PF,3613109000,,C/C   3.158 (CR.AUT.P/FORN),,2023071721063,,22937,957.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-11,2023-08-02,20230005840,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023071421024,,22840,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-11,2023-08-02,20230005841,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023072721488,,22841,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-11,2023-08-02,20230005842,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023072721489,,22842,58.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-11,2023-08-02,20230005848,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023071721054,,22927,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-11,2023-08-02,20230005850,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023071821138,,22961,65.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-11,2023-08-02,20230005852,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023072721493,,22865,11.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-11,2023-08-02,20230005854,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023071821136,,22962,25.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-11,2023-08-02,20230005855,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023071821137,,22963,25.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-11,2023-08-02,20230005856,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023071721055,,22928,60.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-11,2023-08-02,20230005857,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023071721056,,22929,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-11,2023-08-02,20230005859,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023071821140,,22964,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-11,2023-08-02,20230005860,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023071821139,,22965,60.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-12,2023-08-02,20230005873,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905251000000,PECAS NAO INCORPORAVEIS A IMOVEIS,,,,,625,VIDRACARIA SANTINELLO LTDA,PJ,90588799000171,,C/C   2.465 (CR.AUT.P/FORN),,2023080122680,,22925,17500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-12,2023-08-02,20230005874,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:   5.782  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080223034,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-12,2023-08-02,20230005876,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C   3.158 (CR.AUT.P/FORN),,2023072421329,,22949,489.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-12,2023-08-02,20230005878,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,C/C  11.600 (CR.AUT.P/FORN),,2023071821134,,22886,154.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-12,2023-08-02,20230005892,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,C/C   3.158 (CR.AUT.P/FORN),,2023071821133,,22953,489.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-12,2023-08-02,20230005893,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,C/C   3.158 (CR.AUT.P/FORN),,2023071821132,,22954,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-12,2023-08-02,20230005898,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  11.600 (CR.AUT.P/FORN),,2023072421336,,22875,144.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-12,2023-08-02,20230005899,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,DOCTO:   1.122  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023080222873,324.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-12,2023-08-02,20230005899,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  11.600 (CR.AUT.P/FORN),,2023080222873,,22874,324.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-12,2023-08-02,20230005900,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  11.600 (CR.AUT.P/FORN),,2023072421337,,22876,474.39,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-12,2023-08-02,20230005901,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  11.600 (CR.AUT.P/FORN),,2023072421338,,22877,561.81,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-13,2023-08-02,20230005906,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023072721470,,22834,8.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-13,2023-08-02,20230005907,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023072721471,,22835,16.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-13,2023-08-02,20230005908,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023072721472,,22836,99.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-13,2023-08-02,20230005909,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,C/C   3.158 (CR.AUT.P/FORN),,2023072421307,,22936,1155.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-13,2023-08-02,20230005912,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023072421317,,22895,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-13,2023-08-02,20230005914,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023072421318,,22896,120.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-13,2023-08-02,20230005915,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023072821539,,22897,364.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-13,2023-08-02,20230005916,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023072821538,,22899,79.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-13,2023-08-02,20230005917,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023072821537,,22898,61.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-13,2023-08-02,20230005918,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023072421304,,22833,231.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-13,2023-08-02,20230005921,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023072821541,,22900,520.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-13,2023-08-02,20230005922,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023072821540,,22901,692.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-13,2023-08-02,20230005923,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023072821542,,22902,260.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-13,2023-08-02,20230005927,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C  11.600 (CR.AUT.P/FORN),,2023072421306,,22882,375.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-14,2023-08-02,20230005938,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4340,MIRNA RITTEL BONATTO,PF,66182026049,,C/C   3.158 (CR.AUT.P/FORN),,2023072421303,,22978,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-07-14,2023-08-02,20230005939,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,1022,CONSTRUCAO/EQUIP.BIBLIOT.PUBLICA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023072421302,,22879,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-14,2023-08-02,20230005940,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN),,2023072421305,,22960,10.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-14,2023-08-02,20230005943,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,C/C   3.158 (CR.AUT.P/FORN),,2023072421308,,22950,131.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-14,2023-08-02,20230005944,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8197.195  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080223013,27.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-14,2023-08-02,20230005947,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023072121235,,22832,32.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-17,2023-08-02,20230005958,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C   2.465 (CR.AUT.P/FORN),,2023072421310,,22922,226.83,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-17,2023-08-02,20230005959,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023072421311,,22919,240.64,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-17,2023-08-02,20230005960,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4113,ELPIDIA BERTOLDI DE MARCHI,PF,30754186091,,C/C   3.158 (CR.AUT.P/FORN),,2023080122739,,22981,75.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-17,2023-08-02,20230005960,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4113,ELPIDIA BERTOLDI DE MARCHI,PF,30754186091,,C/C   3.158 (CR.AUT.P/FORN),,2023080122738,,22985,500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-17,2023-08-02,20230005962,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,831,MARCIA ELENICE LAMB,PF,95446044053,,C/C   3.158 (CR.AUT.P/FORN),,2023072421312,,22979,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-17,2023-08-02,20230005967,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023073122376,,22903,365.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-17,2023-08-02,20230005968,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023072821546,,22966,25.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-17,2023-08-02,20230005969,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023072821547,,22967,55.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-17,2023-08-02,20230005973,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,900,BELLENZIER PNEUS LTDA,PJ,73730129000200,,C/C   3.158 (CR.AUT.P/FORN),,2023072421316,,22935,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-17,2023-08-02,20230005974,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023072821545,,22969,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-17,2023-08-02,20230005975,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023072821544,,22970,120.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-17,2023-08-02,20230005977,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023080122709,,22839,354.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-17,2023-08-02,20230005978,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023080122708,,22838,160.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-18,2023-08-02,20230005981,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,830,SIMONE ELISA SCHNEIDER,PF,88121615020,,C/C   3.158 (CR.AUT.P/FORN),,2023072421315,,22980,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-18,2023-08-02,20230005988,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C  11.600 (CR.AUT.P/FORN),,2023072421319,,22878,129.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-18,2023-08-02,20230005996,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,C/C   2.465 (CR.AUT.P/FORN),,2023080122691,,22931,4722.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-19,2023-08-02,20230005997,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,C/C   3.158 (CR.AUT.P/FORN),,2023072721477,,22933,225.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-19,2023-08-02,20230006004,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2023072721453,,22956,264.29,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-19,2023-08-02,20230006004,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2023072721454,,22957,34.32,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-19,2023-08-02,20230006005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,C/C  11.600 (CR.AUT.P/FORN),,2023072721460,,22891,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-19,2023-08-02,20230006008,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,C/C   3.158 (CR.AUT.P/FORN),,2023072721481,,22959,91.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-19,2023-08-02,20230006009,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  11.600 (CR.AUT.P/FORN),,2023072721461,,22829,216.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-19,2023-08-02,20230006010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023073122381,,22904,560.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-19,2023-08-02,20230006011,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023080122711,,22905,1680.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-19,2023-08-02,20230006012,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023080122713,,22906,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-19,2023-08-02,20230006014,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023072821536,,22930,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-19,2023-08-02,20230006020,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 157.863  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080223009,644.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-19,2023-08-02,20230006021,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 157.862  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080223003,214.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-19,2023-08-02,20230006022,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 157.864  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080223008,214.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-19,2023-08-02,20230006023,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 157.865  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080223007,214.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-19,2023-08-02,20230006024,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 157.866  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080223006,214.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-07-19,2023-08-02,20230006025,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 157.867  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080223005,107.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-19,2023-08-02,20230006026,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 157.868  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080223004,107.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-19,2023-08-02,20230006032,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   6.035  SEQ: 2 LOG: MARIAED TC MARIA EDUA,,2023080222987,123.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-19,2023-08-02,20230006034,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   3.733  SEQ: 2 LOG: MARIAED TC MARIA EDUA,,2023080222991,123.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-19,2023-08-02,20230006035,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   3.732  SEQ: 2 LOG: MARIAED TC MARIA EDUA,,2023080222986,19.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-19,2023-08-02,20230006036,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   6.034  SEQ: 2 LOG: MARIAED TC MARIA EDUA,,2023080222992,19.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-19,2023-08-02,20230006037,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   3.734  SEQ: 2 LOG: MARIAED TC MARIA EDUA,,2023080222993,247.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-19,2023-08-02,20230006038,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   6.037  SEQ: 2 LOG: MARIAED TC MARIA EDUA,,2023080222994,44.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-19,2023-08-02,20230006039,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   3.735  SEQ: 2 LOG: MARIAED TC MARIA EDUA,,2023080222997,371.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-19,2023-08-02,20230006040,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   3.736  SEQ: 2 LOG: MARIAED TC MARIA EDUA,,2023080223001,49.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-19,2023-08-02,20230006041,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   6.039  SEQ: 2 LOG: MARIAED TC MARIA EDUA,,2023080222998,44.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-19,2023-08-02,20230006042,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   3.737  SEQ: 2 LOG: MARIAED TC MARIA EDUA,,2023080222999,49.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-19,2023-08-02,20230006043,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   6.042  SEQ: 2 LOG: MARIAED TC MARIA EDUA,,2023080223000,15.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-19,2023-08-02,20230006044,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   3.738  SEQ: 2 LOG: MARIAED TC MARIA EDUA,,2023080223002,49.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-07-19,2023-08-02,20230006045,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   3.739  SEQ: 2 LOG: MARIAED TC MARIA EDUA,,2023080222989,66.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-07-19,2023-08-02,20230006046,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   6.045  SEQ: 2 LOG: MARIAED TC MARIA EDUA,,2023080222990,39.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-07-19,2023-08-02,20230006047,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   3.740  SEQ: 2 LOG: MARIAED TC MARIA EDUA,,2023080222995,24.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-07-19,2023-08-02,20230006048,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   6.047  SEQ: 2 LOG: MARIAED TC MARIA EDUA,,2023080222996,8.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-19,2023-08-02,20230006049,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023080122712,,22907,120.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-19,2023-08-02,20230006050,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   3.741  SEQ: 2 LOG: MARIAED TC MARIA EDUA,,2023080222984,24.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-19,2023-08-02,20230006052,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,C/C  11.600 (CR.AUT.P/FORN),,2023080122698,,22870,152.94,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-19,2023-08-02,20230006053,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,C/C  11.600 (CR.AUT.P/FORN),,2023080122697,,22871,45.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-19,2023-08-02,20230006054,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,C/C  11.600 (CR.AUT.P/FORN),,2023080122699,,22872,1889.91,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-19,2023-08-02,20230006056,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023080122715,,22908,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-19,2023-08-02,20230006057,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023080122714,,22909,60.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-20,2023-08-02,20230006060,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   2.465 (CR.AUT.P/FORN),,2023080122678,,22923,2505.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-20,2023-08-02,20230006063,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023072821543,,22968,420.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-20,2023-08-02,20230006064,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8210.562  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080223012,49.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-20,2023-08-02,20230006066,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023080122710,,22910,209.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-20,2023-08-02,20230006067,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023072721476,,22952,194.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-20,2023-08-02,20230006070,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8195.372  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080223014,97.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-20,2023-08-02,20230006071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8206.308  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080223016,14.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-20,2023-08-02,20230006072,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8206.573  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080223017,23.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-20,2023-08-02,20230006073,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,2323,ROGERIO JOSE CARA MAGARINOS,PJ,4447188000171,,C/C   3.158 (CR.AUT.P/FORN),,2023072721457,,22988,250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-20,2023-08-02,20230006074,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2771,ROSANE MARIA RAMOS,PJ,8507721000102,,C/C   3.158 (CR.AUT.P/FORN),,2023072721458,,22934,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-20,2023-08-02,20230006075,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,5073,THERMYCLEAN INDUSTRIA E COMERCIO LTDA,PJ,14672915000158,,C/C   3.158 (CR.AUT.P/FORN),,2023072721479,,22932,1180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-20,2023-08-02,20230006077,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,2455,BRENO ZANETTE,PF,68778678072,,DOCTO: 568.831  SEQ: 215 LOG: LUANA   TC LUANA,,2023080222808,10340.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-20,2023-08-02,20230006077,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,2455,BRENO ZANETTE,PF,68778678072,,C/C  11.600 (DEB.C/C),,2023080222808,,22809,155.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-20,2023-08-02,20230006077,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,2455,BRENO ZANETTE,PF,68778678072,,C/C  11.600 (CR.AUT.P/FORN),,2023080222808,,23025,10184.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-21,2023-08-02,20230006080,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,C/C   2.465 (CR.AUT.P/FORN),,2023080122689,,22917,243.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-07-21,2023-08-02,20230006081,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023072721473,,22885,270.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-21,2023-08-02,20230006082,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023080122700,,22862,110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-21,2023-08-02,20230006083,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023080122701,,22863,154.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-21,2023-08-02,20230006084,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C   3.158 (DEB.C/C),,2023080122694,,22974,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-21,2023-08-02,20230006085,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8196.834  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080223010,52.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-21,2023-08-02,20230006087,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023072721474,,22955,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-21,2023-08-02,20230006088,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C   3.158 (DEB.C/C),,2023080122695,,22975,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-21,2023-08-02,20230006089,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8196.158  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080223011,136.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-21,2023-08-02,20230006091,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023080122704,,22866,12.29,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-21,2023-08-02,20230006097,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,1643,MAQUITINTAS COMERCIO DE TINTAS LTDA,PJ,8187870000123,,C/C  11.600 (CR.AUT.P/FORN),,2023080122702,,22911,175.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-07-21,2023-08-02,20230006099,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C  11.600 (CR.AUT.P/FORN),,2023080122703,,22864,471.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-21,2023-08-02,20230006104,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,DOCTO:8233.340  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080223023,240.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-21,2023-08-02,20230006105,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     580  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080223024,495.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-24,2023-08-02,20230006121,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,C/C  11.600 (CR.AUT.P/FORN),,2023073122600,,22837,152.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-26,2023-08-02,20230006172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4846,J.A BAZAR PRESENTES E UTILIDADES LTDA,PJ,43757340000174,,DOCTO:      68  SEQ: 002 LOG: LUANA   TC LUANA,,2023080222791,61.94,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-26,2023-08-02,20230006172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4846,J.A BAZAR PRESENTES E UTILIDADES LTDA,PJ,43757340000174,,C/C   2.465 (CR.AUT.P/FORN),,2023080222791,,22915,61.94,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-07-27,2023-08-02,20230006191,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     283  SEQ: 000 LOG: LUANA   TC LUANA,,2023080222805,525.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-07-27,2023-08-02,20230006191,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C  11.600 (CR.AUT.P/FORN),,2023080222805,,22816,525.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-07-27,2023-08-02,20230006192,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     282  SEQ: 000 LOG: LUANA   TC LUANA,,2023080222804,565.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-07-27,2023-08-02,20230006192,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C  11.600 (CR.AUT.P/FORN),,2023080222804,,22815,565.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-27,2023-08-02,20230006193,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     284  SEQ: 000 LOG: LUANA   TC LUANA,,2023080222806,938.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-27,2023-08-02,20230006193,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C  11.600 (CR.AUT.P/FORN),,2023080222806,,22814,938.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-27,2023-08-02,20230006194,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     287  SEQ: 000 LOG: LUANA   TC LUANA,,2023080222801,1680.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-27,2023-08-02,20230006194,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     286  SEQ: 000 LOG: LUANA   TC LUANA,,2023080222802,1356.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-27,2023-08-02,20230006194,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C   2.465 (CR.AUT.P/FORN),,2023080222801,,22913,1680.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-27,2023-08-02,20230006194,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C   2.465 (CR.AUT.P/FORN),,2023080222802,,22912,1356.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-27,2023-08-02,20230006195,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     285  SEQ: 000 LOG: LUANA   TC LUANA,,2023080222803,788.36,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-27,2023-08-02,20230006195,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C   2.465 (CR.AUT.P/FORN),,2023080222803,,22914,788.36,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-27,2023-08-02,20230006206,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     281  SEQ: 000 LOG: LUANA   TC LUANA,,2023080222807,1585.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-27,2023-08-02,20230006206,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C  11.600 (CR.AUT.P/FORN),,2023080222807,,22813,1585.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-28,2023-08-02,20230006216,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,2743,VALQUIRIA ALINE SCHALLENBERG,PF,1706218044,,DOCTO:  21.138  SEQ: DSN LOG: LUANA   TC LUANA,,2023080222796,449.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-28,2023-08-02,20230006216,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,2743,VALQUIRIA ALINE SCHALLENBERG,PF,1706218044,,C/C  11.600 (CR.AUT.P/FORN),,2023080222796,,22817,449.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-28,2023-08-02,20230006227,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.797  SEQ: 0 LOG: MARIAED TC MARIA EDUA,,2023080223029,36.19,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-28,2023-08-02,20230006228,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   6.227  SEQ: 0 LOG: MARIAED TC MARIA EDUA,,2023080223030,1829.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-28,2023-08-02,20230006250,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,DOCTO:     133  SEQ: 1 LOG: LUANA   TC LUANA,,2023080222790,125.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-28,2023-08-02,20230006250,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,C/C   3.158 (CR.AUT.P/FORN),,2023080222790,,22971,125.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-08-02,20230006469,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,DOCTO:  21.135  SEQ: DSN LOG: LUANA   TC LUANA,,2023080222793,217.97,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-08-02,20230006469,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,C/C   3.158 (CR.AUT.P/FORN),,2023080222793,,22945,217.97,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-31,2023-08-02,20230006594,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3333,FERNANDA SILVA MORSCHHEITER,PF,96794208091,,DOCTO:  21.136  SEQ: DSN LOG: LUANA   TC LUANA,,2023080222794,856.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-31,2023-08-02,20230006594,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3333,FERNANDA SILVA MORSCHHEITER,PF,96794208091,,C/C   1.673 (CR.AUT.P/FORN),,2023080222794,,23047,856.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-31,2023-08-02,20230006595,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3860,ROSANE BUENO JAHN,PF,2569709042,,DOCTO:  21.137  SEQ: DSN LOG: LUANA   TC LUANA,,2023080222795,856.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-31,2023-08-02,20230006595,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3860,ROSANE BUENO JAHN,PF,2569709042,,C/C   1.673 (CR.AUT.P/FORN),,2023080222795,,23049,856.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-01,2023-08-02,20230006617,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,DOCTO:  21.141  SEQ: DSN LOG: LUANA   TC LUANA,,2023080222799,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-01,2023-08-02,20230006617,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,C/C   3.158 (CR.AUT.P/FORN),,2023080222799,,22942,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-01,2023-08-02,20230006618,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO:  21.142  SEQ: DSN LOG: LUANA   TC LUANA,,2023080222800,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-01,2023-08-02,20230006618,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023080222800,,22941,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-01,2023-08-02,20230006619,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:  21.140  SEQ: DSN LOG: LUANA   TC LUANA,,2023080222798,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-01,2023-08-02,20230006619,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (CR.AUT.P/FORN),,2023080222798,,22943,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-01,2023-08-02,20230006620,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,DOCTO:  21.139  SEQ: DSN LOG: LUANA   TC LUANA,,2023080222797,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-01,2023-08-02,20230006620,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,C/C   3.158 (CR.AUT.P/FORN),,2023080222797,,22944,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-02,2023-08-02,20230006644,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO DE CHOCOLATE GRANDEC/COBERTURAL ANCHE PARA PARTICIPANTES DASATIVIDADES COM CRIANCAS DE 0 A 6ANOS E PAIS DO SCFV, NO CRAS NODIA 02/08/23/1,0000 ;UND;BOLO CASEIRO SALGADO C/LEGUMESMEDIO",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-08-02,2023-08-02,20230006645,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,"13,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AS HORAS AUL A EMOFICINAS DE DANCA COM IDOSAS DOSCFV",520.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-02,2023-08-02,20230006646,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4744,MAICON ALEX GOELZER,PF,1905251009,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS NO DIA03/08/23 , PARA LEVAR PACIENTEMARLI DA MOTTA KUHN EACOMPANHANTE EM CONSULTA E EXAMESNO HOSPITAL DE CLINICAS, ETAMBEM LE VAR ASSISTENTES SOCIALROSANE BUENO JAHN E FERNANDAMORSC HHEITER, QUE IRAO PARTICIPARDE UMA CAPACITACAO EM PORTO  ALEGRE/RS, SOBRE O CADASTRO UNICO (V7) -CAIXA ECONOMIC A FEDERAL NOS DIAS3 E 4 DE AGOSTO/23",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-08-02,2023-08-02,20230006647,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"1,0000;UND;PREMIACAO DO PROGRAMA PLATAFORMANOTA FISCAL GAUCHASORTEADA: DANIELA BETINA PILGELSORTEIO REALIZADO NO MES DEJULHO DE 2023",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-02,2023-08-02,20230006648,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4350,GRAFICA JVR LTDA ME,PJ,26244006000106,,"320,0000;UND;ENVELOPE GRANDE TIMBRADO 24,5 X34,5 PERSON ALIZADOS PARACORRESPONDENCIASMATERIAIS PARA USO NOS SET ORES DOCENTRO ADMINISTRATIVOS/300,0000;UND;ENVELOPE MED IO C/TIMBRE 18,5 X 25PERSONALIZADOS PARACORRESPONDENCIA S/5000,0000;UND;FOLHAS OF. TIMBRADAS C/LOGO DAPREFEITUR A/200,0000;UND;PASTAS COLORIDAS PERSONALIZADASPARA USO NOS PROCESSOS DELICITACAO",2210.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-02,2023-08-02,20230006649,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,"16,0800;MT3;BRITA NO.1MATERIAL PARA USO NA REFORMA DOPO RAO DO PAVILHAO FEIRA",715.56,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-02,2023-08-02,20230006650,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,0,,,3333,FERNANDA SILVA MORSCHHEITER,PF,96794208091,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO NO DIA2 8/07/23, PARA ACOMPANHAR PACIENTEQUE ESTAVA INTERNADO N O HOSPITALEM MARAU, PARA INTERNACAO EM CASATERAPEUTICA EM PASSO FUNDO/RS",25.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-08-02,2023-08-02,20230006651,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,5076,GF PRODUTORA ARTISTICA E MUSICAL LTDA,PJ,51516127000107,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A COMPOSICAO E LETRAS DEDUAS MUSICAS EM HOMENAGEM ACIDADE DE COQUEIR OS DO SUL/1,0000;SRV;SERVICOS TECNICOS CRIACAO DE DUASM ELODIAS/1,0000;SRV;SERVICOS TECNICOS DE PRODUCAO,ARRANJ O, ESTUDIO, MUNICOS EELABORACAO GERAL/1,0000;SRV;SERVIC O TECNICOS DE DESPESASGERAIS E HONORARIOS DA EMPRESA",16900.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-02,2023-08-02,20230006652,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,0000;SRV;PUBLICACAO DE EDITAL 057/2023 -PREGAO PRESEN CIAL 014 - SRPMEDICAMENTOS/1,0000;SRV;RETIFICACAO DE ED ITAL 056REFERENTE A RERRATIFICACAO DOPREGAO PRESENCIAL 013/2023 -SERVICOS DE TUTELA AMBIENTAL",72.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-02,2023-08-02,20230006653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 057/2023 -PREGAO PRESEN CIAL 014/2023 - SRPMEDICAMENTOS/1,0000;SRV;RETIFICACAO DE EDITAL 056/2023 -PREGAO PRESENCIAL 013/2023 -SERVICO S DE TUTELA AMBIENTAL",494.28,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-08-02,2023-08-02,20230006654,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,"14,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AS HORAS AUL A DEENSAIOS DE DANCAS ALEMAS,CATEGORIAS ADULTO, JUVENIL  EINFANTIL, GRUPO TANZEN IST SOSCHEN",560.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-02,2023-08-02,20230006655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"1,0000;SRV;PUBLICACAO DE EDITAL 057/2023 -PREGAO PRESEN CIAL 014/2023 - SRPMEDICAMENTOS",216.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-02,2023-08-02,20230006656,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,LAVAGEM DE VEICULOSDA SECRETARIA DE EDUCACAOESTIMATIVA PARA 2023,800.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-02,2023-08-02,20230006657,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,",2400;KGS;SALAMELANCHE PARA VOT - VISITA DEORIENTACAO T ECNICA NA JUNTA DESERVICO MILITAR",9.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-02,2023-08-02,20230006658,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1001,,,5077,ANIMA - CENTRO DE PSICOLOGIA E DESENVOLV,PJ,30725540000101,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A PALESTRA WO RKSHOPMOTIVACIONAL, COM PSICOLOGACONSUELO ANGELA PASQUA LOTTOPOLONI, NO DIA 02/09/23, NO 3ENCONTRO DA FORMACAO DOSPROFESSORES: CIRCULOS DEAPRENDIZAGEM, TENDO COMO TEM A?PRATICAS DE MINDFULNESS PARA OEQUILIBRIO EMOCIONAL, R EDUCAO DOESTRESSE E DA ANSIEDADE?, CONFORMESEGUE CRONOG RAMA DAS ATIVIDADESEM ANEXO",2100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-02,2023-08-02,20230006659,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1001,,,5078,SENTIR CLINICA MULTIPROFISSIONAL LTDA,PJ,40921415000112,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A PALESTRA CO M TERAPEUTAOCUPACIONAL DOLORES TRAMONTINI,QUE SE REALIZ ARA NA MANHA DO DIA05/08/23, NO 2 ENCONTRO DAFORMACAO D OS PROFESSORES, CIRCULOSDE APRENDIZAGENS",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-02,2023-08-02,20230006660,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL N 051/2023 -PREGAO ELET RONICO 009/2023 -AQUISICAO DE EQUIPAMENTOSAGRICOLAS",333.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-02,2023-08-02,20230006661,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRATROCA DE PNEU 295/80/22,5MANUTENCA O DO CAMINHAO TRATORP124CA6X4NZ 400 PLACA MCZ-7F03",79.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-02,2023-08-02,20230006662,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRASERVICO DE REGULAR FREIOS, TROCARC ATRACA DOS FREIOS E COLOCAR PECANOVAMANUTENCAO DE CAMIN HAO CARGO 2422EPLACA IRZ2157",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-02,2023-08-02,20230006663,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;UND;CATRACA FREIO AR TRASEIROMANUTENCAO CAMINHAO CARGO 2422 EPLACA IRZ-2157",915.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-02,2023-08-02,20230006664,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEU1400/ 24 NA MOTONIVELADORACATERPILLAR 120K",229.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-03-15,2023-08-02,20231000017,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,C/C   1.647 (CR.AUT.P/FORN),,2023080100254,,259,785.73,2023,5,PRD,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-07-06,2023-08-02,20231000052,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,3223,DPM EDUCACAO LTDA,PJ,13021017000177,,C/C   1.647 (DEB.C/C),,2023080100255,,260,1198.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-07-31,2023-08-02,20231000065,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,DOCTO:       6  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023080200257,4225.63,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-01-02,2023-08-03,20230000010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,DOCTO:      39  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323152,9527.07,0,,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-02,2023-08-03,20230000038,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1948,JR AMBIENTAL LTDA,PJ,8604814000147,,DOCTO:   6.643  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023080323157,3865.15,0,,2019,21,PRP,2019,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-01-11,2023-08-03,20230000264,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3667,ANDERSON SILVA MACHADO-ME,PJ,15439779000113,,DOCTO:      43  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023080323145,1500.00,0,,2023,2,PRD,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-13,2023-08-03,20230000289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2194,CONSELHO NACIONAL DE SECRETARIAS MUN. DE,PJ,33484825000188,,DOCTO:  21.165  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023080323738,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-13,2023-08-03,20230000289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2194,CONSELHO NACIONAL DE SECRETARIAS MUN. DE,PJ,33484825000188,,C/C   1.630 (DEB.C/C),,2023080323738,,23739,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-13,2023-08-03,20230000291,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4960,CONSELHO DE SECRETARIAS MUNICIPAIS DE SA,PJ,92859768000133,,DOCTO:  21.166  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023080323740,153.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-13,2023-08-03,20230000291,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4960,CONSELHO DE SECRETARIAS MUNICIPAIS DE SA,PJ,92859768000133,,C/C   1.630 (DEB.C/C),,2023080323740,,23741,153.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-03-01,2023-08-03,20230001730,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,DOCTO:      38  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323153,2868.93,0,,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-03,2023-08-03,20230002306,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"1,0000;UND;ALPRAZOLAM 1MG 30CPMEDICAMENTOS PARA PACIENT ES DOMUNICIPIO, LISTADOS NA TABELA EMANEXO REFERENTE AO  MES DE MARCO/23/1,0000;UND;BENZOATO DE BENZILA 100ML/1 ,0000;UND;BESILATO DE ANLODIPINO 10MG 30CP/1,0000;UND;C ICLOBENZAPRINA 5MG 15CP/1,0000;UND;CIPROFLOXACINO 500MG  FRACIONAVEL14CP/2,0000;UND;CITALOPRAM 20MG 30CP/2,0000 ;UND;CLOPIDOGREL 75MG 30CP/1,0000;UND;CLORIDRATO DE MEM ANTINA 1",-19.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-03,2023-08-03,20230003982,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"5,0000;UND;GARFO PLASTICO C/ 50 UNDITENS PARA EVENTO CH A DAS MAES,QUE REALIZARA NA TARDE DO DIA11/05/23, EVENT O COM PALESTRAMUSICAL E MOTIVACIONAL COMPATRICIA HAUNS/ 5,0000;UND;GUARDANAPO GRANDE/25,0000;UND;PRATO C/ 10 UN D",-0.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-08-03,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,23655,16.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-26,2023-08-03,20230005198,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,5007,PLASTSILVA TUBOS E CONECCOES LTDA,PJ,34291027000100,,DOCTO:   4.094  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080323128,20700.00,0,,2023,2,PRP,2023,14,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-06-27,2023-08-03,20230005229,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,DOCTO:   1.236  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023080323146,1563.68,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-06-27,2023-08-03,20230005230,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,DOCTO:  54.868  SEQ: 003 LOG: MARIAED TC MARIA EDUA,,2023080323148,4947.08,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-06-30,2023-08-03,20230005612,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,DOCTO:   5.229  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023080323147,394.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-06-30,2023-08-03,20230005613,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,DOCTO:   5.230  SEQ: 003 LOG: MARIAED TC MARIA EDUA,,2023080323149,279.63,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-06-30,2023-08-03,20230005614,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,DOCTO:   5.230  SEQ: 003 LOG: MARIAED TC MARIA EDUA,,2023080323151,379.47,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-06-30,2023-08-03,20230005615,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,DOCTO:   5.230  SEQ: 003 LOG: MARIAED TC MARIA EDUA,,2023080323150,131.58,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-26,2023-08-03,20230006151,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO: 212.220  SEQ: 11 LOG: MARIAED TC MARIA EDUA,,2023080323086,87.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-07-26,2023-08-03,20230006155,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,,,,,808,DE CESARO & CIA. LTDA,PJ,91288050000171,,DOCTO:  13.278  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080323072,1685.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-07-26,2023-08-03,20230006157,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     164  SEQ: 003 LOG: MARIAED TC MARIA EDUA,,2023080323095,155.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-07-26,2023-08-03,20230006176,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 713.461  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323112,321.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-07-26,2023-08-03,20230006177,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 713.645  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323113,35.53,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-07-26,2023-08-03,20230006178,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 713.644  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323114,377.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-26,2023-08-03,20230006179,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 713.467  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323115,1114.01,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-07-26,2023-08-03,20230006180,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 713.551  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323120,21.31,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-07-26,2023-08-03,20230006180,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 713.553  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323116,21.31,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-07-26,2023-08-03,20230006180,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 713.460  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323117,21.31,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-07-26,2023-08-03,20230006180,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 713.462  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323118,21.31,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-07-26,2023-08-03,20230006180,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 713.466  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323119,21.31,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-26,2023-08-03,20230006181,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 713.646  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323121,168.38,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-26,2023-08-03,20230006182,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 713.554  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323122,863.22,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-07-26,2023-08-03,20230006183,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 713.463  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323123,159.86,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-26,2023-08-03,20230006184,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 713.465  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323124,215.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-26,2023-08-03,20230006185,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 713.555  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323125,1932.47,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-26,2023-08-03,20230006186,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  16.755  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323094,32.67,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-27,2023-08-03,20230006196,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,DOCTO:      28  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323082,750.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-27,2023-08-03,20230006197,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,DOCTO:      29  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323081,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-27,2023-08-03,20230006199,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 157.842  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080323085,15.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-27,2023-08-03,20230006202,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:8199.653  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080323087,105.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-27,2023-08-03,20230006203,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:8199.583  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080323088,75.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-27,2023-08-03,20230006205,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 157.853  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080323089,597.91,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-27,2023-08-03,20230006209,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3554,RAFAEL ALBERTON MARTINS ENGENHARIA - ME,PJ,14006854000190,,DOCTO:      65  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323096,600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-27,2023-08-03,20230006210,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 717.701  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323099,882.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-27,2023-08-03,20230006210,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 717.984  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323098,426.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-07-27,2023-08-03,20230006211,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 717.982  SEQ: 00 LOG: MARIAED TC MARIA EDUA,,2023080323103,21.31,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-07-27,2023-08-03,20230006211,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 717.700  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323100,54.71,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-07-27,2023-08-03,20230006211,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DCTO: 717.982  SERIE:000,,2023080323102,-21.31,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-07-27,2023-08-03,20230006211,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 717.982  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323101,21.31,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-07-27,2023-08-03,20230006212,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 717.983  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323104,71.04,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-27,2023-08-03,20230006213,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 717.703  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323105,81.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-07-27,2023-08-03,20230006214,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 717.699  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323106,382.24,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-28,2023-08-03,20230006218,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,DOCTO:   4.243  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080323097,2506.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-28,2023-08-03,20230006224,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:8222.484  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080323084,175.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-07-28,2023-08-03,20230006229,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 157.915  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080323083,68.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-28,2023-08-03,20230006231,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:      90  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080323090,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-07-28,2023-08-03,20230006234,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:     836  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080323073,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-28,2023-08-03,20230006239,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.168  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023080323091,100.56,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-28,2023-08-03,20230006240,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   6.239  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023080323092,748.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-28,2023-08-03,20230006241,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   6.239  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023080323093,395.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-28,2023-08-03,20230006248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3577,MILTON AULER E CIA LTDA ME,PJ,9340725000101,,DOCTO:     614  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080323074,1047.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-28,2023-08-03,20230006249,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3577,MILTON AULER E CIA LTDA ME,PJ,9340725000101,,DOCTO:     775  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323075,415.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-31,2023-08-03,20230006474,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:8249.068  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080323080,45.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-07-31,2023-08-03,20230006498,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  18.299  SEQ: 10 LOG: MARIAED TC MARIA EDUA,,2023080323127,31570.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-31,2023-08-03,20230006514,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 158.103  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080323078,36.97,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-31,2023-08-03,20230006591,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 158.102  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080323077,270.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-31,2023-08-03,20230006593,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 158.104  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080323079,25.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-31,2023-08-03,20230006601,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 158.098  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080323076,74.86,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-07-31,2023-08-03,20230006603,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 725.394  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323111,4299.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-07-31,2023-08-03,20230006604,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 713.731  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323107,21.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-08-03,20230006605,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 717.404  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323110,87.39,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-08-03,20230006605,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 717.702  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323109,367.31,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-08-03,20230006605,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 713.552  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323108,2340.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-08-03,20230006616,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.802  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323159,97.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-01,2023-08-03,20230006625,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904010000000,SUPORTE A USUARIOS DE T.I.C.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     880  SEQ: 002 LOG: MARIAED TC MARIA EDUA,,2023080323158,3000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-01,2023-08-03,20230006628,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  21.148  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023080323154,5647.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-01,2023-08-03,20230006629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  21.149  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023080323155,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-01,2023-08-03,20230006634,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 158.150  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080323160,24.77,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-01,2023-08-03,20230006638,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  16.829  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323161,2699.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-01,2023-08-03,20230006639,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:   6.638  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080323162,1187.87,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-08-01,2023-08-03,20230006643,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1948,JR AMBIENTAL LTDA,PJ,8604814000147,,DOCTO:      82  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023080323156,37.94,0,,2019,21,PRP,2019,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-03,2023-08-03,20230006665,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,"2,0000;UND;CAPTOPRIL 25MG CP CX C/750CPMEDICAMENTOS PAR A DISPENSACAO NAFARMACIA BASICA DO MUNICIPIO/34,0000;UN D;CARBONATO DE CALCIO ? VITAMINA D500MG/400UI FRASCOS D E 60CP/100,0000;UND;CLORIDRATO DE BUPROPIONA 150MG CXC/ 30 (REVESTIDOS)/6,0000;UND;CLORIDRATO DE PROPANOLOL 40M G CADACX C/500 UND/1,0000;UND;DIAZEPAM 10 MG CX C/1000C P/4,0000;UND;FLUOXETINA 20MG CX C/500CP/17,0000;UND;MON ITRATO D",3595.61,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-03,2023-08-03,20230006666,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,"2,0000;PCS;AMORTECEDORPECAS PARA MANUTENCAO DO VEICULOS PIN, PLACA IWL-7742/2,0000;PCS;BORRACHA AXIOS LINHA GM",993.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-03,2023-08-03,20230006667,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,"2,0000;PCS;ROLAMENTOPECA PARA MANUTENCAO NA GRADEARRADO RA",513.78,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-03,2023-08-03,20230006668,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903967000000,SERVICOS FUNERARIOS,500,0,,,2123,ADAM E CIA LTDA,PJ,90117920000187,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AO BENEFICIO EVENTUALDE AUXILIO FUNERAL PARA ASENHORA GLACI MARIA WE BER, CONF.RELATORIO SOCIAL N 119/2023",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-08-03,2023-08-03,20230006669,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0300;KGS;PAO DE QUEIJOLANCHE PARA CRIANCAS EADOLESCEN TES DO SCFV - PROJETODA BANDA MARCIAL",70.77,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-03,2023-08-03,20230006670,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO DE CHOCOLATE COMCOBERTURALANCHE  PARA OFICINA DE ORIGAMI COMCRIANCAS DO SCFV, DO DIA 03 /08/23O DIA TODO NO CRAS",45.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-08-03,2023-08-03,20230006671,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"14,0000;UND;CUCA CASEIRA TAM. GRANDE RECHEADAC/DOCE DE LEITELANCHE PARA ENSAIO DO GRUPO DEDANCAS TANZEN IST SO  SCHENJUVENIL E INFANTIL",84.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-03,2023-08-03,20230006672,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"23,0000;UND;SANDUICHE C/PRESUNTO, QUEIJO,MAIONESE E SAL ADALANCHE PARA OFICINA DO GRUPO DEIDOSOS DO SCFV, DO DI A 03/08/23TURNO DA TARDE",138.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-03,2023-08-03,20230006673,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,"2,0000;PCS;RETENTOR 70X95X13PECA PARA MANUTENCAO DA GRA DEARRADORA",165.92,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-08-03,2023-08-03,20230006674,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,000;UND;PAO DE QUEIJOLANCHE PARA CRIANCAS EADOLESCENT ES DO SCFV - PROJETODA BANDA MARCIAL",7.05,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-03,2023-08-03,20230006675,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"1,0000;PCS;CRUZETA 28.3X6.12 ANEL EXTERNOPECAS PARA MAN UTENCAO DO CAMINHAOCARGO 1419 (PIPA), PLACA IYD-9706/1, 0000;PCS;GARFO QUADRADO 28MM",111.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-03,2023-08-03,20230006676,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1001,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"30,0000;UND;RETROS DE LINHAMATERIAIS PARA USO NAS SALAS  DEAULAS DA EMEF EPITACIO PESSOA.ORCAMENTO EM ANEXO/50, 0000;MTS;TECIDO BLECAUTE 2,80/22,8000;MTS;TECIDO OXFORD",1757.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-03,2023-08-03,20230006677,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS DIA 04/09P/ BU SCAR ASSISTENTES SOCIAISFERNANDA MORSCHHEITER E ROSANEB UENO JAHN, POIS ESTAOPARTICIPANDO DE CAPACITACAO DOCADA STRO UNICO (V7) - CAIXAECONOMICA FEDERAL NOS DIAS 3 E4 DE AGOSTO/23",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-03,2023-08-03,20230006678,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,7000;KGS;BANANAINGREDIENTES PARA O CAFE DA MANHANO 2 ENCONTRO DE FORMACAO DOSPROFESSORES: CIRCULOS DEAPRENDI ZAGEM, QUE SE REALIZARA NODIA 05/08/23/3,0000;UND;DOCE DE LEITE 400G CADA/2,0000;UND;LEITE EM PO 400G/3,0500;K GS;MACA/2,8000;KGS;MAMAO/3,0000;UND;NATA 300G/1,0000;KG S;SALAME/4,0000;UND;SUCO DE UVS INTEGRAL EMB. 1,5LTS",291.71,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-03,2023-08-03,20230006679,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"10,0000;UND;SANDUICHE C/PRESUNTO, QUEIJO,MAIONESE E SAL ADASLANCHE PARA ENCONTRO DO GRUPO DETABAGISMO NA TARDE DO DIA03/08/23",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-03,2023-08-03,20230006680,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"150,0000;UND;PACOTE DE PRESENTE TRANSPARENTE15 X 22CMMA TERIAL PARA USO NASLEMBRANCINHAS AOS PAIS DOS ALUNOSEM COMEMORACAO DO DIAS DOS PAISNA EMEF JUSTINIANO ROCHA",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-03,2023-08-03,20230006681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1001,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"700,0000;UND;ILHOS P/VARAO CORTINA 0,60 O PARMATERIAIS PARA USO NAS SALAS DEAULAS DA EMEF EPITACIO PESSOA.ORCA MENTO EM ANEXO/100,0000;MTS;VARAO PARA CORTINA/5,0000;U ND;VARAO PARA CORTINA (KIT) 2,00MTS/3,0000;UND;VARAO PA RA CORTINA (KIT) 1,50MTS/24,0000;UND;VARAO PARA CORTINA  (KIT) 2,50MTS/30,0000;UND;RETROS DE LINHA/50,0000;MTS; TECIDO BLECAUTE 2,80/22,8000;MTS;TECIDO OXFORD",4273.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2023,2022-05-04,2023-08-04,20220004063,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1044,PAVIMENTA RS,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,LIQUIDACAO,,2023080432196,88678.25,0,,2022,3,TMP,2022,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2023,2022-05-04,2023-08-04,20220004064,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,LIQUIDACAO,,2023080432197,103267.00,0,,2022,3,TMP,2022,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-01-02,2023-08-04,20230000010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,C/C  11.600 (CR.AUT.P/FORN),,2023080323152,,23248,9527.07,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-02,2023-08-04,20230000025,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,3820,VALDECIR SCARIOT - ME,PJ,1643330000168,,C/C  11.600 (CR.AUT.P/FORN),,2023080223021,,23260,3449.83,2019,30,PRP,2019,62,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-01-02,2023-08-04,20230000034,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,DOCTO:      21  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023080423363,1550.00,0,,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-02,2023-08-04,20230000038,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1948,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C   2.637 (CR.AUT.P/FORN),,2023080323157,,23189,3865.15,2019,21,PRP,2019,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-08-04,20230000051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C   1.684 (CR.AUT.P/FORN),,2023080122686,,23313,3600.00,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-08-04,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023071020439,,23174,69.81,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-01-11,2023-08-04,20230000264,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3667,ANDERSON SILVA MACHADO-ME,PJ,15439779000113,,C/C  11.600 (CR.AUT.P/FORN),,2023080323145,,23253,1500.00,2023,2,PRD,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-17,2023-08-04,20230000318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,C/C   2.465 (CR.AUT.P/FORN),,2023080223022,,23246,700.00,2023,3,PRD,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-25,2023-08-04,20230000460,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   1.627 (DEB.C/C),,2023072721517,,23196,712.50,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-02,2023-08-04,20230000869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,4641,FELIPE DALCIN,PJ,13801447000101,,C/C   1.684 (CR.AUT.P/FORN),,2023080122683,,23314,570.85,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-02-08,2023-08-04,20230001008,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2222,ALIMENTACAO ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4795,COOPERATIVA AGROPECUARIA E LATICINIOS PO,PJ,9399257000132,,C/C  13.203 (CR.AUT.P/FORN),,2023072421322,,23226,390.10,2023,1,CPP,2023,6,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-03-01,2023-08-04,20230001730,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,C/C  11.600 (CR.AUT.P/FORN),,2023080323153,,23249,2868.93,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-15,2023-08-04,20230002079,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023080223015,,23309,124.08,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-27,2023-08-04,20230002314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   1.684 (CR.AUT.P/FORN),,2023072721519,,23315,118.08,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-06,2023-08-04,20230002955,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.627 (CR.AUT.P/FORN),,2023072721455,,23195,428.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-02,2023-08-04,20230003759,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,,,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,DOCTO:  12.942  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023080423349,151952.27,0,,2022,3,TMP,2022,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-26,2023-08-04,20230004317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,C/C  11.600 (CR.AUT.P/FORN),,2023080223027,,23256,5470.00,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-08-04,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,23657,5.79,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-06-02,2023-08-04,20230004800,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,5057,XU ART COMUNICACAO VISUAL LTDA,PJ,21916145000107,,C/C  11.600 (CR.AUT.P/FORN),,2023080223031,,23257,1220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-05,2023-08-04,20230004812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,C/C  11.600 (CR.AUT.P/FORN),,2023080223020,,23259,507.55,2023,23,PRD,2023,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-26,2023-08-04,20230005198,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,5007,PLASTSILVA TUBOS E CONECCOES LTDA,PJ,34291027000100,,C/C  11.600 (CR.AUT.P/FORN),,2023080323128,,23289,20700.00,2023,2,PRP,2023,14,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-06-27,2023-08-04,20230005229,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  11.600 (CR.AUT.P/FORN),,2023080323146,,23290,1563.68,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-06-27,2023-08-04,20230005230,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  11.600 (CR.AUT.P/FORN),,2023080323148,,23291,4947.08,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-29,2023-08-04,20230005258,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023080223019,,23267,345.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-06-30,2023-08-04,20230005612,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  11.600 (CR.AUT.P/FORN),,2023080323147,,23292,394.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-06-30,2023-08-04,20230005613,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  11.600 (CR.AUT.P/FORN),,2023080323149,,23293,279.63,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-06-30,2023-08-04,20230005614,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  11.600 (CR.AUT.P/FORN),,2023080323151,,23294,379.47,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-06-30,2023-08-04,20230005615,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  11.600 (CR.AUT.P/FORN),,2023080323150,,23295,131.58,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-04,2023-08-04,20230005676,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023080223018,,23265,474.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-05,2023-08-04,20230005719,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   1.630 (CR.AUT.P/FORN),,2023080223035,,23191,269.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-05,2023-08-04,20230005720,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   3.174 (CR.AUT.P/FORN),,2023071721068,,23206,59.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-06,2023-08-04,20230005774,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,C/C  11.600 (CR.AUT.P/FORN),,2023071421027,,23243,309.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-07,2023-08-04,20230005782,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   1.630 (CR.AUT.P/FORN),,2023080223033,,23192,395.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-07,2023-08-04,20230005786,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   1.630 (CR.AUT.P/FORN),,2023080223032,,23193,269.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-10,2023-08-04,20230005813,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,DOCTO:      34  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023080423364,2175.00,0,,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-10,2023-08-04,20230005817,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,C/C   3.158 (CR.AUT.P/FORN),,2023080122718,,23240,1333.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-10,2023-08-04,20230005819,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.174 (CR.AUT.P/FORN),,2023071721053,,23204,97.76,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-11,2023-08-04,20230005858,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023071721066,,23222,16.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-12,2023-08-04,20230005874,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   1.630 (CR.AUT.P/FORN),,2023080223034,,23194,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-07-12,2023-08-04,20230005895,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   1.673 (CR.AUT.P/FORN),,2023072421298,,23201,378.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-07-12,2023-08-04,20230005896,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   1.673 (CR.AUT.P/FORN),,2023072421299,,23202,10.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-13,2023-08-04,20230005928,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,C/C   3.158 (CR.AUT.P/FORN),,2023080122717,,23241,199.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-14,2023-08-04,20230005944,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023080223013,,23262,27.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-14,2023-08-04,20230005950,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (DEB.C/C),,2023072421333,,23235,160.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-14,2023-08-04,20230005951,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (DEB.C/C),,2023072421334,,23234,20.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-14,2023-08-04,20230005952,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (DEB.C/C),,2023072421335,,23236,15.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-14,2023-08-04,20230005954,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   3.158 (DEB.C/C),,2023072721456,,23233,251.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-17,2023-08-04,20230005979,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,C/C   3.158 (CR.AUT.P/FORN),,2023080122716,,23230,44.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-18,2023-08-04,20230005980,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023072721486,,23223,40.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-18,2023-08-04,20230005983,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.412 (CR.AUT.P/FORN),,2023072721480,,23211,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-18,2023-08-04,20230005991,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (DEB.C/C),,2023072721478,,23232,27.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-04,2023-08-04,20230005994,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM A PORTOALEGRE/RS, ENTRE OS DIAS 19 A 21DE JUL HO DE 2023",-15.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-18,2023-08-04,20230005994,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DCTO:  20.795  SERIE:DSN,,2023080423336,-15.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-18,2023-08-04,20230005994,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,21/07/2023 CC  11.600 DSN77506,,2023072121238,,23335,-15.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-07-19,2023-08-04,20230006006,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   1.673 (CR.AUT.P/FORN),,2023072721483,,23203,31.76,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-19,2023-08-04,20230006020,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.158 (CR.AUT.P/FORN),,2023080223009,,23304,644.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-19,2023-08-04,20230006021,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023080223003,,23270,214.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-19,2023-08-04,20230006022,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.158 (CR.AUT.P/FORN),,2023080223008,,23303,214.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-19,2023-08-04,20230006023,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.158 (CR.AUT.P/FORN),,2023080223007,,23302,214.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-19,2023-08-04,20230006024,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023080223006,,23273,214.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-07-19,2023-08-04,20230006025,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023080223005,,23272,107.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-19,2023-08-04,20230006026,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023080223004,,23271,107.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-19,2023-08-04,20230006032,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023080222987,,23275,123.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-19,2023-08-04,20230006034,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023080222991,,23280,123.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-19,2023-08-04,20230006035,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023080222986,,23276,19.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-19,2023-08-04,20230006036,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023080222992,,23279,19.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-19,2023-08-04,20230006037,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023080222993,,23281,247.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-19,2023-08-04,20230006038,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023080222994,,23282,44.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-19,2023-08-04,20230006039,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   3.158 (CR.AUT.P/FORN),,2023080222997,,23297,371.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-19,2023-08-04,20230006040,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   3.158 (CR.AUT.P/FORN),,2023080223001,,23301,49.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-19,2023-08-04,20230006041,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   3.158 (CR.AUT.P/FORN),,2023080222998,,23298,44.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-19,2023-08-04,20230006042,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   3.158 (CR.AUT.P/FORN),,2023080222999,,23299,49.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-19,2023-08-04,20230006043,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   3.158 (CR.AUT.P/FORN),,2023080223000,,23300,15.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-19,2023-08-04,20230006044,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023080223002,,23285,49.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-07-19,2023-08-04,20230006045,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023080222989,,23278,66.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-07-19,2023-08-04,20230006046,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023080222990,,23277,39.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-07-19,2023-08-04,20230006047,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023080222995,,23283,24.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-07-19,2023-08-04,20230006048,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023080222996,,23284,8.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-19,2023-08-04,20230006050,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023080222984,,23274,24.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-20,2023-08-04,20230006062,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023072721487,,23224,191.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-20,2023-08-04,20230006064,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.590 (CR.AUT.P/FORN),,2023080223012,,23209,49.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-20,2023-08-04,20230006070,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023080223014,,23306,97.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-20,2023-08-04,20230006071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023080223016,,23263,14.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-20,2023-08-04,20230006072,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023080223017,,23264,23.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-21,2023-08-04,20230006078,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001020000,GASOLINA,,,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,DOCTO: 227.888  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023080423266,36.44,0,,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-21,2023-08-04,20230006078,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001020000,GASOLINA,,,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,C/C   3.158 (CR.AUT.P/FORN),,2023080423266,,23296,36.44,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-21,2023-08-04,20230006085,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023080223010,,23307,52.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-21,2023-08-04,20230006086,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023072721475,,23207,95.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-21,2023-08-04,20230006089,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023080223011,,23308,136.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-21,2023-08-04,20230006104,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,C/C  11.600 (CR.AUT.P/FORN),,2023080223023,,23261,240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-26,2023-08-04,20230006147,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:8255.540  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080423359,73.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-26,2023-08-04,20230006148,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:8256.232  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080423358,143.94,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-26,2023-08-04,20230006151,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C   3.158 (CR.AUT.P/FORN),,2023080323086,,23311,87.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-07-26,2023-08-04,20230006155,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,,,,,808,DE CESARO & CIA. LTDA,PJ,91288050000171,,C/C  11.600 (CR.AUT.P/FORN),,2023080323072,,23258,1685.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-07-26,2023-08-04,20230006157,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023080323095,,23287,155.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-27,2023-08-04,20230006196,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,C/C  11.600 (CR.AUT.P/FORN),,2023080323082,,23238,750.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-27,2023-08-04,20230006197,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,C/C   2.465 (CR.AUT.P/FORN),,2023080323081,,23239,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-27,2023-08-04,20230006199,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.158 (CR.AUT.P/FORN),,2023080323085,,23305,15.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-27,2023-08-04,20230006202,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023080323087,,23286,105.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-27,2023-08-04,20230006203,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023080323088,,23208,75.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-27,2023-08-04,20230006205,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023080323089,,23247,597.91,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-27,2023-08-04,20230006209,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3554,RAFAEL ALBERTON MARTINS ENGENHARIA - ME,PJ,14006854000190,,C/C  11.600 (CR.AUT.P/FORN),,2023080323096,,23288,600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-28,2023-08-04,20230006217,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  47.884  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080423365,256.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-28,2023-08-04,20230006218,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,C/C   3.158 (CR.AUT.P/FORN),,2023080323097,,23312,2506.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-28,2023-08-04,20230006224,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023080323084,,23310,175.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-07-28,2023-08-04,20230006229,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023080323083,,23268,68.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-28,2023-08-04,20230006231,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C  11.600 (CR.AUT.P/FORN),,2023080323090,,23254,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-07-28,2023-08-04,20230006234,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C  11.600 (CR.AUT.P/FORN),,2023080323073,,23255,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-28,2023-08-04,20230006239,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   3.412 (CR.AUT.P/FORN),,2023080323091,,23214,100.56,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-28,2023-08-04,20230006240,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   6.241  SEQ: 01 LOG: LUANA   TC LUANA,,2023080423323,748.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-28,2023-08-04,20230006240,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.168  SEQ: 001 LOG: LUANA   TC LUANA,,2023080423325,748.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-28,2023-08-04,20230006240,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DCTO:01 4.168  SERIE:,,2023080423324,-748.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-28,2023-08-04,20230006240,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DCTO:1  4.168  SERIE:,,2023080423318,-748.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-28,2023-08-04,20230006240,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DCTO:1  4.161  SERIE:,,2023080423322,-748.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-28,2023-08-04,20230006240,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.161  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023080423320,748.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-28,2023-08-04,20230006240,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,04/08/2023 CC   3.590 DSN78381,,2023080323092,,23316,-748.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-28,2023-08-04,20230006240,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   3.590 (CR.AUT.P/FORN),,2023080423325,,23355,748.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-28,2023-08-04,20230006240,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   3.590 (CR.AUT.P/FORN),,2023080323092,,23219,748.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-28,2023-08-04,20230006241,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DCTO:1  4.168  SERIE:,,2023080423319,-395.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-28,2023-08-04,20230006241,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.168  SEQ: 01 LOG: LUANA   TC LUANA,,2023080423321,395.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-28,2023-08-04,20230006241,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   3.590 (CR.AUT.P/FORN),,2023080323093,,23220,395.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-28,2023-08-04,20230006241,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,04/08/2023 CC   3.590 DSN78381,,2023080323093,,23317,-395.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-28,2023-08-04,20230006241,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   3.590 (CR.AUT.P/FORN),,2023080423321,,23356,395.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-28,2023-08-04,20230006248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3577,MILTON AULER E CIA LTDA ME,PJ,9340725000101,,C/C   2.465 (CR.AUT.P/FORN),,2023080323074,,23244,1047.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-28,2023-08-04,20230006249,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3577,MILTON AULER E CIA LTDA ME,PJ,9340725000101,,C/C   2.465 (CR.AUT.P/FORN),,2023080323075,,23245,415.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-31,2023-08-04,20230006474,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.412 (CR.AUT.P/FORN),,2023080323080,,23212,45.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-31,2023-08-04,20230006514,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.174 (CR.AUT.P/FORN),,2023080323078,,23205,36.97,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-08-04,20230006574,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,C/C   3.158 (DEB.C/C),,2023073122578,,23231,1161.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-31,2023-08-04,20230006591,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.412 (CR.AUT.P/FORN),,2023080323077,,23216,270.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-31,2023-08-04,20230006593,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.412 (CR.AUT.P/FORN),,2023080323079,,23215,25.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-07-31,2023-08-04,20230006596,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 158.100  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080423360,110.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-31,2023-08-04,20230006598,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,DOCTO:   9.733  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080423357,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-31,2023-08-04,20230006599,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,DOCTO:   9.731  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080423361,500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-31,2023-08-04,20230006601,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023080323076,,23269,74.86,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-01,2023-08-04,20230006623,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,DOCTO:   8.051  SEQ: 011 LOG: MARIAED TC MARIA EDUA,,2023080423362,398.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-01,2023-08-04,20230006625,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904010000000,SUPORTE A USUARIOS DE T.I.C.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023080323158,,23252,3000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-01,2023-08-04,20230006628,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (DEB.C/C),,2023080323154,,23334,15.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-01,2023-08-04,20230006628,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023080323154,,23250,5632.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-01,2023-08-04,20230006629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023080323155,,23251,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-01,2023-08-04,20230006634,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.412 (CR.AUT.P/FORN),,2023080323160,,23217,24.77,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-08-01,2023-08-04,20230006643,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1948,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C   2.637 (CR.AUT.P/FORN),,2023080323156,,23190,37.94,2019,21,PRP,2019,47,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-04,2023-08-04,20230006676,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1001,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"30,0000;UND;RETROS DE LINHAMATERIAIS PARA USO NAS SALAS  DEAULAS DA EMEF EPITACIO PESSOA.ORCAMENTO EM ANEXO/50, 0000;MTS;TECIDO BLECAUTE 2,80/22,8000;MTS;TECIDO OXFORD",-1757.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-04,2023-08-04,20230006682,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"1,0000;PCS;FILTRO AR MOTORPECA PARA MANUTENCAO DO CAMIN HAOFORD CARGO 2629, PLACA IYH-6390",310.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-04,2023-08-04,20230006683,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"10,0000;UND;PLACAS DE SINALIZACAO (ESTRUTURAMADEIRA EM PVC ADESIVADA ?EMOBRAS?)MATERIAIS PARA USO NA SECRETARI ADE OBRAS/3,0000;UND;PLACAS DE SINALIZACAO (ESTRUTURAEM  FERRO ADESIVADA - LOMBADA)",3940.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-04,2023-08-04,20230006684,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,0000;UND;CUCA CASEIRALANCHE PARA O CURSO DE INSEMINAC AODE BOVINOS/1,0000;KGS;PAO DE QUEIJO/40,0000;UND;SANDU ICHE",263.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-04,2023-08-04,20230006685,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"9,0000;UND;REFRIGERANTE 2 LTSBEBIDAS PARA O CURSO DEINS EMINACAO DE BOVINOS",92.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-04,2023-08-04,20230006686,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1002,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,"1,0000;UND;TONER COMPATIVEL TK-5232K PRETOMATERIAL PARA  USO NA IMPRESSORADA SALA DE ULTRASSONOGRAFIA DAUBS SED E",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-08-04,2023-08-04,20230006687,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,0,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,"1,0000;SRV;MAO DE OBRAREFERENTE A CONFECCAO DE GRADESPA RA UMA JANELA E UMA PORTA NACAPELA MORTUARIA DA SEDE/1, 0000;SRV;SERVICO DE SOLDA",1340.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-08-04,2023-08-04,20230006688,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,"1,0000;UND;BUCHA COM PARAFUSO PCTMATERIAIS PARA USO NA COFECCAO DEGRADES PARA USO JANELA E UMAPORTA NA CAPELA MORTUARIA DA SEDE/2,0000;UND;DOBRADICAS NO. 4/1,0000;UN D;TINTA/7,0000;MTS;TUBO 15X45/2,0000;MTS;TUBO 30X40",860.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-08-04,2023-08-04,20230006689,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,"1,0000;UND;DISCO NO.9 FLAPMATERIAL PARA USO NA CONFECCA ODE GRADES PARA UMA JANELA E UMAPORTA NA CAPELA MORTUAR IA DA SEDE",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-04,2023-08-04,20230006690,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3967,SARANDI POCOS ARTESIANOS LTDA - ME,PJ,93390425000135,,"1,0000;UND;CAPACITOR 40VF 440VOLTSMATERIAL PARA MANUTEN CAO DA BOMBADE AGUA DA COMUNIDADE DO RIOBONITO",45.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-04,2023-08-04,20230006691,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,3967,SARANDI POCOS ARTESIANOS LTDA - ME,PJ,93390425000135,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE REMONTARQ UADRO DE COMANDO E CONSERTO DEFIOS E CABOS DA BOMBA DE AGUA DACOMUNIDADE DO RIO BONITO",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-04,2023-08-04,20230006692,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3967,SARANDI POCOS ARTESIANOS LTDA - ME,PJ,93390425000135,,"1,0000;UND;CAPACITOR 40VFMATERIAIS PARA USO NA MANUTENC AODA BOMBA DE AGUA DA COMUNIDADE DECOLONIA RABELO/4,000 0;UND;TERMINAL DE CAPACITOR",48.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-04,2023-08-04,20230006693,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,3967,SARANDI POCOS ARTESIANOS LTDA - ME,PJ,93390425000135,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE VERIFICAR QUADRO DE COMANDO, RELEDESARMADO - DA BOMBA DE AGUA DAC OMUNIDADE DE COLONIA RABELO/1,0000;SRV;PRESTACAO DE SER VICOS EDESLOCAMENTO, SERVICO DESUBSTITUICAO DE PECAS",260.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-04,2023-08-04,20230006694,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5056,ANA CLARISSE ROOS,PF,2757227084,,"1,0000;SRV;RESSARCIMENTOREFERENTE A SENSOR DE GLICEMIA, PACIENTE GIULIA ROOS LUDWIG,APROVADO EM REUNIAO PELO CO NSELHODE SAUDE DO DIA 28/07/23",604.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-04,2023-08-04,20230006695,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,2709,LAURO ARMINDO MULLER,PF,53249313068,,"1,0000;SRV;RESSARCIMENTOREFERENTE A EXAMEVIDEOLARINGOSC OPIA REALIZADO PELODR. LUIZ GUSTAVO ESPANHOL,PACIENTE L AURO ARMINDO MULLER,APROVADO EM REUNIAO PELO CONSELHOMU NICIPAL DE SAUDE DO DIA 29/06/23",175.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-04,2023-08-04,20230006696,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,",5000;SRV;EXAME ECODOPLLER DE MEMBROINFERIORES, PACIENT E SILVERIOSERAPIO DA SILVA, AGENDADO PARAO DIA 07/08/23 , APROVADO EMREUNIAO PELO CONSELHO MUNICIPALDE SAUDE DO  DIA 28/07/23",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-04,2023-08-04,20230006697,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,",5000;SRV;EXAME ENDOSCOPIA DIGESTIVA ALTAPACIENTE HERTA  NORMA HONELL,AGENDADO PARA O DIA 15/08/23 NOHSVP, APRO VADO EM REUNIAO PELOCONSELHO MUNICIPAL DE SAUDE DODIA 2 8/07/23",153.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-04,2023-08-04,20230006698,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,"1,0000;SRV;EXAME ECOCARDIOGRAMA TRANSTORACICOPACIENTE O SMAR RIBEIRO SCHUCK,AGENDADO PARA O DIA 04/08/23,APROVA DO EM REUNIAO PELO CONSELHOMUNICIPAL DE SAUDE DO DIA 28 /07/23",288.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-04,2023-08-04,20230006699,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;UND;PELICULAMANUTENCAO DO VEICULO DUCATO,PLACA J AU-6B62",1000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-04,2023-08-04,20230006700,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO DE LARANJA C/COCO ECOBERTURA, T AM. GRANDELANCHE PARA OFICINA DE PONTO RUSSOCOM MULHERE S DO SCFV, NO CRASNO TURNO MANHA/TARDE, DIA 04/08/23",45.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-04,2023-08-04,20230006701,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"2,0000;UND;BOLO CASEIRO DE NOZES C/COBERTURATAM. GRANDE LANCHE PARA OFICINA TERAPEUTICA,QUE SE REALIZARA NO DIA  04/08/23,NA UBS DE XADREZ - TURNO DA TARDE",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-04,2023-08-04,20230006702,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,",5000;SRV;RESSONANCIA MAGNETICA DE COLUNADORSAL, PACIEN TE MARCIANE PAPKE,AGENDADO PARA O DIA 07/08/23,APROVADO  EM REUNIAO PELO CONSELHOMUNICIPAL DE SAUDE DO DIA 28/0 7/23",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-04,2023-08-04,20230006703,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,2166,METALURGICA GOMES & DUTRA LTDA,PJ,73917965000117,,"1,0000;UND;PIVO DE VIDRO TEMPERADOMATERIAL PARA USO NA PORTA DEVIDRO DA ENTRADA DA UBS SEDE",380.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-04,2023-08-04,20230006704,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"2,0000;UND;BOLO CASEIRO NOZES TAM. GRANDEC/COBERTURAITE NS PARA O CAFE DA MANHA NOSEGUNDO ENCONTRO DE FORMACAO DOSPROFESSORES, QUE SE REALIZARA NODIA 04/08/23 , NA UB S SEDE/3,0000;UND;BOLO CASEIRO MEDIO C/COBERTURA/4,0000 ;UND;CUCA CASEIRA GRANDE RECHEADA/3,0000;UND;PAO CASEIR O GRANDE/45,0000;UND;SANDUICHE C/PATE DE FRANGO",563.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-04,2023-08-04,20230006705,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"6,0000;UND;COPO ISOPOR 180ML PCT C/20UNDITENS PARA O CA FE DA MANHA NOSEGUNDO ENCONTRO DE FORMACAO DOSPROFESSOE S, QUE SE REALIZARANO DIA 04/08/23, NA UBS SEDE",41.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-04,2023-08-04,20230006706,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;PCS;PORCA SAIDA CAIXA CAMBIO/SAIDADIFERENCIAL MO DERNAPECAS PARA MANUTENCAO DA CARRETA,PLACA MCZ-7F03",129.56,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-08-04,2023-08-04,20230006707,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,2715,TERMOSUL REFRIGERACAO ELETRO E MAQUINAS,PJ,1860627000185,,"1,0000;UND;CILINDRO C/PISTAOMATERIAIS PARA USO NO CONSE RTO DOSOPRADOR DA PRACA DE IGREJINHA/1,0000;UND;JUNTA V EDACAO JOGO/1,0000;UND;JUNTA VEDACAO BG 86/1,0000;UND;J UNTA VEDACAO BG 86 MAIOR/1,0000;UND;JUNTA VEDACAO DO SI LENCIADOR/1,0000;UND;VOLANTE DE ALUMINIO",640.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-08-04,2023-08-04,20230006708,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2715,TERMOSUL REFRIGERACAO ELETRO E MAQUINAS,PJ,1860627000185,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DO SOPRADOR DA PRACA DE IGREJINHA",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-08-04,2023-08-04,20230006709,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2715,TERMOSUL REFRIGERACAO ELETRO E MAQUINAS,PJ,1860627000185,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DO SOPRADOR DA PRACA CENTRAL",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-08-04,2023-08-04,20230006710,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,2715,TERMOSUL REFRIGERACAO ELETRO E MAQUINAS,PJ,1860627000185,,"1,0000;UND;CARBURADORMATERIAIS PARA USO NO CONSERTO DOS OPRADOR DA PRACA CENTRAL/1,0000;UND;JUNTA VEDACAO BG 86 /1,0000;UND;JUNTA VEDACAO BG 86 C",285.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-04,2023-08-04,20230006711,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,"12,0000;UND;MADEIRA CAIBRO 4 X 5 X 3MATERIAIS UTILIZADO S PARA FAZERCAIXARIA PARA CONSTRUCAO DOBANHEIRO/ALMOXAR IFADO E MURO AOREDOR DA QUADRA DA EMEFJUSTINIANO ROCHA/ 6,0000;UND;MADEIRA CAIBRO 7,5 X 12 X 5,5/12,0000;UND;MA DEIRA TABUA 250/35 2,5X20X5,5/8,0000;UND;MADEIRA TABUA 250/35 2,5X25X5,5",1168.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-04,2023-08-04,20230006712,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,4696,LARISSA WENTZ CECCAGNO,PF,4329372002,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO NO DIA0 3/08/23, QUE FEZ VIAGEM NOHORARIO DO MEIO DIA PARA BUSC ARPACIENTE DE ALTA EM PASSO FUNDO RS",62.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-04,2023-08-04,20230006713,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,0,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"1,0000;UND;OXIGENIO 1MMATERIAIS PARA USO NAS UNIDADESDE  SAUDE E PARA USO DE PACIENTESDO MUNICIPIO/3,0000;UND;O XIGENIO 3M/2,0000;UND;OXIGENIO 7M",1297.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-08-04,2023-08-04,20230006714,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,500,0,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,"1,000;UND;ENCARGOS FINANCEIROSREFERENTE AO FINANCIAMENT O DAOPERACAO FINISA 0604259-14",49403.77,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-04,2023-08-04,20230006715,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"1,0000;UND;ENFEITE DE MESAMATERIAL PARA USO DA PALESTRA NTE,TERAPEUTA OCUPACIONAL DOLORESTRAMONTINI, QUE SE REA LIZARA NAMANHA DO DIA 05/08/23, NO 2ENCONTRO DA FORMACA O DOSPROFESSORES, CIRCULOS DEAPRENDIZAGENS",39.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-08-04,2023-08-04,20230006716,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"48,0000;UND;COPOS DE AGUA MINERAL 200MLITEM PARA COLOCA R NO FRIGOBAR DOONIBUS UNIVERSITARIO, PLACAIYP-2I59",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-04,2023-08-04,20230006717,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,"5,0000;UND;OLEO HIDRAULICO 68 (BALDE 20LTS)MANUTENCAO D A MOTONIVELADORAKOMATSU 623A",1899.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-04,2023-08-04,20230006718,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,"2,0000;UND;GRAXA AZUL BALDE 20KGMATERIAL UTILIZADO NA O FICINA DASECRETARIA DE OBRAS/2,0000;UND;GRAXA GRAFITADA  BALDE 20KG",2838.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-04,2023-08-04,20230006719,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,CONTRIBUICAO PATRONALAUTONOMOS - MEI/COMPETENCIA JULHO 2023BRUNO FRANCISCO AULERMARCIO HAAGMARILEI ILISE HAAGM ARLETE VIEIRA DA ROSA,6800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-08-04,2023-08-04,20230006720,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"1,0000;PCS;ANELPECAS PARA MANUTENCAO DO VEICULOVW VIRTU S, PLACA JAP-7G57/2,0000;PCS;DISCO/1,0000;PCS;ELEMENTO FILTRANTE/1,0000;PCS;FILTRO/1,0000;PCS;FILTRO COMBUSTIV EL (ELEM)/1,0000;PCS;FILTRO OLEO MINERAL/1,0000;PCS;JOG O PASTILHA DIANTEIRA/1,0000;PCS;KIT REVISAO/4,0000;PCS; VELA",1824.81,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-08-04,2023-08-04,20230006721,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DESUBSTITU ICAO DE OLEO, SERVICOS DEINSPECAO PLUS, SUBSTITUICAO DE LIQUIDO DE FREIO, LIQUIDO DEARREFECIMENTO DREN, REMOCAO  DEDISCO DO TRAVAO DIANTEIRO,REMOCAO DE PASTILHAS, SERV ICOSDE GEOMETRIA E BALANCEAMENTO,REMOCAO DE PECAS E INS TALACAO DEVELAS DO VEICULO VW VIRTUS, PLACAJAP-7G51",1190.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-08-04,2023-08-04,20230006722,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"1,0000;UND;ADITIVOMANUTENCAO DO VEICULO VW VIRTUS,PLACA  JAP-7G57/2,0000;UND;DESENGRAXANTE/1,0000;UND;FLUIDO DE  FREIO/7,0000;LTS;LIQUIDO ARREFECIMENTO/4,5000;LTS;OLEO  MOTOR 5W40",1161.56,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-08-04,2023-08-04,20230006723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"1,0000;UND;LIMPADOR LIQUIDO SPRAYMATERIAIS PARA MANUTEN CAO DOVEICULO VW VIRTUS, PLACA JAP-7G57/2,0000;UND;LIMP EZA DE RADIADOR MOTOR/1,0000;UND;LIMPEZA TBI",669.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-06-14,2023-08-04,20231000044,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4778,EMPRESA DE TEC. E INF.DA PREVIDENCIA - D,PJ,42422253000101,,DOCTO:  39.364  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080400261,98.75,0,,2021,6,PRI,2021,82,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-06-14,2023-08-04,20231000044,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4778,EMPRESA DE TEC. E INF.DA PREVIDENCIA - D,PJ,42422253000101,,C/C   1.647 (DEB.C/C),,2023080400261,,263,98.75,2021,6,PRI,2021,82,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-07-31,2023-08-04,20231000065,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,C/C  14.000 (DEB.C/C),,2023080200257,,262,2657.33,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-05-04,2023-08-07,20220004063,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1044,PAVIMENTA RS,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C   1.674 (CR.AUT.P/FORN,,2023080432196,,32200,88678.25,2022,3,TMP,2022,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-05-04,2023-08-07,20220004064,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C   1.675 (CR.AUT.P/FORN,,2023080432197,,32199,103267.00,2022,3,TMP,2022,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-08-07,20230000028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,4909,DESCNET TELECOMUNICACOES LTDA,PJ,22366517000131,,DOCTO:   9.878  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080723402,1455.74,0,,2022,38,PRD,2022,73,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-08-07,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:  15.099  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023080723391,111.88,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-08-07,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO: 143.439  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080723392,49.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-03,2023-08-07,20230000059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3557,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,PJ,34028316899505,,DOCTO:1263.288  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080723409,28.71,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-03,2023-08-07,20230000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3405,CONTAP AUDITORIA E CONSULTORIA TRIBUTARI,PJ,15320453000172,,DOCTO:     138  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080723387,6650.00,0,,2021,19,PRP,2022,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-08-07,20230000427,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4643,F&F DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,28093678000185,,DOCTO:  26.096  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023080723386,201.60,0,,2023,1,PRP,2023,7,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-01,2023-08-07,20230000867,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,DOCTO:6651.684  SEQ: U LOG: MARIAED TC MARIA EDUA,,2023080723406,154.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-01,2023-08-07,20230000867,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,C/C  11.600 (DEB.C/C),,2023080723406,,23441,154.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-02-01,2023-08-07,20230000868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2016,MANUT.E REFORMA SUB-PREFEITURAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,DOCTO:6678.383  SEQ: U LOG: MARIAED TC MARIA EDUA,,2023080723408,159.04,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-02-01,2023-08-07,20230000868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2016,MANUT.E REFORMA SUB-PREFEITURAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,C/C  11.600 (DEB.C/C),,2023080723408,,23443,159.04,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-09,2023-08-07,20230001971,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,DOCTO:     980  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023080723370,992.45,0,,2023,8,PRD,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-08-07,20230001990,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   1.991  SEQ: 01 LOG: MARIAED TC MARIA EDUA,,2023080723401,464.26,0,,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-08-07,20230001991,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DCTO:1  1.475  SERIE:,,2023080723398,-250.00,0,,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-08-07,20230001991,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   1.992  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023080723394,250.00,0,,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-08-07,20230001991,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   1.992  SEQ: 01 LOG: MARIAED TC MARIA EDUA,,2023080723400,250.00,0,,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-08-07,20230001992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904017000000,COMPUT.NUVEM INFRAEST. SERV. (IaaS),,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   1.475  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023080723393,420.00,0,,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-08-07,20230001992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904017000000,COMPUT.NUVEM INFRAEST. SERV. (IaaS),,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   1.475  SEQ: 01 LOG: MARIAED TC MARIA EDUA,,2023080723399,420.00,0,,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-08-07,20230001992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904017000000,COMPUT.NUVEM INFRAEST. SERV. (IaaS),,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DCTO:1  1.475  SERIE:,,2023080723397,-420.00,0,,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-21,2023-08-07,20230002178,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,DOCTO:      20  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023080723405,1988.00,0,,2023,11,PRD,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-04,2023-08-07,20230002833,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,DOCTO:      47  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080723385,1500.00,0,,2023,13,PRD,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-07,2023-08-07,20230003759,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,0,,,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,"EXECUCAO EM QUANTITATIVOSDIFERENTES DO PROJETOINICIALME NTE PREVISTO PARA A RUAPEDRO RHEINHEIMER QUE LIGA ODIST RITO INDUSTRIAL NA SEDEURBANA DO MUNICIPIO DE COQUEIROS COM O ACRESCIMO DE 1.291,50M2 DEPAVIMENTO, NO ENTORNO D A ROTULAPROJETADA, BEM COMO, APAVIMENTACAO DE ALCAS NOS  SENTIDOSDISTRITO DE XADREZ E SILO DACOTRIJAL",-151952.27,0,,0,,2022,3,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-02,2023-08-07,20230003759,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,,,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,REFAZIMENTO DO EMPENHO DCTO:  12.942  SERIE:000,,2023080723437,-151952.27,0,,2022,3,TMP,2022,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-08-07,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,23658,11.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-07,2023-08-07,20230005701,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:        JULHO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,-11337.41,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-04,2023-08-07,20230005701,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DCTO:  20.740  SERIE:FPG,,2023080723453,-11337.41,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-26,2023-08-07,20230006142,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,DOCTO:  82.459  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080723372,960.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-26,2023-08-07,20230006144,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4643,F&F DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,28093678000185,,DOCTO:  26.095  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080723371,2400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-27,2023-08-07,20230006198,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  16.770  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080723446,100.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-27,2023-08-07,20230006204,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:8256.723  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080723388,36.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-27,2023-08-07,20230006208,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   1.040  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080723444,4750.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-28,2023-08-07,20230006221,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  13.348  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023080723450,2760.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-28,2023-08-07,20230006222,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  21.449  SEQ: 002 LOG: MARIAED TC MARIA EDUA,,2023080723452,917.86,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-28,2023-08-07,20230006223,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:   6.222  SEQ: 002 LOG: MARIAED TC MARIA EDUA,,2023080723454,13122.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-28,2023-08-07,20230006233,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,2647,EDISON LUIZ SCHONHORST - ME,PJ,744718000192,,DOCTO:  38.654  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023080723373,403.45,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-07-28,2023-08-07,20230006242,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2144,EVENTOS E FESTIVIDADES MUNICIPAIS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:     839  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080723389,108.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-28,2023-08-07,20230006243,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   3.684  SEQ: 2 LOG: MARIAED TC MARIA EDUA,,2023080723384,273.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-28,2023-08-07,20230006244,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   3.683  SEQ: 2 LOG: MARIAED TC MARIA EDUA,,2023080723381,219.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-28,2023-08-07,20230006246,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 157.933  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080723382,71.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-28,2023-08-07,20230006247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 157.932  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080723383,188.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-07-31,2023-08-07,20230006492,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 158.075  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080723378,110.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-07-31,2023-08-07,20230006590,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:     840  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080723377,190.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-31,2023-08-07,20230006597,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,3955,GIHAL INDUSTRIA DE IMPLEMENTOS AGRICOLAS,PJ,86862869000160,,DOCTO:   6.613  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080723449,3967.04,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-08-07,20230006602,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,DOCTO:   9.732  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080723390,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-31,2023-08-07,20230006613,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,3955,GIHAL INDUSTRIA DE IMPLEMENTOS AGRICOLAS,PJ,86862869000160,,DOCTO:  12.057  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080723448,128.89,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-02,2023-08-07,20230006644,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:8305.062  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080723374,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-02,2023-08-07,20230006646,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,DOCTO:  21.152  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023080723380,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-02,2023-08-07,20230006646,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,C/C   3.158 (CR.AUT.P/FORN),,2023080723380,,23451,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-02,2023-08-07,20230006650,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,3333,FERNANDA SILVA MORSCHHEITER,PF,96794208091,,DOCTO:  21.151  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023080723379,25.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-07,2023-08-07,20230006661,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRATROCA DE PNEU 295/80/22,5MANUTENCA O DO CAMINHAO TRATORP124CA6X4NZ 400 PLACA MCZ-7F03",-79.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-07,2023-08-07,20230006677,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS DIA 04/09P/ BU SCAR ASSISTENTES SOCIAISFERNANDA MORSCHHEITER E ROSANEB UENO JAHN, POIS ESTAOPARTICIPANDO DE CAPACITACAO DOCADA STRO UNICO (V7) - CAIXAECONOMICA FEDERAL NOS DIAS 3 E4 DE AGOSTO/23",-285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-03,2023-08-07,20230006677,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:  21.155  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023080723416,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-03,2023-08-07,20230006677,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DCTO:  21.155  SERIE:DSN,,2023080723461,-285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-07,2023-08-07,20230006678,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,7000;KGS;BANANAINGREDIENTES PARA O CAFE DA MANHANO 2 ENCONTRO DE FORMACAO DOSPROFESSORES: CIRCULOS DEAPRENDI ZAGEM, QUE SE REALIZARA NODIA 05/08/23/3,0000;UND;DOCE DE LEITE 400G CADA/2,0000;UND;LEITE EM PO 400G/3,0500;K GS;MACA/2,8000;KGS;MAMAO/3,0000;UND;NATA 300G/1,0000;KG S;SALAME/4,0000;UND;SUCO DE UVS INTEGRAL EMB. 1,5LTS",-291.71,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-04,2023-08-07,20230006683,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:8378.885  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080723442,3940.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-04,2023-08-07,20230006683,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023080723442,,23445,3940.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-04,2023-08-07,20230006719,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DOCTO:  21.153  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023080723396,6800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-07,2023-08-07,20230006724,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,"1,0000;UND;OLEO MOTOR 15W40 BALDE 20LTSMANUTENCAO DO RO LO COMPACTADORLIUGONG 6612E - REVISAO DE 250 HRS",494.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-07,2023-08-07,20230006725,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A ASSISTENCIA  TECNICADO ROLO COMPACTADOR LIUGONG6612E - REVISAO DE 2 50 HRS",2160.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-07,2023-08-07,20230006726,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,"1,0000;PCS;FILTRO AR MOTORPECAS PARA MANUTENCAO DO ROLO CPMPACTADOR LIUGONG 6612E -REVISAO DE 250 HRS/1,0000;PC S;FILTRO DIESEL (SECUNDARIO)/1,0000;PCS;FILTRO OLEO LUB RIFICANTE/1,0000;PCS;FILTRO RACOR/1,0000;PCS;FILTRO COM BUSTIVEL (PRIMARIO)",1686.63,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-08-07,2023-08-07,20230006727,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"3,7200;KGS;GROSTOLILANCHE PARA PROJETO DA ESCOLINHADE F UTSAL PARA CRIANCAS EADOLESCENTES DO SCFV - TURNO DAMAN HA DO DIA 07/08/23",77.74,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-08-07,2023-08-07,20230006728,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AOS SERVICOS DEDESRATIZACAO E DEDETIZACAO INTERNAE EXTERNA DA SECRET ARIA DO MEIOAMBIENTE E INSPETORIA VETERINARIA",895.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-07,2023-08-07,20230006729,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AOS SERVICOS DEDESRATIZACAO E DEDETIZACAO INTERNAE EXTERNA, GARAGENS  DA SECRETARIADE OBRAS E AGRICULTURA",1255.89,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-07,2023-08-07,20230006730,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4037,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,"1,0000;PCS;EIXOPECA PARA MANUTENCAO DA GRADEARRADORA",880.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-07,2023-08-07,20230006731,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRATROCA DE PNEU 295/80/22,5MANUTENCA O DO CAMINHAO TRATORP124CA6X4NZ 400 PLACA MCZ-7F03REEMP ENHO DO EMPENHO 6661",79.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-07,2023-08-07,20230006732,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"7,0000;LTS;OLEO 5W30MANUTENCAO DO VEICULO AMBULANCIA,PL ACA JAV-3A23",455.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-07,2023-08-07,20230006733,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"4,0000;LTS;OLEO SINTETICO 0W20MANUTENCAO DO VEICULO CRO NOS,PLACA JBF-5G81",228.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-07,2023-08-07,20230006734,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE SOLDARSUP ORTE DO MOTOR DO VEICULOCRONOS, PLACA JBF-5G81",110.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-07,2023-08-07,20230006735,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DESUBSTITU ICAO DE GRAMPOS DE MOLAS,CONSERTO DE SUPORTE DE MOLAS,E NDIREITAR E SOLDAR PARA-CHOQUEDIANTEIRO E TRASEIRO, CON SERTO ECHAPEAMENTOS, PINTARPARA-CHOQUES E SERVICO DELUB RIFICACAO GERAL DO ONIBUSMERCEDES, PLACA IUQ-1257",3840.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-07,2023-08-07,20230006736,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DESUBSTITU ICAO DE PECAS DAESCAVADEIRA HIDRAULICA LIUGONG922E",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-07,2023-08-07,20230006737,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;ANTENA TETO PLASTICO 450MMMATERIAIS PARA MAN UTENCAO DAESCAVADEIRA HIDRAULICA LIUGONG922E/,3000;MTS; CABO FLEXIVEL 2,50MM/1,0000;UND;EXTENSAO ANTENA/1,0000; UND;FUSIVEL LAMINA 20A/1,0000;UND;RADIO APP USB SD MP3 BT",362.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-07,2023-08-07,20230006738,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,0000;PCS;DISCO DE FREIOPECAS PARA MANUTENCAO DO VEICU LOAMBULANCIA, PLACA JAV-3A23/2,0000;PCS;JG PASTILHAS DE  FREIO",2095.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-07,2023-08-07,20230006739,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,501,0,,,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,"EXECUCAO EM QUANTITATIVOSDIFERENTES DO PROJETOINICIALME NTE PREVISTO PARA A RUAPEDRO RHEINHEIMER QUE LIGA ODIST RITO INDUSTRIAL NA SEDEURBANA DO MUNICIPIO DE COQUEIROS COM O ACRESCIMO DE 1.291,50M2 DEPAVIMENTO, NO ENTORNO D A ROTULAPROJETADA, BEM COMO, APAVIMENTACAO DE ALCAS NOS  SENTIDOSDISTRITO DE XADREZ E SILO DACOTRIJALREEMPENHO DO EMPENHO 3759/2023RECLASSIFICACO DA FONTE DE RECURSO",151952.27,0,,0,,2022,3,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-07,2023-08-07,20230006739,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,,,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,DOCTO:   3.759  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023080723447,151952.27,0,,2022,3,TMP,2022,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-07,2023-08-07,20230006739,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,,,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C  12.050 (CR.AUT.P/FORN),,2023080723447,,23457,151952.27,2022,3,TMP,2022,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-07,2023-08-07,20230006740,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,",500;UND;DIARIAVIAGEM A PORTO ALEGRE/RS DIA 04/08P/ BUS CAR ASSISTENTES SOCIAISFERNANDA MORSCHHEITER E ROSANEBU ENO JAHN, POIS ESTAOPARTICIPANDO DE CAPACITACAO DOCADAS TRO UNICO (V7) - CAIXAECONOMICA FEDERAL NOS DIAS 3 E4 D E AGOSTO/23REEMPENHO DO EMPENHO 6677",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-07,2023-08-07,20230006740,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:  21.156  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023080723459,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-07,2023-08-07,20230006740,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (CR.AUT.P/FORN),,2023080723459,,23460,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-07,2023-08-07,20230006741,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:       AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1915.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-07,2023-08-07,20230006741,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023080723469,1915.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-07,2023-08-07,20230006741,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023080723469,,23471,1915.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-07,2023-08-07,20230006742,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:       AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3057.41,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-07,2023-08-07,20230006742,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023080723470,3057.41,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-07,2023-08-07,20230006742,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023080723470,,23472,3057.41,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-07,2023-08-07,20230006743,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DOS FREIOS EDAS DOBRADICAS DOS ARMARIOS DOVEICULO - 10 HORAS DE SE RVICOS DAAMBULANCIA, PLACA JAV-3A23",1200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-07,2023-08-07,20230006744,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;AROMA GEL 60GMATERIAL PARA USO NA AMBULANCIA ,PLACA JAV-3A23",17.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-07,2023-08-07,20230006745,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;LIMPA VIDROS 100MLMATERIAIS PARA MANUTENCAO DAAMBULANCIA, PLACA JAV-3A23/,5000;KGS;ESTOPA/1,0000;KG S;LIMPA AR CONDICIONADO",71.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-07,2023-08-07,20230006746,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DESUBSTITU ICAO DE PECAS DO VEICULOAMBULANCIA, PLACA JAV-3A23",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-07,2023-08-07,20230006747,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;PCS;ELEMENTO FILTRO ARPECAS PARA MANUTENCAO DAAM BULANCIA, PLACA JAV-3A23/1,0000;PCS;FILTRO AR CONDICION ADO/1,0000;PCS;FILTRO COMBUSTIVEL/1,0000;PCS;FILTRO OLE O LUBRIFICANTE",347.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-07,2023-08-07,20230006748,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;GEL GRANADA 60GMATERIAL PARA MANUTENCAO DOVE ICULO CRONOS, PLACA JBF-5G81",17.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-07,2023-08-07,20230006749,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;LIMPA AR CONDICIONADOMATERIAIS PARA MANUTENC AO DOVEICULO CRONOS, PLACA JBF-5G81/1,0000;UND;LIMPA VI DROS C/GATILHO,FRASCO 500ML / 100ML",64.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-07,2023-08-07,20230006750,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;SRV;MAO DE OBRAREFERENTE A SERVICO DESUBSTITUICA O DE PECAS DO VEICULOCRONOS, PLACA JBF-5G81",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-07,2023-08-07,20230006751,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;PCS;FILTRO AR CABINEPECAS PARA MANUTENCAO DO VEI CULOCRONOS, PLACA JBF-5G81/1,0000;PCS;FILTRO AR/1,0000; PCS;FILTRO COMBUSTIVEL/1,0000;PCS;FILTRO OLEO LUBRIFICA NTE",163.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-07,2023-08-07,20230006752,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,4681,LENIR DE MATTOS ALMEIDA 90924142049,PJ,23253058000142,,"3,0000;UND;CARREGADOR DE CELULAR TIPO C TURBOMATERIAL P ARA USO EM DIVERSOSSETORES DA UBS SEDE",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-07,2023-08-07,20230006753,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1002,,,4681,LENIR DE MATTOS ALMEIDA 90924142049,PJ,23253058000142,,"1,0000;UND;FRUTEIRA GRANDE DE ARRAMEMATERIAL PARA USO E M ATIVIDADESDA NUTRICIONISTA DA UBS SEDE",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-07,2023-08-07,20230006754,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DEDESMONTA R SUSPENSAO DIANTEIRA PARATROCAR OS AMORTECEDORES TRASE IROSE SUPORTE DOS AMORTECEDORES DOVEICULO SPIN, PLACA I WL-7742",480.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-07,2023-08-07,20230006755,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DEDESMONTA R CANO DA DIRECAOHIDRAULICA, CONSERTO DE CANO DOSETOR, SUBSTITUICAO DE MANGUEIRA -04 HORAS DE SERVICOS DO VEIC ULODOBLO, PLACA JAO-8A85",480.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-07,2023-08-07,20230006756,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"9,0000;KGS;ACO REDONDO CROMADOMATERIAL UTILIZADO PARA F AZERPINOS PARA TAMPA DA CACAMBA DOCAMINHAO FORD CARGO 2 629,PLACA IYN-5388",585.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-08-07,2023-08-07,20230006757,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,3478,NATANIA LOESCH,PF,2796247007,,"1,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR DO 23 ENCONTRO DESECRETARIOS MUNICIPAIS DO MEIOAMBIE NTE, NOS DIAS 15 E 16 DEAGOSTO DE 2023",1039.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-07,2023-08-07,20230006758,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"1,0000;PCS;CRUZETAPECAS PARA MANUTENCAO DO CAMINHAOPIPA  FORD CARGO 1419, PLACAIYD-9706/1,0000;PCS;GARFO CC 12X  QUADRADO 28MM",111.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-08-07,2023-08-07,20230006759,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"3,9800;KGS;GROSTOLILANCHE PARA PROJETO DA ESCOLINHADE F UTSAL PARA CRIANCAS EADOLESCENTES DO SCFV - TURNO DATAR DE DIA 07/08/23",83.18,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-07,2023-08-07,20230006760,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRAREFERENTE A CONSERTO DE PNEUARO 14  MANUTENCAO DO VEICULOFIAT ESTRADA IRS-6353",25.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-07,2023-08-07,20230006761,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,700;KGS;BANANAINGREDIENTES PARA O CAFE DA MANHANO 2 E NCONTRO DE FORMACAO DOSPROFESSORES: CIRCULOS DEAPRENDIZ AGEM, QUE SE REALIZARA NODIA 05/08/23/3,000;UND;DOCE DE  LEITE 400G CADA/2,000;UND;LEITE EM PO 400G/3,050;KGS;M ACA/2,800;KGS;MAMAO/3,000;UND;NATA 300G/1,000;KGS;SALAM E/4,000;UND;SUCO DE UVS INTEGRAL EMB. 1,5LTSREEMPENHO D E EMPENHO 6678",291.71,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-07,2023-08-07,20230006762,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,"3000,0000;UND;CLORIDRATO DE AMITRIPTILINA 25MGPOR CPMED ICAMENTOS PARA DISPENSACAO NAFARMACIA BASICA DO MUNICIP IO/2000,0000;UND;FUROSEMIDA 40MG POR CP/2000,0000;UND;P ARACETAMOL 750MG POR CP",631.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-07,2023-08-07,20230006763,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DE COLOCAR A TAMPA NA CACAMBA, SOLDARENGATE NA TAMPA E COLOCAR REF ORCONOS PINOS - 04 HORAS DE SERVICODO CAMINHAO FORD CAR GO 2629,PLACA IYN-5388",520.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-07,2023-08-07,20230006764,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;CONSERTO DE PNEU/CAMARA 1400X24MANUTENCAO DA  MOTONIVELADORACATERPILLAR 120K",229.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-08-07,2023-08-07,20230006765,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"19,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A REFEICAO P ARA CRIANCASE ADOLESCENTE DO SCFV, PROJETODA ESCOLINHA DE FUTSAL NO DIA07/08/23",190.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-07,2023-08-07,20230006766,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905237000000,EQUIPAMENTOS DE T.I.C. - ATIVOS DE,500,1001,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"1,0000;UND;SWITCH 24 PORTAS SG-2400 QR?MATERIAL UTILIZA DO PARA INSTALACAODOS TELEVISORES NAS EMEFJUSTINIANO RO CHA E EMEF EPITACIOPESSOA",2340.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-07,2023-08-07,20230006767,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"1,0000;SRV;MAO DE OBRAREFERENTE A INSTALACAO DOSTELEVIS ORES DAS EMEF JUSTINIANOROCHA E EMEF EPITACIO PESSOA",2900.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-07,2023-08-07,20230006768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"610,0000;MTS;CABO DE REDE AZUL CAT 5EMATERIAIS UTILIZAD OS PARAINSTALACAO DOS TELEVISORES NASEMEF JUSTINIANO RO CHA E EMEFEPITACIO PESSOA/17,0000;UND;CANALETA BARRAS A BERTA 30X30",2562.13,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-07,2023-08-07,20230006769,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;UND;CAMARA DE ARMANUTENCAO DA CARREGADEIRAMAXLOA DER XM 935",926.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-07,2023-08-07,20230006770,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEU17,5 /25 DA CARREGADEIRA MAXLOADERXM 935",280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-08-07,2023-08-07,20230006771,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,4659,ANA CRISTINA DA SILVA LTDA,PJ,31875004000147,,"20,0000;UND;COLETE ESPORTIVOS EM HELANCA DRYMODELO REGA TA (10 UND NA CORLARANJA E 10 UND VERDE FLUOR),COM SERI GRAFIA, BRASAO E NUMEROMATERIAL PARA USO NA ESCOLINHA D EFUTSAL E PARA DEMAIS ATIVIDADESESPORTIVAS. ORCAMENTOS EM ANEXO",560.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-07,2023-08-07,20230006772,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2084,FDO MUN.DIREITOS CRIANCA/ADOLESCEN.,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,899,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"1,0000;UND;BANNER COLORIDO SEMAFARO DO TOQUEMATERIAL UT ILIZADO PELO CONSELHOTUTELAR PARA ATIVIDADES COMCRIANCA S E ADOLESCENTES TURNOMANHA E TARDE DO DIA 10/08/23,COM  ESCOLAS MUNICIPAIS E ESTADUAL",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-07,2023-08-07,20230006773,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2084,FDO MUN.DIREITOS CRIANCA/ADOLESCEN.,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,899,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"200,0000;UND;PANFLETOS COLORIDOS SEMAFARO DOTOQUEMATERI AIS UTILIZADO PELO CONSELHOTUTELAR PARA ATIVIDADES COMC RIANCAS E ADOLESCENTES TURNOMANHA E TARDE DO DIA 10/08/ 23 COMESCOLAS MUNICIPAIS E ESTADUAL/500,0000;UND;PANFLE TOS SEMAFARO TOQUE PARAPINTAR",430.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-07,2023-08-07,20230006774,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,660,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"150,0000;UND;CARTAO COLORIDOMATERIAL PARA DIVULGACAO GR UPOCOMUNITARIO: SABOREANDO O MELHORDA VIDA - OFICINA DE  CULINARIA NASCOMUNIDADES PARA MULHERES DO SCFV",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-07,2023-08-07,20230006775,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,660,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"400,0000;UND;CARTILHA USE A INTERNET E MIDIASSOCIAIS DE  FORMA INTELIGENTEMATERIAL PARA USO EM ATIVIDADESCOM CR IANCAS E ADOLESCENTES DASESCOLAS MUNICIPAIS E ESTADUAL -PAIF TURNO MANHA E TARDE 10/08/23",2720.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-07,2023-08-07,20230006776,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,601,3110,,,4861,C.H. OLIVEIRA DO AMARAL & CIA LTDA,PJ,8117833000149,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO PREVENTIVA E TROCA DE PECAS DA GELADEIRADE MEDICAMENTOS DA FARMACI A BASICADO MUNICIPIO NA UBS SEDE/1,0000;SRV;SERVICO DE TAXA DE ATENDIMENTO",1306.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-07,2023-08-07,20230006777,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,4861,C.H. OLIVEIRA DO AMARAL & CIA LTDA,PJ,8117833000149,,"1,0000;UND;BATERIA INTERNAPECAS PARA MANUTENCAO DA GELA DEIRADE MEDICAMENTOS DA FARMACIA BASICADO MUNICIPIO DA UBS SEDE/1,0000;UND;MICROMOTOR",720.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-07,2023-08-07,20230006778,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRACONSERTO DE PNEU ARO 15MANUTENCAO DO VEICULO VW SAVEIRO,PLACA JAS-1A19",25.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-07,2023-08-07,20230006779,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,TARIFAS BANCARIASCOBRANCA DE TITULOS - RECOLHIMENTODE T RIBUTOS E DEMAIS RECEITASMUNICIPAIS ATRAVES DE DAM EMPA DRAO FEBRABAN,25.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-07,2023-08-07,20230006779,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,DOCTO:  21.159  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023080723516,25.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-07,2023-08-07,20230006779,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2023080723516,,23517,25.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-07,2023-08-07,20230006780,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,5080,PAWISSUL TECNOLOGIA DO ACO LTDA,PJ,90243106000109,,"1,0000;UND;FECHADURAMATERIAL PARA USO NA PORTA DEVIDRO DA PISCINA TERMICA MUNICIPAL",110.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-07,2023-08-07,20230006781,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1002,,,5080,PAWISSUL TECNOLOGIA DO ACO LTDA,PJ,90243106000109,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE RECORTEDE  PORTA DE VIDRO E FECHADURA DAPISCINA TERMICA MUNICIPAL",165.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-07,2023-08-07,20230006782,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,3587,IPE-RS,PJ,94703980000132,,"1,000;SRV;TARIFA BANCARIA PARA COBRANCANA COTA DO ICMS CONFORME PREVISTOEM CONTRATO DE PRESTACAO DESERVICO IPE  SAUDE",204.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-07,2023-08-07,20230006783,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,0,,,3478,NATANIA LOESCH,PF,2796247007,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMLOCOMOCAO EM VI AGEM A PORTOALEGRE/RS, PARA PARTICIPAR NO 23ENCONTRO DO S SECRETARIOSMUNICIPAIS DO MEIO AMBIENTE, NOSDIAS 15 A 16 DE AGOSTO DE 2023",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-07,2023-08-07,20230006784,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903042000000,FERRAMENTAS,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;BROCA 4MM ACO RAPIDO MADEIRA EFERROMATERIAIS  PARA USO NA MANUTENCAODO PREDIO DA EMEI PEQUENOCIDADAO /1,0000;UND;BROCA ACO RAPIDO 8MM/2,0000;UND;DISCO CORTE  ALUMINIO ACO INOX4.1/2X1/2,0000;UND;DISCO CORTE FERRO E METAL 4.1/2",54.58,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-07,2023-08-07,20230006785,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,000;UND;CAMPAINHA S/ FIO BIVOLTMATERIAIS P/ USO NA MA NUTENCAO DOPREDIO DA EMEI PEQUENO CIDADAO/1,000;UND;DUC HA ELETRICA 3T 5200W 220 V",151.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-07,2023-08-07,20230006786,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"537,0000;UND;PARAFUSO 5,0X80MMMATERIAIS PARA USO NA MAN UTENCAONO PREDIO DA EMEI PEQUENO CIDADAO/2,0000;UND;JOE LHO 90 25MM/2,0000;UND;LUVA SOLDAVEL 25MM",436.58,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-07-31,2023-08-07,20231000065,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,C/C  14.000 (DEB.C/C),,2023080200257,,269,1568.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2022,2023,2023-08-08,2023-08-08,20220009735,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2189,INCENTIVO A PRODUCAO,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,899,0,1046,AVANCAR AGROPEC.,4929,MARLON GIORDANI,PJ,39447916000120,,"CONTRATACAO DE HORAS MAQUINA264 HRS DE SERVICOS C/ ESCA VADEIRAPARA REALIZAR A CONSTRUCAO DE 11MICRO ACUDES NO INTERIOR DOMUNICIPIO, VISANDO ATENDER ASDEMANDAS DO PRO GRAMA AVANCAR NAAGROPECUARIA E NO DESENVOLVIMENTORURAL VINCULADO AO TERMO DECONVENIO FPE 1021/2022 DASECRETARI A DA AGRICULTURA,PECUARIA E DESENVOLVIMENTO RURALDO RS",-55625.28,0,,0,,2022,31,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2022,2023,2023-08-08,2023-08-08,20220009736,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,402,FUNDER,2189,INCENTIVO A PRODUCAO,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,1,RECURSO LIVRE,4929,MARLON GIORDANI,PJ,39447916000120,,"CONTRATACAO DE HORAS MAQUINA264 HRS DE SERVICOS C/ ESCA VADEIRAPARA REALIZAR A CONSTRUCAO DE 11MICRO ACUDES NO INTERIOR DOMUNICIPIO, VISANDO ATENDER ASDEMANDAS DO PRO GRAMA AVANCAR NAAGROPECUARIA E NO DESENVOLVIMENTORURAL VINCULADO AO TERMO DECONVENIO FPE 1021/2022 DASECRETARI A DA AGRICULTURA,PECUARIA E DESENVOLVIMENTO RURALDO RS",-12612.20,0,,0,,2022,31,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,L,2023,2023,2023-03-02,2023-08-08,20230001757,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,DOCTO:     110  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080823559,2216.00,0,,2023,6,PRD,2023,9,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-12,2023-08-08,20230004029,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,DOCTO:     148  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023080823557,1150.00,0,,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-08-08,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,23659,11.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-26,2023-08-08,20230005218,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,DOCTO:  63.095  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080823565,800.00,0,,2023,25,PRD,2023,37,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-30,2023-08-08,20230005600,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,5052,MARILEI ILISE STEHLICH HAAG 90097076015,PJ,48389103000111,,DOCTO:       4  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080823564,12800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-11,2023-08-08,20230005832,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,DOCTO:   4.029  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023080823558,1850.00,0,,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-19,2023-08-08,20230006029,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,DOCTO:      32  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080823563,12700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-26,2023-08-08,20230006164,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,DOCTO:      34  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080823562,11500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-28,2023-08-08,20230006225,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,DOCTO:     302  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023080823555,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-28,2023-08-08,20230006226,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,DOCTO:  14.445  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080823556,105.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-08-02,2023-08-08,20230006645,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,DOCTO:      28  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080823561,520.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-08-02,2023-08-08,20230006654,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,DOCTO:      27  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080823560,560.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-07,2023-08-08,20230006782,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,3587,IPE-RS,PJ,94703980000132,,DOCTO:  21.160  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023080823522,204.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-07,2023-08-08,20230006782,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,3587,IPE-RS,PJ,94703980000132,,C/C  11.600 (DEB.C/C),,2023080823522,,23523,204.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-08-08,2023-08-08,20230006787,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,550,0,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 01,5259.46,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-08-08,2023-08-08,20230006788,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 01,1124.50,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-08-08,2023-08-08,20230006789,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 02,5700.86,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-08-08,2023-08-08,20230006790,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 02,1942.97,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-08-08,2023-08-08,20230006791,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 03,5847.88,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-08-08,2023-08-08,20230006792,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 03,1679.03,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-08,2023-08-08,20230006793,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,553,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 05,3818.70,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-08-08,2023-08-08,20230006794,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 05,1982.91,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-08-08,2023-08-08,20230006795,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,550,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 06,5115.40,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-08-08,2023-08-08,20230006796,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 07,2533.77,0,,0,,2022,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-08-08,2023-08-08,20230006797,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A TANSMISSAO DOS JOGOSDA FINAL DO CAMPEONATO MUNICIPALDE FUTSAL DE C OQUEIROS DO SUL, NODIA 19/08/23 A PARTIR DAS 19:00HORAS , BEM COMO REPORTAGEM AOFINAL DA TRANSMISSAO DOS JOGOS, COM ACOMPANHAMENTO DA PREMIACAO EENTREVISTAS COM ATLETA S EAUTORIDADES. TRANSMISSAO VIA RADIOSIMPATIA 106,7 FM,  FACEBOOK EYOUTUBE DO GRUPO SIMPATIA DECOMUNICACAO",2300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-08-08,2023-08-08,20230006798,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;UND;CARREGADOR PARA NOTEBOOKMATERIAL PARA USO NA  SECRETARIA DOMEIO AMBIENTE",129.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-08,2023-08-08,20230006799,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,500,1002,,,4769,MARCELO TAVARES 85656941000,PJ,40483443000103,,"100,0000;UND;LIVROS DE LITERATURA INFANTILMATERIAL PARA  USO EM ATENDIMENTOSPSICOLOGICOS NA UBS SEDE, DEXADREZ E DE IGREJINHA",1632.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-08,2023-08-08,20230006800,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"470,0000;UND;CANETA MARCA TEXTO CORES VARIADASPRESENTES  PARA OS ALUNOS DA REDEMUNICIPAL DE ENSINO, PELAPASSAGE M DO DIA DO ESTUDANTE",1057.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-08,2023-08-08,20230006801,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,"1,0000;UND;CARIMBO AUTOMATICO 3913MATERIAL PARA USO NA SECRETARIA DEEDUCACAO",65.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-08,2023-08-08,20230006802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,"1,0000;UND;CARIMBO AUTOMATICO 3913MATERIAL PARA USO NO SETOR DECONTABILIDADE NO CENTROADMINISTRATIVO",65.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-08,2023-08-08,20230006803,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1002,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"25,0000;UND;CARTILHAS INFORMATIVASMATERIAL PARA GESTANT ES DOMUNICIPIO, DENOMINADAS ?BEMGESTAR?",375.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-08,2023-08-08,20230006804,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,660,0,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,"2,0000;UND;BALANCA DIGITAL 10KMATERIAIS PARA USO NA OFI CINA DECULINARIA/3,0000;UND;COPOS MEDIDOR 50ML",83.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-08,2023-08-08,20230006805,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1002,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,"1,0000;UND;FACA PARA PAOMATERIAIS PARA USO NA UBS DEXAD REZ/2,0000;UND;TALHERES KIT C/16 UND INOX / CABODE MADE IRA",139.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-08,2023-08-08,20230006806,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;DZS;OVOS COLONIAISITEM PARA OFICINA DE CULINARIA NAS COMUNIDADES SABOREANDO OMELHOR DA VIDA, QUE SE REAL IZARANO DIA 08/08/23, TURNO DA TARDE NODISTRITO DE XADR EZ",13.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-08,2023-08-08,20230006807,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,601,0,,,4660,VANESSA SCHNUR TONELLO,PJ,40918821000126,,"300,0000;UND;SACOLAS PERSONALIZADASMATERIAL PARA DISPEN SACAO AOSALUNOS, PROGRAMA SAUDE NA ESCOLA -TERA A JORNA DA DO PSE NA UBS SEDE,QUE SE REALIZARA NO DIA 10/08/202 3",2550.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-08,2023-08-08,20230006808,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"3,0000;UND;ACUCAR 5 KGITENS PARA FAZER AS MACA DOAMOR P ARA O DIA DO ESTUDANTE/3,0000;UND;VINAGRE",80.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-08,2023-08-08,20230006809,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,660,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"100,0000;UND;CADERNO BROCHURA 48 FLS CAPA DURAMATERIAL PARA OFICINA DE CULINARIASABOREANDO O MELHOR DA VIDA -G RUPO COMUNITARIO",1200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-08,2023-08-08,20230006810,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;AZEITONA 100GITENS PARA OFICINA DE CULINARIA NAS COMUNIDADES SABOREANDO OMELHOR DA VIDA, QUE SE REAL IZARANO DIA 08/08/23 NO TURNO DATARDE, NO DISTRITO DE X ADREZ/,8400;KGS;BANANA/1,8400;KGS;BATATA DOCE/1,0000;UN D;LEITE CAIXA/2,0000;UND;LEITE EM PO INTEGRAL SEM ACUCA R400G/,8800;KGS;MACA/1,0000;UND;OLEO 900ML/1,0000;KGS;S AL KG/1,0000;UND;VINAGRE 750ML",94.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-08,2023-08-08,20230006811,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"3,0000;UND;CACHO DE UVA ROXA 15CM (PLASTICO)MATERIAIS P ARA ATIVIDADES DANUTRICIONISTA EM ATENDIMENTOS EFOLHA S ULFITE PARA USO NAS UBSDO MUNICIPIO/1,0000;UND;CACHO DE  UVA VERDE 15CM (PLASTICO)/1,0000;UND;KIT DE FRUTAS GRA NDE (PLASTICO)/1,0000;UND;FIT DE FRUTAS PEQUENO (PLASTI CO)/2,0000;UND;FOLHA SULFITE PCT C/50UND",77.29,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-08,2023-08-08,20230006812,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;PIRULITO PCT 190GMATERIAL PARA RETORNO DASAT IVIDADES DA COOPERATIVA ESCOLARJUSTICOOP",12.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-08,2023-08-08,20230006813,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"2,000;UND;ECOGRAFIA OBSTETRICA COM DOPPLERFETALPACIENTE S: TAINA ALMEIDA DE ONOZARE MARIA ALINE DO CARMO RENNER CONFORME LEI MUNICIPAL 2477/2023PROGRAMA MAIS SAUDE MEN OS FILA",500.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-08,2023-08-08,20230006814,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,5100;MT2;AREIA MEDIAMATERIAIS PARA USO NA REFORMA DAP ISCINA TERMICA MUNICIPAL/100,0000;UND;ARRUELA 5/16 7,94 MM/10,0000;UND;ARRUELA LISA 3/8/2,0000;UND;BARRA ROSCA 3/8/100,0000;UND;BUCHA PLASTICA 6MM/100,0000;UND;BUCHA PLASTICA 8MM/4,0000;UND;CAL HIDRAULICA COMUM 20KG/12,00 00;UND;CHUMBADOR PARABOLT C/PARAFUSO/5,0000;UND;CIMENTO  50KG/3,0000;UND;CUNHA NIVELADOR DE PISOS 14MM PCTC/50U ND/1,0000;",1771.08,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-08,2023-08-08,20230006815,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903042000000,FERRAMENTAS,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;BROCA VIDEA 8MMMATERIAIS PARA USO NA REFORMA  DAPISCINA TERMICA MUNICIPAL/1,0000;UND;DISCO/2,0000;UN D;DISCO CORTE FERRO/1,0000;UND;DISCO DE DESBASTE/2,0000 ;UND;DISCO DIAM. LISO/1,0000;UND;JOGO DE CHAVES 9PC",135.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-08,2023-08-08,20230006816,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"6,0000;UND;CONECTOR DE PRESSAO BOLT 10MMMATERIAIS PARA USO NA REFORMA DAPISCINA TERMICA MUNICIPAL/1,0000;UND;D ISJUNTOR TRIFASICO 50AMP/12,0000;MTS;FIO FLEXIVEL 2,5MM  AZUL/2,0000;MTS;FIO FLEXIVEL 10MM/4,0000;UND;LAMPADA L ED TUBULAR 18W/8,0000;UND;PLUGUE 10AMP (2 FEMEA / 2 MAC HO)/1,0000;UND;REFLETORES DE LED 150W BIVOLT/3,0000;UND ;REFLETORES LED 100W BIVOLT/8,0000;UND;SOQUETE PARA LAM PADA",1050.29,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-08,2023-08-08,20230006817,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"3,0000;UND;DESENGRIPANTE 300MLMATERIAL PARA USO NA REFO RMA DAPISCINA TERMICA MUNICIPAL",41.97,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,3,DEPTO. DEFESA CIVIL,PRM,E,2023,2023,2023-08-08,2023-08-08,20230006818,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2183,MANUT. DEFESA CIVIL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"100,0000;MTS;LONA PLASTICAMATERIAL PARA DISPENSACAO EM CASODE EMERGENCIA COM VENDAVAIS OUGRANIZO, PARA USO EM ATENDIMENTORAPIDO AOS ATINGIDOS - EM ESTOQUEPARA DEFESA  CIVIL",2699.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-08,2023-08-08,20230006819,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"100,0000;UND;CELOFANE SACO TRANSPARENTE UND15X22CMMATER IAIS PARA DIA DOS PAIS E DIADO ESTUDANTE NAS EMEF JUSTI NIANOROCHA E EMEF EPITACIO PESSOA/150,0000;UND;CELOFANE  SACO TRANSPARENTE UND20X29CM/4,0000;UND;PALITO DE PICO LE, PCT C/100UND12 CM X 0,5",134.96,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-08,2023-08-08,20230006820,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"40,0000;UND;CELOFANE SACO TRANSPARENTE UND25X35CMMATERI AIS PARA ATIVIDADES EMCOMEMORACAO AO DIA DOS PAIS NAEME I PEQUENO CIDADAO/2,0000;UND;FITILHO DIVERSAS CORES/5,0 000;UND;TNT COLORIDO (ESTAMPADOPERSONAGEM HOMEM ARANHA)",53.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-08,2023-08-08,20230006821,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,601,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"1000,0000;UND;FICHA CLINICA DE VISITA ?REDE BEMCUIDAR? CADASTRO DOS IDOSOSMATERIAL PARA A JORNADA DO PSE -SAUD E NA ESCOLA, QUE SE REALIZARANO DIA 10/08/23 NA UBS SED E",650.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-08,2023-08-08,20230006822,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,601,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"16,0000;UND;EMOJIS DE PVC 30X30CMMATERIAIS PARA JORNADA  DO PSE -SAUDE NA ESCOLA, QUE SE REALIZARANO DIA 10/08/ 23 NA UBS SEDE/400,0000;UND;PLANFLETOS ?CELULAR PODEPRE JUDICAR SUA POSTURA?",700.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-08,2023-08-08,20230006823,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,",5000;UND;DIARIAVIAGEM A LAJEADO/RS NO DIA09/08/23, PAR A LEVAR PACIENTEHENRIQUE DOS SANTOS EM EXAME NOHOSPITAL  BRUNO BORN",197.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-08,2023-08-08,20230006824,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,500,0,,,3745,MOACIR ANTONIO GIORDANI JUNIOR-ME,PJ,18001556000168,,"33,2000;HRS;PRESTACAO DE SERVICOSREFERENTE HORAS MAQUIN ATERCEIRIZADOS DE TRATOR DE ESTEIRA",14276.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-08,2023-08-08,20230006825,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,4656,RIO GRANDE ASFALTOS E PAVIMENTACOES LTDA,PJ,27057904000100,,"10,0000;UND;RESIDUO DE ASFALTO ESTOCAVELSACOS DE 25KGMA TERIAL UTILIZADO PARA MANUTENCAOEM BURACOS NO ASFALTO D O MUNICIPIO",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-08-08,2023-08-08,20230006826,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,"1,0000;PCS;FILTRO COMBUSTIVELPECAS PARA MANUTENCAO DO O NIBUSUNIVERSITARIO, PLACA IYP-2I59/2,0000;PCS;FILTRO DE  AR/1,0000;PCS;FILTRO LUBRIFICANTE",462.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-08,2023-08-08,20230006827,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"200,0000;UND;PASTELITENS PARA O CAFE DA MANHA NOSEGUNDO  ENCONTRO DE FORMACAO DOSPROFESSORES, QUE ACONTECEU NO DIA04/08/23, NA UBS SEDE",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-08,2023-08-08,20230006828,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DEDESMONTA GEM PARA REMOCAO DO EIXOTRASEIRO, DESMONTAGEM DO EIXO,L IMPEZA DE PECAS, SUBSTITUICAO EVEDACOES, MONTAGEM DO EI XO EINSTALACAO NO EQUIPAMENTO,REPOSICAO E NIVELAMENTO D E OLEONO ROLO CAMPACTADOR CATERPILLARCS56",2800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-08,2023-08-08,20230006829,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;PCS;ANELPECAS PARA MANUTENCAO DO ROLOCOMPACTADOR  CATERPILLAR CS56/1,0000;PCS;MANGA DE EIXO ESQUERDA/1,0 000;PCS;RETENTOR CUBO",13194.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-08,2023-08-08,20230006830,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;UND;OLEO 90 PARA EIXO, BALDE 20LTSMANUTENCAO DO ROLO COMPACTADORCATERPILLAR CS56",756.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-08,2023-08-08,20230006831,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",500,0,,,19455,LOIVA ANGELITA ROTHER,PJ,4119205000141,,"1,0000;UND;COLCHAO SOLTEIRO D-23 0,78CMLARGURAMATERIAIS  PARA EMPRESTIMOS AFAMILIAS QUE NECESSITAM/1,0000;UND;C OLCHAO SOLTEIRO D-23 0,88CMLARGURA",1220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-08,2023-08-08,20230006832,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;ABRACADEIRA PCT C/100UND30CM X 4,8MMMATERIAI S PARA MANUTENCAO GERAISNO CRAS/100,0000;UND;BUCHA PEQU ENA 05MM/100,0000;UND;BUCHA PLASTICA 8MM/3,0000;MTS;CAB O OO 2/10MM/5,0000;UND;PLACA 3 MODULO CLASSICA 2X4/1,00 00;UND;FITA ISOLANTE 20MTS/4,0000;UND;MODULO CEGO/8,000 0;UND;MODULO TOMADA 2P?T20A/100,0000;UND;PARAFUSO ROSCA  SOBERBA 1/4X60/100,0000;UND;PARAFUSO PHILIPS 5X80MM/2, 0000;UND",555.41,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-08,2023-08-08,20230006833,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;ARAME GALVANIZADO ROLO DE 1KG N 18MATERIAIS PARA USO NA MANUTENCAODA UBS SEDE/1,0000;UND;FITA ISOLA NTE 20MTS/4,0000;UND;LIXA FERRO/92,0000;UND;PARAFUSO PH ILIPS 4,2X25MM/100,0000;UND;PARAFUSO PHILIPS 4X45MM/1,0 000;UND;PREGO C/CABECA POLITO 12X12/1,0000;UND;VEDADOR PORTA 90CM",199.84,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-08,2023-08-08,20230006834,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;CAIXA ACD SOBREPOR C/TAM 20AMPMATERIAIS PARA  MANUTENCAO DA UBSSEDE/1,0000;UND;DISJUNTOR 40 AMPERES/ 2,0000;UND;PLACA 3 MODULO/3,0000;UND;PLACA 1 MODULO/2,0 000;UND;LAMPADA LED 50W/2,0000;UND;LAMPADA LED 30W/2,00 00;UND;MODULO CEGO/6,0000;UND;MODULO TOMADA 10A/4,0000; UND;PLAFON/3,0000;UND;PLUGUE MACHO 10A",484.88,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-08,2023-08-08,20230006835,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903042000000,FERRAMENTAS,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;ARCO SERRAMATERIAIS PARA MANUTENCAO DA UBSSE DE/2,0000;UND;BROCA 4,5MM/2,0000;UND;BROCA 4MM/1,0000;U ND;BROCA 8MM/3,0000;UND;LAMINA DE SERRA BIMENTAL 12X24",106.81,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-08,2023-08-08,20230006836,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;ARAME GALVANIZADO ROLO DE 1KGMATERIAIS PARA MANUTENCAO DO HORTOMUNICIPAL E DO LETREIRO DA UBSSEDE/1 ,0000;UND;BANDEJA 15CM/1,0000;UND;PINCEL 1 1/2 ESMALTE/ 3,0000;UND;PINCEL CERDA BRANCA 2/2,0000;UND;SOLVENTE 90 0ML/60,0000;UND;TIJOLO MACICO 9X9X19CM TIPO A/2,0000;UN D;TINTA ESM. EXTRA BRANCO 3,6LTS",377.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-08,2023-08-08,20230006837,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;LUVA DE BORRACHA PAR TAM GGMATERIAL PARA USO  NA MANUTENCAODOS JARDINS DAS UNIDADES DE SAUDEDO MUNIC IPIO",11.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-08,2023-08-08,20230006838,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903042000000,FERRAMENTAS,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;ENXADA C/CABO 130CMMATERIAIS PARA USO NA MAN UTENCAODOS JARDINS DAS UNIDADES DE SAUDEDO MUNICIPIO/1, 0000;UND;FACAO C/CABO DE PLASTICO 16/1,0000;UND;KIT JAR DINAGEM/1,0000;UND;TESOURA DE PODA 7/1,0000;UND;TESOURA  GRAMA E CERCA MADEIRA",303.49,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-02,2023-08-09,20230000011,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,DOCTO: 173.654  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080923703,719.55,0,,2022,31,PRD,2022,58,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-02,2023-08-09,20230000011,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,C/C   3.158 (DEB.C/C),,2023080923703,,23967,719.55,2022,31,PRD,2022,58,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-03,2023-08-09,20230000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3405,CONTAP AUDITORIA E CONSULTORIA TRIBUTARI,PJ,15320453000172,,C/C  11.600 (CR.AUT.P/FORN),,2023080723387,,23599,6650.00,2021,19,PRP,2022,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-04,2023-08-09,20230002833,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,C/C  11.600 (CR.AUT.P/FORN),,2023080723385,,23598,1500.00,2023,13,PRD,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-08-09,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,23660,14.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-07,2023-08-09,20230004894,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,DOCTO:   4.207  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080923694,57.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-30,2023-08-09,20230005600,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,5052,MARILEI ILISE STEHLICH HAAG 90097076015,PJ,48389103000111,,C/C   2.465 (CR.AUT.P/FORN),,2023080823564,,23609,12800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-09,2023-08-09,20230005740,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL N 040/2023PROCESSO LICI TATORIO N 050/2023PREGAO PRESENCIAL N 013/2023SERVICOS DE TUTELA AMBIENAL",-0.03,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-05,2023-08-09,20230005740,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:   5.883  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023080923648,247.12,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-12,2023-08-09,20230005883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:   5.999  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023080923637,333.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-12,2023-08-09,20230005885,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:   5.883  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023080923639,333.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-13,2023-08-09,20230005904,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  68.422  SEQ: U LOG: MARIAED TC MARIA EDUA,,2023080923674,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-13,2023-08-09,20230005905,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  68.423  SEQ: U LOG: MARIAED TC MARIA EDUA,,2023080923673,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-19,2023-08-09,20230005999,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:  15.098  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023080923636,333.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-07-19,2023-08-09,20230006013,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,DOCTO:      31  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080923681,850.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-19,2023-08-09,20230006029,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,C/C   2.465 (CR.AUT.P/FORN),,2023080823563,,23606,12700.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-20,2023-08-09,20230006061,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4227,MARCIO HAAG 55729703015,PJ,27912701000153,,DOCTO:      31  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080923596,1500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-20,2023-08-09,20230006061,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4227,MARCIO HAAG 55729703015,PJ,27912701000153,,C/C   2.465 (CR.AUT.P/FORN),,2023080923596,,23610,1500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-21,2023-08-09,20230006100,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4467,LUIZ H DOS SANTOS E CIA LTDA,PJ,5521320000100,,DOCTO:8304.629  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080923695,903.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-21,2023-08-09,20230006101,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4467,LUIZ H DOS SANTOS E CIA LTDA,PJ,5521320000100,,DOCTO:   1.264  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080923696,3045.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-26,2023-08-09,20230006156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  68.266  SEQ: U LOG: MARIAED TC MARIA EDUA,,2023080923672,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-26,2023-08-09,20230006159,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  47.885  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080923684,252.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-26,2023-08-09,20230006164,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,C/C   2.465 (CR.AUT.P/FORN),,2023080823562,,23607,11500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-27,2023-08-09,20230006201,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4958,ISCAN EXATA DIAGNOSTICO ODONTOLOGICO POR,PJ,22866774000132,,DOCTO:   8.612  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080923685,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-28,2023-08-09,20230006219,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.354  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080923690,360.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-28,2023-08-09,20230006220,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.353  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080923691,25.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-28,2023-08-09,20230006230,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,DOCTO:   9.695  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080923682,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-28,2023-08-09,20230006232,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,DOCTO:       7  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080923671,1080.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-28,2023-08-09,20230006236,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,1629,CLINICA RADIOLOGIA CIDADE P. FUNDO LTDA,PJ,90169061000170,,DOCTO:  19.547  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023080923683,95.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-08-09,20230006475,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.361  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080923669,25.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-08-09,20230006475,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.360  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080923668,25.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-08-09,20230006476,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   6.475  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080923670,140.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-08-09,20230006477,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.363  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080923678,25.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-07-31,2023-08-09,20230006494,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.365  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080923677,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-08-09,20230006495,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.366  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080923679,366.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-08-09,20230006496,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   6.495  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080923680,480.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-08-09,20230006509,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,DOCTO:  14.450  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080923686,25.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-31,2023-08-09,20230006510,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,DOCTO:   3.304  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023080923688,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-08-09,20230006592,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3263,VILMAR DO AMARAL,PJ,11409238000191,,DOCTO:      29  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023080923629,1000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-08-09,20230006606,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.356  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080923702,229.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-08-09,20230006607,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.358  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080923701,3250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-08-09,20230006609,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.352  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080923699,670.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-08-09,20230006610,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   6.609  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080923700,229.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-08-09,20230006611,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.355  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080923704,25.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-08-09,20230006612,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.359  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080923698,55.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-08-01,2023-08-09,20230006626,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,DOCTO:      80  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080923693,3000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-08-01,2023-08-09,20230006627,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,DOCTO:     236  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080923692,3889.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-01,2023-08-09,20230006633,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  47.898  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080923689,117.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-08-01,2023-08-09,20230006641,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,DOCTO:8415.258  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080923666,825.77,0,,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-08-01,2023-08-09,20230006641,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,DOCTO:   6.642  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080923665,695.32,0,,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-08-01,2023-08-09,20230006642,12,EDUCACAO,367,EDUCACAO ESPECIAL,240,ALIMENTACAO ESCOLAR,2223,ALIMENTACAO ESCOLAR EDUC ESPECIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,DOCTO:8414.788  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080923664,3585.41,0,,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-08-02,2023-08-09,20230006645,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,C/C  11.600 (CR.AUT.P/FORN),,2023080823561,,23601,520.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-02,2023-08-09,20230006648,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4350,GRAFICA JVR LTDA ME,PJ,26244006000106,,DOCTO:8389.136  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080923667,2210.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-02,2023-08-09,20230006649,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,DOCTO: 145.014  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080923697,715.56,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-02,2023-08-09,20230006652,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  68.130  SEQ: U LOG: MARIAED TC MARIA EDUA,,2023080923675,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-02,2023-08-09,20230006652,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  68.131  SEQ: U LOG: MARIAED TC MARIA EDUA,,2023080923676,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-08-02,2023-08-09,20230006654,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,C/C  11.600 (CR.AUT.P/FORN),,2023080823560,,23600,560.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-02,2023-08-09,20230006657,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 158.200  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080923630,9.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-02,2023-08-09,20230006660,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:   5.883  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023080923644,333.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-03,2023-08-09,20230006670,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:8328.965  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080923635,45.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-08-03,2023-08-09,20230006671,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:8329.272  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080923634,84.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-03,2023-08-09,20230006672,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:8329.159  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080923633,138.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-04,2023-08-09,20230006686,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,DOCTO:8397.478  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080923663,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-04,2023-08-09,20230006694,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5056,ANA CLARISSE ROOS,PF,2757227084,,DOCTO: 130.643  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023080923631,315.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-04,2023-08-09,20230006694,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5056,ANA CLARISSE ROOS,PF,2757227084,,DOCTO: 302.533  SEQ: 101 LOG: MARIAED TC MARIA EDUA,,2023080923632,289.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-04,2023-08-09,20230006700,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:8357.760  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080923656,45.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-04,2023-08-09,20230006701,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:8357.801  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080923661,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-08-04,2023-08-09,20230006714,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,DOCTO: 425.914  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023080923662,49403.77,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-07,2023-08-09,20230006752,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4681,LENIR DE MATTOS ALMEIDA 90924142049,PJ,23253058000142,,DOCTO:8386.227  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080923626,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-07,2023-08-09,20230006753,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4681,LENIR DE MATTOS ALMEIDA 90924142049,PJ,23253058000142,,DOCTO:8386.258  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023080923627,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-07,2023-08-09,20230006761,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 158.268  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023080923628,291.71,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-07,2023-08-09,20230006783,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,3478,NATANIA LOESCH,PF,2796247007,,DOCTO:  21.161  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023080923625,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-09,2023-08-09,20230006839,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO MEDIO C/COBERTURA DECOCOLANCHE PARA REUNIAO NO CRAS",35.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-09,2023-08-09,20230006840,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,125,ASSISTENCIA SOCIAL EM GERAL,1029,EQUIP.MAT.PERM.P/ASSIST.SOCIAL,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"1,0000;UND;CASCO DE BOTIJAO DE GASMATERIAL PARA USO NAS  OFICINA DECULINARIA NAS COMUNIDADES,SABOREANDO O MELHO R DA VIDA -ATIVIDADES DA ASSISTENCIA SOCIAL",270.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-09,2023-08-09,20230006841,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"1,0000;UND;CASCO DE BOTIJAO DE GASMATERIAL PARA RESERVA  DO CENTROADMINISTRATIVO",270.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-09,2023-08-09,20230006842,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO EM VIAG ENSDIURNAS. (15.07, 19/07, 22/07,28/07, 03/08 E 06/08/2 3)",202.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-09,2023-08-09,20230006843,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"1,0000;UND;PIRULITO 900GR 680GMATERIAL PARA USO EM ATIV IDADESCOM ALUNOS REFERENTE AO DIA DOESTUDANTE NA EMEI P EQUENO CIDADAO",19.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-08-09,2023-08-09,20230006844,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,"ESTACIONAMENTO EM VAGASREGULAMENTADAS, DEMARCADAS PORSI NALIZACAO NA CIDADE DE CARAZINHOPARA OS VEICULOS DO MUN ICIPIO ASERVICO DA MUNICIPALIDADE",75.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-08-09,2023-08-09,20230006844,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,DOCTO:  21.162  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023080923713,75.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-08-09,2023-08-09,20230006844,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,C/C  11.600 (DEB.C/C),,2023080923713,,23714,75.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-09,2023-08-09,20230006845,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3955,GIHAL INDUSTRIA DE IMPLEMENTOS AGRICOLAS,PJ,86862869000160,,"1,0000;PCS;CORRENTE ROLO ASA40PECAS PARA MANUTENCAOPLAN TADEIRA ADUBADEIRA DE ARRASTOGIHAL/1,0000;PCS;TAMPA FLA NGE DISCO DEFAZADO C/GRAXEIRA/1,0000;PCS;EMENDA CORRENT E RO ASA40/1,0000;PCS;GARFO/1,0000;PCS;GRAXADEIRA RETA 5/16/1,0000;PCS;PARAFUSO SEXTAVADO 1/2X4.1/2/1,0000;PCS ;REDUCAO CORRENTE ROLO ASA40/1,0000;PCS;TUCHO CONTROLAD ORA 38X18.5",1507.79,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-09,2023-08-09,20230006846,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"1,0000;UND;ENGATE FLEXIVELMATERIAL PARA USO NA UBS DE X ADREZ",5.59,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-09,2023-08-09,20230006847,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"2,0000;UND;CORANTE LIQUIDO VERMELHO CX C/6UNMATERIAL PA RA FAZER CALDA PARAMACA DO AMOR, NA EMEF JUSTINIANOROCH A",29.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-09,2023-08-09,20230006848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"60,0000;UND;BOMBOM CX 200GRMATERIAL PARA ATIVIDADE REFE RENTEAO DIA DOS PAIS COM SERVIDORES",539.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-09,2023-08-09,20230006849,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"10,0000;KGS;FERRO FUNDIDO NODULARPECA PARA MANUTENCAO D A GRADEARRADORA",380.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-09,2023-08-09,20230006850,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TORNEARMA NCAL DA GRADE ARADORA",172.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-09,2023-08-09,20230006851,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",500,1001,,,4681,LENIR DE MATTOS ALMEIDA 90924142049,PJ,23253058000142,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A SONORIZACAO  COMAPARELHOS DE SOM E MICROFONES,PARA COMEMORACAO AO D IA DOS PAISNA EMEI PEQUENO CIDADAO, QUE SEREALIZARA NO DIA 10 DE AGOSTO DE2023",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-09,2023-08-09,20230006852,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",500,1001,,,4681,LENIR DE MATTOS ALMEIDA 90924142049,PJ,23253058000142,,"2,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A SONORIZACAO  COMAPARELHOS DE SOM E MICROFONES,PARA COMEMORACAO AO D IA DOS PAISNAS EMEF JUSTINIANO ROCHA, QUE SEREALIZARA N O DIA 14/08 E NA EMEFEPITACIO PESSOA, QUE SE REALIZARAN O DIA 11 DE AGOSTO DE 2023",1000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-09,2023-08-09,20230006853,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"25,0000;UND;ABRACADEIRA 3/4 C/CUNHAMATERIAIS PARA MANUT ENCAO DAS UBSDE XADREZ E IGREJINHA/1,0000;UND;CANALETA 20X10X2MM/1,0000;UND;TE ELETRICO 2P?T/2,0000;UND;PLACA MODULO 2/4/4,0000;UND;PLACA 3 MODULO 2X4/2,0000;UND;TE ELETRICO 2P 10A/1,0000;UND;FITA DUPLA FACE 19MMX2M/2,00 00;UND;FITA ISOLANTE 20MTS/6,0000;UND;LAMPADA 30W ALTA POTENCIA/10,0000;UND;LAMPADA LED 9W/4,0000;UND;MODULO C EGO/3,0000;U",1212.94,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-09,2023-08-09,20230006854,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,1001,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"200,0000;UND;MUDAS DE HORTALICAS (ALFACE,REPOLHO E TOMA TE)MUDAS PARA PLANTIO NA ESTUFA DAEMEF JUSTINIANO ROCHA",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-09,2023-08-09,20230006855,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1002,,,4767,DAMARES DO AMARAL FERREIRA OLIVEIRA 0063,PJ,26517523000101,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A PALESTRA CO M O GRUPODE GESTANTE ?BEM GESTAR?,DENOMINADA TERAPIA SI STEMICA COMAS MULHERES NA TARDE DO DIA09/08/23, COM OBJ ETIVO DE PROMOVERSAUDE GLOBAL POSSIBILITANDO AGESTANTE LIDAR COM ASTRANSFORMACOES, SENTIMENTOS EMUDANCAS DA GE STACAO, ATRAVES DAPARTILHA DE EXPERIENCIAS EINFORMACOES  SOBRE OS PROCESSOS QUEENVOLVEM A GRAVIDEZ, ESTREITANDO LACOS ENT",610.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-09,2023-08-09,20230006856,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"47,0000;UND;SUCO 450ML (LARANJA E UVA)MATERIAL PARA USO  EM ATIVIDADESCOM OS ALUNOS REFERENTE AO DIADOS PAIS, N A EMEI PEQUENOCIDADAO",111.36,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-09,2023-08-09,20230006857,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,"2,0000;UND;BOLSA DE COLOSTOMIA RECORTAVELCOM PLACA INTE GRADA (CARVAOATIVADO)MATERIAIS P/ PACIENTE DEJANIRAEBER TS/6,0000;UND;CURATIVO TECNOLOGICO 10X10",285.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-09,2023-08-09,20230006858,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,0000;SRV;PUBLICACAO DE EDITAL 061/2023 -PREGAO ELETRO NICO 010/2023 -AQUISICAO DE EQUIPAMENTOSODONTOLOGICOS -  REDE BEM CUIDAR/1,0000;SRV;PUBLICACAO DE EDITAL 060/20 23 -PREGAO PRESENCIAL 015/2023 -AQUISICAO E INSTALACAO DEDIVISORIA EMEI PEQUENO CIDADAO/1,0000;SRV;PUBLICACAO DE EDITAL 062/2023 -PREGAO ELETRONICO 011/2023 -SERVICO S DE COLETA, TRANSPORTE EDESTINACAO FINAL RESIDUOS DASA UDE",108.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-09,2023-08-09,20230006859,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;COPO DESCARTAVEL 180ML C/100UND300MLMATERIAI S PARA USO EM ATIVIDADESCOM OS ALUNOS REFERENTE AO DIAD OS PAIS, NA EMEI PEQUENO CIDADAO/10,0000;UND;PRATO DESC ARTAVEL C/10UN CD PCT",47.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-09,2023-08-09,20230006860,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,0,,,4275,LUCAS CLARO,PF,3361239060,,"1,0000;SRV;RESSARCIMENTOREFERENTE A COMPRA DE SACOLAREE XTRUSADA G 48X58 4KGMATERIAL USADO P/ DISTRIBUICAO DESE MENTES DE BATATA",67.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-08-09,2023-08-09,20230006861,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,"1,000;UND;ARAME MIGMATERIAIS P/ USO NA CONFECCAO DEGRAD ES P/ USO JANELA E UMA PORTANA CAPELA MORTUARIA DA SEDE",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-09,2023-08-09,20230006862,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905237000000,EQUIPAMENTOS DE T.I.C. - ATIVOS DE,500,1001,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"2,000;UND;SWITCH 24 PORTAS SG-2400 QR?P/ AQUISICAO DE T ELEVISORESADQUIRIDOS PELO PROCESSOLICITATORIO 052/2023,  PREGAOELETRONICO 007/2023, PARA ASESCOLAS MUNICIPAIS",2340.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-09,2023-08-09,20230006863,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"2,000;UND;CAIXA DE CABO DE REDE 4 PARESCAT 5E-FURUKAWAM ATERIAL P/ INSTALACAO DETELEVISORES ADQUIRIDOS PELOPROC ESSO LICITATORIO 052/2023PREGAO ELETRONICO 007/2023/17, 000;UND;CANALETA VENTILADA 2M 30X30",2559.96,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-09,2023-08-09,20230006864,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"1,000;SRV;MAO DE OBRAMONTAGEM E INSTALACAO DE REDE ETEL EVISORES DAS EMEF JUSTINIANOROCHA E EMEF EPITACIO PESSO AADQUIRIDOS PELO PROCESSOLICITATORIO 052/2023PREGAO ELE TRONICO 007/2023",2900.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-08-10,20230000028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,4909,DESCNET TELECOMUNICACOES LTDA,PJ,22366517000131,,C/C  11.600 (CR.AUT.P/FORN),,2023080723402,,23894,1455.74,2022,38,PRD,2022,73,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-01-02,2023-08-10,20230000034,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C  11.600 (CR.AUT.P/FORN),,2023080423363,,23897,1550.00,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-08-10,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023080723392,,23775,49.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-08-10,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023080723391,,23774,111.88,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-02,2023-08-10,20230000049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   2.465 (CR.AUT.P/FORN),,2023072721515,,23802,11613.03,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-03,2023-08-10,20230000059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3557,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,PJ,34028316899505,,C/C  11.600 (CR.AUT.P/FORN),,2023080723409,,23767,28.71,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-08-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  21.163  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023081023729,5526.68,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-08-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  21.168  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023081023998,11.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-08-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  21.164  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023081023731,0.83,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-08-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DCTO:  20.770  SERIE:DSN,,2023081023942,-26.26,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-08-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023081023998,,23999,11.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-08-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023081023731,,23732,0.83,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-08-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023081023729,,23730,5526.68,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-17,2023-08-10,20230000320,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023071420944,,23948,1891.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-08-10,20230000427,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4643,F&F DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,28093678000185,,C/C   3.158 (CR.AUT.P/FORN),,2023080723386,,23849,201.60,2023,1,PRP,2023,7,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-25,2023-08-10,20230000461,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (DEB.C/C),,2023072721518,,23952,450.00,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-25,2023-08-10,20230000462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   2.465 (CR.AUT.P/FORN),,2023072721516,,23803,712.50,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-08-10,20230001109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,1325,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  11.800 (DEB.C/C),,2023031006984,,23737,797.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,P,2023,2023,2023-03-02,2023-08-10,20230001757,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,C/C   2.465 (CR.AUT.P/FORN),,2023080823559,,23811,2216.00,2023,6,PRD,2023,9,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-09,2023-08-10,20230001971,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,C/C   3.158 (CR.AUT.P/FORN),,2023080723370,,23844,992.45,2023,8,PRD,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-13,2023-08-10,20230001990,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2023080723401,,23764,464.26,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-13,2023-08-10,20230001991,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2023080723400,,23765,250.00,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-13,2023-08-10,20230001992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904017000000,COMPUT.NUVEM INFRAEST. SERV. (IaaS),,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2023080723399,,23766,420.00,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-21,2023-08-10,20230002178,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C  11.600 (CR.AUT.P/FORN),,2023080723405,,23895,1988.00,2023,11,PRD,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-12,2023-08-10,20230004029,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,C/C   3.158 (CR.AUT.P/FORN),,2023080823557,,23845,1150.00,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-10,2023-08-10,20230004076,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,500,0,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,"7000,000;LTS;OLEO DIESEL S-10",-10060.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-08-10,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,23735,9.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-07,2023-08-10,20230004894,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,C/C   3.158 (CR.AUT.P/FORN),,2023080923694,,23867,57.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-06-19,2023-08-10,20230005050,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,DOCTO:     867  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023081023756,6492.79,0,,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-06-19,2023-08-10,20230005050,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,C/C  11.600 (DEB.C/C),,2023081023756,,23757,214.26,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-06-19,2023-08-10,20230005050,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,C/C  11.600 (CR.AUT.P/FORN),,2023081023756,,23878,6278.53,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-26,2023-08-10,20230005193,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C   3.158 (CR.AUT.P/FORN),,2023070620000,,23868,129.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-26,2023-08-10,20230005218,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,C/C  11.600 (CR.AUT.P/FORN),,2023080823565,,23783,800.00,2023,25,PRD,2023,37,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-06-29,2023-08-10,20230005552,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DCTO:  20.693  SERIE:FPG,,2023081023941,-0.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-29,2023-08-10,20230005561,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (CR.AUT.P/FORN),,2023070319594,,23875,24.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-05,2023-08-10,20230005740,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023080923648,,23768,247.12,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-05,2023-08-10,20230005741,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (CR.AUT.P/FORN),,2023072721485,,23784,24.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-10,2023-08-10,20230005813,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C  11.600 (CR.AUT.P/FORN),,2023080423364,,23896,2175.00,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-11,2023-08-10,20230005832,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,C/C   3.158 (CR.AUT.P/FORN),,2023080823558,,23846,1850.00,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-12,2023-08-10,20230005883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023080923637,,23769,333.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-12,2023-08-10,20230005885,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023080923639,,23770,333.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-13,2023-08-10,20230005904,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (CR.AUT.P/FORN),,2023080923674,,23776,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-13,2023-08-10,20230005905,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (CR.AUT.P/FORN),,2023080923673,,23778,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-19,2023-08-10,20230005998,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (CR.AUT.P/FORN),,2023072721464,,23779,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-19,2023-08-10,20230005999,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023080923636,,23771,333.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-19,2023-08-10,20230006001,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (CR.AUT.P/FORN),,2023072721484,,23785,12.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-07-19,2023-08-10,20230006013,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,TED DEVOLVIDA 10/08/2023 CC  11.600 DSN78959,,2023080923681,,24003,-850.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-07-19,2023-08-10,20230006013,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,C/C  11.600 (CR.AUT.P/FORN),,2023080923681,,23951,850.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-21,2023-08-10,20230006092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   2.465 (CR.AUT.P/FORN),,2023080122733,,23796,35.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-21,2023-08-10,20230006093,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   2.465 (CR.AUT.P/FORN),,2023080122735,,23797,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-21,2023-08-10,20230006094,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   2.465 (CR.AUT.P/FORN),,2023080122734,,23800,844.56,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-21,2023-08-10,20230006095,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   2.465 (CR.AUT.P/FORN),,2023080122732,,23795,245.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-21,2023-08-10,20230006096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   2.465 (CR.AUT.P/FORN),,2023080122731,,23799,909.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-21,2023-08-10,20230006100,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4467,LUIZ H DOS SANTOS E CIA LTDA,PJ,5521320000100,,C/C  11.600 (CR.AUT.P/FORN),,2023080923695,,23949,903.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-21,2023-08-10,20230006101,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4467,LUIZ H DOS SANTOS E CIA LTDA,PJ,5521320000100,,C/C  11.600 (CR.AUT.P/FORN),,2023080923696,,23950,3045.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-21,2023-08-10,20230006105,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023080223024,,23902,495.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-26,2023-08-10,20230006142,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,C/C   3.158 (CR.AUT.P/FORN),,2023080723372,,23851,960.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-26,2023-08-10,20230006144,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4643,F&F DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,28093678000185,,C/C   3.158 (CR.AUT.P/FORN),,2023080723371,,23850,2400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-26,2023-08-10,20230006147,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.590 (CR.AUT.P/FORN),,2023080423359,,23959,73.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-26,2023-08-10,20230006148,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.590 (CR.AUT.P/FORN),,2023080423358,,23958,143.94,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-26,2023-08-10,20230006156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (CR.AUT.P/FORN),,2023080923672,,23782,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-26,2023-08-10,20230006159,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C   3.158 (CR.AUT.P/FORN),,2023080923684,,23861,252.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-26,2023-08-10,20230006186,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023080323094,,23903,32.67,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-27,2023-08-10,20230006198,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023080723446,,23905,100.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-27,2023-08-10,20230006201,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4958,ISCAN EXATA DIAGNOSTICO ODONTOLOGICO POR,PJ,22866774000132,,C/C   3.158 (CR.AUT.P/FORN),,2023080923685,,23839,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-27,2023-08-10,20230006204,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   2.465 (CR.AUT.P/FORN),,2023080723388,,23821,36.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-27,2023-08-10,20230006208,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023080723444,,23907,4750.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-28,2023-08-10,20230006217,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C   2.465 (CR.AUT.P/FORN),,2023080423365,,23820,256.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-28,2023-08-10,20230006219,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023080923690,,23862,360.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-28,2023-08-10,20230006220,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023080923691,,23863,25.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-28,2023-08-10,20230006221,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023080723450,,23760,2760.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-28,2023-08-10,20230006222,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023080723452,,23758,917.86,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-28,2023-08-10,20230006223,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023080723454,,23759,13122.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-28,2023-08-10,20230006225,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C   3.158 (CR.AUT.P/FORN),,2023080823555,,23786,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-28,2023-08-10,20230006225,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,PGTO BOLETO RECUSADO 10/08/2023 CC   3.158 DSN78739,,2023080823555,,24002,-90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-28,2023-08-10,20230006226,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C   3.158 (CR.AUT.P/FORN),,2023080823556,,23787,105.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-28,2023-08-10,20230006227,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C   2.465 (CR.AUT.P/FORN),,2023080223029,,23822,36.19,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-28,2023-08-10,20230006228,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C   2.465 (CR.AUT.P/FORN),,2023080223030,,23823,1829.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-28,2023-08-10,20230006230,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4470,TECNOMIX INFORMATICA LTDA,PJ,5673588000168,,C/C   3.158 (CR.AUT.P/FORN),,2023080923682,,23860,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-28,2023-08-10,20230006232,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,C/C   3.590 (CR.AUT.P/FORN),,2023080923671,,23964,1080.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-28,2023-08-10,20230006233,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,2647,EDISON LUIZ SCHONHORST - ME,PJ,744718000192,,C/C   3.158 (CR.AUT.P/FORN),,2023080723373,,23853,403.45,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-07-28,2023-08-10,20230006242,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2144,EVENTOS E FESTIVIDADES MUNICIPAIS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C  11.600 (CR.AUT.P/FORN),,2023080723389,,23898,108.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-28,2023-08-10,20230006243,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023080723384,,23880,273.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-28,2023-08-10,20230006244,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023080723381,,23881,219.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-28,2023-08-10,20230006246,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023080723382,,23886,71.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-28,2023-08-10,20230006247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023080723383,,23885,188.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-08-10,20230006475,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023080923668,,23864,25.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-08-10,20230006475,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023080923669,,23865,25.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-08-10,20230006476,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023080923670,,23866,140.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-08-10,20230006477,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023080923678,,23813,25.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-07-31,2023-08-10,20230006492,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023080723378,,23887,110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-07-31,2023-08-10,20230006494,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023080923677,,23922,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-08-10,20230006495,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023080923679,,23814,366.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-08-10,20230006496,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023080923680,,23815,480.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-07-31,2023-08-10,20230006498,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C   2.465 (CR.AUT.P/FORN),,2023080323127,,23804,31570.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-08-10,20230006509,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C   3.158 (CR.AUT.P/FORN),,2023080923686,,23837,25.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-08-10,20230006510,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C   3.158 (CR.AUT.P/FORN),,2023080923688,,23838,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-08-10,20230006511,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     465  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081023748,2732.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-08-10,20230006511,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C  11.600 (CR.AUT.P/FORN),,2023081023748,,23920,2732.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-08-10,20230006512,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     165  SEQ: 003 LOG: MARIAED TC MARIA EDUA,,2023081023745,546.55,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-08-10,20230006512,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023081023745,,23918,546.55,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-08-10,20230006513,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     464  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081023749,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-08-10,20230006513,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C  11.600 (CR.AUT.P/FORN),,2023081023749,,23921,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-31,2023-08-10,20230006516,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023073122520,,23930,361.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-31,2023-08-10,20230006517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023073122521,,23931,1741.65,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-07-31,2023-08-10,20230006520,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023073122524,,23932,789.27,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-08-10,20230006525,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023073122529,,23824,554.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-08-10,20230006526,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023073122530,,23825,7546.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-08-10,20230006527,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023073122531,,23826,1752.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-08-10,20230006528,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023073122532,,23827,350.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-08-10,20230006529,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023073122533,,23828,946.57,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-08-10,20230006530,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023073122534,,23829,602.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-08-10,20230006538,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023073122542,,23830,1146.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-07-31,2023-08-10,20230006540,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023073122544,,23933,335.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-07-31,2023-08-10,20230006544,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023073122548,,23831,498.97,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-07-31,2023-08-10,20230006546,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023073122550,,23832,2221.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-08-10,20230006549,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023073122553,,23934,7660.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-08-10,20230006550,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023073122554,,23935,1286.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-31,2023-08-10,20230006553,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023073122557,,23936,386.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-31,2023-08-10,20230006554,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023073122558,,23937,2461.75,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-08-10,20230006562,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023073122566,,23869,12080.03,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-08-10,20230006563,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023073122567,,23870,559.27,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-08-10,20230006564,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023073122568,,23871,1286.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-08-10,20230006565,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023073122569,,23872,731.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-08-10,20230006566,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023073122570,,23873,433.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-08-10,20230006573,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023073122577,,23874,839.51,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-31,2023-08-10,20230006578,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023073122582,,23938,889.13,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-31,2023-08-10,20230006582,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023073122586,,23939,2669.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-07-31,2023-08-10,20230006584,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023073122588,,23940,1295.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-07-31,2023-08-10,20230006590,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C  11.600 (CR.AUT.P/FORN),,2023080723377,,23899,190.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-08-10,20230006592,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3263,VILMAR DO AMARAL,PJ,11409238000191,,C/C   2.465 (CR.AUT.P/FORN),,2023080923629,,23808,1000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-07-31,2023-08-10,20230006596,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023080423360,,23888,110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-31,2023-08-10,20230006598,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,C/C   3.412 (CR.AUT.P/FORN),,2023080423357,,23955,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-31,2023-08-10,20230006599,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,C/C   3.174 (CR.AUT.P/FORN),,2023080423361,,23957,500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-31,2023-08-10,20230006600,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.673  SEQ: 01 LOG: MARIAED TC MARIA EDUA,,2023081023750,35.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-31,2023-08-10,20230006600,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023081023750,,23877,35.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-08-10,20230006602,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,C/C   2.465 (CR.AUT.P/FORN),,2023080723390,,23812,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-08-10,20230006606,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023080923702,,23927,229.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-08-10,20230006607,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023080923701,,23926,3250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-08-10,20230006609,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023080923699,,23924,670.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-08-10,20230006610,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023080923700,,23925,229.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-08-10,20230006611,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023080923704,,23928,25.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-08-10,20230006612,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023080923698,,23923,55.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-08-10,20230006615,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   2.465 (CR.AUT.P/FORN),,2023080122730,,23798,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-08-10,20230006616,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C  11.600 (CR.AUT.P/FORN),,2023080323159,,23901,97.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-01,2023-08-10,20230006623,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,SERA TROCADO NF DCTO:0118.051  SERIE:,,2023081023971,-398.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-01,2023-08-10,20230006623,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,NAO EFETIVADO NESTA DATA 10/08/2023 CC   3.590 DSN78960,,2023080423362,,23970,-398.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-01,2023-08-10,20230006623,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,C/C   3.590 (CR.AUT.P/FORN),,2023080423362,,23965,398.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-01,2023-08-10,20230006626,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,C/C  11.600 (CR.AUT.P/FORN),,2023080923693,,23914,3000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-01,2023-08-10,20230006627,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,C/C  11.600 (CR.AUT.P/FORN),,2023080923692,,23915,3889.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-01,2023-08-10,20230006633,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C   3.412 (CR.AUT.P/FORN),,2023080923689,,23954,117.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-01,2023-08-10,20230006637,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,DOCTO:   2.952  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081023743,16740.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-01,2023-08-10,20230006637,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,C/C  11.600 (CR.AUT.P/FORN),,2023081023743,,23876,16740.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-01,2023-08-10,20230006638,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C   3.158 (CR.AUT.P/FORN),,2023080323161,,23847,2699.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-01,2023-08-10,20230006639,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C   3.158 (CR.AUT.P/FORN),,2023080323162,,23848,1187.87,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-01,2023-08-10,20230006640,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  16.824  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081023751,249.97,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-01,2023-08-10,20230006640,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023081023751,,23906,249.97,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-08-01,2023-08-10,20230006641,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,C/C  11.600 (CR.AUT.P/FORN),,2023080923666,,23946,825.77,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-08-01,2023-08-10,20230006641,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,C/C  11.600 (CR.AUT.P/FORN),,2023080923665,,23945,695.32,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-08-01,2023-08-10,20230006642,12,EDUCACAO,367,EDUCACAO ESPECIAL,240,ALIMENTACAO ESCOLAR,2223,ALIMENTACAO ESCOLAR EDUC ESPECIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,C/C  13.203 (CR.AUT.P/FORN),,2023080923664,,23953,3585.41,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-02,2023-08-10,20230006644,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.412 (CR.AUT.P/FORN),,2023080723374,,23956,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-02,2023-08-10,20230006648,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4350,GRAFICA JVR LTDA ME,PJ,26244006000106,,C/C  11.600 (CR.AUT.P/FORN),,2023080923667,,23912,2210.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-02,2023-08-10,20230006649,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,C/C  11.600 (CR.AUT.P/FORN),,2023080923697,,23762,715.56,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-02,2023-08-10,20230006650,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,3333,FERNANDA SILVA MORSCHHEITER,PF,96794208091,,C/C  11.600 (CR.AUT.P/FORN),,2023080723379,,23900,25.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-02,2023-08-10,20230006657,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023080923630,,23889,9.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-02,2023-08-10,20230006660,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023080923644,,23772,333.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-10,2023-08-10,20230006662,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRASERVICO DE REGULAR FREIOS, TROCARC ATRACA DOS FREIOS E COLOCAR PECANOVAMANUTENCAO DE CAMIN HAO CARGO 2422EPLACA IRZ2157",-220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-10,2023-08-10,20230006663,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;UND;CATRACA FREIO AR TRASEIROMANUTENCAO CAMINHAO CARGO 2422 EPLACA IRZ-2157",-915.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-03,2023-08-10,20230006670,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023080923635,,23963,45.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-08-03,2023-08-10,20230006671,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023080923634,,23910,84.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-03,2023-08-10,20230006672,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023080923633,,23961,138.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-04,2023-08-10,20230006686,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,C/C   3.158 (CR.AUT.P/FORN),,2023080923663,,23859,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-08-10,2023-08-10,20230006687,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,0,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,"1,0000;SRV;MAO DE OBRAREFERENTE A CONFECCAO DE GRADESPA RA UMA JANELA E UMA PORTA NACAPELA MORTUARIA DA SEDE/1, 0000;SRV;SERVICO DE SOLDA",-300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-04,2023-08-10,20230006694,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5056,ANA CLARISSE ROOS,PF,2757227084,,C/C   3.158 (CR.AUT.P/FORN),,2023080923631,,23841,315.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-04,2023-08-10,20230006694,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5056,ANA CLARISSE ROOS,PF,2757227084,,C/C   3.158 (CR.AUT.P/FORN),,2023080923632,,23842,289.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-04,2023-08-10,20230006700,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023080923656,,23962,45.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-04,2023-08-10,20230006701,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023080923661,,23858,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-04,2023-08-10,20230006704,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:8384.471  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023081023742,563.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-04,2023-08-10,20230006704,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   2.465 (CR.AUT.P/FORN),,2023081023742,,23794,563.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-07,2023-08-10,20230006752,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4681,LENIR DE MATTOS ALMEIDA 90924142049,PJ,23253058000142,,C/C   3.158 (CR.AUT.P/FORN),,2023080923626,,23855,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-07,2023-08-10,20230006753,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4681,LENIR DE MATTOS ALMEIDA 90924142049,PJ,23253058000142,,C/C   3.158 (CR.AUT.P/FORN),,2023080923627,,23856,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-07,2023-08-10,20230006761,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023080923628,,23810,291.71,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-10,2023-08-10,20230006766,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905237000000,EQUIPAMENTOS DE T.I.C. - ATIVOS DE,500,1001,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"1,0000;UND;SWITCH 24 PORTAS SG-2400 QR?MATERIAL UTILIZA DO PARA INSTALACAODOS TELEVISORES NAS EMEFJUSTINIANO RO CHA E EMEF EPITACIOPESSOA",-2340.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-10,2023-08-10,20230006767,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"1,0000;SRV;MAO DE OBRAREFERENTE A INSTALACAO DOSTELEVIS ORES DAS EMEF JUSTINIANOROCHA E EMEF EPITACIO PESSOA",-2900.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-10,2023-08-10,20230006768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"610,0000;MTS;CABO DE REDE AZUL CAT 5EMATERIAIS UTILIZAD OS PARAINSTALACAO DOS TELEVISORES NASEMEF JUSTINIANO RO CHA E EMEFEPITACIO PESSOA/17,0000;UND;CANALETA BARRAS A BERTA 30X30",-2562.13,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-08-08,2023-08-10,20230006787,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,DOCTO:      56  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081023755,5259.46,0,,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-08-08,2023-08-10,20230006787,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,C/C  14.302 (CR.AUT.P/FORN),,2023081023755,,23966,5259.46,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-08-08,2023-08-10,20230006788,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,DOCTO:      55  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081023754,1124.50,0,,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-08-08,2023-08-10,20230006788,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,C/C  13.700 (CR.AUT.P/FORN),,2023081023754,,23790,1124.50,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-08-08,2023-08-10,20230006789,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,DOCTO:      61  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081023753,5700.86,0,,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-08-08,2023-08-10,20230006789,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,C/C  13.700 (CR.AUT.P/FORN),,2023081023753,,23792,5700.86,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-08-08,2023-08-10,20230006790,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,DOCTO:      62  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081023752,1942.97,0,,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-08-08,2023-08-10,20230006790,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,C/C  13.700 (CR.AUT.P/FORN),,2023081023752,,23793,1942.97,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-08-08,2023-08-10,20230006791,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,DOCTO:      57  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081023809,5847.88,0,,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-08-08,2023-08-10,20230006791,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,C/C  13.700 (CR.AUT.P/FORN),,2023081023809,,23833,5847.88,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-08-08,2023-08-10,20230006792,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,DOCTO:      56  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081023805,1679.03,0,,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-08-08,2023-08-10,20230006792,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,C/C  13.700 (CR.AUT.P/FORN),,2023081023805,,23834,1679.03,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-08,2023-08-10,20230006823,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,DOCTO:  21.167  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023081023791,197.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-08,2023-08-10,20230006823,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,C/C   3.158 (CR.AUT.P/FORN),,2023081023791,,23835,197.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-10,2023-08-10,20230006865,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,660,0,,,2563,PATRICIA S. DA SILVEIRA,PF,459191004,,"1,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR DA CAPACITACAO DOCADASTRO UNICO DA VERSAO V7,TURMA 2 0, NOS DIAS 15 E 16 DEAGOSTO/23. CONF. EM PROGRAMACAO E MANEXO",856.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-10,2023-08-10,20230006866,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,660,0,,,3824,CARINE VANESSA NOETZOLD,PF,3697902008,,"1,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR DA CAPACITACAO DOCADASTRO UNICO DA VERSAO V7,TURMA 2 0, NOS DIAS 15 E 16 DEAGOSTO/23. CONF. EM PROGRAMACAO E MANEXO",856.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-10,2023-08-10,20230006867,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,"1,0000;UND;LIMPA AR GRAN BRISA 100MLITENS PARA REVISAO DE 20.000KM DOVEICULO MASTER, PLACA JBU-9D95/1,0000;UND ;CRISTALIZADOR DE VIDROS/1,0000;UND;CRISTALIZADOR DE VI DRO/1,0000;UND;FILTRO AR/1,0000;UND;FILTRO OLEO LUBRIFI CANTE/1,0000;UND;FILTRO OLEO MINERAL",847.54,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-10,2023-08-10,20230006868,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,"1,0000;UND;KIT ANTIVIRALMATERIAIS PARA USO NA REVISAO D E20.000KM DO VEICULO MASTER,PLACA JBU-9D95/1,0000;UND;L IMPA FREIO/1,0000;UND;LIMPA FREIO SPRAY 300ML/1,0000;UN D;LIMPEZA BICOS POR ULTRASSON/1,0000;UND;LIMPEZA DE AR CONDICIONADO",463.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-10,2023-08-10,20230006869,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,4015,MADEIREIRA SCARIOT E ZAPANI LTDA,PJ,6132279000143,,"4,0000;MT3;MADEIRA SERRADO PLANCHA EUCALIPTO30X9X600PLA NCHAS PARA PONTE PROXIMA APROPRIEDADE DO SR AUGUSTONEUB ERGER, QUE LIGA A IGREJINHAPARA SERRA DO PONTAO",4600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-10,2023-08-10,20230006870,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,"1,0000;UND;AROMATIZADOR DE AMBIENTE P/ARCONDICIONADOMAT ERIAL PARA MANUTENCAO DOVEICULO MASTER, PLACA JBU-9D95",35.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-10,2023-08-10,20230006871,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,"1,0000;UND;ADITIVO ARREFECEDORITENS PARA USO NA REVISAO  DE20.000KM DO VEICULO MASTER,PLACA JBU-9D95/1,0000;UND ;FLUIDO RADIADOR",39.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-10,2023-08-10,20230006872,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,"1,0000;SRV;MAO DE OBRAREFERENTE A REVISAO DE 20.000KM D OVEICULO MASTER, PLACA JBU-9D95",349.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-10,2023-08-10,20230006873,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUACENTRO ADMINISTRATIVO/1,0000;S RV;TARIFA DE AGUA GUARITA",145.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-10,2023-08-10,20230006874,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1002,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAUBS SEDE",111.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-08-10,2023-08-10,20230006875,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUASECRETARIA DO MEIO AMBIENTE",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-08-10,2023-08-10,20230006876,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAPRACA CENTRAL",457.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-10,2023-08-10,20230006877,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUASECRETARIA DE OBRAS",75.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-10,2023-08-10,20230006878,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAPAVILHAO FEIRA",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-10,2023-08-10,20230006879,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1001,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAEMEI PEQUENO CIDADAO",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-08-10,2023-08-10,20230006880,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUABIBLIOTECA PUBLICA",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-10,2023-08-10,20230006881,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"12,0000;PCS;ARRUELA LISA REFORCADAPECAS PARA MANUTENCAO  DAMOTONIVELADORA KOMATSU 623A/6,0000;PCS;PARAFUSO 1X6 UNC RP 8.8/6,0000;PCS;PORCA AUTO TRAVATE",282.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-10,2023-08-10,20230006882,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,0,,,3860,ROSANE BUENO JAHN,PF,2569709042,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO -ACOMPA NHAMENTO PACIENTE LAISAKIRSCHNER EM CONSULTA MEDICA NOD IA 31/07/23 NA CIDADE DE PASSOFUNDO",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-10,2023-08-10,20230006883,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"1,0000;PCS;FILTRO AR INTERNOPECA PARA MANUTENCAO DO CAM INHAOFORD CARGO 2629, PLACA IYH-6390",280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-10,2023-08-10,20230006884,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"2,0000;UND;BOMBOM PCT 800GR C/50UNDMATERIAL PARA USO EM  ATIVIDADECOM OS ALUNOS REFERENTE AO DIADO ESTUDANTE NA  EMEF EPITACIOPESSOA",87.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-10,2023-08-10,20230006885,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"3,0000;UND;DESENGRIPANTE SPRAY 400MLMATERIAL PARA USO E M DIVERSASMAQUINAS DA SECRETARIA DEAGRICULTURA/1,0000;U ND;OLEO 15W40 EXTRA TURBO CH 4/2,0000;UND;OLEO 15W40 TO P TURBO CL 4",1448.54,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-10,2023-08-10,20230006885,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"3,0000;UND;DESENGRIPANTE SPRAY 400MLMATERIAL PARA USO E M DIVERSASMAQUINAS DA SECRETARIA DEAGRICULTURA/1,0000;U ND;OLEO 15W40 EXTRA TURBO CH 4/2,0000;UND;OLEO 15W40 TO P TURBO CL 4",-44.09,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-10,2023-08-10,20230006886,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"2,0000;UND;BOLO CASEIRO GRANDE C/COBERTURALANCHE PARA A TIVIDADES COM O GRUPODA MELHOR IDADE DO SCFV TURNO DATA RDE",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-10,2023-08-10,20230006887,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 060/2023 -REF AO PREGAO  PRESENCIAL 015/2023-AQUISICAO E INSTALACAO DEDIVISORIA S EMEI PEQUENO CIDADAO/1,0000;SRV;PUBLICACAO DE EDITAL 061/2023 -REF. AO PREGAO ELETRONICO010/2023- AQUISICAO DEEQUIPAMENTOS ODONTOLOGICOS - REDEBEM CUIDAR/1,0000;SR V;PUBLICACAO DE EDITAL 062/2023 -REF. AO PREGAO ELETRON ICO011/2023 - SERVICOS DE COLETA,TRANSPORTE, TRATAMENTO  EDESTINAC",913.34,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-10,2023-08-10,20230006888,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,5000;MT3;AREIA MEDIA DE LEVANTAMENTOMATERIAIS PARA MA NUTENCAO NA REDEDE AGUA DA COMUNIDADE DE COLONIARABELO/ 1,3000;MT3;BRITA NO. 1/5,0000;UND;CIMENTO CP-II - 50KG",828.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-10,2023-08-10,20230006889,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,7000;KGS;PAO DE QUEIJOLANCHE PARA OFICINA DE ORIGAMIC OM CRIANCAS E ADOLESCENTES DOSCFV - TURNO MANHA E TARDE",59.78,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-10,2023-08-10,20230006890,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;UND;BOLO CASEIRO DE CENOURALANCHE PARA O CURSO D E INCLUSAODIGITAL EM PARCERIA COM SENAR NODIA 05/08 - T URNO MANHA / TARDE",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-10,2023-08-10,20230006891,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,0000;UND;CUCA CASEIRALANCHE PARA O CURSO DE INCLUSAOD IGITAL EM PARCERIA COM O SENAR06/08 - TURNO MANHA / TAR DE",24.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-10,2023-08-10,20230006892,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;CAIXA CD C/TAMPA SOBREPOR PVC 6/9DISJUNTORES MATERIAIS PARA USO NA CONSTRUCAODE ALMOXARIFADO, BANHEI RO E MUROAO REDOR DA QUADRA ESPORTIVA NAEMEF JUSTINIANO  ROCHA/16,0000;UND;CURVA ELETRODUTO 3/4 LONGA/8,0000;UN D;DISJUNTOR MONOFASICO 25A, 2KA 220V3KA CURVA C/4,0000; UND;FITA ISOLANTE 20MTS/1,0000;UND;ISOLADORES PORCELANA  60X40MM/1,0000;UND;ISOLADORES OLHAL PORCELANA 76X51MM/ 5,0000;U",1230.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-10,2023-08-10,20230006893,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"25,0000;UND;ARRUELA LISA 5/16 7,94MMMATERIAIS PARA USO NA CONSTRUCAODE ALMOXARIFADO, BANHEIRO E MUROAO REDOR D A QUADRA ESPORTIVA NAEMEF JUSTINIANO ROCHA/1,0000;UND;A CO VERGALHAO DE FERRO 8MM C/12M/1,0000;UND;ADESIVO PVC P/TUBO 175G C/PINCEL/4,0000;UND;ADITIVO SUBSTITUTO DO C AL 1L/1,0000;UND;ALVENARITE 3,6L/4,0000;UND;ALVENARITE ADITIVO SACHE 1L/9,1000;MT3;AREIA MEDIA DE LEVANTAMENTO /1,0000;UND",10283.57,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-10,2023-08-10,20230006894,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS RETOQUES D EPINTURA, EMBUCHAMENTO 1 BALANCAL/D, ADO 2 FX PARA CORR IGIR,REMOCAO DE 4 FX MOLAS, SERVICO DEENDIREITAR CHASSI  E CX CARGA,SERVICO DE SOLDA E REFORCO CALCOSUPORTE GAB INE L/E DO CAMINHAOFORD CARGO 2422, PLACA IRZ-2157",2340.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-10,2023-08-10,20230006895,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,"2,0000;PCS;ARRUELA BALANCA 90X220X1/4 E 5/16PECAS PARA MANUTENCAO DO CAMINHAOFORD CARGO 2422, PLACA IRZ-2157/1 ,0000;PCS;BUCHA/1,0000;PCS;CHAVETA CONICA 10M/1,0000;PC S;GRAXEIRA RETA/1,0000;PCS;PINO BALANCIM SUPERIOR/2,000 0;PCS;PINO CENTRO 9/16X8 NF 8.8/2,0000;PCS;PINO CENTRO 9/16X7 CB/4,0000;PCS;PORCA DUPLA",478.77,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-10,2023-08-10,20230006896,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,"1,0000;PCS;LAMINA PARACHOQUE 2400PECAS PARA MANUTENCAO DO CAMINHAOMERCEDES 2729 DO PAC, PLACAIVE-6401/2,0000;P CS;TRAVESSA CHASSIS CX CARGA",2022.59,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-10,2023-08-10,20230006897,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DEEMBUCHAM ENTO DO PONTO DE GIRO,SERVICOS DE TROCA LAMINA PARACHOQ UE E ENDIREITAR COLUNA,RETOQUES DE PINTURA E SERVICOS D ETORNO KIT PECAS DO PONTO DE GIRODO CAMINHAO MERCEDES 2 729 DO PAC,PLACA IVE-6401",2550.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-10,2023-08-10,20230006898,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"2,000;UND;CAIXA DE CABO DE REDE 4 PARESCAT 5E-FURUKAWAM ATERIAL P/ INSTALACAO DETELEVISORES ADQUIRIDOS PELOPROC ESSO LICITATORIO 052/2023PREGAO ELETRONICO 007/2023PARA  AS ESCOLAS MUNICIPAISCOMPLEMENTAR AO EMPENHO 6863",1950.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-10,2023-08-10,20230006899,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"24,0000;UND;CELOFANE SACO TRANSPARENTE UND30X44 20X29CM MATERIAIS PARA USO EM ATIVIDADESCOM OS ALUNOS NA EMEF J USTINIANOROCHA/21,0000;UND;CELOFANE SACO TRANSPARENTE U ND43X59CM / 19X25 CM",10.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-10,2023-08-10,20230006900,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1001,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"1,0000;UND;GAS 13 KG RECARGAMATERIAL PARA USO NA EMEI P EQUENOCIDADAO, CONFORME ORCAMENTON 013/2023",115.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-10,2023-08-10,20230006901,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,660,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"1,0000;UND;GAS 13 KG RECARGAMATERIAL PARA USO NAS OFICI NA DECULINARIA NAS COMUNIDADES,SABOREANDO O MELHOR DA V IDA,ATIVIDADES DA ASSISTENCIA SOCIAL,CONFORME ORCAMENTO  N 013/2023",115.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-10,2023-08-10,20230006902,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"34,0000;KGS;MACAITENS PARA O LANCHE DO DIA DOESTUDANTE NA EMEF JUSTINIANOROCHA/1,0000;UND;MAIONESE 500GR/20,00 00;UND;REFRIGERANTE 2LTS (SABORESDIVERSOS)",578.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-10,2023-08-10,20230006903,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"250,0000;UND;SANDUICHELANCHE PARA OS ALUNOS QUE VIERAMP ARTICIPAR DO PROGRAMA SAUDE NAESCOLA, NA UBS SEDE NO DI A10/08/2023",1250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-10,2023-08-10,20230006904,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,0000;UND;APRESUNTADO FATIADOLANCHE PARA REUNIAO DA RA E - REDEDE APOIO A ESCOLA, QUE SEREALIZARA NO DIA 10/08 /23/2,0000;UND;PAO FATIADO/2,0000;UND;QUEIJO MUSSARELA FATIADO",52.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-10,2023-08-10,20230006905,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4747,ELTON AUGUSTO EBERHARDT 00195567056,PJ,30441209000151,,"74,0000;UND;CHAVEIRO DE PALAVRAS EM MDF CRUMATERIAL PAR A USO EM ATIVIDADESCOM SERVIDORES DA SECRETARIA DESAUDE  E ASSISTENCIA SOCIAL, PARAATIVIDADE QUE SERA REALIZADA  NOFINAL DAS ATIVIDADES DO PSE(PROGRAMA SAUDE NA ESCOLA ), NODIA 10/08/23 NA UBS SEDE",403.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-10,2023-08-10,20230006906,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,2715,TERMOSUL REFRIGERACAO ELETRO E MAQUINAS,PJ,1860627000185,,"1,0000;UND;CORRENTE MOTO SERRAPECAS PARA MANUTENCAO DAM OTOSSERA STIHL MS 380/1,0000;UND;POLIA",205.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-10,2023-08-10,20230006907,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2715,TERMOSUL REFRIGERACAO ELETRO E MAQUINAS,PJ,1860627000185,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DAMOTOSERRA  STIHL MS 380",20.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-10,2023-08-10,20230006908,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRASERVICO DE REGULAR FREIOS, TROCARC ATRACA DOS FREIOS E COLOCAR PECANOVAMANUTENCAO DE CAMIN HAO CARGO 2422EPLACA IRZ2157REEMPENHO DO EMPENHO 6662.1",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-10,2023-08-10,20230006909,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;UND;CATRACA FREIO AR TRASEIROMANUTENCAO CAMINHAO CARGO 2422 EPLACA IRZ-2157REEMPENHO DO EMPENHO 6663.0",915.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-10,2023-08-10,20230006910,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2061,MG SOM COMERCIO DE EQUIP.ELETRONICOS LTD,PJ,97487730000109,,"2,0000;UND;ALTO FALANTE 15MATERIAIS PARA USO NA MANUTEN CAODO APARELHO E MESA DE SOM DAPREFEITURA MUNICIPAL. OR CAMENTO EMANEXO/2,0000;UND;CABO COMPUTADOR 10M/5,0000;U ND;CONECTOR/2,0000;UND;CORNETA/2,0000;UND;DRIVE 1.44/1, 0000;UND;MICROFONE S/FIO DUPLO UHF/1,0000;UND;COPO SUPO RTE CAIXA/1,0000;UND;TWEETER 1000 WATS SUPER",2037.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-10,2023-08-10,20230006911,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2061,MG SOM COMERCIO DE EQUIP.ELETRONICOS LTD,PJ,97487730000109,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DEAMPLIFIC ADOR, REPAROS DE CAIXA ESERVICO DE PINTURA NO APARELHO EMESA DE SOM DA PREFEITURAMUNICIPAL. ORCAMENTO EM ANEXO",1080.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-10,2023-08-10,20230006912,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1002,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"1,0000;UND;GAS 13 KG RECARGAMATERIAL PARA USO NA UBS SE DE,CONFORME ORCAMENTO N 013/2023",115.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-10,2023-08-10,20230006913,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1002,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"1,0000;UND;GAS 13KG RECARGAMATERIAL PARA USO NA UBS DEI GREJINHA, CONFORME ORCAMENTON 013/2023",115.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-10,2023-08-10,20230006914,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,660,0,,,1536,PANO & COR MODA EM TECIDOS LTDA,PJ,384758000170,,"20,0000;UND;ARGOLA PARA CHAVEIROMATERIAL PARA OFICINA D E BISCUITCOM CRIANCAS E ADOLESCENTES DOSCFV, NO TURNO M ANHA / TARDE",15.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-10,2023-08-10,20230006915,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"2,0000;PCS;ANEL DO CUBOPECAS PARA MANUTENCAO DARETROESC AVADEIRA RANDON 2017/1,0000;PCS;PLATAFORMA GIRATORIA DO  ASSENTOOPERADOR/2,0000;PCS;RETENTOR INTERNO DO EIXO OR IGINAL",2104.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-10,2023-08-10,20230006916,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,500,0,,,2571,UNIVERSO ONLINE S.A,PJ,1109184000438,,UOL EMAIL PROFISSIONAL 15 CONTASPLANO ANUAL,260.05,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-10,2023-08-10,20230006917,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;SRV;MAO DE OBRAREFERENTE AO DESLOCAMENTO ESERVIC OS DE DESMONTAGEM DECONJUNTO DE TANDEM E SISTEMAS DEFRE IO, SERVICOS DE LIMPEZA GERALDE PECAS, LIMPEZA EDESCONT AMINACAO DO TANDEM,DESLOCAMENTO E SERVICOS DEINSTALACAO  DO CONJUNTO TANDEM NAMAQUINA, AJUSTES DE FOLGAS DOFLAN GE, SUBSTITUICACAO DO EIXODE TRACAO, SUBSTITUIR CORRENT ES,SUBSTITUICAO TUBULACAO DE FREIOS,SANGRIA DO SISTEMA DE FREIO",2220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-10,2023-08-10,20230006918,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"4,0000;UND;OLEO 90 BLD 20LTSMATERIAL PARA USO NO TANDEM  DAMOTONIVELADORA KOMATSU 623A",2503.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-10,2023-08-10,20230006919,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;PCS;ANELPECAS PARA MANUTENCAO DAMOTONIVELADORA K OMATSU 623A/1,0000;PCS;ANEL/1,0000;PCS;ANEL/2,0000;PCS; CORRENTE DO TANDEN DA TRACAO DOTANDEN/1,0000;PCS;EIXO D E TRACAO ACO TRATADO/1,0000;PCS;ESPACADOR/1,0000;PCS;FL ANGE/2,0000;PCS;MANGUEIRA FLEXIVEL/1,0000;PCS;RETENTOR/ 1,0000;PCS;RETENTOR/1,0000;PCS;ROLAMENTO/1,0000;PCS;TUB O/1,0000;PCS;TUBO/1,0000;PCS;TUBO/1,0000;PCS;TUBO",10257.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-08-10,2023-08-10,20230006920,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,500,0,,,5083,LONG'S COMUNICACAO VISUAL LTDA,PJ,22658511000138,,"103,0000;UND;MEDALHAS (PARA PARTICIPANTES DOSTIMES)MATE RIAIS PARA USO NA PREMIACAOPARA CAMPEONATO MUNICIPAL DE FUTSAL 2023 - PRIMEIRA FASE/6,0000;UND;TROFEU PRIMEIRO LUGAR 65CM/6,0000;UND;TROFEU SEGUNDO LUGAR 55CM",1116.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-08-10,2023-08-10,20230006921,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,"1,000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM V IAGENS PELASECRETARIA DE EDUCACAOCOMPLEMENTAR AO EMPENH O 6090",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-10,2023-08-10,20230006922,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,SRV;PRESTACAO DE SERVICOS DE EXAMESLABORATORIAISREF. ME S DE JULHO DE 2023,2599.09,0,,0,,2020,2,CPC,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.EDUC.CULT.TUR.DESP.ASSIS.SOCIAL,1,MANUTENCAO SMECAS,SCE,E,2016,2023,2023-08-11,2023-08-11,20160007924,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,500,0,20,MANUT. E DESENV. DO ENSINO,2980,ANDRE L FISCHER MOKFA E CIA LTDA,PJ,10606144000140,,"1,000;SRV;TRANSPORTE ESCOLARENSINO FUNDAMENTALCONTRATO 024/2013TERMO ADITIVO 076/2015",-92.11,0,,0,,2013,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.EDUC.CULT.TUR.DESP.ASSIS.SOCIAL,1,MANUTENCAO SMECAS,SCE,L,2016,2023,2016-12-09,2023-08-11,20160007924,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,20,MANUT. E DESENV. DO ENSINO,2980,ANDRE L FISCHER MOKFA E CIA LTDA,PJ,10606144000140,,DCTO:U    199  SERIE:,,2023081132277,-92.11,0,,2013,1,PRP,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-11,2023-08-11,20230000133,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDA SECRETARIA DE SAUDEESTIMATIVA  PARA 2023,-845.00,0,,0,,2022,15,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-11,2023-08-11,20230000134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,LAVAGEM DE VEICULOSDA SECRETARIA DE EDUCACAOESTIMATIVA PARA 2023,-105.00,0,,0,,2022,15,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-11,2023-08-11,20230000135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDO GABINETEESTIMATIVA PARA 2023,-440.00,0,,0,,2022,15,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-08-11,2023-08-11,20230000136,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,LAVAGEM DE VEICULOSDA BRIGADA MILITARESTIMATIVA PARA 20 23,-330.00,0,,0,,2022,15,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-08-11,2023-08-11,20230000137,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDA SECRETARIA DE ADMINISTRACAOES TIMATIVA PARA 2023,-550.00,0,,0,,2022,15,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-11,2023-08-11,20230000139,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2220,MANUTEC VEICULO CONS TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULODO CONSELHO TUTELARESTIMATIVA PAR A 2023,-110.00,0,,0,,2022,15,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-11,2023-08-11,20230000140,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2235,MANUT. VEIC. FMAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,660,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDA ASSISTENCIA SOCIALESTIMATIVA PARA 2023,-165.00,0,,0,,2022,15,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-11,2023-08-11,20230000141,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE MAQUINASDA SECRETARIA DE OBRASESTIMATIVA  PARA 2023,-1250.00,0,,0,,2022,15,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-11,2023-08-11,20230000142,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDA SECRETARIA DE OBRASESTIMATIVA  PARA 2023,-1500.00,0,,0,,2022,15,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-11,2023-08-11,20230000143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE MAQUINASDA SECRETARIA DE AGRICULTURAESTI MATIVA PARA 2023,-750.00,0,,0,,2022,15,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-11,2023-08-11,20230000144,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDA SECRETARIA DE AGRICULTURAESTI MATIVA PARA 2023,-1215.00,0,,0,,2022,15,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-08-11,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,23997,10.59,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-13,2023-08-11,20230005925,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4269,LUANA SANTOS DA SILVA AUTOPECAS,PJ,30234915000122,,DOCTO:7995.046  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023081124059,620.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-13,2023-08-11,20230005925,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4269,LUANA SANTOS DA SILVA AUTOPECAS,PJ,30234915000122,,C/C  11.600 (CR.AUT.P/FORN),,2023081124059,,24060,620.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-13,2023-08-11,20230005926,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4269,LUANA SANTOS DA SILVA AUTOPECAS,PJ,30234915000122,,DOCTO:     779  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081124058,7180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-13,2023-08-11,20230005926,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4269,LUANA SANTOS DA SILVA AUTOPECAS,PJ,30234915000122,,C/C  11.600 (CR.AUT.P/FORN),,2023081124058,,24061,7180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-07-19,2023-08-11,20230006013,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,C/C  11.600 (CR.AUT.P/FORN),,2023080923681,,24004,850.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-21,2023-08-11,20230006098,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.627 (CR.AUT.P/FORN),,2023080122693,,24054,642.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-28,2023-08-11,20230006225,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C   3.158 (CR.AUT.P/FORN),,2023080823555,,24005,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-28,2023-08-11,20230006236,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,1629,CLINICA RADIOLOGIA CIDADE P. FUNDO LTDA,PJ,90169061000170,,C/C   1.627 (CR.AUT.P/FORN),,2023080923683,,24055,95.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-31,2023-08-11,20230006597,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,3955,GIHAL INDUSTRIA DE IMPLEMENTOS AGRICOLAS,PJ,86862869000160,,C/C  11.600 (CR.AUT.P/FORN),,2023080723449,,24046,3967.04,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-31,2023-08-11,20230006613,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,3955,GIHAL INDUSTRIA DE IMPLEMENTOS AGRICOLAS,PJ,86862869000160,,C/C  11.600 (CR.AUT.P/FORN),,2023080723448,,24047,128.89,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-07,2023-08-11,20230006772,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2084,FDO MUN.DIREITOS CRIANCA/ADOLESCEN.,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:8449.994  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023081124038,180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-07,2023-08-11,20230006772,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2084,FDO MUN.DIREITOS CRIANCA/ADOLESCEN.,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   3.805 (CR.AUT.P/FORN),,2023081124038,,24056,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-07,2023-08-11,20230006773,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2084,FDO MUN.DIREITOS CRIANCA/ADOLESCEN.,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   6.772  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023081124039,430.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-07,2023-08-11,20230006773,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2084,FDO MUN.DIREITOS CRIANCA/ADOLESCEN.,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   3.805 (CR.AUT.P/FORN),,2023081124039,,24057,430.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-07,2023-08-11,20230006774,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:8450.607  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023081124043,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-07,2023-08-11,20230006774,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   3.590 (CR.AUT.P/FORN),,2023081124043,,24050,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-07,2023-08-11,20230006775,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:8450.519  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023081124042,2720.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-07,2023-08-11,20230006775,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   3.412 (CR.AUT.P/FORN),,2023081124042,,24049,2720.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-08,2023-08-11,20230006803,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   6.774  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023081124044,375.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-08,2023-08-11,20230006803,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   3.158 (CR.AUT.P/FORN),,2023081124044,,24048,375.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-08,2023-08-11,20230006807,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4660,VANESSA SCHNUR TONELLO,PJ,40918821000126,,DOCTO:8449.617  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023081124045,2550.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-08,2023-08-11,20230006807,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4660,VANESSA SCHNUR TONELLO,PJ,40918821000126,,C/C   1.627 (CR.AUT.P/FORN),,2023081124045,,24053,2550.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-08,2023-08-11,20230006821,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   6.822  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023081124041,650.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-08,2023-08-11,20230006821,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   1.627 (CR.AUT.P/FORN),,2023081124041,,24051,650.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-08,2023-08-11,20230006822,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:8449.746  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023081124040,700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-08,2023-08-11,20230006822,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   1.627 (CR.AUT.P/FORN),,2023081124040,,24052,700.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-11,2023-08-11,20230006867,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,"1,0000;UND;LIMPA AR GRAN BRISA 100MLITENS PARA REVISAO DE 20.000KM DOVEICULO MASTER, PLACA JBU-9D95/1,0000;UND ;CRISTALIZADOR DE VIDROS/1,0000;UND;CRISTALIZADOR DE VI DRO/1,0000;UND;FILTRO AR/1,0000;UND;FILTRO OLEO LUBRIFI CANTE/1,0000;UND;FILTRO OLEO MINERAL",-20.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-11,2023-08-11,20230006868,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,"1,0000;UND;KIT ANTIVIRALMATERIAIS PARA USO NA REVISAO D E20.000KM DO VEICULO MASTER,PLACA JBU-9D95/1,0000;UND;L IMPA FREIO/1,0000;UND;LIMPA FREIO SPRAY 300ML/1,0000;UN D;LIMPEZA BICOS POR ULTRASSON/1,0000;UND;LIMPEZA DE AR CONDICIONADO",-93.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-11,2023-08-11,20230006870,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,"1,0000;UND;AROMATIZADOR DE AMBIENTE P/ARCONDICIONADOMAT ERIAL PARA MANUTENCAO DOVEICULO MASTER, PLACA JBU-9D95",-35.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-11,2023-08-11,20230006871,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,"1,0000;UND;ADITIVO ARREFECEDORITENS PARA USO NA REVISAO  DE20.000KM DO VEICULO MASTER,PLACA JBU-9D95/1,0000;UND ;FLUIDO RADIADOR",-9.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-11,2023-08-11,20230006923,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,1629,CLINICA RADIOLOGIA CIDADE P. FUNDO LTDA,PJ,90169061000170,,"1,0000;SRV;EXAME DE CINTILOGRAFIA RENALDINAMICA COM DTP A, PACIENTEARTHUR FELIPO BORNHOLD, AGENDADOPARA O DIA 1 7/08/23",594.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-11,2023-08-11,20230006924,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,"1,0000;SRV;PRESTACAO DE SERVICOS HOSPITALARESE TECNICOS  PROFISSIONAIS PRESTADOSA USUARIOS COMPROVADAMENTERESID ENTES NO MUNICIPIO DECOQUEIROS DO SUL, REFERENTE OSMESE S DE JUNHO E DE JULHO(ATENDIMENTOS E PROCEDIMENTOSAMBUL ATORIAIS)",2414.03,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-11,2023-08-11,20230006925,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,"1,0000;SRV;SERVICO DE VULCANIZACAO DE PNEU23,1X26RECAPA GEM DE PNEU PARA ESTOQUE EMUSO DE DIVERSAS MAQUINAS DAS ECRETARIA DE OBRAS",750.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-11,2023-08-11,20230006926,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,"17,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A RECAPAGEM DE PNEU275/80/ R 22,5 PARA ESTOQUE EM USODE DIVERSOS CA MINHOES DASECRETARIA DE OBRAS/4,0000;SRV;VULCANIZACAO D E PNEU 275/80/22,5",15960.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-11,2023-08-11,20230006927,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DECONSERTA R PAINEL DE INSTRUMENTOS,COMPLETAR OLEO DO 2 DIFERENCIA L,PASSAR RASTER PARA ELIMINARCODIGOS DE FALHAS E SERVIC O NAPARTE ELETRICA DO CAMINHAO FORDCARGO 2629, PLACA IY H-6390",1275.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-11,2023-08-11,20230006928,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"6,0000;UND;OLEO 85W140MANUTENCAO DO CAMINHAO FORD CARGO 2629, PLACA IYH-6390",266.04,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-11,2023-08-11,20230006929,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;UND;COLA BLACKPECAS PARA MANUTENCAO DO CAMINHAO2 629, PLACA IYH-6390/1,0000;UND;LAMPADA LED 2 POLO/1,000 0;UND;LANTERNA/2,0000;UND;PINO 12MM FORQUILHA",345.46,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-11,2023-08-11,20230006930,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"1,0000;UND;ACEBROFILINA 5MG 100MLMEDICAMENTOS PARA PACI ENTES DOMUNICIPIO LISTADO NA TABELA EMANEXO/1,0000;UND; AEROLIN SRAY/2,0000;UND;ALENTHUS XR 150MG 30CP/,5000;UN D;AMATO 50MG 25MG 60CP/1,0000;UND;AMOXICILINA 500MG/1,0 000;UND;BESILATO DE ANLODIPINO 10MG/1,0000;UND;CLOPIDOG REL 75MG/2,0000;UND;CLORIDRATO DE AMITRIPTILINA 25MG/1, 0000;UND;CLORIDRATO DE MEMANTINA 10MG/1,0000;UND;DEXILA NT 60MG/",4333.67,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-11,2023-08-11,20230006931,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4217,NORMA IRACEMA ROTHER,PF,76620689000,,",5000;SRV;RESSARCIMENTOREFERENTE A PROCEDIMENTO DEINFIL TRACAO EM AMBOS OS JOELHOS,REALIZADO COM DR. ANDRE KUHN ,PACIENTE NORMA IRACEMA ROTHER,APROVADO EM REUNIAO PELO  CONSELHOMUNICIPAL DE SAUDE DO DIA 28/07/23",2775.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-11,2023-08-11,20230006932,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,500,1002,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"1,0000;UND;MEIAS DE COMPRESSAO 20-30MM HGS/PONTEIRAPACI ENTE DANILO KIRSCHNER,APROVADO EM REUNIAO PELO CONSELHO MUNICIPAL DE SAUDE DO DIA28/07/23",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-11,2023-08-11,20230006933,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;BALAO COLORIDO PCT C/50UND N.7AZUL E BRANCOM ATERIAL PARA ATIVIDADES COM OSALUNOS REFERENTE AO DIA D OSPAIS NA EMEF JUSTINIANO ROCHA",23.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-11,2023-08-11,20230006934,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,4681,LENIR DE MATTOS ALMEIDA 90924142049,PJ,23253058000142,,"1,0000;UND;CARREGADOR POTENTE TURBO TIPO CMATERIAL PARA  USO NO TELEFONE DAPISCINA TERMICA MUNICIPAL",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-11,2023-08-11,20230006935,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1002,,,4681,LENIR DE MATTOS ALMEIDA 90924142049,PJ,23253058000142,,"1,0000;UND;CHALEIRA ELETRICA 1,8LTSMATERIAIS PARA USO N A UBS DEXADREZ/2,0000;UND;GARRAFA TERMICA EM INOX 1.8LT S",335.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-08-11,2023-08-11,20230006936,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,"1,000;SRV;LAVAGEM P/ VEICULO MICROONIBUSVOLARE PLACA IX X-2773DA SECRETARIA DE EDUCACAO",130.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-11,2023-08-11,20230006937,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,SRV;PRESTACAO DE SERVICOS DE EXAMESLABORATORIAISREF. ME S DE JULHO DE 2023,15057.34,0,,0,,2020,2,CPC,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-11,2023-08-11,20230006938,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DESUBSTITU ICAO DE PASTILHADIANTEIRA / TRASEIRA DO VEICULOMASTER, PLACA JBU-9D95",758.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-11,2023-08-11,20230006939,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,"1,0000;PCS;PASTILHA DE FREIO TRASEIRAPECAS PARA MANUTEN CAO DO VEICULOMASTER, PLACA JBU-9D95/1,0000;PCS;PASTILH A DE FREIO DIANTEIRA",1408.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-11,2023-08-11,20230006940,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,0,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"1,0000;UND;OXIGENIO 1MMATERIAIS PARA USO NAS UNIDADESDE  SAUDE E PARA USO DE PACIENTESDO MUNICIPIO/2,0000;UND;O XIGENIO 7M",691.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-08-11,2023-08-11,20230006941,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGENS PELASECRETARIA DE EDUCACAO",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-11,2023-08-11,20230006942,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGENS PELASECRETARIA DE EDUCACAO",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-11,2023-08-11,20230006943,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,601,0,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,"1,0000;UND;LUGOL 2,5% 100MLMATERIAIS PARA USO NOSATENDI MENTOS GINECOLOGICOS NASUNIDADES DE SAUDE DO MUNICIPIO/ 1,0000;UND;ACIDO ACETICO 2% 100ML",122.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-08-11,2023-08-11,20230006944,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;CADEADO 45MMMATERIAL PARA USO NA GRADE DOPOR TAO DA LAVANDERIA DA CAPELAMORTUARIA DA SEDE",79.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-11,2023-08-11,20230006945,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,"1,000;SRV;MAO DE OBRAREFERENTE A REVISAO DE 20.000KM DO VEICULO MASTER, PLACA JBU-9D95",157.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-11,2023-08-11,20230006946,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,"1,000;UND;ANEL DE COBREMATERIAL P USO NA REVISAO DE2000 0KM DO VEICULO MASTER PLACAJBU-9D95/1,000;UND;CONJUNTO DE LIMPEZA DO SISTEMADE AR-CONDICIONADO/1,000;UND;FILTR O DE AR-CONDICIONADO",271.56,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-11,2023-08-11,20230006947,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,"9,000;LTS;OLEO MOTOR 5W30MATERIAL PARA USO NA REVISAO D E20000KM DO VEICULO MASTER, PLACAJBU-9D95",529.02,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-11,2023-08-11,20230006948,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"2,000;SRV;EXAME MORFOLOGICOPACIENTE: TAYLINE WENTZ(AGEN DADO P/ DIA 15/08/23)PACIENTE: JULIANE TAUBE(AGENDADO P / DIA 11/08/23)CONFORME LEI MUNICIPAL 2477/2023PROGRAMA  MAIS SAUDE MENOS FILA",600.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-11,2023-08-11,20230006949,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULO FIATSCUDO PLACA JCC-2J68DA SECRE TARIA DE SAUDEESTIMATIVA PARA 2023,375.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-11,2023-08-11,20230006950,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,"2,0000;PCS;FILTRO LUBRIFICANTEPECAS PARA MANUTENCAO DAE SCAVADEIRA HIDRAULICA LONKINGCDM 6225",124.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-11,2023-08-11,20230006951,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,"2,0000;UND;OLEO 15W 40 GALAO 20LTSMANUTENCAO DA ESCAVAD EIRAHIDRAULICA LONKING CDM 6225",770.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-11,2023-08-11,20230006952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,"6,0000;GLS;OLEO 15W40MATERIAL PARA ULTILIZADO EMDIVERSA S MAQUINAS DA SECRETARIA DEOBRAS",2310.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-11,2023-08-11,20230006953,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,3405,CONTAP AUDITORIA E CONSULTORIA TRIBUTARI,PJ,15320453000172,,"5,000;SRV;PRESTACAO DE SERVICOS NA AREA DECONSULTORIA E  ASSESSORIA CONTABILALCANCANDO AS AREAS: CONTABIL,FINAN CEIRA, PESSOAL, ORCAMENTARIAE PATRIMONIAL",34956.75,0,,0,,2021,19,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2022,2023,2023-08-14,2023-08-14,20220009980,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,0,1,RECURSO LIVRE,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"2,0000;UND;SPRAY MASSAGEADORPARA USO NOS JOGOS DO CAMPE ONATODE FUTSAL DO MUNICIPIO",-49.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-14,2023-08-14,20230003144,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     584  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023081424204,181.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-04-14,2023-08-14,20230003149,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     585  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023081424203,469.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-05-12,2023-08-14,20230004030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,DOCTO:     317  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081424147,1425.00,0,,2023,18,PRD,2023,31,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-05-12,2023-08-14,20230004030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,DOCTO:     318  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081424165,1710.00,0,,2023,18,PRD,2023,31,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-19,2023-08-14,20230004191,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:  15.144  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023081424143,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-08-14,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,24079,8.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-14,2023-08-14,20230005639,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;EXAME MORFOLOGICOPACIENTE: FERNANDA HUNING AR AUJOCONFORME LEI MUNICIPAL 2381/2021PROGRAMA MAIS SAUDE  MENOS FILA/1,000;SRV;ULTRASSOM OBSTETRICO SIMPLESPACIE NTE: SUELEN LIRIO",-15.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-03,2023-08-14,20230005639,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   4.191  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023081424145,80.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-10,2023-08-14,20230005814,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   4.191  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023081424144,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-07-11,2023-08-14,20230005849,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,DOCTO:  88.142  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081424191,2495.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-12,2023-08-14,20230005890,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8220.368  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023081424185,205.59,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-18,2023-08-14,20230005982,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:8054.602  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023081424139,19.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-18,2023-08-14,20230005984,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:8054.519  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023081424142,48.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-18,2023-08-14,20230005985,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:8054.432  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023081424141,31.67,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-18,2023-08-14,20230005987,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:8054.340  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023081424140,45.22,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-18,2023-08-14,20230005995,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,DOCTO:8080.332  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023081424148,95.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-19,2023-08-14,20230006015,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     348  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081424084,333.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-19,2023-08-14,20230006015,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023081424084,,24104,333.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-19,2023-08-14,20230006016,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:   6.015  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081424085,333.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-19,2023-08-14,20230006016,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023081424085,,24105,333.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-19,2023-08-14,20230006017,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:   6.015  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081424086,999.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-19,2023-08-14,20230006017,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023081424086,,24106,999.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-19,2023-08-14,20230006018,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:   6.015  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081424087,233.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-19,2023-08-14,20230006018,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   3.158 (CR.AUT.P/FORN),,2023081424087,,24108,233.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-07-19,2023-08-14,20230006019,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:   6.015  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081424088,99.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-07-19,2023-08-14,20230006019,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023081424088,,24107,99.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-19,2023-08-14,20230006030,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,DOCTO:      33  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081424089,2500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-19,2023-08-14,20230006030,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,C/C   3.158 (CR.AUT.P/FORN),,2023081424089,,24116,2500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-07-20,2023-08-14,20230006068,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8220.708  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023081424184,115.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-20,2023-08-14,20230006069,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8221.408  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023081424183,19.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-26,2023-08-14,20230006143,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3618,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,15068089000103,,DOCTO:  20.716  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023081424133,9681.12,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-26,2023-08-14,20230006154,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,1009,OBRAS REDES DE ABASTECIMENTO AGUA,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,,,,,196,PENZ E CIA LTDA,PJ,87740924000102,,DOCTO:   2.141  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081424186,9180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-31,2023-08-14,20230006589,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5075,GSN ASSESSORIA VETERINARIA LTDA,PJ,31204188000113,,DOCTO:     227  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081424132,6006.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-31,2023-08-14,20230006608,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.357  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081424187,799.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-01,2023-08-14,20230006636,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4861,C.H. OLIVEIRA DO AMARAL & CIA LTDA,PJ,8117833000149,,DOCTO:   4.624  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081424164,1306.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-08-02,2023-08-14,20230006651,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5076,GF PRODUTORA ARTISTICA E MUSICAL LTDA,PJ,51516127000107,,DOCTO:       3  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023081424118,16900.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-08-02,2023-08-14,20230006651,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5076,GF PRODUTORA ARTISTICA E MUSICAL LTDA,PJ,51516127000107,,C/C  11.600 (CR.AUT.P/FORN),,2023081424118,,24119,16900.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-02,2023-08-14,20230006664,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.362  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081424188,229.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-03,2023-08-14,20230006665,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 453.904  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081424134,2652.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-03,2023-08-14,20230006665,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 453.943  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081424135,942.91,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-03,2023-08-14,20230006667,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,DOCTO: 478.272  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081424200,510.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-08-03,2023-08-14,20230006669,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 158.270  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081424149,70.77,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-08-03,2023-08-14,20230006674,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:   6.669  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081424150,7.05,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-04,2023-08-14,20230006690,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3967,SARANDI POCOS ARTESIANOS LTDA - ME,PJ,93390425000135,,DOCTO:   1.939  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081424198,45.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-04,2023-08-14,20230006691,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3967,SARANDI POCOS ARTESIANOS LTDA - ME,PJ,93390425000135,,DOCTO:      72  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081424199,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-04,2023-08-14,20230006692,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3967,SARANDI POCOS ARTESIANOS LTDA - ME,PJ,93390425000135,,DOCTO:   1.940  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081424201,48.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-04,2023-08-14,20230006693,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3967,SARANDI POCOS ARTESIANOS LTDA - ME,PJ,93390425000135,,DOCTO:      71  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023081424202,260.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-04,2023-08-14,20230006703,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2166,METALURGICA GOMES & DUTRA LTDA,PJ,73917965000117,,DOCTO:     914  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081424182,380.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-04,2023-08-14,20230006706,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  21.486  SEQ: 002 LOG: MARIAED TC MARIA EDUA,,2023081424158,129.56,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-04,2023-08-14,20230006711,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,DOCTO:      58  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081424156,1168.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-04,2023-08-14,20230006712,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4696,LARISSA WENTZ CECCAGNO,PF,4329372002,,DOCTO:  45.393  SEQ: 003 LOG: MARIAED TC MARIA EDUA,,2023081424155,62.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-04,2023-08-14,20230006713,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  35.997  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081424159,1297.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-08-04,2023-08-14,20230006714,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2023080923662,,24098,49403.77,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-08-04,2023-08-14,20230006716,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 158.554  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081424157,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-08-04,2023-08-14,20230006720,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903039010000,AUTOPECAS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:  38.707  SEQ: 003 LOG: MARIAED TC MARIA EDUA,,2023081424151,1824.81,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-08-04,2023-08-14,20230006721,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:  15.119  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081424154,1190.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-08-04,2023-08-14,20230006722,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:   6.720  SEQ: 003 LOG: MARIAED TC MARIA EDUA,,2023081424152,1161.56,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-08-04,2023-08-14,20230006723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:   6.720  SEQ: 003 LOG: MARIAED TC MARIA EDUA,,2023081424153,669.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-08-07,2023-08-14,20230006727,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 158.487  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081424168,77.74,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-08-07,2023-08-14,20230006728,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     292  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081424136,895.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-07,2023-08-14,20230006732,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     468  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081424171,455.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-07,2023-08-14,20230006733,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     469  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081424172,228.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-07,2023-08-14,20230006736,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      67  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081424194,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-07,2023-08-14,20230006737,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     167  SEQ: 03 LOG: MARIAED TC MARIA EDUA,,2023081424197,362.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-07,2023-08-14,20230006737,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     167  SEQ: 003 LOG: MARIAED TC MARIA EDUA,,2023081424195,362.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-07,2023-08-14,20230006737,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DCTO:003  167  SERIE:,,2023081424196,-362.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-07,2023-08-14,20230006744,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     166  SEQ: 003 LOG: MARIAED TC MARIA EDUA,,2023081424173,17.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-07,2023-08-14,20230006745,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   6.744  SEQ: 003 LOG: MARIAED TC MARIA EDUA,,2023081424174,71.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-07,2023-08-14,20230006746,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      66  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081424176,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-07,2023-08-14,20230006747,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   6.744  SEQ: 003 LOG: MARIAED TC MARIA EDUA,,2023081424175,347.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-07,2023-08-14,20230006748,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     168  SEQ: 003 LOG: MARIAED TC MARIA EDUA,,2023081424178,17.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-07,2023-08-14,20230006749,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   6.748  SEQ: 003 LOG: MARIAED TC MARIA EDUA,,2023081424179,64.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-07,2023-08-14,20230006750,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      68  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081424181,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-07,2023-08-14,20230006751,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   6.748  SEQ: 003 LOG: MARIAED TC MARIA EDUA,,2023081424180,163.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-07,2023-08-14,20230006756,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  34.059  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081424189,585.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-08-07,2023-08-14,20230006757,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3478,NATANIA LOESCH,PF,2796247007,,DOCTO:  21.169  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023081424090,1039.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-08-07,2023-08-14,20230006757,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3478,NATANIA LOESCH,PF,2796247007,,C/C  11.600 (CR.AUT.P/FORN),,2023081424090,,24109,1039.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-08-07,2023-08-14,20230006759,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 158.515  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081424169,83.18,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-07,2023-08-14,20230006762,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,DOCTO: 319.022  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081424160,631.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-08-07,2023-08-14,20230006765,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:     863  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081424138,190.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-07,2023-08-14,20230006783,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,3478,NATANIA LOESCH,PF,2796247007,,C/C  11.600 (CR.AUT.P/FORN),,2023080923625,,24110,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-08,2023-08-14,20230006793,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:      99  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081424083,3818.70,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-08,2023-08-14,20230006793,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.750 (CR.AUT.P/FORN),,2023081424083,,24115,3818.70,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-08-08,2023-08-14,20230006794,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:      98  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081424082,1982.91,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-08-08,2023-08-14,20230006794,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.700 (CR.AUT.P/FORN),,2023081424082,,24102,1982.91,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-08-08,2023-08-14,20230006795,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:      97  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081424081,5115.40,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-08-08,2023-08-14,20230006795,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  14.302 (CR.AUT.P/FORN),,2023081424081,,24117,5115.40,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-08-08,2023-08-14,20230006796,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:      96  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081424080,2533.77,0,,2022,2,PRE,2022,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-08-08,2023-08-14,20230006796,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.700 (CR.AUT.P/FORN),,2023081424080,,24103,2533.77,2022,2,PRE,2022,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-08,2023-08-14,20230006799,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,4769,MARCELO TAVARES 85656941000,PJ,40483443000103,,DOCTO:8403.190  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023081424170,1632.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-08,2023-08-14,20230006808,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   3.839  SEQ: 2 LOG: MARIAED TC MARIA EDUA,,2023081424166,80.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-14,2023-08-14,20230006810,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;AZEITONA 100GITENS PARA OFICINA DE CULINARIA NAS COMUNIDADES SABOREANDO OMELHOR DA VIDA, QUE SE REAL IZARANO DIA 08/08/23 NO TURNO DATARDE, NO DISTRITO DE X ADREZ/,8400;KGS;BANANA/1,8400;KGS;BATATA DOCE/1,0000;UN D;LEITE CAIXA/2,0000;UND;LEITE EM PO INTEGRAL SEM ACUCA R400G/,8800;KGS;MACA/1,0000;UND;OLEO 900ML/1,0000;KGS;S AL KG/1,0000;UND;VINAGRE 750ML",-0.03,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-08,2023-08-14,20230006810,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 158.548  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081424163,94.87,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-08,2023-08-14,20230006812,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 158.575  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081424167,12.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-08,2023-08-14,20230006827,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 158.572  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081424137,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-09,2023-08-14,20230006839,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:8428.364  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023081424161,35.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-09,2023-08-14,20230006842,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,DOCTO:  21.174  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023081424162,202.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-10,2023-08-14,20230006865,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2563,PATRICIA S. DA SILVEIRA,PF,459191004,,DOCTO:  21.170  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023081424091,856.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-10,2023-08-14,20230006865,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2563,PATRICIA S. DA SILVEIRA,PF,459191004,,C/C   1.673 (CR.AUT.P/FORN),,2023081424091,,24114,856.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-10,2023-08-14,20230006866,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3824,CARINE VANESSA NOETZOLD,PF,3697902008,,DOCTO:  21.171  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023081424092,856.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-10,2023-08-14,20230006866,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3824,CARINE VANESSA NOETZOLD,PF,3697902008,,C/C   1.673 (CR.AUT.P/FORN),,2023081424092,,24113,856.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-08-11,2023-08-14,20230006941,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,DOCTO:  21.172  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023081424093,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-08-11,2023-08-14,20230006941,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,C/C  11.600 (CR.AUT.P/FORN),,2023081424093,,24111,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-11,2023-08-14,20230006942,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,DOCTO:  21.173  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023081424094,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-11,2023-08-14,20230006942,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,C/C   2.465 (CR.AUT.P/FORN),,2023081424094,,24112,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-14,2023-08-14,20230006954,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,403,MECANIZACAO AGRICOLA,1053,AQUISICAO MAQUIN.IMPLEMENTOS,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,500,0,,,5084,IRMAOS SCHONS LTDA,PJ,11186884000137,,"3,000;UND;KIT PERFURADOR DE SOLO PARA TRATORCOM POTENCI A MINIMA DE 60CV,ACOPLAVEL AO TRATOR E ACIONAMENTOPOR T OMADA DE FORCA, COMCAPACIDADE DE PERFURACAO DE 1000MMDE  PROFUNDIDADEMARCA/MODELO: SCHEMAQ PERFURADORDE SOLO/3, 000;UND;HOMOGENEIZADOR DE ESTERCO, EM ACOCARBONO, ACOPL AVEL AO TRATOR COMACIONAMENTO POR TOMADA DE FORCA,COM P ROFUNDIDADE DE TRABALHO DE1,8 METROS, COM COMPRIMENTO D E6,2 MET",33600.00,0,,0,,2023,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-14,2023-08-14,20230006955,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,1001,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,"1,0000;SRV;RESSARCIMENTOREFERENTE AO CONSERTO DE PNEU D OVEICULO SPIN, PLACA IWL-7742,POIS ESTAVA FAZENDO TRANS PORTEDOS ALUNOS APAE NO MUNICIPIO DECHAPADA/RS",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-14,2023-08-14,20230006956,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO DE CHOCOLATE GRANDEC/COBERTURAL ANCHE PARA OFICINA DE BISCUITCOM CRIANCAS DO SCFV, NO D IA14/08/23 NO CRAS",45.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-08-14,2023-08-14,20230006957,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"100,0000;UND;PASTEL FRITOLANCHE PARA O PROJETO ESCOLINH ADE FUTSAL - TURNO MANHA NO DIA14/08/23",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-14,2023-08-14,20230006958,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,"1,0000;SRV;PRESTACAO DE SERVICOS HOSPITALARESE TECNICOS  PROFISSIONAIS PRESTADOSA USUARIOS COMPROVADAMENTERESID ENTES NO MUNICIPIO DECOQUEIROS DO SUL, DURANTE OS MESES DE JUNHO E JULHO/23 (LAUDESEXCEDENTES)",4139.39,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-08-14,2023-08-14,20230006959,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,"10,0000;UND;LAMPADA LED 50WMATERIAIS PARA MANUTENCAO DE ILUMINACAO PUBLICA DAS PRACAS DOMUNICIPIO/10,0000;UND;L AMPADA LED 40W/20,0000;UND;LAMPADA LED 20W/20,0000;UND; LAMPADA LED 15W/20,0000;UND;LAMPADA LED 9W/20,0000;UND; LAMPADA LED 30W/2,0000;UND;REFLETOR EXTERNO 150W/2,0000 ;UND;REFLETOR EXTERNO 100W",1935.48,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-14,2023-08-14,20230006960,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"75,0000;UND;PASTEL FRITOLANCHE PARA OFICNA DE BISCUIT,P ARA CRIANCAS E ADOLESCENTES DOSCFV, TURNO MANHA E TARDE  DO DIA14/08/23",112.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-14,2023-08-14,20230006961,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903001020000,GASOLINA,500,0,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,"3000,000;LTS;GASOLINA COMUM",15183.90,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-08-14,2023-08-14,20230006962,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,"18,0000;UND;REFLETOR EXTERNO LED 200WMATERIAL UTILIZADO  PARA ILUMINACAODE RUAS, ESTACIONAMENTO EGARAGENS DA SE CRETARIA DE OBRAS",3256.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-14,2023-08-14,20230006963,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;AVEIA EM FLOCOS 1KGITENS PARA OFICINA DE CUL INARIADO GRUPO COMUNITARIO: SABOREANDOO MELHOR DA VIDA,  COMUNIDADE DEATTI-ASSU NO DIA 15/08/23/,5500;KGS;BANAN A/,5600;KGS;CEBOLA/1,0000;UND;FERMENTO EM PO - 250GR/2, 0000;UND;LEITE EM PO 400G/,5300;KGS;MACA/1,0000;DZS;OVO S COLONIAIS/,8300;KGS;QUEIJO COLONIAL/,6500;KGS;TOMATE",132.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-14,2023-08-14,20230006964,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,2900;KGS;GROSTOLILANCHE PARA OFICINA DE DANCA DEIDOSA S DO SCFV NO DIA 21/08/23",25.92,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-08-14,2023-08-14,20230006965,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;BORRIFADOR 500MLMATERIAL PARA USO NA SECRETA RIADO MEIO AMBIENTE",12.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-08-14,2023-08-14,20230006966,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"100,0000;UND;PASTEL FRITOLANCHE PARA O PROJETO ESCOLINH ADE FUTSAL, TURNO DA TARDE DO DIA14/08/23",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-14,2023-08-14,20230006967,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;CREME DENTALMATERIAIS DE HIGIENE PARA PACIEN TEJOSE ADELAR SIMAS, QUE ENCONTRA-SEINTERNADO EM TRATAM ENTO DAABSTINENCIA ALCOOLICA NO HOSPITALDE CARIDADE DE CARAZINHO/1,0000;UND;DESODORANTE/1,0000;UND;ESCOVA DENT AL MEDIA/1,0000;UND;SABONETE C/4UND 300G/1,0000;UND;SHA MPOO",39.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-08-14,2023-08-14,20230006968,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"21,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A REFEICAO P ARA CRIANCASE ADOLESCENTES DO SCFV - PROJETODA ESCOLINH A DE FUTSAL, NO DIA14/08/23",210.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-14,2023-08-14,20230006969,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,660,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;PLACA IMANTADA A4 210X297MMS/ADESIVOMATERIAL  PARA ATIVIDADES COM OGRUPO DE PCDS DO SCFV",5.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-14,2023-08-14,20230006970,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"3,0000;UND;BALAO COLORIDO PCT NO. 9 C/25UNDMATERIAL PAR A USO NA EMEI PEQUENOCIDADAO",56.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-14,2023-08-14,20230006971,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905243000000,EQUIPAMENTOS DE T.I.C. - SERVIDORES,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;UND;COMPUTADOR DESKTOP (BASICO)SERVIDOR LENOVO S T50 XENON 4CE-2324 65W, MEMORIA 16GB 3200MHZ,HD 2TB ? S SD 512GB, NVIDIAG210 1GBSERVIDOR PARA INSTALACAO DEPROG RAMAS E BANCO DE DADOS DOSSISTEMAS QUE SERAO IMPLANTADO S,ADQUIRIDOS NO PROCESSO LICITATORIO048/2023 NO CENTRO ADMINISTRATIVO",8390.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-14,2023-08-14,20230006972,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,4744,MAICON ALEX GOELZER,PF,1905251009,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NODIA 15/08/2 3, PARA LEVARSERVIDORAS DA ASSISTENCIA SOCIALPATRICIA S ILVEIRA E CARINENOETZOLD, QUE IRAO PARTICIPAR DECAPACIT ACAO DO CADASTRO UNICO NOSDIAS 15/08 E 16/08 NO HOTELCO NTINENTAL, REALIZADO NA CAIXAECONOMICA FEDERAL E TAMBEM  VAILEVAR SECRETARIA DO MEIO AMBIENTENATANIA LOESCH",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-14,2023-08-14,20230006973,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"4,0000;UND;BALAO BRANCO (2UND) E ROSA (2UND)NO. 7 C/50U ND PCTMATERIAIS PARA USO EM ATIVIDADESDIVERSAS NO CRAS/ 5,0000;UND;BUQUE DE FLOR (DALIA MISTA)/3,0000;UND;EVA C /GLITTER 40X60 C/5UND/2,0000;UND;FITILHO COLORIDO/3,000 0;UND;FLORES BUQUE MIUDINHAS/4,0000;UND;PAPEL CREPOM CO RES DIVERSAS",227.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-14,2023-08-14,20230006974,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"6,0000;UND;BOTINA C/CADARCO DE COURO PRETOMATERIAL PARA  USO DOS SERVIDORESDA SECRETARIA DE SAUDE",718.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-14,2023-08-14,20230006975,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;BOTINA C/CADARCO DE COURO PRETOMATERIAL PARA  USO DOS ZELADORESDA PISCINA TERMICA MUNICIPAL",239.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-14,2023-08-14,20230006976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,"1,0000;SRV;ART DE PROJETO, ORCAMENTO EFISCALIZACAO - PA VIMENTACAOASFALTICO DE RUAS DIVERSAS CIDADE",96.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-14,2023-08-14,20230006977,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;CHALEIRA ELETRICA INOX 1,8, 220VMATERIAL PAR A USO NA EMEF EPITACIOPESSOA",108.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-14,2023-08-14,20230006978,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",621,0,,,4193,RODRIGO LUIZ WAGNER,PJ,9540950000183,,"3,000;UND;JAQUETA PUFFER COR BRANCA, GROSSAINVERNO, COM  BORDADOMATERIAL PARA SERVIDORASVINCULADAS A FARMACIA B ASICA DOMUNICIPIO, FARMACIA ? CUIDAR",0.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-08-14,2023-08-14,20230006979,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,"10,0000;UND;LAMPADA LED 15WMATERIAIS PARA USO NAS CAPEL ASMORTUARIAIS DA SEDE, DE XADREZ EDE IGREJINHA/5,0000;U ND;LAMPADA LED 20W/5,0000;UND;LAMPADA LED 30W",256.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-14,2023-08-14,20230006980,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2137,CAMP. COMPRA PREMIADA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;PREMIACAO DO PROGRAMA MUNICIPALNOTA PREMIADA SORTEADA: LUANY RAQUEL BECKMANNSORTEIO REALIZADO NO DIA  11 DEAGOSTO DE 2023",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-14,2023-08-14,20230006981,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2137,CAMP. COMPRA PREMIADA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"1,0000;UND;PREMIACAO DO PROGRAMA MUNICIPALNOTA PREMIADA SORTEADA: DONILSE REINHEIMERSORTEIO REALIZADO NO DIA11 DE AGOSTO DE 2023",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-14,2023-08-14,20230006982,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,0000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR DA AGENDA JUNTO ASECRETARIA DE TURISMO DO ESTADO,AGE NDA JUNTO AO INCRA E DEPUTADASILVANA COVATTISAIDA: 15/0 8/2023RETORNO: 16/08/2023",693.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-14,2023-08-14,20230006983,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM A PORTOALEGRE/RS E GRAMADO/RS, ENTREOS DIAS 1 5 A 16 DE AGOSTO DE 2023",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-08-14,2023-08-14,20230006984,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL EM V IAGEM A PORTOALEGRE/RS E GRAMADO/RS, ENTRE OSDIAS 15 A 16 DE AGOSTO DE 2023",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-14,2023-08-14,20230006985,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,",5000;UND;DIARIAVIAGEM A GRAMADO/RS, PARAPARTICIPAR NO IV FORUM GRAMADO EMESTUDOS TURISTICOSSAIDA: 16/08/2023R ETORNO: 16/08/2023",240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-14,2023-08-14,20230006986,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,224,LEONIR WENTZ,PF,69587450000,,",5000;UND;DIARIAVIAGEM A GRAMADO/RS, PARAPARTICIPAR NO IV FORUM GRAMADO EMESTUDOS TURISTICOSSAIDA: 16/08/2023R ETORNO: 16/08/2023",240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-14,2023-08-14,20230006987,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,224,LEONIR WENTZ,PF,69587450000,,"1,0000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR DA AGENDA JUNTO ASECRETARIA DE TURISMO DO ESTADO,AGE NDA JUNTO AO INCRA E DEPUTADASILVANA COVATTISAIDA: 15/0 8/2023RETORNO: 16/08/2023",693.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-08-15,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,24208,8.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-22,2023-08-15,20230005142,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   6.111  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023081524224,535.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-06-29,2023-08-15,20230005554,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023062919017,,24279,0.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-11,2023-08-15,20230005839,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   6.051  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081524230,595.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-17,2023-08-15,20230005957,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4193,RODRIGO LUIZ WAGNER,PJ,9540950000183,,DOCTO:   2.186  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081524233,899.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-19,2023-08-15,20230006051,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   6.162  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081524227,396.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-21,2023-08-15,20230006102,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   6.051  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081524229,1952.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-21,2023-08-15,20230006103,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   6.051  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081524228,938.89,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-24,2023-08-15,20230006110,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     282  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081524225,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-24,2023-08-15,20230006111,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     587  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023081524223,204.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-26,2023-08-15,20230006162,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:  52.743  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081524226,3158.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-31,2023-08-15,20230006518,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023073122522,,24249,154.22,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-31,2023-08-15,20230006519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023073122523,,24250,415.13,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-08-15,20230006531,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023073122535,,24239,236.73,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-08-15,20230006532,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023073122536,,24240,726.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-08-15,20230006533,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023073122537,,24241,1588.38,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-08-15,20230006534,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023073122538,,24242,149.59,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-08-15,20230006535,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023073122539,,24243,242.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-08-15,20230006536,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023073122540,,24244,206.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-07-31,2023-08-15,20230006541,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023073122545,,24251,143.41,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-08-15,20230006551,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023073122555,,24252,2638.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-31,2023-08-15,20230006555,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023073122559,,24253,361.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-31,2023-08-15,20230006556,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023073122560,,24254,808.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-08-15,20230006567,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   3.158 (CR.AUT.P/FORN),,2023073122571,,24245,2863.65,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-08-15,20230006568,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   3.158 (CR.AUT.P/FORN),,2023073122572,,24246,238.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-08-15,20230006569,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   3.158 (CR.AUT.P/FORN),,2023073122573,,24247,567.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-08-15,20230006570,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   3.158 (CR.AUT.P/FORN),,2023073122574,,24248,156.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-31,2023-08-15,20230006579,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023073122583,,24255,379.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-31,2023-08-15,20230006580,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023073122584,,24256,447.31,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-07-31,2023-08-15,20230006585,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023073122589,,24257,327.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-15,2023-08-15,20230006667,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,"2,0000;PCS;ROLAMENTOPECA PARA MANUTENCAO NA GRADEARRADO RA",-3.78,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-07,2023-08-15,20230006729,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     291  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081524288,1255.89,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-14,2023-08-15,20230006972,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,DOCTO:  21.175  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023081524232,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-14,2023-08-15,20230006972,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,C/C  11.600 (CR.AUT.P/FORN),,2023081524232,,24286,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-14,2023-08-15,20230006976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,DOCTO:2723.854  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081524231,96.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-14,2023-08-15,20230006976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,C/C  11.600 (DEB.C/C),,2023081524231,,24287,96.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-14,2023-08-15,20230006978,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4193,RODRIGO LUIZ WAGNER,PJ,9540950000183,,DOCTO:   5.957  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081524235,0.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-14,2023-08-15,20230006982,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  21.176  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023081524273,693.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-14,2023-08-15,20230006982,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023081524273,,24282,693.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-14,2023-08-15,20230006983,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  21.178  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023081524275,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-14,2023-08-15,20230006983,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023081524275,,24283,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-08-14,2023-08-15,20230006984,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  21.179  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023081524276,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-08-14,2023-08-15,20230006984,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023081524276,,24284,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-14,2023-08-15,20230006985,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  21.177  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023081524274,240.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-14,2023-08-15,20230006985,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023081524274,,24285,240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-14,2023-08-15,20230006986,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,224,LEONIR WENTZ,PF,69587450000,,DOCTO:  21.181  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023081524278,240.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-14,2023-08-15,20230006986,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,224,LEONIR WENTZ,PF,69587450000,,C/C  11.600 (CR.AUT.P/FORN),,2023081524278,,24280,240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-14,2023-08-15,20230006987,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,224,LEONIR WENTZ,PF,69587450000,,DOCTO:  21.180  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023081524277,693.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-14,2023-08-15,20230006987,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,224,LEONIR WENTZ,PF,69587450000,,C/C  11.600 (CR.AUT.P/FORN),,2023081524277,,24281,693.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-15,2023-08-15,20230006988,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;PCS;COXIM AMORTECEDORPECAS PARA MANUTENCAO DO VE ICULOCRONOS, PLACA IZF-7F34",468.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-15,2023-08-15,20230006989,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTAR E CONSERTAR OS SUPORTES E COXINSDOS AMORTECEDORES DIANT EIROS DOVEICULO CRONOS, PLACA IZF-7F34",520.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-15,2023-08-15,20230006990,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRABALANCEAMENTO DE PNEUS ARO 15MANUT ENCAO DE VEICULO CRONOS,PLACA IZF-7F34",-30.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-15,2023-08-15,20230006990,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRABALANCEAMENTO DE PNEUS ARO 15MANUT ENCAO DE VEICULO CRONOS,PLACA IZF-7F34",30.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-15,2023-08-15,20230006991,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"10,0000;UND;REFRIGERANTE 2LTS SABORES DIVERSOSMATERIAL PARA ATIVIDADE COM OSPAIS DOS ALUNOS PARA COMEMORACAOAO  DIA DOS PAIS DA EMEFJUSTINIANO ROCHA",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-08-15,2023-08-15,20230006992,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DESUBSTITU ICAO DE OLEO DO MOTOR,FILTRO DO OLEO, SERVICO DE LIMPEZ AGERAL DOS FILTROS DE AR ELUBRIFICACAO GERAL DO ONIBUSU NIVERSITARIO, PLACA-2I59",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-15,2023-08-15,20230006993,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRABALANCEAMENTO DE PNEUS ARO 15MANUT ENCAO DE VEICULO CRONOS,PLACA IZF-7F34/1,000;SRV;CONSER TO DE PNEU ARO 15",55.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-08-15,2023-08-15,20230006994,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCA DEP NEUS (4) DO VEICULO DUSTER,PLACAJAQ-6A51, EFETIVO DA BR IGADAMILITAR DO MUNICIPIO",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-15,2023-08-15,20230006995,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AOA SERVICOS DELUBRIFIC ACAO GERAL E REGULAGEMDOS FREIOS DO ONIBUS MERCEDES,PLA CA IUQ-1257",160.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-08-15,2023-08-15,20230006996,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,000;SRV;MAO DE OBRABALANCEAMENTO DE PNEUS ARO 16MANUT ENCAO DO VEICULO DUSTERPLACA JAQ-6A51",120.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-15,2023-08-15,20230006997,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTAR FAROL DIANTEIRO E SUBSTITUIRLAMPADAS DO VEICULO VIRTUS, PLACA JAP-4J45",65.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-15,2023-08-15,20230006998,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;UND;LAMPADA H DE FAROLPECA PARA MANUTENCAO DO VE ICULOVIRTUS, PLACA JAP-4J45",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-15,2023-08-15,20230006999,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,660,0,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"6,0000;UND;FOLHA IMANTADA SEM ADESIVO IMA A4MATERIAL PA RA USO EM ATIVIDADESDIVERSAS COM O GRUPO DO SCFV DOCRAS",41.94,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-15,2023-08-15,20230007000,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,660,0,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,"2,0000;CJT;POTES DIVERSOS C/6 PECAS 200MLMATERIAIS PARA  USO EM ATIVIDADESDE CULINARIA NO CRAS E NASCOMUNIDADES /1,0000;UND;POTE 250ML/1,0000;UND;POTE 350ML/1,0000;UND ;POTE 360ML/1,0000;UND;POTE 550ML/1,0000;UND;POTE 140ML",69.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-08-15,2023-08-15,20230007001,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2222,ALIMENTACAO ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,552,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,2462.17,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-15,2023-08-15,20230007002,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,"1,0000;UND;BANHEIRA INFANTIL 23LTSBENEFICIO EVENTUAL PA RA A SENHORADEBORA MULINARIO DE AUXILIONATALIDADE PARA SEU FILHO GAELQUE NASCEU. CONFORME RELATORIOSOCIAL N 15 0/2023/1,0000;UND;KIT FRALDA DE BOCA C/3UND",76.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-15,2023-08-15,20230007003,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR 5KGBENEFICIO EVENTUAL DE CESTA BASICA PARA SENHORA JOSANE DO CARMO,CONFORME RELATORIO SOCIAL EMANEXO N 149/2023/1,0000;UND;ARROZ 5KG/2,0000;UND;BOLA CHA RECHEADA/1,0000;UND;CAFE SACHE 50GR/1,0000;UND;CHIM IA/1,0000;UND;FARINHA DE MILHO 2 KG/1,0000;UND;FARINHA DE TRIGO 5KG/1,0000;UND;LEITE EM PO/1,0000;UND;LENTILHA  GRAUDA TIPO I - 500G/2,0000;UND;MASSA 500GR/2,0000;UND ;OLEO DE S",153.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-15,2023-08-15,20230007004,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR 5KGBENEFICIO EVENTUAL DE CESTABASICA PARA SENHORA DEBORAMULINARIO, CONFORME RELATORIOSOCIAL EM ANEXO N 150/2023/1,0000;UND;ARROZ 5KG/2,0000;UND;BOL ACHA RECHEADA/1,0000;UND;CAFE SACHE 50G/1,0000;UND;CHIM IA/1,0000;UND;FARINHA DE MILHO MEDIA - 1KG/1,0000;UND;F ARINHA DE TRIGO 5KG/1,0000;UND;LEITE EM PO/1,0000;UND;L ENTILHA GRAUDA TIPO I- 500G/2,0000;UND;MASSA 500G/2,000 0;UND;OLEO",153.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-15,2023-08-15,20230007005,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR 5KGBENEFICIO EVENTUAL DE CESTABASICA PARA SENHORA ELIZANDRAMARTINS, CONFORME RELATORIOSOCIAL  EM ANEXO N 153/2023/1,0000;UND;ARROZ 5KG/2,0000;UND;BO LACHA RECHEADA/1,0000;UND;CAFE SACHE 50G/1,0000;UND;CHI MIA/1,0000;UND;FARINHA DE MILHO MEDIA - 1KG/1,0000;UND; FARINHA DE TRIGO 5KG/1,0000;UND;LEITE EM PO/1,0000;UND; LENTILHA GRAUDA TIPO I- 500G/2,0000;UND;MASSA 500G/2,00 00;UND;OL",153.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-15,2023-08-15,20230007006,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR 5KGBENEFICIO EVENTUAL DE CESTABASICA PARA SENHORA ROMARIO DESOUZA, CONFORME RELATORIOSOCIAL EM ANEXO N 151/2023/1,0000;UND;ARROZ 5KG/2,0000;UND;BOL ACHA RECHEADA/1,0000;UND;CAFE SACHE 50G/1,0000;UND;CHIM IA/1,0000;UND;FARINHA DE MILHO MEDIA - 1KG/1,0000;UND;F ARINHA DE TRIGO 5KG/1,0000;UND;LEITE EM PO/1,0000;UND;L ENTILHA GRAUDA TIPO I- 500G/2,0000;UND;MASSA 500G/2,000 0;UND;OLEO",153.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-15,2023-08-15,20230007007,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR 5KGBENEFICIO EVENTUAL DE CESTA BASICA PARA SENHOR CELCIO BORNHOLD,CONFORME RELATORIO SOCIAL E MANEXO N 152/2023/1,0000;UND;ARROZ 5KG/2,0000;UND;BISCO ITO 400G (DOCE/SALGADO)/1,0000;UND;CAFE SACHE 50G/1,000 0;UND;CHIMIA 400G/1,0000;UND;FARINHA DE MILHO MEDIA - 1 KG/1,0000;UND;FARINHA DE TRIGO 5KG/1,0000;UND;LEITE EM PO 400G/1,0000;UND;LENTILHA GRAUDA TIPO I - 500G/2,0000 ;UND;MASS",153.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-15,2023-08-15,20230007008,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,"1,0000;UND;CANO DESCARGA SILENCIOSOPECA PARA MANUTENCAO  DO VEICULOFIAT STRADA, PLACA IRS-6353",259.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-01-12,2023-08-16,20230000277,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,1036,MANUTENCAO ILUMINACAO PUBLICA,4.6.90.71,46907199010000,OUTRAS AMORT.DA DIVIDA CONTRATADA,,,,,4500,QUARK ENGENHARIA EIRELI,PJ,12496490000148,,C/C  11.600 (CR.AUT.P/FORN),,2023012001577,,24490,8022.95,2019,7,PRP,2020,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-15,2023-08-16,20230002078,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8218.615  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023081624410,83.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-15,2023-08-16,20230002078,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023081624410,,24464,83.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-14,2023-08-16,20230003144,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023081424204,,24415,181.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-04-14,2023-08-16,20230003149,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023081424203,,24416,469.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-05-12,2023-08-16,20230004030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2023081424165,,24391,1710.00,2023,18,PRD,2023,31,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-05-12,2023-08-16,20230004030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2023081424147,,24390,1425.00,2023,18,PRD,2023,31,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-08-16,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,24309,16.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-01,2023-08-16,20230004763,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     249  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081624408,795.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-01,2023-08-16,20230004763,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   3.158 (CR.AUT.P/FORN),,2023081624408,,24466,795.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-22,2023-08-16,20230005142,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023081524224,,24417,535.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-11,2023-08-16,20230005839,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023081524230,,24432,595.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-07-11,2023-08-16,20230005849,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,C/C  11.600 (CR.AUT.P/FORN),,2023081424191,,24405,2495.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-12,2023-08-16,20230005890,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023081424185,,24445,205.59,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-17,2023-08-16,20230005957,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4193,RODRIGO LUIZ WAGNER,PJ,9540950000183,,C/C   1.668 (DEB.C/C),,2023081524233,,26683,899.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-19,2023-08-16,20230006051,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023081524227,,24433,396.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-07-20,2023-08-16,20230006068,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023081424184,,24402,115.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-20,2023-08-16,20230006069,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023081424183,,24403,19.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-21,2023-08-16,20230006102,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023081524229,,24434,1952.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-21,2023-08-16,20230006103,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023081524228,,24435,938.89,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-24,2023-08-16,20230006110,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023081524225,,24418,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-24,2023-08-16,20230006111,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023081524223,,24419,204.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-26,2023-08-16,20230006143,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3618,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,15068089000103,,C/C   3.158 (CR.AUT.P/FORN),,2023081424133,,24447,9681.12,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-26,2023-08-16,20230006154,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,1009,OBRAS REDES DE ABASTECIMENTO AGUA,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,,,,,196,PENZ E CIA LTDA,PJ,87740924000102,,C/C  11.600 (CR.AUT.P/FORN),,2023081424186,,24393,9180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-26,2023-08-16,20230006162,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023081524226,,24436,3158.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-07-26,2023-08-16,20230006176,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023080323112,,24365,321.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-07-26,2023-08-16,20230006177,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023080323113,,24364,35.53,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-07-26,2023-08-16,20230006178,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023080323114,,24363,377.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-26,2023-08-16,20230006179,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023080323115,,24362,1114.01,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-07-26,2023-08-16,20230006180,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023080323120,,24376,21.31,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-07-26,2023-08-16,20230006180,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023080323117,,24373,21.31,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-07-26,2023-08-16,20230006180,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023080323118,,24374,21.31,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-07-26,2023-08-16,20230006180,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023080323119,,24375,21.31,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-07-26,2023-08-16,20230006180,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023080323116,,24378,21.31,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-26,2023-08-16,20230006181,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023080323121,,24358,168.38,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-26,2023-08-16,20230006182,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023080323122,,24361,863.22,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-07-26,2023-08-16,20230006183,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023080323123,,24360,159.86,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-26,2023-08-16,20230006184,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023080323124,,24359,215.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-26,2023-08-16,20230006185,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   3.158 (CR.AUT.P/FORN),,2023080323125,,24319,1932.47,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-27,2023-08-16,20230006200,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8222.184  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023081624406,18.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-27,2023-08-16,20230006200,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023081624406,,24465,18.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-27,2023-08-16,20230006210,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023080323099,,24357,882.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-27,2023-08-16,20230006210,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023080323098,,24356,426.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-07-27,2023-08-16,20230006211,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023080323103,,24371,21.31,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-07-27,2023-08-16,20230006211,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023080323100,,24372,54.71,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-07-27,2023-08-16,20230006212,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023080323104,,24370,71.04,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-27,2023-08-16,20230006213,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023080323105,,24369,81.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-07-27,2023-08-16,20230006214,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023080323106,,24368,382.24,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-31,2023-08-16,20230006470,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     881  SEQ: 002 LOG: MARIAED TC MARIA EDUA,,2023081624398,1080.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-31,2023-08-16,20230006515,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023073122519,,24326,8.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-31,2023-08-16,20230006515,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (DEB.C/C),,2023073122519,,24324,4427.98,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-08-16,20230006521,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023073122525,,24344,3554.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-08-16,20230006522,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023073122526,,24345,1309.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-08-16,20230006523,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023073122527,,24346,5130.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-08-16,20230006524,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023073122528,,24347,2992.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-08-16,20230006537,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023073122541,,24348,659.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-31,2023-08-16,20230006539,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023073122543,,24349,749.48,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-07-31,2023-08-16,20230006542,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023073122546,,24327,659.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-07-31,2023-08-16,20230006543,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023073122547,,24350,1801.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-07-31,2023-08-16,20230006545,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023073122549,,24351,436.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-08-16,20230006547,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023073122551,,24328,4184.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-08-16,20230006548,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023073122552,,24329,1112.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-31,2023-08-16,20230006552,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023073122556,,24330,2825.29,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-08-16,20230006557,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023073122561,,24336,12533.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-08-16,20230006558,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023073122562,,24337,1424.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-08-16,20230006559,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023073122563,,24338,3374.27,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-08-16,20230006560,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023073122564,,24339,2488.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-08-16,20230006561,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023073122565,,24340,1112.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-08-16,20230006571,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023073122575,,24341,3713.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-31,2023-08-16,20230006572,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023073122576,,24342,1923.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-08-16,20230006575,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023073122579,,24343,4704.48,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-31,2023-08-16,20230006576,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023073122580,,24331,1436.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-31,2023-08-16,20230006577,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023073122581,,24332,1611.37,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-31,2023-08-16,20230006581,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023073122585,,24333,2763.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-07-31,2023-08-16,20230006583,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023073122587,,24334,6129.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-31,2023-08-16,20230006589,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5075,GSN ASSESSORIA VETERINARIA LTDA,PJ,31204188000113,,C/C  11.600 (CR.AUT.P/FORN),,2023081424132,,24387,6006.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-07-31,2023-08-16,20230006603,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023080323111,,24366,4299.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-07-31,2023-08-16,20230006604,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023080323107,,24367,21.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-31,2023-08-16,20230006608,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023081424187,,24412,799.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-01,2023-08-16,20230006623,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,DOCTO:  37.270  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081624317,398.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-02,2023-08-16,20230006652,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (DEB.C/C),,2023080923675,,24321,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-02,2023-08-16,20230006652,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (DEB.C/C),,2023080923676,,24322,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-02,2023-08-16,20230006664,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023081424188,,24413,229.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-03,2023-08-16,20230006665,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2023081424134,,24448,2652.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-03,2023-08-16,20230006665,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2023081424135,,24449,942.91,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-03,2023-08-16,20230006668,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903967000000,SERVICOS FUNERARIOS,,,,,2123,ADAM E CIA LTDA,PJ,90117920000187,,DOCTO:   2.315  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081624352,500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-03,2023-08-16,20230006668,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903967000000,SERVICOS FUNERARIOS,,,,,2123,ADAM E CIA LTDA,PJ,90117920000187,,C/C  11.600 (CR.AUT.P/FORN),,2023081624352,,24389,500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-04,2023-08-16,20230006690,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3967,SARANDI POCOS ARTESIANOS LTDA - ME,PJ,93390425000135,,C/C  11.600 (CR.AUT.P/FORN),,2023081424198,,24424,45.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-04,2023-08-16,20230006691,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3967,SARANDI POCOS ARTESIANOS LTDA - ME,PJ,93390425000135,,C/C  11.600 (CR.AUT.P/FORN),,2023081424199,,24425,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-04,2023-08-16,20230006692,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3967,SARANDI POCOS ARTESIANOS LTDA - ME,PJ,93390425000135,,C/C  11.600 (CR.AUT.P/FORN),,2023081424201,,24426,48.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-04,2023-08-16,20230006693,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3967,SARANDI POCOS ARTESIANOS LTDA - ME,PJ,93390425000135,,C/C  11.600 (CR.AUT.P/FORN),,2023081424202,,24427,260.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-04,2023-08-16,20230006703,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2166,METALURGICA GOMES & DUTRA LTDA,PJ,73917965000117,,C/C   3.158 (CR.AUT.P/FORN),,2023081424182,,24455,380.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-04,2023-08-16,20230006706,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023081424158,,24323,129.56,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-08-04,2023-08-16,20230006707,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,2715,TERMOSUL REFRIGERACAO ELETRO E MAQUINAS,PJ,1860627000185,,DOCTO:   1.221  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081624422,640.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-04,2023-08-16,20230006707,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,2715,TERMOSUL REFRIGERACAO ELETRO E MAQUINAS,PJ,1860627000185,,C/C  11.600 (CR.AUT.P/FORN),,2023081624422,,24472,640.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-08-04,2023-08-16,20230006708,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2715,TERMOSUL REFRIGERACAO ELETRO E MAQUINAS,PJ,1860627000185,,DOCTO:   2.916  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081624423,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-04,2023-08-16,20230006708,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2715,TERMOSUL REFRIGERACAO ELETRO E MAQUINAS,PJ,1860627000185,,C/C  11.600 (CR.AUT.P/FORN),,2023081624423,,24473,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-08-04,2023-08-16,20230006709,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2715,TERMOSUL REFRIGERACAO ELETRO E MAQUINAS,PJ,1860627000185,,DOCTO:   2.917  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081624428,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-04,2023-08-16,20230006709,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2715,TERMOSUL REFRIGERACAO ELETRO E MAQUINAS,PJ,1860627000185,,C/C  11.600 (CR.AUT.P/FORN),,2023081624428,,24474,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-08-04,2023-08-16,20230006710,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,2715,TERMOSUL REFRIGERACAO ELETRO E MAQUINAS,PJ,1860627000185,,DOCTO:   1.222  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081624431,285.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-04,2023-08-16,20230006710,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,2715,TERMOSUL REFRIGERACAO ELETRO E MAQUINAS,PJ,1860627000185,,C/C  11.600 (CR.AUT.P/FORN),,2023081624431,,24475,285.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-04,2023-08-16,20230006711,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,C/C   2.465 (CR.AUT.P/FORN),,2023081424156,,24442,1168.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-04,2023-08-16,20230006712,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4696,LARISSA WENTZ CECCAGNO,PF,4329372002,,C/C   3.158 (CR.AUT.P/FORN),,2023081424155,,24450,62.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-04,2023-08-16,20230006715,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:8465.917  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023081624401,39.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-04,2023-08-16,20230006715,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   2.465 (CR.AUT.P/FORN),,2023081624401,,24470,39.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-08-04,2023-08-16,20230006716,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023081424157,,24384,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-04,2023-08-16,20230006717,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,DOCTO:   6.718  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081624439,1899.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-04,2023-08-16,20230006718,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,DOCTO:   2.263  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081624437,2838.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-04,2023-08-16,20230006719,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023080723396,,24335,6800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-08-04,2023-08-16,20230006720,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903039010000,AUTOPECAS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C  11.600 (CR.AUT.P/FORN),,2023081424151,,24394,1824.81,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-08-04,2023-08-16,20230006721,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C  11.600 (CR.AUT.P/FORN),,2023081424154,,24395,1190.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-08-04,2023-08-16,20230006722,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C  11.600 (CR.AUT.P/FORN),,2023081424152,,24396,1161.56,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-08-04,2023-08-16,20230006723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C  11.600 (CR.AUT.P/FORN),,2023081424153,,24397,669.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-08-07,2023-08-16,20230006727,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023081424168,,24382,77.74,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-08-07,2023-08-16,20230006728,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C  11.600 (CR.AUT.P/FORN),,2023081424136,,24380,895.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-07,2023-08-16,20230006729,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C  11.600 (CR.AUT.P/FORN),,2023081524288,,24381,1255.89,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-07,2023-08-16,20230006731,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.367  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081624444,79.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-07,2023-08-16,20230006732,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   3.158 (CR.AUT.P/FORN),,2023081424171,,24453,455.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-07,2023-08-16,20230006733,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   3.158 (CR.AUT.P/FORN),,2023081424172,,24454,228.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-07,2023-08-16,20230006734,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.368  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081624404,110.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-07,2023-08-16,20230006734,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023081624404,,24467,110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-07,2023-08-16,20230006736,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023081424194,,24429,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-07,2023-08-16,20230006737,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023081424197,,24430,362.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-07,2023-08-16,20230006738,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   6.743  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081624354,2095.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-07,2023-08-16,20230006738,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023081624354,,24468,2095.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-07,2023-08-16,20230006743,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.369  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081624353,1200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-07,2023-08-16,20230006743,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023081624353,,24469,1200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-07,2023-08-16,20230006744,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023081424173,,24456,17.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-07,2023-08-16,20230006745,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023081424174,,24457,71.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-07,2023-08-16,20230006746,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023081424176,,24458,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-07,2023-08-16,20230006747,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023081424175,,24459,347.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-07,2023-08-16,20230006748,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023081424178,,24460,17.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-07,2023-08-16,20230006749,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023081424179,,24461,64.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-07,2023-08-16,20230006750,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023081424181,,24462,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-07,2023-08-16,20230006751,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023081424180,,24463,163.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-07,2023-08-16,20230006756,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023081424189,,24409,585.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-07,2023-08-16,20230006758,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  34.060  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081624411,111.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-07,2023-08-16,20230006758,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023081624411,,24476,111.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-08-07,2023-08-16,20230006759,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023081424169,,24383,83.18,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-07,2023-08-16,20230006762,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,C/C   3.158 (CR.AUT.P/FORN),,2023081424160,,24320,631.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-08-07,2023-08-16,20230006765,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C  11.600 (CR.AUT.P/FORN),,2023081424138,,24385,190.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-08,2023-08-16,20230006799,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,4769,MARCELO TAVARES 85656941000,PJ,40483443000103,,C/C   3.158 (CR.AUT.P/FORN),,2023081424170,,24452,1632.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-08,2023-08-16,20230006804,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,DOCTO:     775  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081624407,83.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-08,2023-08-16,20230006805,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,DOCTO:     774  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081624377,139.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-08,2023-08-16,20230006806,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 158.555  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081624399,13.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-08,2023-08-16,20230006808,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   2.465 (CR.AUT.P/FORN),,2023081424166,,24443,80.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-08,2023-08-16,20230006812,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023081424167,,24440,12.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-08,2023-08-16,20230006824,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,,,,,3745,MOACIR ANTONIO GIORDANI JUNIOR-ME,PJ,18001556000168,,DOCTO:     205  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081624392,14276.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-08,2023-08-16,20230006824,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,,,,,3745,MOACIR ANTONIO GIORDANI JUNIOR-ME,PJ,18001556000168,,C/C  11.600 (CR.AUT.P/FORN),,2023081624392,,24438,14276.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-08,2023-08-16,20230006825,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4656,RIO GRANDE ASFALTOS E PAVIMENTACOES LTDA,PJ,27057904000100,,DOCTO:   3.616  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081624421,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-08,2023-08-16,20230006825,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4656,RIO GRANDE ASFALTOS E PAVIMENTACOES LTDA,PJ,27057904000100,,C/C  11.600 (CR.AUT.P/FORN),,2023081624421,,24471,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-08,2023-08-16,20230006827,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023081424137,,24441,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-09,2023-08-16,20230006839,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023081424161,,24400,35.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-09,2023-08-16,20230006842,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,C/C   3.158 (CR.AUT.P/FORN),,2023081424162,,24451,202.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-09,2023-08-16,20230006849,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  34.070  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081624414,380.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-09,2023-08-16,20230006849,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023081624414,,24477,380.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-09,2023-08-16,20230006850,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  24.762  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023081624420,172.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-09,2023-08-16,20230006850,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023081624420,,24478,172.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-10,2023-08-16,20230006916,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,2571,UNIVERSO ONLINE S.A,PJ,1109184000438,,DOCTO:4497.061  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081624325,260.05,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-10,2023-08-16,20230006916,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,2571,UNIVERSO ONLINE S.A,PJ,1109184000438,,C/C  11.600 (DEB.C/C),,2023081624325,,24355,260.05,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-14,2023-08-16,20230006978,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4193,RODRIGO LUIZ WAGNER,PJ,9540950000183,,C/C   1.668 (DEB.C/C),,2023081524235,,26684,0.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-16,2023-08-16,20230007009,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,"1,0000;SRV;ART DE INSTALACOES E VISTORIA PA -OBRAS (POS TO DE ABASTECIMENTO)",96.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-16,2023-08-16,20230007009,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,DOCTO:2727.717  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081624388,96.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-16,2023-08-16,20230007009,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,C/C  11.600 (DEB.C/C),,2023081624388,,24484,96.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-16,2023-08-16,20230007010,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO SALGADO C/LEGUMES EFRANGOLANCHE  PARA ATIVIDADES NO CRASDIA 16/08/23",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-16,2023-08-16,20230007011,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA17/08/2 3, PARA LEVAR PACIENTEMARLI DA MOTTA KUHN, EM CONSULTAE  EXAMES NO HOSPITAL DE CLINICAS",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-16,2023-08-16,20230007012,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;VASO DE VIDROMATERIAL PARA USO NA UBS DE XAD REZ",44.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-08-16,2023-08-16,20230007013,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,"1,0000;UND;BOLO DE CHOCOLATE C/50 PEDACOSLANCHE PARA EN SAIO DO GRUPO DEDANCA INFANTIL E JUVENIL DOGRUPO TANZEN  IST SO SCHEN",65.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-16,2023-08-16,20230007014,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"80,0000;UND;ARRUELA LISA 5/16MATERIAIS UTILIZADOS NA OF ICINA DASECRETARIA DE OBRS/40,0000;UND;PARAFUSO SEXTAVA DO 516 X 2 NC 8.8/40,0000;UND;PORCA SEXTAVADA 5/16",144.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-16,2023-08-16,20230007015,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,"2,0000;UND;BOLSA COLOSTOMIAMATERIAIS PARA PACIENTE DEJA NIRAEBERTS/10,0000;UND;ALGINATO CURATIVO TECNOLOGICO10X 10",444.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-08-16,2023-08-16,20230007016,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;PREMIACAO DO PROGRAMA PLATAFORMANOTA FISCAL GAUCHASORTEADO: TIAGO CESAR SCHMITTSORTEIO REALIZADO NO  MES DE JULHODE 2023",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-16,2023-08-16,20230007017,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909302020000,"RESTIT.IMPOSTOS,TAXAS E CONTR.MELHO",500,0,,,5085,ADAO RUDIMAR VIEIRA DA ROSA,PF,63853396020,,"1,000;UND;RESTITUICAO DE IMPOSTO (IPTU)PAGO EM DUPLICID ADE - CORRECAO DEVALORES NA FORMA DO ART 117 DOCTMCONFO RME PARECER FISCAL, JURIDICO",7.48,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-16,2023-08-16,20230007017,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909302020000,"RESTIT.IMPOSTOS,TAXAS E CONTR.MELHO",,,,,5085,ADAO RUDIMAR VIEIRA DA ROSA,PF,63853396020,,DOCTO:  21.185  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023081624488,7.48,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-16,2023-08-16,20230007017,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909302020000,"RESTIT.IMPOSTOS,TAXAS E CONTR.MELHO",,,,,5085,ADAO RUDIMAR VIEIRA DA ROSA,PF,63853396020,,C/C  11.600 (CR.AUT.P/FORN),,2023081624488,,24489,7.48,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-16,2023-08-16,20230007018,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"60,0000;UND;ARGOLA PARA CHAVEIROMATERIAIS PARA ATIVIDAD E, QUE SERAREALIZADA NA REUNIAO MENSAL DEEQUIPE NO DIA 31/08/23/11,4500;UND;CORDAO ESTRELA POLIAMIDA/,0600;KGS ;PEROLA",25.54,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-16,2023-08-16,20230007019,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DEDESMONTA R TODAS AS RODAS TRASEIRASPARA TROCAR SUPORTE DAS MOLAS  EDO TRUQUE DA TRACAO TOTAL - 8HORAS DE SERVICOS DO CAM INHAOCARGO, PLACA IVE-6401/1,0000;SRV;SERVICO DE CONSER TO DE PNEU1000/20",1119.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-16,2023-08-16,20230007020,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEU1400 /24 DA MOTONIVELADORACATERPILLAR 120K",229.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-16,2023-08-16,20230007021,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,"1000,0000;MTS;FIO 4MM RIGIDOMATERIAL UTILIZADO PARA REP AROSDA INSTALACAO ELETRICA DA BOMBADAGUA DA REDE DE AGU A PARACOMUNIDADE DO RIO BONITO",2820.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-08-16,2023-08-16,20230007022,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,500,0,,,808,DE CESARO & CIA. LTDA,PJ,91288050000171,,"80,0000;UND;MEDALHAS DE PARTICIPACAO C/7CM,PARA MASCULI NO (VETERANO E LIVRE)PRATA E FEMININO 3 LUGARPREMIACAO PARA FINAL DO CAMPEONATOMUNICIPAL DE FUTSAL, CATEGORIAM ASCULINO (MASTER, VETERANOS ELIVRES) E FEMININO (LIVRE) /51,0000;UND;MEDALHAS 7CM MASCULINO / FEMININO1 E 2 LUG ARES/1,0000;UND;TROFEU PERSONALIZADO 1 LUGARMASCULINO M ASTER/1,0000;UND;TROFEU PERSONALIZADO 2 LUGARMASCULINO MASTER/4,0",6133.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-08-16,2023-08-16,20230007023,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"1,0000;UND;OLEO 15W40 LUBRIF 500MLMATERIAL PARA MAQUINA  DE CORTARGRAMA DA PRACA DE XADREZ",39.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-08-16,2023-08-16,20230007024,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,5087,ANDRE A. ROHRIG,PJ,29891604000157,,"1,0000;SRV;MAO DE OBRAREFRENTE A TROCA DE PLACAELETRONI CA DO FRIGOBAR DO ONIBUSUNIVERSITARIO, PLACA IYP-2I59",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-16,2023-08-16,20230007025,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"1,0000;UND;BARRA AXIAL DIREITOMANUTENCAO DO VEICULO CRO NOS,PLACA IZF-7F34",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-08-16,2023-08-16,20230007026,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",500,0,,,5086,CLAUDIO VOLMIR DA SILVA 41.697.578,PJ,41697578000126,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A SONORIZACAO  PARA FINALDO CAMPEONATO MUNICIPAL DE FUTSAL,QUE SE REA LIZARA NO DIA 19/08/23",700.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-08-16,2023-08-16,20230007027,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,5087,ANDRE A. ROHRIG,PJ,29891604000157,,"1,0000;UND;PLACA ELETRONICA UNIDADEMATERIAL PARA MANUTE NCAO DOFRIGOBAR DO ONIBUS UNIVERSITARIO,PLACA IYP-2I59",1000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,L,2023,2023,2023-02-07,2023-08-17,20230000987,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,,,,,2002,IHME ADVOGADOS ASSOCIADOS - ME,PJ,3796246000100,,DOCTO:     235  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081724527,10435.27,0,,2021,1,PRI,2021,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-26,2023-08-17,20230004324,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     259  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081724539,53.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-26,2023-08-17,20230004324,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     253  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081724538,53.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-26,2023-08-17,20230004325,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     251  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081724540,53.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-26,2023-08-17,20230004325,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     247  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081724528,53.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-26,2023-08-17,20230004326,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     246  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081724529,53.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-26,2023-08-17,20230004328,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2220,MANUTEC VEICULO CONS TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     258  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081724541,53.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-26,2023-08-17,20230004334,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     248  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081724530,106.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-08-17,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,24503,4.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-06-26,2023-08-17,20230005211,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4922,GDN NOSSA RADIO FM LTDA,PJ,48144595000185,,DOCTO:     905  SEQ: U LOG: MARIAED TC MARIA EDUA,,2023081724543,1300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-24,2023-08-17,20230006123,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     592  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081724546,64.87,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-24,2023-08-17,20230006124,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   6.123  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081724547,74.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-27,2023-08-17,20230006187,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO: 268.124  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081724545,1609.04,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-27,2023-08-17,20230006188,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO:  44.754  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023081724544,480.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-28,2023-08-17,20230006245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8417.367  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023081724542,109.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-01,2023-08-17,20230006621,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8548.386  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023081724524,201.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-03,2023-08-17,20230006666,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,DOCTO:  87.757  SEQ: 021 LOG: MARIAED TC MARIA EDUA,,2023081724550,993.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-03,2023-08-17,20230006673,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,DOCTO:  50.865  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081724511,165.92,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-03,2023-08-17,20230006680,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8550.737  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023081724548,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-04,2023-08-17,20230006695,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,2709,LAURO ARMINDO MULLER,PF,53249313068,,DOCTO:   2.928  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081724526,175.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-07,2023-08-17,20230006735,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.372  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081724532,3840.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-07,2023-08-17,20230006754,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.377  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081724534,480.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-07,2023-08-17,20230006755,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.374  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081724533,480.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-08,2023-08-17,20230006800,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8418.581  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023081724535,1057.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-08,2023-08-17,20230006809,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8545.249  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023081724505,1200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-08,2023-08-17,20230006811,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8549.852  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023081724525,77.29,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-08,2023-08-17,20230006819,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8548.941  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023081724549,134.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-09,2023-08-17,20230006840,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,125,ASSISTENCIA SOCIAL EM GERAL,1029,EQUIP.MAT.PERM.P/ASSIST.SOCIAL,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     353  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081724506,270.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-09,2023-08-17,20230006841,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     354  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081724507,270.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-09,2023-08-17,20230006846,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.832  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023081724523,5.59,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-09,2023-08-17,20230006851,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",,,,,4681,LENIR DE MATTOS ALMEIDA 90924142049,PJ,23253058000142,,DOCTO:   6.852  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023081724537,500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-09,2023-08-17,20230006852,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",,,,,4681,LENIR DE MATTOS ALMEIDA 90924142049,PJ,23253058000142,,DOCTO:8522.919  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023081724536,1000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-09,2023-08-17,20230006854,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   3.398  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023081724531,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-16,2023-08-17,20230007011,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO:  21.186  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023081724504,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-17,2023-08-17,20230007028,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRA GRANDE C/COBERTURALANCHE PARA O FICINA DE ORIGAMI,COM CRIANCAS DO SCFV, NO CRASDIA 17/0 8/23",45.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-17,2023-08-17,20230007029,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO SALGADO GRANDE C/FRANGO E LEGUM ES DIVERSOSLANCHE PARA ENCONTRO DO GRUPO DAMELHOR IDADE  SCFV, NA TARDE DODIA 17/08/23/1,0000;UND;BOLO CASEIRO DOCE GRANDE C/COBERTURA",95.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-08-17,2023-08-17,20230007030,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,4671,B J DE QUADROS CONFECCAO DE UNIFORMES EI,PJ,27423588000142,,"15,0000;UND;CAMISETAS EM DRY FIT C/ESTAMPA NAFRENTE E N AS MANGASMATERIAL PARA USO DA EQUIPE NOPROJETO ROTA TUR ISTICA",975.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-17,2023-08-17,20230007031,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",500,1001,,,5079,LOJAS WAGNER DE CORONEL BICACO LTDA,PJ,24106892000178,,"8,000;UND;TELEVISOR SMART TV 60? 4K UHDWI-FI COM CONTRO LE REMOTO, CABO DEFORCA E MANUAL DE INSTRUCAO.ACOMPANHA DO DE SUPORTE DE PAREDEARTICULADO, COM 4 MOVIMENTOS,COM PATIVEL AO TAMANHO DA TELA DE60?.MARCA/MODELO: HQ/QGDTV 60NYAQUISICAO DE TELEVISORES P/ SALASDE AULA DA EMEF EP ITACIO PESSOA",21160.00,0,,0,,2023,7,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-17,2023-08-17,20230007032,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",500,1001,,,5079,LOJAS WAGNER DE CORONEL BICACO LTDA,PJ,24106892000178,,"10,000;UND;TELEVISOR SMART TV 60? 4K UHDWI-FI COM CONTR OLE REMOTO, CABO DEFORCA E MANUAL DE INSTRUCAO.ACOMPANH ADO DE SUPORTE DE PAREDEARTICULADO, COM 4 MOVIMENTOS,CO MPATIVEL AO TAMANHO DA TELA DE60?.MARCA/MODELO: HQ/QGDT V60NYAQUISICAO DE TELEVISORES P/ SALASDE AULA DA EMEF J USTINIANO ROCHA",26450.00,0,,0,,2023,7,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-17,2023-08-17,20230007033,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",500,1001,,,5079,LOJAS WAGNER DE CORONEL BICACO LTDA,PJ,24106892000178,,"2,000;UND;TELEVISOR SMART TV 60? 4K UHDWI-FI COM CONTRO LE REMOTO, CABO DEFORCA E MANUAL DE INSTRUCAO.ACOMPANHA DO DE SUPORTE DE PAREDEARTICULADO, COM 4 MOVIMENTOS,COM PATIVEL AO TAMANHO DA TELA DE60?.MARCA/MODELO: HQ/QGDTV 60NYAQUISICAO DE TELEVISORES P/ SALASDE AULA DA EMEI PE QUENO CIDADAO",5290.00,0,,0,,2023,7,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-17,2023-08-17,20230007034,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001010000,OLEO DIESEL,500,0,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,"4000,000;LTS;OLEO DIESEL S-10",22080.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-17,2023-08-17,20230007035,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,500,0,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,"3000,000;LTS;OLEO DIESEL S-500",15840.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-17,2023-08-17,20230007036,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2137,CAMP. COMPRA PREMIADA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;PREMIACAO DO PROGRAMA MUNICIPALNOTA PREMIADA SORTEADO: PAULO GILBERTO DA SILVALOPESSORTEIO REALIZADO  NO DIA 11/08/23",550.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-17,2023-08-17,20230007037,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO GRANDE C/COBERTURALANCHE PARA E NCONTRO DO GRUPO?BEM GESTAR?, COM GESTANTES DOMUNICIPIO  NA TARDE DO DIA17/08/23/15,0000;UND;SANDUICHE NATURAL C/PRESUNTO,QUEIJO, ALFACE E TOMATE",135.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-17,2023-08-17,20230007038,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1002,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE APARELHO DE PRESSAO DA UBS SEDE",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-17,2023-08-17,20230007039,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,1002,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"1,0000;UND;ABRACADEIRA DE VELCROMATERIAL PARA USO NO CO NSERTO DEAPARELHO DE PRESSAO DA UBS SEDE",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-17,2023-08-17,20230007040,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"2,0000;PCS;AMORTECEDOR DIANTEIROPECA PARA MANUTENCAO DO  CAMINHAOFORS CARGO 2422, PLCA IRZ-2157",1380.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-17,2023-08-17,20230007041,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"1,0000;PCS;CONJUNTO FILTRO DO AR (SUPORTEPLASTICO)PECAS  PARA MANUTENCAO DO CAMINHAOPIPA FORD CARGO 1419, PLACA IYD-9706/1,0000;PCS;FILTRO AR EXTERNO/1,0000;PCS;FILTRO  AR INTERNO",1061.63,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-17,2023-08-17,20230007042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"2,0000;PCS;ABRACADEIRA TURBINA MOTORPECAS PARA MANUTENC AO DO CAMINHAOMERCEDES DO PAC, PLACA IVE-6401/5,0000;PC S;EMENDA RAPIDA AR/3,0000;MTS;TUBO NYLON FREIO",187.84,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-17,2023-08-17,20230007043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"3,0000;PCS;BUCHA MOLA DIANTEIROPECAS PARA MANUTENCAO DO  CAMINHAOFORD CARGO 2629, PLACA IYH-6390/1,0000;PCS;MOL A DIANTEIRA 2/2,0000;PCS;PINO MOLA DIANTEIRO P/TRASEIRO /1,0000;PCS;PINO MOLA DIANTEIRO",1165.91,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-17,2023-08-17,20230007044,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;PCS;FILTRO AR CONDICIONADOPECAS PARA MANUTENCAO DA MINICARREGADEIRA BOB CAT S185/1,0000;PCS;FILTRO AR C ONDICIONADO SEGUNDO/2,0000;PCS;FILTRO AR EXTERNO/2,0000 ;PCS;FILTRO AR INTERNO/1,0000;PCS;FILTRO HIDRAULICO",2992.11,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-17,2023-08-17,20230007045,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;SRV;MAO DE OBRAREFERENTE AO DESLOCAMENTO ESERVIC OS DE DIAGNOSTICO DE FALHASDE TRAVAMENTO DO MOTOR E TRA CAO,SERVICOS DE CONSERTO DE FALHA,TROCA DE LIQUIDO ARRE FECEDOR DOSISTEMA, MONTAGEM E TESTES DAMINI CARREGADEIR A BOB CAT S185",890.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-17,2023-08-17,20230007046,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,"2,0000;PCS;ANEL DE VITONPECAS PARA MANUTENCAO DACARREGA DEIRA MAXXLOADER XM935/2,0000;PCS;CAPA PRENSADA/,9500;M TS;MANGUEIRA HIDRAULICA 1/2 08X7 TR/,6500;MTS;MOLA PRET ECAO PLASTICA 25MM/2,0000;PCS;TERMINAL PRENSADO",207.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-17,2023-08-17,20230007047,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"4,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A OFICINA DE BISCUITCOM GRUPO TERAPEUTICO NA UBS DEXADREZ, NA TARDE DO DIA 18/08/23",240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-17,2023-08-17,20230007048,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"1,0000;UND;TINTA CAIPIROSCA 0,8LMATERIAIS PARA MANUTENC AO DAPINTURA NA UBS SEDE/1,0000;UND;TINTA HORTELA CRESP A SEMI BRILHO3,2L",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-17,2023-08-17,20230007049,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,290;KGS;GROSTOLILANCHE PARA OFICINA DE DANCA DEIDOSAS  DO SCFV NO DIA 14/08/23REEMPENHO DO EMPENHO 6964",25.92,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-02,2023-08-18,20230000026,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4760,DALSASSO CLINICA PSIQUIATRICA LTDA,PJ,42261336000158,,DOCTO:     868  SEQ: 000 LOG: LUANA   TC LUANA,,2023081824565,5924.39,0,,2022,21,PRP,2022,49,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-02,2023-08-18,20230000026,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4760,DALSASSO CLINICA PSIQUIATRICA LTDA,PJ,42261336000158,,C/C   3.158 (CR.AUT.P/FORN),,2023081824565,,24605,5924.39,2022,21,PRP,2022,49,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-08-18,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  21.188  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023081824556,1261.38,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-08-18,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  21.194  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023081824756,11.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-08-18,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  21.189  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023081824558,5.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-08-18,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023081824556,,24557,1261.38,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-08-18,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023081824756,,24757,11.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-08-18,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023081824558,,24559,5.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-15,2023-08-18,20230002097,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   6.784  SEQ: 001 LOG: LUANA   TC LUANA,,2023081824700,1161.24,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-19,2023-08-18,20230004191,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   3.158 (CR.AUT.P/FORN),,2023081424143,,24611,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-26,2023-08-18,20230004324,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023081724538,,24661,53.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-26,2023-08-18,20230004324,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023081724539,,24662,53.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-26,2023-08-18,20230004325,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023081724528,,24657,53.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-26,2023-08-18,20230004325,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023081724540,,24658,53.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-26,2023-08-18,20230004326,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023081724529,,24663,53.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-26,2023-08-18,20230004328,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2220,MANUTEC VEICULO CONS TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023081724541,,24659,53.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-26,2023-08-18,20230004334,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DCTO:000  148  SERIE:,,2023081824707,-106.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-26,2023-08-18,20230004334,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     148  SEQ: 000 LOG: LUANA   TC LUANA,,2023081824705,106.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-08-18,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,24560,8.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-06-26,2023-08-18,20230005211,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4922,GDN NOSSA RADIO FM LTDA,PJ,48144595000185,,C/C  11.600 (CR.AUT.P/FORN),,2023081724543,,24666,1300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-03,2023-08-18,20230005639,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.694 (CR.AUT.P/FORN),,2023081424145,,24596,80.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-03,2023-08-18,20230005644,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4690,E. CLINIC CENTER SERVICOS MEDICOS LTDA,PJ,31088682000160,,DOCTO:   2.902  SEQ: 000 LOG: LUANA   TC LUANA,,2023081824586,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-03,2023-08-18,20230005644,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4690,E. CLINIC CENTER SERVICOS MEDICOS LTDA,PJ,31088682000160,,C/C   3.158 (CR.AUT.P/FORN),,2023081824586,,24625,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-10,2023-08-18,20230005814,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.694 (CR.AUT.P/FORN),,2023081424144,,24597,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-18,2023-08-18,20230005982,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.590 (CR.AUT.P/FORN),,2023081424139,,24567,19.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-18,2023-08-18,20230005984,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.412 (CR.AUT.P/FORN),,2023081424142,,24572,48.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-18,2023-08-18,20230005985,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.174 (CR.AUT.P/FORN),,2023081424141,,24564,31.67,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-18,2023-08-18,20230005987,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.590 (CR.AUT.P/FORN),,2023081424140,,24568,45.22,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-18,2023-08-18,20230005995,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,C/C   3.590 (CR.AUT.P/FORN),,2023081424148,,24585,95.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-19,2023-08-18,20230006007,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:8566.950  SEQ: 890 LOG: LUANA   TC LUANA,,2023081824570,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-24,2023-08-18,20230006123,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   2.465 (CR.AUT.P/FORN),,2023081724546,,24648,64.87,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-24,2023-08-18,20230006124,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   2.465 (CR.AUT.P/FORN),,2023081724547,,24649,74.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-28,2023-08-18,20230006245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023081724542,,24640,109.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-31,2023-08-18,20230006470,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C   3.590 (CR.AUT.P/FORN),,2023081624398,,24587,1080.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-08-18,20230006605,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.694 (CR.AUT.P/FORN),,2023080323108,,24600,2340.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-08-18,20230006605,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.694 (CR.AUT.P/FORN),,2023080323109,,24602,367.31,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-08-18,20230006605,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.694 (CR.AUT.P/FORN),,2023080323110,,24601,87.39,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-01,2023-08-18,20230006621,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023081724524,,24609,201.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-01,2023-08-18,20230006623,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,C/C   3.590 (CR.AUT.P/FORN),,2023081624317,,24588,398.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-01,2023-08-18,20230006636,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4861,C.H. OLIVEIRA DO AMARAL & CIA LTDA,PJ,8117833000149,,C/C   1.694 (CR.AUT.P/FORN),,2023081424164,,24595,1306.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-02,2023-08-18,20230006656,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     248  SEQ: 00 LOG: LUANA   TC LUANA,,2023081824709,400.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-02,2023-08-18,20230006656,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DCTO:000  248  SERIE:,,2023081824708,-400.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-02,2023-08-18,20230006656,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:   4.334  SEQ: 000 LOG: LUANA   TC LUANA,,2023081824706,400.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-03,2023-08-18,20230006666,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,C/C   2.465 (CR.AUT.P/FORN),,2023081724550,,24645,993.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-08-03,2023-08-18,20230006669,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   1.673 (CR.AUT.P/FORN),,2023081424149,,24578,70.77,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-03,2023-08-18,20230006673,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,C/C  11.600 (CR.AUT.P/FORN),,2023081724511,,24652,165.92,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-08-03,2023-08-18,20230006674,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   1.673 (CR.AUT.P/FORN),,2023081424150,,24580,7.05,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-03,2023-08-18,20230006679,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:8567.401  SEQ: 890 LOG: LUANA   TC LUANA,,2023081824571,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-03,2023-08-18,20230006680,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023081724548,,24641,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-08-04,2023-08-18,20230006687,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,DOCTO:      18  SEQ: 000 LOG: LUANA   TC LUANA,,2023081824633,1040.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-08-04,2023-08-18,20230006688,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,DOCTO:   6.861  SEQ: 890 LOG: LUANA   TC LUANA,,2023081824631,860.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-08-04,2023-08-18,20230006689,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,DOCTO:   6.688  SEQ: 890 LOG: LUANA   TC LUANA,,2023081824632,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-04,2023-08-18,20230006695,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,2709,LAURO ARMINDO MULLER,PF,53249313068,,C/C   3.158 (CR.AUT.P/FORN),,2023081724526,,24612,175.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-04,2023-08-18,20230006713,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.627 (CR.AUT.P/FORN),,2023081424159,,24594,1297.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-07,2023-08-18,20230006735,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023081724532,,24634,3840.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-07,2023-08-18,20230006754,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023081724534,,24635,480.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-07,2023-08-18,20230006755,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023081724533,,24636,480.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-07,2023-08-18,20230006760,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.370  SEQ: 001 LOG: LUANA   TC LUANA,,2023081824579,25.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-07,2023-08-18,20230006763,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.373  SEQ: 001 LOG: LUANA   TC LUANA,,2023081824573,520.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-07,2023-08-18,20230006764,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.375  SEQ: 001 LOG: LUANA   TC LUANA,,2023081824581,229.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-07,2023-08-18,20230006769,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.371  SEQ: 001 LOG: LUANA   TC LUANA,,2023081824576,926.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-07,2023-08-18,20230006770,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   6.769  SEQ: 001 LOG: LUANA   TC LUANA,,2023081824577,280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-07,2023-08-18,20230006778,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.376  SEQ: 001 LOG: LUANA   TC LUANA,,2023081824574,25.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-07,2023-08-18,20230006780,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,5080,PAWISSUL TECNOLOGIA DO ACO LTDA,PJ,90243106000109,,DOCTO:   6.781  SEQ: 1 LOG: LUANA   TC LUANA,,2023081824569,110.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-07,2023-08-18,20230006781,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,5080,PAWISSUL TECNOLOGIA DO ACO LTDA,PJ,90243106000109,,DOCTO:   1.907  SEQ: 1 LOG: LUANA   TC LUANA,,2023081824566,165.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-07,2023-08-18,20230006784,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   6.785  SEQ: 001 LOG: LUANA   TC LUANA,,2023081824698,54.58,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-07,2023-08-18,20230006785,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     583  SEQ: 001 LOG: LUANA   TC LUANA,,2023081824697,151.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-07,2023-08-18,20230006786,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   6.784  SEQ: 001 LOG: LUANA   TC LUANA,,2023081824699,436.58,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-08,2023-08-18,20230006800,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023081724535,,24638,1057.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-18,2023-08-18,20230006801,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,"1,0000;UND;CARIMBO AUTOMATICO 3913MATERIAL PARA USO NA SECRETARIA DEEDUCACAO",-65.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-08,2023-08-18,20230006804,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,C/C   3.590 (CR.AUT.P/FORN),,2023081624407,,24582,83.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-08,2023-08-18,20230006805,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,C/C   3.158 (CR.AUT.P/FORN),,2023081624377,,24606,139.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-08,2023-08-18,20230006806,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023081624399,,24583,13.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-08,2023-08-18,20230006809,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.412 (CR.AUT.P/FORN),,2023081724505,,24575,1200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-08,2023-08-18,20230006810,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023081424163,,24584,94.87,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-08,2023-08-18,20230006811,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023081724525,,24610,77.29,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-08,2023-08-18,20230006819,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023081724549,,24643,134.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-08,2023-08-18,20230006820,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8554.836  SEQ: 890 LOG: LUANA   TC LUANA,,2023081824696,53.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-09,2023-08-18,20230006840,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,125,ASSISTENCIA SOCIAL EM GERAL,1029,EQUIP.MAT.PERM.P/ASSIST.SOCIAL,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023081724506,,24654,270.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-09,2023-08-18,20230006841,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023081724507,,24655,270.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-09,2023-08-18,20230006846,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C   3.158 (CR.AUT.P/FORN),,2023081724523,,24608,5.59,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-09,2023-08-18,20230006851,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",,,,,4681,LENIR DE MATTOS ALMEIDA 90924142049,PJ,23253058000142,,C/C   2.465 (CR.AUT.P/FORN),,2023081724537,,24627,500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-09,2023-08-18,20230006852,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",,,,,4681,LENIR DE MATTOS ALMEIDA 90924142049,PJ,23253058000142,,C/C   2.465 (CR.AUT.P/FORN),,2023081724536,,24628,1000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-09,2023-08-18,20230006854,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C   2.465 (CR.AUT.P/FORN),,2023081724531,,24630,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-09,2023-08-18,20230006859,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 158.631  SEQ: 001 LOG: LUANA   TC LUANA,,2023081824626,47.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-09,2023-08-18,20230006860,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4275,LUCAS CLARO,PF,3361239060,,DOCTO:  22.381  SEQ: 1 LOG: LUANA   TC LUANA,,2023081824637,67.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-08-09,2023-08-18,20230006861,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,DOCTO:8450.388  SEQ: 890 LOG: LUANA   TC LUANA,,2023081824629,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-10,2023-08-18,20230006869,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4015,MADEIREIRA SCARIOT E ZAPANI LTDA,PJ,6132279000143,,DOCTO:   4.252  SEQ: 001 LOG: LUANA   TC LUANA,,2023081824668,4600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-10,2023-08-18,20230006873,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  43.740  SEQ: 000 LOG: LUANA   TC LUANA,,2023081824623,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-10,2023-08-18,20230006873,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  43.674  SEQ: 000 LOG: LUANA   TC LUANA,,2023081824622,95.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-10,2023-08-18,20230006874,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  43.731  SEQ: 000 LOG: LUANA   TC LUANA,,2023081824621,111.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-08-10,2023-08-18,20230006875,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  43.743  SEQ: 000 LOG: LUANA   TC LUANA,,2023081824620,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-08-10,2023-08-18,20230006876,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  43.744  SEQ: 000 LOG: LUANA   TC LUANA,,2023081824619,457.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-10,2023-08-18,20230006877,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  43.741  SEQ: 000 LOG: LUANA   TC LUANA,,2023081824618,75.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-10,2023-08-18,20230006878,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  43.742  SEQ: 000 LOG: LUANA   TC LUANA,,2023081824617,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-10,2023-08-18,20230006879,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  43.739  SEQ: 000 LOG: LUANA   TC LUANA,,2023081824616,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-08-10,2023-08-18,20230006880,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  43.749  SEQ: 000 LOG: LUANA   TC LUANA,,2023081824615,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-10,2023-08-18,20230006882,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,3860,ROSANE BUENO JAHN,PF,2569709042,,DOCTO:  55.129  SEQ: 2 LOG: LUANA   TC LUANA,,2023081824642,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-10,2023-08-18,20230006885,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  16.933  SEQ: 000 LOG: LUANA   TC LUANA,,2023081824664,1404.45,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-10,2023-08-18,20230006886,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:8453.153  SEQ: 890 LOG: LUANA   TC LUANA,,2023081824695,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-10,2023-08-18,20230006889,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:8460.568  SEQ: 890 LOG: LUANA   TC LUANA,,2023081824647,59.78,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-10,2023-08-18,20230006890,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:8460.459  SEQ: 890 LOG: LUANA   TC LUANA,,2023081824644,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-10,2023-08-18,20230006891,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:8460.670  SEQ: 890 LOG: LUANA   TC LUANA,,2023081824646,24.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-10,2023-08-18,20230006894,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,DOCTO:   8.875  SEQ: 023 LOG: LUANA   TC LUANA,,2023081824667,2340.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-10,2023-08-18,20230006895,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,DOCTO:   8.635  SEQ: 002 LOG: LUANA   TC LUANA,,2023081824665,478.77,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-10,2023-08-18,20230006899,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8555.586  SEQ: 890 LOG: LUANA   TC LUANA,,2023081824686,10.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-10,2023-08-18,20230006900,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     352  SEQ: 001 LOG: LUANA   TC LUANA,,2023081824675,115.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-10,2023-08-18,20230006901,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     351  SEQ: 001 LOG: LUANA   TC LUANA,,2023081824677,115.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-10,2023-08-18,20230006902,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     350  SEQ: 001 LOG: LUANA   TC LUANA,,2023081824673,578.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-10,2023-08-18,20230006905,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4747,ELTON AUGUSTO EBERHARDT 00195567056,PJ,30441209000151,,DOCTO:8495.117  SEQ: 890 LOG: LUANA   TC LUANA,,2023081824672,403.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-10,2023-08-18,20230006908,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   6.909  SEQ: 001 LOG: LUANA   TC LUANA,,2023081824671,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-10,2023-08-18,20230006909,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.364  SEQ: 001 LOG: LUANA   TC LUANA,,2023081824670,915.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-10,2023-08-18,20230006912,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     355  SEQ: 001 LOG: LUANA   TC LUANA,,2023081824676,115.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-10,2023-08-18,20230006913,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     356  SEQ: 001 LOG: LUANA   TC LUANA,,2023081824674,115.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-10,2023-08-18,20230006915,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.125  SEQ: 001 LOG: LUANA   TC LUANA,,2023081824669,2104.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-08-10,2023-08-18,20230006921,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,DOCTO:  21.190  SEQ: DSN LOG: LUANA   TC LUANA,,2023081824639,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-10,2023-08-18,20230006922,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,DOCTO:      52  SEQ: 000 LOG: LUANA   TC LUANA,,2023081824592,2599.09,0,,2020,2,CPC,2020,2,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-10,2023-08-18,20230006922,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,C/C   1.694 (CR.AUT.P/FORN),,2023081824592,,24599,2599.09,2020,2,CPC,2020,2,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-11,2023-08-18,20230006924,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,DOCTO:  13.047  SEQ: 000 LOG: LUANA   TC LUANA,,2023081824591,2414.03,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-11,2023-08-18,20230006924,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,C/C   3.158 (CR.AUT.P/FORN),,2023081824591,,24603,2414.03,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-11,2023-08-18,20230006931,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4217,NORMA IRACEMA ROTHER,PF,76620689000,,DOCTO:  55.992  SEQ: 023 LOG: LUANA   TC LUANA,,2023081824704,125.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-11,2023-08-18,20230006931,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4217,NORMA IRACEMA ROTHER,PF,76620689000,,DOCTO:  21.192  SEQ: DSN LOG: LUANA   TC LUANA,,2023081824703,2650.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-11,2023-08-18,20230006934,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4681,LENIR DE MATTOS ALMEIDA 90924142049,PJ,23253058000142,,DOCTO:8479.517  SEQ: 890 LOG: LUANA   TC LUANA,,2023081824680,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-11,2023-08-18,20230006935,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4681,LENIR DE MATTOS ALMEIDA 90924142049,PJ,23253058000142,,DOCTO:8479.498  SEQ: 890 LOG: LUANA   TC LUANA,,2023081824679,335.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-11,2023-08-18,20230006937,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,DOCTO:      83  SEQ: 000 LOG: LUANA   TC LUANA,,2023081824589,15057.34,0,,2020,2,CPC,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-11,2023-08-18,20230006937,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,C/C   1.694 (CR.AUT.P/FORN),,2023081824589,,24598,15057.34,2020,2,CPC,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-11,2023-08-18,20230006940,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  36.081  SEQ: 001 LOG: LUANA   TC LUANA,,2023081824684,691.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-11,2023-08-18,20230006943,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,DOCTO:     139  SEQ: 001 LOG: LUANA   TC LUANA,,2023081824685,122.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-11,2023-08-18,20230006949,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     250  SEQ: 000 LOG: LUANA   TC LUANA,,2023081824701,75.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-11,2023-08-18,20230006950,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,DOCTO:   6.952  SEQ: 001 LOG: LUANA   TC LUANA,,2023081824682,124.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-11,2023-08-18,20230006951,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,DOCTO:   6.950  SEQ: 001 LOG: LUANA   TC LUANA,,2023081824683,770.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-11,2023-08-18,20230006952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,DOCTO:   2.288  SEQ: 001 LOG: LUANA   TC LUANA,,2023081824681,2310.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-14,2023-08-18,20230006955,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,DOCTO:     446  SEQ: 000 LOG: LUANA   TC LUANA,,2023081824650,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-14,2023-08-18,20230006956,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:8498.513  SEQ: 890 LOG: LUANA   TC LUANA,,2023081824694,45.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-08-14,2023-08-18,20230006957,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 158.963  SEQ: 001 LOG: LUANA   TC LUANA,,2023081824660,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-14,2023-08-18,20230006958,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,DOCTO:  13.053  SEQ: 000 LOG: LUANA   TC LUANA,,2023081824590,4139.39,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-14,2023-08-18,20230006958,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,C/C   3.158 (CR.AUT.P/FORN),,2023081824590,,24604,4139.39,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-08-14,2023-08-18,20230006959,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,DOCTO:  99.377  SEQ: 001 LOG: LUANA   TC LUANA,,2023081824656,1935.48,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-08-14,2023-08-18,20230006962,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,DOCTO:   6.979  SEQ: 001 LOG: LUANA   TC LUANA,,2023081824653,3256.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-18,2023-08-18,20230006964,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,2900;KGS;GROSTOLILANCHE PARA OFICINA DE DANCA DEIDOSA S DO SCFV NO DIA 21/08/23",-25.92,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-14,2023-08-18,20230006969,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8556.136  SEQ: 890 LOG: LUANA   TC LUANA,,2023081824689,5.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-14,2023-08-18,20230006970,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8549.229  SEQ: 890 LOG: LUANA   TC LUANA,,2023081824624,56.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-14,2023-08-18,20230006973,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8546.532  SEQ: 890 LOG: LUANA   TC LUANA,,2023081824690,227.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-08-14,2023-08-18,20230006979,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,DOCTO:  99.378  SEQ: 001 LOG: LUANA   TC LUANA,,2023081824651,256.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-15,2023-08-18,20230006991,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     349  SEQ: 001 LOG: LUANA   TC LUANA,,2023081824687,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-15,2023-08-18,20230007005,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   3.951  SEQ: 2 LOG: LUANA   TC LUANA,,2023081824614,153.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-15,2023-08-18,20230007007,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   3.953  SEQ: 2 LOG: LUANA   TC LUANA,,2023081824613,153.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-16,2023-08-18,20230007010,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:8545.923  SEQ: 890 LOG: LUANA   TC LUANA,,2023081824693,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-16,2023-08-18,20230007011,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023081724504,,24607,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-16,2023-08-18,20230007012,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8555.825  SEQ: 890 LOG: LUANA   TC LUANA,,2023081824688,44.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-16,2023-08-18,20230007014,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  17.009  SEQ: 000 LOG: LUANA   TC LUANA,,2023081824678,144.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-16,2023-08-18,20230007015,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,DOCTO:   4.260  SEQ: 001 LOG: LUANA   TC LUANA,,2023081824691,444.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-16,2023-08-18,20230007018,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.185  SEQ: 001 LOG: LUANA   TC LUANA,,2023081824692,25.54,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-18,2023-08-18,20230007050,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,4316,EDENER V. PIEREZAN - ME,PJ,7699852000168,,"60,000;UND;TUBO DE CONCRETO ARMADO,DIAMETRO NOMINAL DE 800MM, SECAOCIRCULAR, COMPRIMENTO DE 1000MMCLASSE PA-1,  JUNTA TIPO MF,PAREDE MINIMA DE 7CM",15900.00,0,,0,,2023,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-18,2023-08-18,20230007051,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3955,GIHAL INDUSTRIA DE IMPLEMENTOS AGRICOLAS,PJ,86862869000160,,"1,000;UND;ITENS DIVERSOSMANUTENCAO DA PLANTADEIRAADUBAD EIRA DE ARRASTO GIHAL",48.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-18,2023-08-18,20230007052,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"1,0000;UND;OLEO 5W30 1LTSMANUTENCAO DO VEICULO AMBULANC IA,PLACA JAV-3A23",65.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-18,2023-08-18,20230007053,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"5,0000;LTS;OLEO 5W30MANUTENCAO DO VEICULO DOBLO,PLACA J AO-7F26",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-18,2023-08-18,20230007054,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;LIMPA VIDROS 100MLMATERIAIS PARA MANUTENCAO DOVEICULO DOBLO, PLACA JAO-7F26/,5000;UND;ESTOPA/1,0000 ;UND;LIMPA AR CONDICIONADO",71.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-18,2023-08-18,20230007055,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DO VEICULO DOBLO, PLACA JAO-7F26",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-18,2023-08-18,20230007056,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;AROMA GEL 60MATERIAL MANUTENCAO DO VEICULODO BLO, PLACA JAO-7F26",17.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-18,2023-08-18,20230007057,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;PCS;ELEMENTO FILTRO ARPECAS PARA MANUTENCAO DO V EICULODOBLO, PLACA JAO-7F26/1,0000;PCS;FILTRO AR B CABI NE/1,0000;PCS;FILTRO COMBUSTIVEL/1,0000;PCS;FILTRO OLEO  LUBRIFICANTE",164.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-18,2023-08-18,20230007058,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903042000000,FERRAMENTAS,500,1002,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;ENXADAO C/CABOMATERIAIS PARA USO NA MANUTENC AODO HORTO MUNICIPAL/1,0000;UND;TESOURA DE PODA",96.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-18,2023-08-18,20230007059,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;COLA 1KGMATERIAL PARA USO NAS OFICINAS DEBIS CUIT NO CRAS",49.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-18,2023-08-18,20230007060,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"2,0000;LTS;QUEROSENE DE LIMPEZAMATERIAL PARA USO EM MAN UTENCAOGERAL DA UBS SEDE",52.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-18,2023-08-18,20230007061,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,1002,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;CADEADO 20MMMATERIAIS PARA USO NA MANUTENCAO GERAIS DA UBS SEDE/,3000;MTS;CORRENTE",56.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-18,2023-08-18,20230007062,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;COLA 15GMATERIAIS PARA MANUTENCAO GERAISDA U BS SEDE/50,0000;MTS;FIO 3MM/1,0000;UND;ROLO LA GRANDE 1 5CM C/CABO/1,0000;UND;THINNER 900ML",187.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-08-18,2023-08-18,20230007063,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;EXTENSAO C/10MMATERIAL PARA USO INTERNO DASE CRATARIA DO MEIO AMBIENTE",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-18,2023-08-18,20230007064,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;SERRA COPOMATERIAL PARA USO DO ELETRICISTAEN CANADOR DA SECRETARIA DEAGRICULTUA",96.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-18,2023-08-18,20230007065,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,4681,LENIR DE MATTOS ALMEIDA 90924142049,PJ,23253058000142,,"1,0000;UND;CARREGADORMATERIAL PARA USO NO TABLET DAPISC INA TERMICA MUNICIPAL",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-08-18,2023-08-18,20230007066,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,0,,,5088,BENEDUZI E CIA LTDA,PJ,73446031000144,,"1,0000;UND;BOLA FUTSALMATERIAL PARA USO NO CAMPEONATODE  FUTSAL",328.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-18,2023-08-18,20230007067,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,",5000;SRV;RESSONANCIA MAGNETICA DE ENCEFALOPACIENTE MAR LON SCHULZE, APROVADOEM REUNIAO PELO CONSELHO MUNICIPAL DE SAUDE DO DIA 28/07/23",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-08-18,2023-08-18,20230007068,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,000;UND;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL EM VI AGEM A PORTOALEGRE/RS E GRAMADO/RS, ENTRE OSDIAS 15 A 1 6 DE AGOSTO DE 2023COMPLEMENTAR AO EMPENHO 6984",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-18,2023-08-18,20230007069,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,4758,COOPERATIVA DE CREDITO RURAL COM INTERAC,PJ,5220243000159,,"2,000;SRV;TARIFA COBRANCA DOC TED",7.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-18,2023-08-18,20230007069,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4758,COOPERATIVA DE CREDITO RURAL COM INTERAC,PJ,5220243000159,,DOCTO:  21.193  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023081824742,7.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-18,2023-08-18,20230007069,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4758,COOPERATIVA DE CREDITO RURAL COM INTERAC,PJ,5220243000159,,C/C   1.670 (DEB.C/C),,2023081824742,,24743,7.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-18,2023-08-18,20230007070,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"3,0000;UND;TINTA ESMALTE 1 DE CADA COR(BRANCA, ROSA E A ZUL) 900MLMATERIAL PARA MANUTENCAO DO PREDIODA EMEF JUS TINIANO ROCHA",144.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-08-18,2023-08-18,20230007071,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"6,0000;UND;LAMPADA LED 40WMATERIAIS PARA MANUTENCAO DAB IBLIOTECA MUNICIPAL/1,0000;UND;LAMPADA LED 20W/3,0000;U ND;LAMPADA LED 30W",414.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-18,2023-08-18,20230007072,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"3,0000;UND;CANALETA 3MRS 20X10 C/ADESIVOMATERIAIS PARA USO NA MANUTENCAODA EMEF EPITACIO PESSOA/6,0000;UND;LAM PADA LED 40W/4,0000;UND;PLAFON C/ROSCA METAL",358.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-08-18,2023-08-18,20230007073,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"200,0000;UND;ABRACADEIRA NYLON 4,8X2,5MMMATERIAL PARA U SO NAS ATIVIDADESDO DEPARTAMENTOS DE ESPORTES",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-08-18,2023-08-18,20230007074,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"10,0000;MTS;CORDAO ECOLOGICO 4MMMATERIAL PARA USO NAS A TIVIDADESDO DESPARTAMENTO DE ESPORTES",10.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-08-18,2023-08-18,20230007075,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;KGS;PAO DE QUEIJOREFENTE A PCT CONTENTO 125UNTAM ANHO GRANDELANCHE PARA ENSAIO DO GRUPO DEDANCA TANZEN I ST SO SHEN, INFANTILE JUVENIL",175.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-18,2023-08-18,20230007076,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,0,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"1,0000;UND;OXIGENIO 3MMATERIAL PARA USO NAS UNIDADESDE SAUDE E PARA USO EM PACIENTESDO MUNICIPIO/2,0000;UND;OX IGENIO 7M",704.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-08-18,2023-08-18,20230007077,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,4671,B J DE QUADROS CONFECCAO DE UNIFORMES EI,PJ,27423588000142,,"1,000;UND;CAMISETAS EM DRY FIT C/ESTAMPA NAFRENTE E NAS  MANGASMATERIAL PARA USO DA EQUIPE NOPROJETO ROTA TURIS TICA",65.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-18,2023-08-18,20230007078,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,"1,0000;PCS;FILTRO RADIADOR COM COPOPECAS PARA MANUTENCA O DAMOTONIVELADORA KOMATSU 623A/1,0000;PCS;FILTRO COMBU STIVEL/1,0000;PCS;FILTRO COMBUSTIVEL (ELEM)",262.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-18,2023-08-18,20230007079,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,"1,000;UND;CARIMBO AUTOMATICO 3913MATERIAL PARA USO NA S ECRETARIA DEEDUCACAO",65.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-18,2023-08-18,20230007080,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"2,0000;UND;BROCA CHATA DE 1MATERIAL PARA USO EM GERAL D ASECRETARIA DE OBRAS",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-18,2023-08-18,20230007081,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;DESENTUPIDOR DE VASO LIQUIDO 950MLMATERIAL P ARA USO EM GERAL DASECRETARIA DE OBRAS",36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-18,2023-08-18,20230007082,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;ARAME GALVANIZADO 18MATERIAIS PARA USO EM GE RAL DASECRETARIA DE OBRAS/1,0000;UND;FECHADURA DE PORTA /1,0000;UND;JOELHO 90 45MM",145.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-08-18,2023-08-18,20230007083,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;DISCO CORTE DIAMANTADO 180MMMATERIAL PARA US O NA MANUTENCAO DABRIGADA MILITAR",58.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-08-18,2023-08-18,20230007084,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;TOMADA DUPLA 2P?T 20AMATERIAIS PARA USO NA M ANUTENCAODA BRIGADA MILITAR/1,0000;MTS;FIO FLEXIVEL 4MM  (VERDE)",25.49,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-08-18,2023-08-18,20230007085,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"90,0000;UND;TIJOLO 6 FUROS 9X14X19CMMATERIAIS PARA USO NA MANUTENCAODA BRIGADA MILITAR/1,0000;UND;CIMENTO CP I I- 50KG/1,0000;MT3;AREIA MEDIA/3,0000;UND;CAL HIDRAULIC A/18,0000;UND;REJUNTE FLEXIVEL GRAFITE 1KG/1,0000;UND;M ASSA FINA 20KG/10,0000;UND;REJUNTE FLEXIVEL BRANCO 1KG/ 99,0000;UND;ARGAMASSA 20KG/2,0000;UND;ENGATE FLEXIVEL 6 0CM/12,0000;UND;LUVA SOLDAVEL 25MM/3,0000;UND;ADAPTADOR  SOLD/ROS",2499.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-15,2023-08-21,20230002097,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   2.465 (CR.AUT.P/FORN),,2023081824700,,24827,1161.24,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-26,2023-08-21,20230004334,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   2.465 (CR.AUT.P/FORN),,2023081724530,,24819,106.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-08-21,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,24753,8.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-19,2023-08-21,20230006007,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023081824570,,24794,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-02,2023-08-21,20230006656,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   2.465 (CR.AUT.P/FORN),,2023081824709,,24820,400.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-03,2023-08-21,20230006679,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023081824571,,24832,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-04,2023-08-21,20230006687,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,C/C  11.600 (CR.AUT.P/FORN),,2023081824633,,24806,1040.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-04,2023-08-21,20230006688,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,C/C  11.600 (CR.AUT.P/FORN),,2023081824631,,24803,860.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-04,2023-08-21,20230006689,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,C/C  11.600 (CR.AUT.P/FORN),,2023081824632,,24804,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-07,2023-08-21,20230006731,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023081624444,,24813,79.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-07,2023-08-21,20230006760,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023081824579,,24808,25.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-07,2023-08-21,20230006763,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023081824573,,24812,520.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-07,2023-08-21,20230006764,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023081824581,,24807,229.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-07,2023-08-21,20230006769,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023081824576,,24809,926.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-07,2023-08-21,20230006770,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023081824577,,24810,280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-07,2023-08-21,20230006778,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023081824574,,24811,25.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-07,2023-08-21,20230006780,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,5080,PAWISSUL TECNOLOGIA DO ACO LTDA,PJ,90243106000109,,C/C   3.158 (CR.AUT.P/FORN),,2023081824569,,24833,110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-07,2023-08-21,20230006781,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,5080,PAWISSUL TECNOLOGIA DO ACO LTDA,PJ,90243106000109,,C/C   3.158 (CR.AUT.P/FORN),,2023081824566,,24834,165.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-07,2023-08-21,20230006784,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   2.465 (CR.AUT.P/FORN),,2023081824698,,24828,54.58,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-07,2023-08-21,20230006785,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   2.465 (CR.AUT.P/FORN),,2023081824697,,24829,151.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-07,2023-08-21,20230006786,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   2.465 (CR.AUT.P/FORN),,2023081824699,,24830,436.58,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-08,2023-08-21,20230006820,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023081824696,,24824,53.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-08,2023-08-21,20230006828,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   1.045  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023082124766,2800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-08,2023-08-21,20230006828,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023082124766,,24776,2800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-08,2023-08-21,20230006829,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   6.830  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023082124765,13194.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-08,2023-08-21,20230006829,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023082124765,,24775,13194.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-08,2023-08-21,20230006830,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.126  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023082124764,756.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-08,2023-08-21,20230006830,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023082124764,,24774,756.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-09,2023-08-21,20230006859,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023081824626,,24817,47.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-09,2023-08-21,20230006860,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4275,LUCAS CLARO,PF,3361239060,,C/C  11.600 (CR.AUT.P/FORN),,2023081824637,,24784,67.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-09,2023-08-21,20230006861,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,C/C  11.600 (CR.AUT.P/FORN),,2023081824629,,24805,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-10,2023-08-21,20230006869,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4015,MADEIREIRA SCARIOT E ZAPANI LTDA,PJ,6132279000143,,C/C  11.600 (CR.AUT.P/FORN),,2023081824668,,24799,4600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-10,2023-08-21,20230006873,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023081824623,,24788,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-10,2023-08-21,20230006873,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023081824622,,24787,95.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-10,2023-08-21,20230006874,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C   3.158 (CR.AUT.P/FORN),,2023081824621,,24831,111.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-08-10,2023-08-21,20230006875,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023081824620,,24789,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-10,2023-08-21,20230006876,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023081824619,,24790,457.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-10,2023-08-21,20230006877,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023081824618,,24791,75.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-10,2023-08-21,20230006878,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023081824617,,24792,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-10,2023-08-21,20230006879,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C   2.465 (CR.AUT.P/FORN),,2023081824616,,24816,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-08-10,2023-08-21,20230006880,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023081824615,,24793,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-10,2023-08-21,20230006882,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,3860,ROSANE BUENO JAHN,PF,2569709042,,C/C  11.600 (CR.AUT.P/FORN),,2023081824642,,24782,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-10,2023-08-21,20230006885,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023081824664,,24797,1404.45,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-10,2023-08-21,20230006899,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023081824686,,24825,10.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-10,2023-08-21,20230006900,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   2.465 (CR.AUT.P/FORN),,2023081824675,,24821,115.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-10,2023-08-21,20230006902,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   2.465 (CR.AUT.P/FORN),,2023081824673,,24822,578.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-10,2023-08-21,20230006905,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4747,ELTON AUGUSTO EBERHARDT 00195567056,PJ,30441209000151,,C/C   3.158 (CR.AUT.P/FORN),,2023081824672,,24835,403.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-10,2023-08-21,20230006908,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023081824671,,24814,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-10,2023-08-21,20230006909,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023081824670,,24815,915.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-10,2023-08-21,20230006912,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   3.158 (CR.AUT.P/FORN),,2023081824676,,24836,115.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-10,2023-08-21,20230006913,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   3.158 (CR.AUT.P/FORN),,2023081824674,,24837,115.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-10,2023-08-21,20230006915,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023081824669,,24780,2104.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-21,2023-08-21,20230006917,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;SRV;MAO DE OBRAREFERENTE AO DESLOCAMENTO ESERVIC OS DE DESMONTAGEM DECONJUNTO DE TANDEM E SISTEMAS DEFRE IO, SERVICOS DE LIMPEZA GERALDE PECAS, LIMPEZA EDESCONT AMINACAO DO TANDEM,DESLOCAMENTO E SERVICOS DEINSTALACAO  DO CONJUNTO TANDEM NAMAQUINA, AJUSTES DE FOLGAS DOFLAN GE, SUBSTITUICACAO DO EIXODE TRACAO, SUBSTITUIR CORRENT ES,SUBSTITUICAO TUBULACAO DE FREIOS,SANGRIA DO SISTEMA DE FREIO",-20.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-10,2023-08-21,20230006917,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DCTO:0001.047  SERIE:,,2023082124853,-20.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-10,2023-08-21,20230006917,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   1.047  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023082124769,2220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-10,2023-08-21,20230006917,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023082124769,,24777,2200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-10,2023-08-21,20230006918,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   6.919  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023082124768,2503.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-10,2023-08-21,20230006918,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023082124768,,24779,2503.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-10,2023-08-21,20230006919,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.130  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023082124767,10257.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-10,2023-08-21,20230006919,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023082124767,,24778,10257.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-08-10,2023-08-21,20230006921,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,C/C  11.600 (CR.AUT.P/FORN),,2023081824639,,24783,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-11,2023-08-21,20230006925,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,DOCTO:   2.961  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023082124771,750.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-11,2023-08-21,20230006925,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,C/C  11.600 (CR.AUT.P/FORN),,2023082124771,,24772,750.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-11,2023-08-21,20230006926,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,DOCTO:   2.962  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023082124770,15960.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-11,2023-08-21,20230006926,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,C/C  11.600 (CR.AUT.P/FORN),,2023082124770,,24773,15960.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-11,2023-08-21,20230006931,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4217,NORMA IRACEMA ROTHER,PF,76620689000,,C/C   3.158 (CR.AUT.P/FORN),,2023081824703,,24844,2650.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-11,2023-08-21,20230006931,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4217,NORMA IRACEMA ROTHER,PF,76620689000,,C/C   3.158 (CR.AUT.P/FORN),,2023081824704,,24845,125.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-11,2023-08-21,20230006934,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4681,LENIR DE MATTOS ALMEIDA 90924142049,PJ,23253058000142,,C/C   3.158 (CR.AUT.P/FORN),,2023081824680,,24838,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-11,2023-08-21,20230006935,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4681,LENIR DE MATTOS ALMEIDA 90924142049,PJ,23253058000142,,C/C   3.158 (CR.AUT.P/FORN),,2023081824679,,24839,335.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-11,2023-08-21,20230006949,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   3.158 (CR.AUT.P/FORN),,2023081824701,,24843,75.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-14,2023-08-21,20230006955,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,C/C   2.465 (CR.AUT.P/FORN),,2023081824650,,24818,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-08-14,2023-08-21,20230006957,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023081824660,,24781,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-14,2023-08-21,20230006959,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,C/C  11.600 (CR.AUT.P/FORN),,2023081824656,,24800,1935.48,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-14,2023-08-21,20230006962,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,C/C  11.600 (CR.AUT.P/FORN),,2023081824653,,24801,3256.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-14,2023-08-21,20230006970,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023081824624,,24826,56.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-14,2023-08-21,20230006973,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023081824690,,24796,227.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-14,2023-08-21,20230006979,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,C/C  11.600 (CR.AUT.P/FORN),,2023081824651,,24802,256.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-14,2023-08-21,20230006980,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2137,CAMP. COMPRA PREMIADA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   3.942  SEQ: 2 LOG: MARIAED TC MARIA EDUA,,2023082124864,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-15,2023-08-21,20230006991,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   2.465 (CR.AUT.P/FORN),,2023081824687,,24823,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-15,2023-08-21,20230007005,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023081824614,,24785,153.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-15,2023-08-21,20230007007,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023081824613,,24786,153.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-16,2023-08-21,20230007010,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023081824693,,24795,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-16,2023-08-21,20230007012,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023081824688,,24840,44.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-16,2023-08-21,20230007014,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023081824678,,24798,144.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-16,2023-08-21,20230007015,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,C/C   3.158 (CR.AUT.P/FORN),,2023081824691,,24841,444.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-16,2023-08-21,20230007018,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   3.158 (CR.AUT.P/FORN),,2023081824692,,24842,25.54,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-21,2023-08-21,20230007086,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO DE MILHO GRANDEC/COBERTURALANCH E PARA OFICINA DE BISCUITTURMA 1 E 2 MANHA E TARDE - VI DRODE BOLACHA, COM CRIANCAS DOSCFV, NO DIA 21/08/23",45.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-21,2023-08-21,20230007087,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO MEDIO C/COBERTURALANCHE PARA OF ICINA DE DANCA DEIDOSAS DO SCFV NA TARDE DO DIA21/08/23",35.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-21,2023-08-21,20230007088,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,660,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"21,0000;UND;EVA (DIVERSAS CORES)MATERIAL PARA OFICINA D O GRUPODE GESTANTES BEM GESTAR DO SCFV",57.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-21,2023-08-21,20230007089,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,"1,0000;UND;AGULHA PARA CROCHEMATERIAIS PARA OFICINAS DI VERSASDO CRAS/1,0000;UND;AGULHA PARA TRICO PLASTICO/1,0 000;UND;ELASTICO C/10MTS/1,0000;UND;ELASTICO LARGO C/10 MTS/2,0000;UND;LINHA BARBANTE",89.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-21,2023-08-21,20230007090,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"12,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AS HORAS AUL AS PARAOFICINA DE BISCUIT - VIDRODECORADO TUMA 1 E 2 MA NHA E TARDEDOS DIAS (21/08 E 23/08)",720.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-21,2023-08-21,20230007091,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"4,0000;SRV;PRESTACAO DE SERVICOSREFERENTE HORAS AULAS P ARA OFICINADE ARTESANATO COM GRUPO DEGESTANTE BEM GESTA R DO SCFV, NODIA 22/08/23",240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-21,2023-08-21,20230007092,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,2640,ROBERTO SILVIO BRUNETTO & CIA LTDA,PJ,8187992000110,,"3,000;SRV;ASSESSORIA E ASSISTENCIA TECNICATOTAL RELATIV A AOS ASSUNTOS DECARTOGRAFIA, TOPOGRAFIA, GEODESIA,E DE MAIS ATIVIDADES INERENTES AAREA DE TOPOGRAFIA/1,000;SRV ;REFERENTE AOS 8 DIAS DO MES DESETEMBRO",10943.34,0,,0,,2022,35,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-08-21,2023-08-21,20230007093,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,899,0,,,5089,JR ASSESSORIA AMBIENTAL LTDA,PJ,43350717000176,,"3,000;SRV;SERVICOS DE TUTELA AMBIENTAL",18300.00,0,,0,,2023,13,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-08-21,2023-08-21,20230007094,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,5089,JR ASSESSORIA AMBIENTAL LTDA,PJ,43350717000176,,"2,000;SRV;SERVICOS DE TUTELA AMBIENTAL",12200.00,0,,0,,2023,13,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-21,2023-08-21,20230007095,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRACONSERTO DE PNEU ARO 15/1,000;SRV; MAO DE OBRARODIZIO E BALANCEAMENTO DE PNEUSARO 15",119.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-21,2023-08-21,20230007096,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DESUBSTITU ICAO DE OLEO E FILTRO DOMOTOR DO ONIBUS MERCEDES, PLACA IUQ-1257/2,0000;SRV;SERVICO DE TROCA DE PNEU ARO 22,5",278.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-21,2023-08-21,20230007097,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;UND;CREME HIDRATANTEMATERIAL PARA USO NA OFICINA  DEBISCUIT NO CRAS",22.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-21,2023-08-21,20230007098,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"3,0000;UND;MASSA 1KGMATERIAL PARA USO NA OFICINA DEBISC UIT NO CRAS",96.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-21,2023-08-21,20230007099,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039040000,CAMARAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;PCS;CAMARA DE ARPECA PARA MANUTENCAO DO TRATORNE W HOLLAND 8030",538.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-21,2023-08-21,20230007100,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCA DEP NEU 14,9/28 DO TRATOR NEWHOLLAND 8030/2,0000;SRV;SERVIC O DE TROCA DE PNEU 23,1/30",1324.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-21,2023-08-21,20230007101,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;TNT BRANCO ROLO 50MTSMATERIAL PARA USO NA EM EFJUSTINIANO ROCHA",115.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-21,2023-08-21,20230007102,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"1,0000;UND;BROCA 5MM P/CONCRETOMATERIAIS UTILIZADO NOS REPAROSDIVERSOS DA EMEF EPITACIO PESSOA/25,0000;UND;BUC HA NYLON S 8/2,0000;UND;CIMENTO 50KG/25,0000;UND;PARAFU SO PHILIPS 5,0X45",107.07,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-21,2023-08-21,20230007103,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;FACA C/3UND DE SERRINHAMATERIAL PARA USO NA OFICINA DECULINARIA NO CRAS",37.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-21,2023-08-21,20230007104,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;AVEIA EM FLOCOS 1KGITENS PARA OFICINA DE CUL INARIANAS COMUNIDADES SABOREANDO OMELHOR DA VIDA, NO DI A 22/08/23EM TRAVESSAO COQUEIROS/1,0000;UND;AZEITONA 10 0G/1,0000;UND;LEITE CAIXA/1,0000;UND;LEITE EM PO 400G/, 6400;KGS;MACA/1,0000;DZS;OVO COLONIAIS/,3600;KGS;TOMATE",70.27,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-21,2023-08-21,20230007105,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"3,000;SRV;MAO DE OBRAREFERENTE AO SERVICO DEBALANCEAMEN TO DE PNEU ARO 15DO VEICULO VIRTUS, PLACA JAP-4J45/1,00 0;SRV;MAO DE OBRACONSERTO DE PNEU ARO 15",115.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-22,2023-08-22,20230000426,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,MEDICAMENTOS CESTA BASICA,-111.52,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-22,2023-08-22,20230000427,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,4643,F&F DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,28093678000185,,MEDICAMENTOS CESTA BASICA,-12.00,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-22,2023-08-22,20230000431,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,MEDICAMENTOS CESTA BASICA,-12.80,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-22,2023-08-22,20230000437,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3618,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,15068089000103,,MEDICAMENTOS CESTA BASICA,-25.68,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-22,2023-08-22,20230000451,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,601,0,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,MATERIAIS AMBULATORIAIS,-9.10,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-22,2023-08-22,20230000452,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,601,0,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,MATERIAIS AMBULATORIAIS,-153.00,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-01-27,2023-08-22,20230000492,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:  21.209  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023082224932,88.54,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-02-06,2023-08-22,20230000973,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:  21.210  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023082224933,21.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-02-06,2023-08-22,20230000974,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:     973  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023082224934,7.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-22,2023-08-22,20230003333,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,MEDICAMENTOS CESTA BASICA,-8.87,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-22,2023-08-22,20230003335,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,MEDICAMENTOS CESTA BASICA,-142.71,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-22,2023-08-22,20230003337,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,4643,F&F DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,28093678000185,,MEDICAMENTOS CESTA BASICA,-6.60,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-05-18,2023-08-22,20230004152,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:8621.308  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023082224929,8.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-08-22,2023-08-22,20230004153,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;KGS;GROSTOLILANCHE PARA REUNIAO DE EQUIPE DASECR ETARIA DO MEIO AMBIENTE EINSPECAO VETERINARIA",-0.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-05-18,2023-08-22,20230004153,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:   4.152  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023082224930,23.47,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-08-22,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,24874,9.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-02,2023-08-22,20230004768,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:  21.211  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023082224935,11.48,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-02,2023-08-22,20230004769,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:   4.768  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023082224936,15.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-30,2023-08-22,20230005602,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:  21.212  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023082224937,66.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-22,2023-08-22,20230006684,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,0000;UND;CUCA CASEIRALANCHE PARA O CURSO DE INSEMINAC AODE BOVINOS/1,0000;KGS;PAO DE QUEIJO/40,0000;UND;SANDU ICHE",-0.02,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-04,2023-08-22,20230006684,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:   6.684  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023082224928,263.28,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-04,2023-08-22,20230006684,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DCTO:  21.205  SERIE:DSN,,2023082224927,-263.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-04,2023-08-22,20230006684,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:  21.205  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023082224925,263.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-04,2023-08-22,20230006685,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:   6.684  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023082224926,92.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-22,2023-08-22,20230006960,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"75,0000;UND;PASTEL FRITOLANCHE PARA OFICNA DE BISCUIT,P ARA CRIANCAS E ADOLESCENTES DOSCFV, TURNO MANHA E TARDE  DO DIA14/08/23",-112.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-22,2023-08-22,20230006963,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;AVEIA EM FLOCOS 1KGITENS PARA OFICINA DE CUL INARIADO GRUPO COMUNITARIO: SABOREANDOO MELHOR DA VIDA,  COMUNIDADE DEATTI-ASSU NO DIA 15/08/23/,5500;KGS;BANAN A/,5600;KGS;CEBOLA/1,0000;UND;FERMENTO EM PO - 250GR/2, 0000;UND;LEITE EM PO 400G/,5300;KGS;MACA/1,0000;DZS;OVO S COLONIAIS/,8300;KGS;QUEIJO COLONIAL/,6500;KGS;TOMATE",-132.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-17,2023-08-22,20230007049,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:  21.204  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023082224924,25.92,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-22,2023-08-22,20230007106,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCA DEP NEU ARO 15 DO VEICULO VIRTUS,PLACA JAP-4J45",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-22,2023-08-22,20230007107,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;PCS;AMORTECEDOR TRASEIROPECA PARA MANUTENCAO DO VEICULOCRONOS, PLACA IZF-7F34",768.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-22,2023-08-22,20230007108,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DA BATIDA N ABARRA DE DIRECAO E SUBSTITUICAODE DOIS AMORTECEDORES -  8H DESERVICO DO VEICULO DO CRONOS,PLACA IZF-7F34",720.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-22,2023-08-22,20230007109,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"12,0000;UND;SANDUICHE SIMPLES C/PRESUNTO EQUEIJOLANCHE PARA ATIVIDADE COM GRUPO DEPCD?S NA MANHA DO DIA 22/08/ 23",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-22,2023-08-22,20230007110,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4774,VANDERSON FELIPE PILGER,PF,3498767038,,"1,0000;SRV;RESSARCIMENTOREFERENTE A COSULTA COMENDOCRIN OLOGISTA DRA. ANDRESSALIEL, PACIENTE VANDERSON FELIPEPI LGER, APROVADO EM REUNIAO PELOCONSELHO MUNICIPAL DE SAU DE DODIA 28/07/23",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-22,2023-08-22,20230007111,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,1002,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"1,0000;UND;SACOLAS PLASTICAS PCT C/1000UND25X34MATERIAL  PARA DISPENSACAO DEMEDICAMENTOS NA FARMACIA BASICA DOM UNICIPIO",44.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-22,2023-08-22,20230007112,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEUARO 1 5 DO VEICULO DOBLO PLACAJAO-7F26",25.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-22,2023-08-22,20230007113,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRAREFERENTE CONSERTO DE PNEU ARO 15D O VEICULO DOBLO PLACA JAO-7F26/1,000;SRV;MAO DE OBRAREF ERENTE BALANCEAMENTO DE PNEU",55.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-22,2023-08-22,20230007114,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRAREFERENTE CONSERTO DE PNEU ARO 15D O VEICULO VW SAVEIROPLACA JAS-1A19/1,000;SRV;MAO DE OBR AREFERENTE BALANCEAMENTO DE PNEUARO 15",55.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-22,2023-08-22,20230007115,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:       AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4830.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-22,2023-08-22,20230007115,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082224886,4830.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-22,2023-08-22,20230007115,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082224886,,24906,4830.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-22,2023-08-22,20230007116,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:     AGOSTO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,632.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-22,2023-08-22,20230007116,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082224893,632.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-22,2023-08-22,20230007116,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082224893,,24900,632.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-22,2023-08-22,20230007117,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:     AGOSTO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1486.45,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-22,2023-08-22,20230007117,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082224894,1486.45,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-22,2023-08-22,20230007117,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082224894,,24901,1486.45,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-22,2023-08-22,20230007118,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:     AGOSTO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,791.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-22,2023-08-22,20230007118,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082224895,791.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-22,2023-08-22,20230007118,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082224895,,24902,791.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-22,2023-08-22,20230007119,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:     AGOSTO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,495.48,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-22,2023-08-22,20230007119,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082224896,495.48,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-22,2023-08-22,20230007119,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082224896,,24903,495.48,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-22,2023-08-22,20230007120,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:     AGOSTO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,773.09,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-22,2023-08-22,20230007120,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082224897,773.09,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-22,2023-08-22,20230007120,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082224897,,24904,773.09,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-22,2023-08-22,20230007121,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:     AGOSTO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,349.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-22,2023-08-22,20230007121,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082224898,349.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-22,2023-08-22,20230007121,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082224898,,24905,349.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-22,2023-08-22,20230007122,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,1009,OBRAS REDES DE ABASTECIMENTO AGUA,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,500,0,,,196,PENZ E CIA LTDA,PJ,87740924000102,,"1,0000;UND;BOMBA SUBMERSA 6HP 13EST TRIFASICAMATERIAL P ARA USO NA REDE DE AGUADA COMUNIDADE DE RIO BONITO ALTO",8000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-22,2023-08-22,20230007123,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1002,,,5091,KAUE LUVISETTO DOS SANTOS 44.311.420,PJ,44311420000164,,"60,0000;UND;GARRAFA PLASTICA 475ML AQUA BIOPERSONALIZAD AS DE 475MLMATERIAIS PARA DISPENSACAO AOSINTEGRANTES DO  PROJETO ?MEXA-SEPELA VIDA?",894.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-22,2023-08-22,20230007124,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,1001,,,2323,ROGERIO JOSE CARA MAGARINOS,PJ,4447188000171,,"1,0000;UND;BANNER (FAIXA EM LONA 2,35MLARGURA X 73CM AL TURA) COM NOME DAESCOLAMATERIAL PARA USO NA EMEF EPITAC IOPESSOA",240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-22,2023-08-22,20230007125,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,8000;KGS;GROSTOLILANCHE PARA OFICINA DE BISCUITCOM GE STANTES DO MUNICIPIO, QUESE REALIZARA NO DIA 22/08/23, PELAPARTE DA TARDE NO CRAS",46.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-22,2023-08-22,20230007126,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCA DEP NEUS ARO 15 DA MINICARREGADEIRAS185 (BOBCAT)",248.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-22,2023-08-22,20230007127,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"2,0000;PCS;COXIM MOTOR TRASEIROPECAS PARA MANUTENCAO DO  CAMINHAOMERCEDES 2729 DO PAC, PLACAIVE-6401/1,0000;PCS ;MOLA DIANTEIRA 2/1,0000;PCS;PINO CENTRO DIANTEIRO",2204.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-22,2023-08-22,20230007128,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,"2,0000;PCS;ANEL O RINGPECAS PARA MANUTENCAO DAMOTONIVEL ADORA KOMATSU 623A/2,0000;PCS;CONEXAO HIDRAULICA MO6-MJ 6/1,0000;PCS;FILTRO AR INTERNO/2,0000;PCS;TEE MJ06 X MJ 06 X FJ06LAT/TXC-06",178.74,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-22,2023-08-22,20230007129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR EM AUDIENCIAS E AGENDASJUNTO AO DAER, SECRETARIA DET URISMO, SECRETARIA DEARTICULACAO, SECRETARIA DODESENVOL VIMENTO RURALSAIDA: 23/08/2023RETORNO: 24/08/2023",1224.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-22,2023-08-22,20230007130,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL EM V IAGEM A PORTOALEGRE/RS, ENTRE OS DIAS 23 A 24DE AGOSTO DE 2023",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-22,2023-08-22,20230007131,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM A PORTOALEGRE/RS, ENTRE OS DIAS 23 A24 DE AGO STO DE 2023",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-22,2023-08-22,20230007132,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,"1,0000;UND;ADIANTAMENTO PARA DESPESAS COMALIMENTACAO, C ARTORIO,ESTACIONAMENTO E DEMAIS SERVICOS",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-22,2023-08-22,20230007133,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCA DEP NEU 185/70/14 DO VEICULO FIATPALIO, PLACA HGX-0956",34.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-22,2023-08-22,20230007134,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCA DEP NEU 1000 X 20 DO CAMINHAOMERCEDES 2729 DO PAC, PLACAIVE -6401",158.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-22,2023-08-22,20230007135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;TIP TOP NO. 9MANUTENCAO DA MOTONIVELADORACATE RPILLAR 120K",80.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-08-22,2023-08-22,20230007136,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903001010000,OLEO DIESEL,500,0,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,"3000,000;LTS;OLEO DIESEL S-10",16560.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-22,2023-08-22,20230007137,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3075,CASSIANO BOTEGA - ME,PJ,3725619000151,,"2,0000;UND;CORREIA 8PK 2060MATERIAL PARA USO NA MANUTEN CAODA RETROESCAVADEIRA RANDON 2017",280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-22,2023-08-22,20230007138,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,500,0,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,"1,0000;SRV;PASSAGEM AEREAPASSAGEM IDA E VOLTA PARA PREF EITOMUNICIPAL VALOIR CHAPUIS, VIAGEMA BRASILIA/DFSAIDA 06/11/23 (EMBARQUE PASSOFUNDO/RS - DESEMBARQUE BRASILIA /DF), RETORNO 10/11/23 (EMBARQUEBRASILIA/DF - DESEMBARQ UE PASSOFUNDO/RS)",1340.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-22,2023-08-22,20230007139,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,500,0,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,"1,0000;SRV;PASSAGEM AEREAPASSAGEM IDA E VOLTA PARA PREF EITOMUNICIPAL VALOIR CHAPUIS, VIAGEMA BRASILIA/DFSAIDA 18/12/23 (EMBARQUE PASSOFUNDO/RS - DESEMBARQUE BRASILIA /DF), RETORNO 22/12/23 (EMBARQUEBRASILIA/DF - DESEMBARQ UE PASSOFUNDO/RS)",1760.61,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-22,2023-08-22,20230007140,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"12,0000;UND;CANETA HIDROGRAFICA AZULMATERIAL PARA USO N A EMEFJUSTINIANO ROCHA",46.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-22,2023-08-22,20230007141,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DEDESMONTA R FEIXO DE MOLASDIANTEIRAS, SUBSTITUIR MOLAQUEBRADA, BU CHAS DAS MOLASDIANTEIRAS - 08H DE SERVICO DOCAMINHAO FO RD CARGO 2629,PLACA IYH-6390/1,0000;SRV;SERVICO DE CONS ERTO DE PNEU/CAMARA275/80/22,5 A 295/80/22,5/2,0000;SRV ;SERVICO DE TROCA DE PNEUS275/80/22,5 A 295/80/22,5",1277.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-22,2023-08-22,20230007142,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEU/CAM ARA 1400 X 24 DA MOTONIVELADORACATERPILLAR 120K",229.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-22,2023-08-22,20230007143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRABALANCEAMENTO DE PNEU 185/70/14MAN UTENCAO DO VEICULO FIAT PALIOPLACA HGX-0956",30.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-22,2023-08-22,20230007144,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TRAVA DEC ELA, SACAR PINO DA MOTONIVELADORAKOMATSU 623A",86.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-22,2023-08-22,20230007145,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"1,0000;UND;PEDRA RETIFICAMATERIAL PARA USO NA MANUTENCA ODA MOTONIVELADORA KOMATSU 623A",14.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-22,2023-08-22,20230007146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,1001,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"20,0000;UND;HORTALICAS MUDAS (BETERRABA)MUDAS PARA PLAN TIO NA ESTUFA DAEMEF EPITACIO PESSOA/40,0000;UND;HOTALI CAS MUDAS (COUVE FOLHA EBROCOLIS)",18.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-22,2023-08-22,20230007147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,",5000;UND;DIARIAVIAGEM A ESTEIO/RS, NO DIA23/08/23, PAR A LEVAR GABRIELEDE SOUZA ZAMBIASI, QUE IRAPARTICIPAR DE  UM CONCURSO DECONHECIMENTO E BELEZA SOBRE OESTADO, REP RESENTANDO O MUNICIPIODE COQUEIROS DO SUL NA EXPOINTER/ 23",197.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-22,2023-08-22,20230007148,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"75,000;UND;PASTEL FRITOLANCHE PARA OFICNA DE BISCUIT,PA RA CRIANCAS E ADOLESCENTES DOSCFV, TURNO MANHA E TARDE DO DIA14/08/23",112.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-22,2023-08-22,20230007149,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,000;UND;AVEIA EM FLOCOS 1KGITENS PARA OFICINA DE CULI NARIADO GRUPO COMUNITARIO: SABOREANDOO MELHOR DA VIDA, COMUNIDADE DEATTI-ASSU NO DIA 15/08/23/,550;KGS;BANANA/ ,560;KGS;CEBOLA/1,000;UND;FERMENTO EM PO - 250GR/2,000; UND;LEITE EM PO 400G/,530;KGS;MACA/1,000;DZS;OVOS COLON IAIS/,830;KGS;QUEIJO COLONIAL/,650;KGS;TOMATE",132.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-08-22,2023-08-22,20231000066,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,800,0,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,COMPENSACAO PREVIDENCIARIA DORPPS AO RGPSCOMPETENCIA JU LHO 2023,4225.63,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-08-22,2023-08-22,20231000067,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,802,0,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,CONTRIBUICAO AO PASEPAPURACAO REF JULHO 2023,3736.27,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-01-25,2023-08-23,20230000466,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.71.70,33717000000000,RATEIO PELA PARTICIPACAO EM CONSORC,,,,,3362,CONSORCIO DESENV INTERM MUNICIPIO ALTO J,PJ,3656200000195,,DOCTO:  21.218  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023082325041,1560.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-31,2023-08-23,20230000834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,92,AMAJA-ASSOC. DOS MUNIC. DO ALTO JACUI,PJ,89595771000182,,DOCTO:  21.219  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023082325042,1147.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-05-26,2023-08-23,20230004327,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     255  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082325020,53.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-26,2023-08-23,20230004330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     260  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082325017,480.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-26,2023-08-23,20230004331,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     256  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082325016,283.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-26,2023-08-23,20230004333,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     257  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082325019,230.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-08-23,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,24966,6.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-07-12,2023-08-23,20230005881,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,,,,,2715,TERMOSUL REFRIGERACAO ELETRO E MAQUINAS,PJ,1860627000185,,DOCTO:   2.897  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082325062,20.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-07-12,2023-08-23,20230005882,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,2715,TERMOSUL REFRIGERACAO ELETRO E MAQUINAS,PJ,1860627000185,,DOCTO:   1.209  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082325063,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-19,2023-08-23,20230006058,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  24.530  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023082325045,659.04,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-19,2023-08-23,20230006059,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  34.004  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082325046,108.76,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-20,2023-08-23,20230006065,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  34.003  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082325044,45.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-07-26,2023-08-23,20230006158,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,DOCTO:      40  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082325043,2125.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-07-28,2023-08-23,20230006235,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.220  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023082325054,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-07-28,2023-08-23,20230006237,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,876,NILCEU HOPPEN E CIA LTDA,PJ,892640000153,,DOCTO:  21.221  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023082325068,280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-07-28,2023-08-23,20230006238,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,876,NILCEU HOPPEN E CIA LTDA,PJ,892640000153,,DOCTO:8638.430  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023082325069,48.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-31,2023-08-23,20230006586,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8556.677  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023082325051,32.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-31,2023-08-23,20230006587,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8556.952  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023082325050,26.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-01,2023-08-23,20230006630,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:   6.631  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023082324994,403.64,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-01,2023-08-23,20230006631,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:  38.672  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023082324993,496.45,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-01,2023-08-23,20230006635,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:  15.110  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082324995,530.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-08-08,2023-08-23,20230006797,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.387  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082325030,2300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,3,DEPTO. DEFESA CIVIL,PRM,L,2023,2023,2023-08-08,2023-08-23,20230006818,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2183,MANUT. DEFESA CIVIL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  17.007  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082325011,2669.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-08-08,2023-08-23,20230006826,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,DOCTO:   5.449  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082325064,462.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-09,2023-08-23,20230006845,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,3955,GIHAL INDUSTRIA DE IMPLEMENTOS AGRICOLAS,PJ,86862869000160,,DOCTO:   7.051  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082325006,1507.79,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-09,2023-08-23,20230006858,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  68.813  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023082325009,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-09,2023-08-23,20230006858,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  68.812  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023082325008,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-09,2023-08-23,20230006858,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  68.811  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023082325007,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-10,2023-08-23,20230006881,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  34.072  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082325047,282.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-10,2023-08-23,20230006896,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,DOCTO:   8.636  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023082325055,2022.59,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-10,2023-08-23,20230006897,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,DOCTO:   8.876  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023082325056,2550.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-10,2023-08-23,20230006910,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2061,MG SOM COMERCIO DE EQUIP.ELETRONICOS LTD,PJ,97487730000109,,DOCTO:8478.673  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023082325065,2037.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-10,2023-08-23,20230006911,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2061,MG SOM COMERCIO DE EQUIP.ELETRONICOS LTD,PJ,97487730000109,,DOCTO:   1.044  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082325067,1080.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-11,2023-08-23,20230006927,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  13.388  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023082325059,1275.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-11,2023-08-23,20230006928,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  21.554  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023082325060,266.04,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-11,2023-08-23,20230006929,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:   6.928  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023082325061,345.46,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-11,2023-08-23,20230006933,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8550.413  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023082324998,23.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-08-14,2023-08-23,20230006965,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8556.361  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023082325049,12.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-08-14,2023-08-23,20230006966,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 158.988  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082325034,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-14,2023-08-23,20230006967,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 158.987  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082325035,39.95,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-08-14,2023-08-23,20230006968,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:     879  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082325038,210.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-08-23,2023-08-23,20230006992,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DESUBSTITU ICAO DE OLEO DO MOTOR,FILTRO DO OLEO, SERVICO DE LIMPEZ AGERAL DOS FILTROS DE AR ELUBRIFICACAO GERAL DO ONIBUSU NIVERSITARIO, PLACA-2I59",-230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-08-15,2023-08-23,20230006992,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DCTO:0013.383  SERIE:,,2023082325048,-230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-08-15,2023-08-23,20230006992,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.383  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082325015,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-08-15,2023-08-23,20230006994,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.384  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082325012,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-15,2023-08-23,20230006995,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.381  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082325000,160.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-08-15,2023-08-23,20230006996,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   6.994  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082325013,120.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-15,2023-08-23,20230007000,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,DOCTO:     779  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082324975,69.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-08-15,2023-08-23,20230007001,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2222,ALIMENTACAO ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     357  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082324999,2462.16,0,,2023,1,PRE,2023,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-15,2023-08-23,20230007002,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,DOCTO:     780  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082325080,76.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-15,2023-08-23,20230007003,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   3.949  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023082325040,153.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-15,2023-08-23,20230007004,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   3.950  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023082325039,153.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-15,2023-08-23,20230007008,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,DOCTO:  87.732  SEQ: 021 LOG: VALQUIRITC VALQUIRIA,,2023082325010,259.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-08-16,2023-08-23,20230007022,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,,,,,808,DE CESARO & CIA. LTDA,PJ,91288050000171,,DOCTO:  13.404  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082325001,6133.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-08-16,2023-08-23,20230007026,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",,,,,5086,CLAUDIO VOLMIR DA SILVA 41.697.578,PJ,41697578000126,,DOCTO:      39  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082325023,700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-17,2023-08-23,20230007028,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.214  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023082324977,45.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-17,2023-08-23,20230007029,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.213  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023082324976,95.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-17,2023-08-23,20230007034,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  18.471  SEQ: 010 LOG: VALQUIRITC VALQUIRIA,,2023082325003,22080.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-17,2023-08-23,20230007035,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  18.470  SEQ: 010 LOG: VALQUIRITC VALQUIRIA,,2023082325004,15840.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-17,2023-08-23,20230007036,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2137,CAMP. COMPRA PREMIADA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 159.144  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082325032,550.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-17,2023-08-23,20230007037,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.216  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023082324983,135.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-17,2023-08-23,20230007038,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,DOCTO:     339  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023082324981,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-17,2023-08-23,20230007039,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,DOCTO:  14.542  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082324979,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-18,2023-08-23,20230007051,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,3955,GIHAL INDUSTRIA DE IMPLEMENTOS AGRICOLAS,PJ,86862869000160,,DOCTO:  12.079  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082325005,48.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-18,2023-08-23,20230007058,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:8586.031  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023082324990,96.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-18,2023-08-23,20230007059,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:8586.050  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023082325077,49.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-18,2023-08-23,20230007060,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   7.061  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023082324989,52.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-18,2023-08-23,20230007061,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   7.062  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023082324988,56.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-18,2023-08-23,20230007062,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:8590.826  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023082324987,187.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-08-18,2023-08-23,20230007063,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:8585.958  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023082325076,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-18,2023-08-23,20230007065,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4681,LENIR DE MATTOS ALMEIDA 90924142049,PJ,23253058000142,,DOCTO:8595.764  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023082324984,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-08-18,2023-08-23,20230007066,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,5088,BENEDUZI E CIA LTDA,PJ,73446031000144,,DOCTO:   1.429  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082325075,328.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-08-18,2023-08-23,20230007075,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.222  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023082325078,175.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-18,2023-08-23,20230007078,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,DOCTO:   2.317  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082325002,262.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-21,2023-08-23,20230007086,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.215  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023082324978,45.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-23,2023-08-23,20230007150,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,0000;SRV;ECOCARDIOGRAMA FETALPACIENTE ANGELICA LOHMAN N,AGENDADO PARA O DIA 14/09/23EXAMES PARA GESTANTES DO MUNICIPIO",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-23,2023-08-23,20230007151,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;BLOCO ANOTACOES A4MATERIAIS PARA ATIVIDADES COMGRUPO DE SAUDE MENTAL NA TARDE DODIA 25/08/23/2,0000 ;UND;CARTOLINA BRANCA/2,0000;UND;PAPEL COLORSET CORES V ARIADAS",18.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-23,2023-08-23,20230007152,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,660,0,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"4,0000;UND;COLA DIMENSIONAL METALLICMATERIAIS PARA OFIC INA DE BISCUITE CAPA DE CADERNETA PARA GRUPODE MULHERES  E GESTANTES DO SCFV/2,0000;UND;COLA DIMENSIONAL BRILLI ANT",37.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-08-23,2023-08-23,20230007153,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 29263 BRIGADA M ILITAR",108.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-08-23,2023-08-23,20230007154,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 30385 BIBLIOTEC A MUNICIPAL",39.33,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-08-23,2023-08-23,20230007155,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 31849 SECRETARI A DO MEIOAMBIENTE",253.76,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-23,2023-08-23,20230007156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 36538 CENTRO AD MINISTRATIVO",779.78,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-23,2023-08-23,20230007157,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1001,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 39802 EMEI PEQU ENO CIDADAO",228.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-23,2023-08-23,20230007158,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1001,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 43044 EMEI PEQU ENO CIDADAO(PREDIO LOCADO)",51.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-23,2023-08-23,20230007159,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 48990 PAVILHAO FEIRA",77.13,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-23,2023-08-23,20230007160,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 50167 SECRETARI A DE OBRAS",886.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-08-23,2023-08-23,20230007161,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 51945 PRACA CEN TRAL",165.06,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-23,2023-08-23,20230007162,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,601,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 60584 PISCINA T ERMICA",583.87,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-08-23,2023-08-23,20230007163,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DESUBSTITUI CAO DE OLEO DO MOTOR,FILTRO DO OLEO, SERVICO DE LIMPEZA GERAL DOS FILTROS DE AR ELUBRIFICACAO GERAL DO ONIBUSUN IVERSITARIO, PLACA IYP-2I59",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-23,2023-08-23,20230007164,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,1001,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"12,0000;UND;MUDAS DE FRUTIFERASMUDAS DE PLANTIO PARA AR VORIZACAODA EMEF EPITACIO PESSOA",260.04,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-08-23,2023-08-23,20230007165,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"30,0000;UND;MUDAS DE FLORES DIVERSASMATERIAL PARA O PLA NTIO DE FLORESPARA EMBELEZAMENTO DA PRACA DODISTRITO DE  XADREZ",51.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-23,2023-08-23,20230007166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"2,0000;UND;BALAO COLORIDO METALIZADO ROSEGOLD 45/110CM NUMERO 7 E 0MATERIAL PARA USO EM ATIVIDADESNA EMEF EPIT ACIO PESSOA",29.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-23,2023-08-23,20230007167,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 065/2023 -TOMADA DE PRE CO 001/2023 -PAVIMENTACAO ASFALTICA DE TRECHOSDE RUAS D A SEDE URBANA DECOQUEIROS DO SUL",290.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-23,2023-08-23,20230007168,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;RETIFICACAO DE EDITAL 066/2023 -RERRATIFICAC AO AO EDITAL 062/2023-PE 011/2023- SERVICO DE COLETA,TR ANSPORTE E DESTINACAO FINALRESIDUOS DE SAUDE",290.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-08-23,2023-08-23,20230007169,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,0,,,3514,DAIANE KONIG,PF,83458395091,,"1,0000;SRV;RESSARCIMENTOREFERENTE AO PAGAMENTO DE TAXAS NO REGISTRO DE IMOVEIS DA CIDADEDE CARAZINHO/RS",96.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-23,2023-08-23,20230007170,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,625,VIDRACARIA SANTINELLO LTDA,PJ,90588799000171,,"32,0000;UND;VIDRO LISO COMUM 4MM (CORTADOSNOS TAMANHO D E 17CM X 63CMMATERIAL PARA REPOSICAO DASJANELAS DA EMEF  JUSTINIANO ROCHA",1000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-23,2023-08-23,20230007171,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,2284,RBS - ZERO HORA EDITORA JORNALISTICA S.A,PJ,92821701000100,,"1,0000;SRV;PUBLICACAO DE EDITAL 065/2023 -TOMADA DE PRE CO 001/2023 -PAVIMENTACAO ASFALTICA DE TRECHOSE RUAS NA  SEDE URBANA DECOQUEIROS DO SUL",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-23,2023-08-23,20230007172,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,0000;SRV;PUBLICACAO DE EDITAL 065/2023 -TOMADA DE PRE CO 001/2023 -PAVIMENTACAO ASFALTICA DE TECHOSDE RUAS NA  SEDE URBANA COQUEIROSDO SUL/1,0000;SRV;RETIFICACAO DE EDITAL 066/2023 -RERRATIFICACAO AO EDITAL 062/2023-PREG AO ELETRONICO 011/2023-PRESTACAO DE SERVICO DE COLETA,T RANSPORTE E DESTINACAO FINAL DOSSERVICOS DE SAUDE",72.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-23,2023-08-23,20230007173,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,136,ELENIR S H DA COSTA - ME,PJ,93114049000156,,"1,0000;UND;TINTA ORIGINAL EPSON T504 PRETO127MLMATERIAL  PARA USO NO SETOR DEADMINISTRACAO",79.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-23,2023-08-23,20230007174,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"70,0000;UND;SALGADINHO (PASTEIS MEDIO)LANCHE PARA REUNI AO MENSAL DOCONSELHO DE SAUDE, QUE SERAREALIZADO NA TAR DE DO DIA 23/08/23",91.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-23,2023-08-23,20230007175,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;EXAME MORFOLOGICOPACIENTE: CRISTINA PEREIRACO NFORME LEI MUNICIPAL 2477/2023",300.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-23,2023-08-23,20230007176,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,"1,0000;UND;CUCA RECHEADA (DOCE DE LEITE)LANCHE PARA REU NIAO DE EQUIPEDIRETIVA DAS ESCOLAS MUNICIPAIS/1,0000;UN D;CUCA SEM RECHEIO",22.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-08-23,2023-08-23,20230007177,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"50,0000;UND;SANDUICHELANCHE PARA PROJETO DA BANDAMARCIA L, ADOLESCENTES E CRIANCASDO SCFV, ENSAIO DIA 23/08/23",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-23,2023-08-23,20230007178,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,500,0,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,"1,000;UND;CONTRIBUICAO AO PASEP SOBRE ARECEITA ORCAMENT ARIA NO PERIODODE JULHO 2023",6267.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-06-14,2023-08-23,20231000044,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4778,EMPRESA DE TEC. E INF.DA PREVIDENCIA - D,PJ,42422253000101,,DOCTO:  41.388  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082300272,100.00,0,,2021,6,PRI,2021,82,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-02,2023-08-24,20230000049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.238  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023082425117,11613.03,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-17,2023-08-24,20230000320,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO:   2.611  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082425116,1891.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-25,2023-08-24,20230000460,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.237  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023082425119,1425.00,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-25,2023-08-24,20230000461,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     460  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023082425120,450.00,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-27,2023-08-24,20230002314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.243  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023082425121,234.72,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-25,2023-08-24,20230003338,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DOCTO: 295.070  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082425123,136.50,0,,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-05-12,2023-08-24,20230004030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,DOCTO:     319  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082425133,1425.00,0,,2023,18,PRD,2023,31,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-08-24,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,25086,11.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-24,2023-08-24,20230006112,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     590  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082425137,2516.92,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-24,2023-08-24,20230006113,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   6.112  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082425138,728.81,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-24,2023-08-24,20230006114,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     582  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082425135,274.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-24,2023-08-24,20230006115,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   6.112  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082425139,392.19,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-24,2023-08-24,20230006116,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     588  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082425136,1984.08,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-26,2023-08-24,20230006145,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,1440,MAPFRE SEGUROS GERAIS S.A.,PJ,61074175000138,,DCTO:  21.223  SERIE:DSN,,2023082425088,-1249.16,0,,2022,9,PRP,2022,24,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-26,2023-08-24,20230006145,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,1440,MAPFRE SEGUROS GERAIS S.A.,PJ,61074175000138,,DOCTO:  21.223  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023082425087,1249.16,0,,2022,9,PRP,2022,24,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-26,2023-08-24,20230006145,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,1440,MAPFRE SEGUROS GERAIS S.A.,PJ,61074175000138,,DOCTO:  21.224  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023082425089,1249.08,0,,2022,9,PRP,2022,24,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-27,2023-08-24,20230006207,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,DOCTO:   4.245  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082425128,339.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-02,2023-08-24,20230006659,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5078,SENTIR CLINICA MULTIPROFISSIONAL LTDA,PJ,40921415000112,,DOCTO:      94  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082425124,500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-09,2023-08-24,20230006857,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,DOCTO:   4.253  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082425127,285.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-10,2023-08-24,20230006914,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,1536,PANO & COR MODA EM TECIDOS LTDA,PJ,384758000170,,DOCTO:   3.306  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082425125,15.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-11,2023-08-24,20230006930,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:8629.633  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023082425132,652.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-11,2023-08-24,20230006930,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:8621.951  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023082425131,2358.16,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-11,2023-08-24,20230006930,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:   6.932  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023082425130,1322.71,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-11,2023-08-24,20230006932,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:8628.776  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023082425129,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-15,2023-08-24,20230006988,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.379  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082425140,468.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-15,2023-08-24,20230006989,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   6.988  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082425141,520.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-15,2023-08-24,20230006993,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.378  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082425144,55.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-15,2023-08-24,20230006997,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.380  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082425142,65.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-15,2023-08-24,20230006998,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   6.997  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082425143,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-08-16,2023-08-24,20230007016,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  17.062  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082425134,249.88,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-08-16,2023-08-24,20230007024,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,5087,ANDRE A. ROHRIG,PJ,29891604000157,,DOCTO:      64  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023082425112,250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-08-16,2023-08-24,20230007026,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",,,,,5086,CLAUDIO VOLMIR DA SILVA 41.697.578,PJ,41697578000126,,DCTO:000   39  SERIE:,,2023082425110,-700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-08-16,2023-08-24,20230007026,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",,,,,5086,CLAUDIO VOLMIR DA SILVA 41.697.578,PJ,41697578000126,,DOCTO:      40  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082425111,700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-08-16,2023-08-24,20230007027,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,5087,ANDRE A. ROHRIG,PJ,29891604000157,,DOCTO:8676.174  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023082425114,1000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-18,2023-08-24,20230007076,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  36.192  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082425126,704.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-23,2023-08-24,20230007178,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,DOCTO:       7  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023082425122,6267.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-24,2023-08-24,20230007179,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"1,0000;UND;COPO ACRILICO 250MLITENS PARA ?FESTA DA SAUD E MENTAL?QUE SE REALIZARA NO TARDE DO DIA24/08/23 NO CR AS/10,0000;UND;COROA PRINCESA DE PLASTICO/1,0000;UND;CO NFETE BOLA/1,0000;UND;CONFETE CORACAO/2,0000;UND;CORTIN A METALIZADA/1,0000;UND;PULSEIRA NEON 50UN/3,0000;UND;O CULOS TEMATICO MINECRAFT NOEL/1,0000;UND;OCULOS TEMATIC O BEBIDA/1,0000;UND;OCULOS TEMATICO EMOJI/1,0000;UND;OC ULOS QUE",215.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-24,2023-08-24,20230007180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,"1,0000;SRV;ART DE LAUDO TECNICO DEACESSIBILIDADE, PROJE TO DEPAVIMENTACAO ASFALTICA CONVENIOMDR",96.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-24,2023-08-24,20230007180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,DOCTO:  21.225  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023082425095,96.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-24,2023-08-24,20230007180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,C/C  11.600 (DEB.C/C),,2023082425095,,25096,96.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-24,2023-08-24,20230007181,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO GRANDE C/COBERTURALANCHE PARA A TIVADADE NO CRAS, NODIA 24/08/23",45.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-08-24,2023-08-24,20230007182,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"3,0000;UND;BOLO CASEIRO C/COBERTURA GRANDELANCHE PARA E NSAIO DO GRUPO DEDANCA TANZEN IST SO SCHEN,INFANTIL E J UVENIL",135.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-24,2023-08-24,20230007183,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,500,1002,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,"12,0000;LTS;CLORO REDUTOR D EPHMATERIAIS PARA MANUTENCA O DAPISCINA TERMICA MUNICIPAL/1,0000;UND;CLORO CLARIFIC ANTE 2LTS/1,0000;UND;CLORO LIMPA BORDAS 1 LTS",394.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-24,2023-08-24,20230007184,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,"1,0000;UND;FITA TESTE PURE WATER 3X1MATERIAL PARA MANUT ENCAO DAPISCINA TERMICA MUNICIPAL",240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-24,2023-08-24,20230007185,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,1002,,,4885,DR DISTRIBUIDORA DE PRODUTOS DE HIGIENE,PJ,43277635000143,,"2,0000;UND;SAPATO SEM CADARCO PRETO (STICKY)MATERIAL DE  EPI PARA SERVIDORASDA SANIFICACAO DA UBS SEDE",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-24,2023-08-24,20230007186,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",660,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"6,0000;UND;AGULHA PARA PATCHWORKMATERIAIS PARA OFICINA COM O GRUPOBEM GESTAR - GESTANTES DO SCFV/20,0000;UND;B OBINA PLOTER PARA MAQUINA DECOSTURA/10,0000;UND;GALAO/, 5000;MTS;TECIDO TRICOLINE ESTAMPA BEBE/1,5000;MTS;TECID O POLIANA ESTAMPA BEBE/,5000;MTS;TECIDO ESTAMPA DIGITAL  BEBE/,5000;MTS;TECIDO CAMBRAIA BEBE/,5000;MTS;TECIDO T RICOLINE ESTAMPADO BEBE/4,0000;MTS;TECIDO OXFORD",196.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-24,2023-08-24,20230007187,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909302020000,"RESTIT.IMPOSTOS,TAXAS E CONTR.MELHO",500,0,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,RESTITUICAO REFERENTE A ISSQNRETIDO NA FONTE CONFORME P ARECERFISCAL E JURIDICO.CONFORME MEMORANDO INTERNO013/2 023 EM ANEXO.REF A 2021 E 2022,2354.76,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-24,2023-08-24,20230007188,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909302020000,"RESTIT.IMPOSTOS,TAXAS E CONTR.MELHO",500,0,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,RESTITUICAO REFERENTE A ISSQNRETIDO NA FONTE CONFORME P ARECERFISCAL E JURIDICO.CONFORME MEMORANDO INTERNO013/2 023 EM ANEXO.REF A 2021 E 2022,2212.46,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-24,2023-08-24,20230007189,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909302020000,"RESTIT.IMPOSTOS,TAXAS E CONTR.MELHO",500,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,RESTITUICAO REFERENTE A ISSQNRETIDO NA FONTE CONFORME P ARECERFISCAL E JURIDICO.CONFORME MEMORANDO INTERNO013/2 023 EM ANEXO.REF A 2021 E 2022,4058.26,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-08-24,2023-08-24,20230007190,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,"2,0000;UND;MACACAO MANGA CURTA CORES CINZA EAZUL TAM P E TAM GMATERIAL PARA USO DOS SERVIDORESDA INSPETORIA VE TERINARIA",330.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-24,2023-08-24,20230007191,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"1,0000;SRV;PUBLICACAO DE EDITAL 065/2023 -TOMADA DE PRE CO 001/2023 -PAVIMENTACAO ASTALTICA",216.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-24,2023-08-24,20230007192,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"1,0000;SRV;PUBLICACAO DE EDITAL 066/2023 -PREGAO ELETRO NICO 001/2023 -RERRATIFICACAO - RESIDUOS DA SAUDE",216.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-24,2023-08-24,20230007193,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"1,0000;PCS;FILTRO AR INTERNOPECAS PARA MANUTENCAO DO CA MINHAOFORD CARGO 2629, PLACA IYH-6390",280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-24,2023-08-24,20230007194,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,"1,0000;PCS;HASTE CILINDRO DIRECAOPECAS PARA MANUTENCAO DAMOTONIVELADORA CASE 845B/1,0000;PCS;PORCA SEXTAVADA/1 ,0000;PCS;REPARO CILINDRO DIRECAO/1,0000;PCS;TERMINAL C IL DIRECAO",920.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-24,2023-08-24,20230007195,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,601,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"100,0000;UND;SANDUICHE (PRESUNTO, QUEIJO EMAIONESE)LANC HE PARA OS ALUNOS DO ENSINOMEDIO DO MUNICIPIO QUE VEMPA RTICIPAR DO PROGRAMA SAUDE NAESCOLA NA UBS SEDE DIA 24/ 08/23",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-24,2023-08-24,20230007196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,"1,0000;SRV;ART TECNICA PARA PROJETO DE PISTASDE ROLAMEN TO - PAVIMENTACAO ESINALIZACAO, PROJETO DEACESSIBILIDAD E, ELABORACAO DEORCAMENTO, FISCALIZACAO CONFORMECONTRAT O - PROJETO DEPAVIMENTACAO DE TRECHO DE RUASSEDE URBANA",96.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-24,2023-08-24,20230007197,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,5092,PAULO G. GEHRKE,PJ,2795646000138,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEUARO 15 DO VEICULO SPIN, PLACAIWL-7742 - O QUAL ESTA FAZENDO TRANSPORTE DE ALUNOS PARA A APAENA CIDADE DE CHAPADA/RS",-30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-24,2023-08-24,20230007197,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,5092,PAULO G. GEHRKE,PJ,2795646000138,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEUARO 15 DO VEICULO SPIN, PLACAIWL-7742 - O QUAL ESTA FAZENDO TRANSPORTE DE ALUNOS PARA A APAENA CIDADE DE CHAPADA/RS",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-24,2023-08-24,20230007198,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",500,1001,,,947,MULTI COPIAS COMERCIO DE PAINEIS LUMINOS,PJ,771855000116,,"44,0000;UND;FOTOSAMPLIACAO E INPRESSAO DE FOTOS EMTAMAN HO A3, SOBRE SEUS 70 ANOS DAEMEF EPITACIO PESSOA",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-08-24,2023-08-24,20230007199,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"5,0000;MTS;TNT AZUL ESCUROMATERIAL PARA USO NA BIBLIOTE CAMUNICIPAL",14.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-24,2023-08-24,20230007200,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,1002,,,4846,J.A BAZAR PRESENTES E UTILIDADES LTDA,PJ,43757340000174,,"2,0000;UND;CAIXA ORGANIZADORA 4 LTSMATERIAL PARA USO NA  UBS SEDE",15.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-24,2023-08-24,20230007201,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;COLHERES GRANDES DE INOXMATERIAIS PARA USO N A UBS SEDE/2,0000;UND;COPO AMERICANO 190ML/2,0000;UND;T ORTEIRA TRANSPARENTE/2,0000;UND;ORCANIZADOR POTE 5,7LTS /14,0000;UND;PRATO (7 UND FUNDO E 7 UND RASO)/10,0000;U ND;TALHER CD JOGO C/3UND",247.69,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-24,2023-08-24,20230007201,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;COLHERES GRANDES DE INOXMATERIAIS PARA USO N A UBS SEDE/2,0000;UND;COPO AMERICANO 190ML/2,0000;UND;T ORTEIRA TRANSPARENTE/2,0000;UND;ORCANIZADOR POTE 5,7LTS /14,0000;UND;PRATO (7 UND FUNDO E 7 UND RASO)/10,0000;U ND;TALHER CD JOGO C/3UND",-247.69,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-24,2023-08-24,20230007202,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,1001,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,"1,0000;SRV;RESSARCIMENTOREFERENTE A CONSERTO DE PNEU AR O15 DO VEICULO SPIN, PLACAIWL-7742, QUE ESTAVA FAZENDOT RANSPORTE DOS ALUNOS DA APAE NACIDADE DE CHAPADA/RS",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-24,2023-08-24,20230007203,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR 5KGCESTA BASICA, BENEFICIO EVENTUALPA RA CARLOS UMBERTO MARTINS PINTO,CONFORME RELATORIO SOCI ALN 167/2023/1,0000;UND;AGUA SANITARIA DE 1L/1,0000;UND ;AMACIANTE DE ROUPA EMB. DE 2LTS/1,0000;UND;ARROZ 5KG/2 ,0000;UND;BISCOITO 400G/1,0000;UND;CAFE SACHE 50GR/1,00 00;UND;CHIMIA 400G/1,0000;UND;CREME DENTAL 90G/1,0000;U ND;ESCOVA DENTAL/1,0000;UND;FARINHA DE MILHO MEDIA - 1K G/1,0000",212.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-24,2023-08-24,20230007204,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,"1,0000;UND;LIXEIRA C/PEDAL 15LTSMATERIAIS PARA USO NA U BS DEXADREZ/1,0000;UND;LIXEIRA PLASTICA REDONDA 12,5 LT S",56.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-24,2023-08-24,20230007205,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1002,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,"1,0000;UND;CHALEIRA ALUMINIO N 16MATERIAIS PARA USO NA UBS DEXADREZ/1,0000;UND;JOGO POTES 2,6LTS C/DUAS PECAS/ 1,0000;UND;POTES DE CAFE 70G",79.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-08-24,2023-08-24,20230007206,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,"ESTACIONAMENTO EM VAGASREGULAMENTADAS, DEMARCADAS PORSI NALIZACAO NA CIDADE DE CARAZINHOPARA OS VEICULOS DO MUN ICIPIO ASERVICO DA MUNICIPALIDADE",75.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-24,2023-08-24,20230007207,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1002,,,4846,J.A BAZAR PRESENTES E UTILIDADES LTDA,PJ,43757340000174,,"1,000;UND;COLHERES GRANDES DE INOXMATERIAIS PARA USO NA  UBS SEDE/2,000;UND;COPO AMERICANO 190ML/2,000;UND;TORT EIRA TRANSPARENTE/2,000;UND;ORGANIZADOR POTE 5,7LTS/14, 000;UND;PRATO (7 UND FUNDO E 7 UND RASO)/10,000;UND;TAL HER (JOGO C/3UND)",247.69,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-01-27,2023-08-25,20230000492,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023082224932,,25204,88.54,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-02-06,2023-08-25,20230000973,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023082224933,,25205,21.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-02-06,2023-08-25,20230000974,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023082224934,,25206,7.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-25,2023-08-25,20230003338,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   3.158 (CR.AUT.P/FORN),,2023082425123,,25180,136.50,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-05-12,2023-08-25,20230004030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2023082425133,,25251,1425.00,2023,18,PRD,2023,31,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-05-18,2023-08-25,20230004152,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023082224929,,25202,8.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-05-18,2023-08-25,20230004153,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023082224930,,25203,23.47,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-05-26,2023-08-25,20230004327,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023082325020,,25217,53.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-26,2023-08-25,20230004330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023082325017,,25218,480.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-26,2023-08-25,20230004331,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023082325016,,25219,283.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-26,2023-08-25,20230004333,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023082325019,,25220,230.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-08-25,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,25155,3.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-02,2023-08-25,20230004768,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023082224935,,25207,11.48,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-06-02,2023-08-25,20230004769,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023082224936,,25208,15.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-30,2023-08-25,20230005602,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN),,2023082224937,,25168,66.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-06,2023-08-25,20230005773,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,C/C  11.600 (CR.AUT.P/FORN),,2023071421003,,25197,2500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-07-12,2023-08-25,20230005881,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,,,,,2715,TERMOSUL REFRIGERACAO ELETRO E MAQUINAS,PJ,1860627000185,,C/C  11.600 (CR.AUT.P/FORN),,2023082325062,,25228,20.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-07-12,2023-08-25,20230005882,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,2715,TERMOSUL REFRIGERACAO ELETRO E MAQUINAS,PJ,1860627000185,,C/C  11.600 (CR.AUT.P/FORN),,2023082325063,,25229,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-19,2023-08-25,20230006058,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023082325045,,25235,659.04,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-19,2023-08-25,20230006059,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023082325046,,25236,108.76,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-20,2023-08-25,20230006065,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023082325044,,25237,45.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-24,2023-08-25,20230006112,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023082425137,,25254,2516.92,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-24,2023-08-25,20230006113,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023082425138,,25255,728.81,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-24,2023-08-25,20230006114,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023082425135,,25252,274.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-24,2023-08-25,20230006115,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023082425139,,25256,392.19,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-24,2023-08-25,20230006116,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023082425136,,25253,1984.08,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-26,2023-08-25,20230006145,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,1440,MAPFRE SEGUROS GERAIS S.A.,PJ,61074175000138,,C/C   3.158 (CR.AUT.P/FORN),,2023082425089,,25278,1249.08,2022,9,PRP,2022,24,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-07-26,2023-08-25,20230006158,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,C/C  11.600 (CR.AUT.P/FORN),,2023082325043,,25239,2125.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230006163,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"11,0000;UND;FLORES (LIRIO DA PAZ)PARA ATIVIDADES NO ENC ONTRO DEEQUIPES DIRETIVAS DA REDEMUNICIPAL DE ENSINO",-330.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-27,2023-08-25,20230006187,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   2.465 (CR.AUT.P/FORN),,2023081724545,,25192,1609.04,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-27,2023-08-25,20230006188,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   2.465 (CR.AUT.P/FORN),,2023081724544,,25193,480.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-27,2023-08-25,20230006207,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,C/C   3.158 (CR.AUT.P/FORN),,2023082425128,,25181,339.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-07-28,2023-08-25,20230006235,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023082325054,,25230,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-07-28,2023-08-25,20230006237,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,876,NILCEU HOPPEN E CIA LTDA,PJ,892640000153,,C/C  11.600 (CR.AUT.P/FORN),,2023082325068,,25242,280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-07-28,2023-08-25,20230006238,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,876,NILCEU HOPPEN E CIA LTDA,PJ,892640000153,,C/C  11.600 (CR.AUT.P/FORN),,2023082325069,,25243,48.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-31,2023-08-25,20230006515,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DCTO:  21.061  SERIE:FPG,,2023082525257,-0.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-31,2023-08-25,20230006586,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023082325051,,25232,32.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-31,2023-08-25,20230006587,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023082325050,,25233,26.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-01,2023-08-25,20230006630,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C   3.158 (CR.AUT.P/FORN),,2023082324994,,25177,403.64,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-01,2023-08-25,20230006631,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C   3.158 (CR.AUT.P/FORN),,2023082324993,,25178,496.45,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-01,2023-08-25,20230006635,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C   3.158 (CR.AUT.P/FORN),,2023082324995,,25179,530.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-02,2023-08-25,20230006659,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5078,SENTIR CLINICA MULTIPROFISSIONAL LTDA,PJ,40921415000112,,C/C   2.465 (CR.AUT.P/FORN),,2023082425124,,25196,500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-03,2023-08-25,20230006667,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,C/C  11.600 (CR.AUT.P/FORN),,2023081424200,,25258,510.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-04,2023-08-25,20230006684,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023082224928,,25200,263.28,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-04,2023-08-25,20230006685,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023082224926,,25201,92.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-04,2023-08-25,20230006717,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,C/C  11.600 (CR.AUT.P/FORN),,2023081624439,,25259,1899.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-04,2023-08-25,20230006718,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,C/C  11.600 (CR.AUT.P/FORN),,2023081624437,,25260,2838.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-08-08,2023-08-25,20230006797,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023082325030,,25215,2300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,3,DEPTO. DEFESA CIVIL,PRM,P,2023,2023,2023-08-08,2023-08-25,20230006818,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2183,MANUT. DEFESA CIVIL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023082325011,,25223,2669.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-08-08,2023-08-25,20230006826,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,C/C  11.600 (CR.AUT.P/FORN),,2023082325064,,25227,462.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-09,2023-08-25,20230006845,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,3955,GIHAL INDUSTRIA DE IMPLEMENTOS AGRICOLAS,PJ,86862869000160,,C/C  11.600 (CR.AUT.P/FORN),,2023082325006,,25198,1507.79,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-09,2023-08-25,20230006857,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,C/C   3.158 (CR.AUT.P/FORN),,2023082425127,,25182,285.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-09,2023-08-25,20230006858,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (CR.AUT.P/FORN),,2023082325007,,25274,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-09,2023-08-25,20230006858,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (CR.AUT.P/FORN),,2023082325008,,25275,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-09,2023-08-25,20230006858,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (CR.AUT.P/FORN),,2023082325009,,25276,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-10,2023-08-25,20230006881,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023082325047,,25238,282.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-10,2023-08-25,20230006889,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.590 (CR.AUT.P/FORN),,2023081824647,,25163,59.78,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-10,2023-08-25,20230006890,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.590 (CR.AUT.P/FORN),,2023081824644,,25161,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-10,2023-08-25,20230006891,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.590 (CR.AUT.P/FORN),,2023081824646,,25162,24.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-10,2023-08-25,20230006894,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,C/C  11.600 (CR.AUT.P/FORN),,2023081824667,,25272,2340.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-10,2023-08-25,20230006895,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,C/C  11.600 (CR.AUT.P/FORN),,2023081824665,,25273,478.77,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-10,2023-08-25,20230006896,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,C/C  11.600 (CR.AUT.P/FORN),,2023082325055,,25270,2022.59,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-10,2023-08-25,20230006897,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,C/C  11.600 (CR.AUT.P/FORN),,2023082325056,,25271,2550.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-10,2023-08-25,20230006901,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   3.412 (CR.AUT.P/FORN),,2023081824677,,25157,115.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-10,2023-08-25,20230006910,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2061,MG SOM COMERCIO DE EQUIP.ELETRONICOS LTD,PJ,97487730000109,,C/C  11.600 (CR.AUT.P/FORN),,2023082325065,,25240,2037.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-10,2023-08-25,20230006911,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2061,MG SOM COMERCIO DE EQUIP.ELETRONICOS LTD,PJ,97487730000109,,C/C  11.600 (CR.AUT.P/FORN),,2023082325067,,25241,1080.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-10,2023-08-25,20230006914,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,1536,PANO & COR MODA EM TECIDOS LTDA,PJ,384758000170,,C/C   3.590 (CR.AUT.P/FORN),,2023082425125,,25159,15.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-11,2023-08-25,20230006927,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023082325059,,25267,1275.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-11,2023-08-25,20230006928,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023082325060,,25268,266.04,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-11,2023-08-25,20230006929,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023082325061,,25269,345.46,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-11,2023-08-25,20230006930,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023082425132,,25185,652.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-11,2023-08-25,20230006930,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023082425131,,25183,2358.16,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-11,2023-08-25,20230006930,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023082425130,,25184,1322.71,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-11,2023-08-25,20230006932,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023082425129,,25186,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-11,2023-08-25,20230006933,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023082324998,,25194,23.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-11,2023-08-25,20230006940,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.627 (CR.AUT.P/FORN),,2023081824684,,25167,691.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-11,2023-08-25,20230006943,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,C/C   1.627 (CR.AUT.P/FORN),,2023081824685,,25165,122.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-11,2023-08-25,20230006950,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,C/C  11.600 (CR.AUT.P/FORN),,2023081824682,,25261,124.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-11,2023-08-25,20230006951,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,C/C  11.600 (CR.AUT.P/FORN),,2023081824683,,25262,770.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-11,2023-08-25,20230006952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,C/C  11.600 (CR.AUT.P/FORN),,2023081824681,,25263,2310.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-14,2023-08-25,20230006961,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903001020000,GASOLINA,,,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,DOCTO: 229.466  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082525294,15183.90,0,,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-14,2023-08-25,20230006961,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903001020000,GASOLINA,,,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,C/C  11.600 (CR.AUT.P/FORN),,2023082525294,,25297,15183.90,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-14,2023-08-25,20230006961,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903001020000,GASOLINA,,,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,REFAZER 25/08/2023 CC  11.600 DSN79858,,2023082525294,,25296,-15183.90,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-14,2023-08-25,20230006961,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903001020000,GASOLINA,,,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,C/C  11.600 (CR.AUT.P/FORN),,2023082525294,,25295,15183.90,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-08-14,2023-08-25,20230006965,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023082325049,,25234,12.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-08-14,2023-08-25,20230006966,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023082325034,,25212,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-14,2023-08-25,20230006967,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023082325035,,25213,39.95,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-08-14,2023-08-25,20230006968,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C  11.600 (CR.AUT.P/FORN),,2023082325038,,25216,210.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-14,2023-08-25,20230006969,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.412 (CR.AUT.P/FORN),,2023081824689,,25158,5.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-14,2023-08-25,20230006980,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2137,CAMP. COMPRA PREMIADA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023082124864,,25209,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-15,2023-08-25,20230006988,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023082425140,,25187,468.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-15,2023-08-25,20230006989,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023082425141,,25188,520.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-15,2023-08-25,20230006993,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023082425144,,25189,55.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-08-15,2023-08-25,20230006994,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023082325012,,25221,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-15,2023-08-25,20230006995,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023082325000,,25195,160.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-08-15,2023-08-25,20230006996,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023082325013,,25222,120.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-15,2023-08-25,20230006997,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023082425142,,25190,65.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-15,2023-08-25,20230006998,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023082425143,,25191,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-15,2023-08-25,20230007000,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,C/C   3.412 (CR.AUT.P/FORN),,2023082324975,,25156,69.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-08-15,2023-08-25,20230007001,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2222,ALIMENTACAO ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  13.203 (CR.AUT.P/FORN),,2023082324999,,25164,2462.16,2023,1,PRE,2023,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-15,2023-08-25,20230007002,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,C/C  11.600 (CR.AUT.P/FORN),,2023082325080,,25247,76.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-15,2023-08-25,20230007003,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023082325040,,25210,153.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-15,2023-08-25,20230007004,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023082325039,,25211,153.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-15,2023-08-25,20230007008,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,C/C  11.600 (CR.AUT.P/FORN),,2023082325010,,25225,259.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-08-16,2023-08-25,20230007016,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023082425134,,25224,249.88,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-08-16,2023-08-25,20230007022,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,,,,,808,DE CESARO & CIA. LTDA,PJ,91288050000171,,C/C  11.600 (CR.AUT.P/FORN),,2023082325001,,25226,6133.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-08-16,2023-08-25,20230007024,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,5087,ANDRE A. ROHRIG,PJ,29891604000157,,C/C  11.600 (CR.AUT.P/FORN),,2023082425112,,25249,250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-08-16,2023-08-25,20230007026,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",,,,,5086,CLAUDIO VOLMIR DA SILVA 41.697.578,PJ,41697578000126,,C/C  11.600 (CR.AUT.P/FORN),,2023082425111,,25248,700.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-08-16,2023-08-25,20230007027,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,5087,ANDRE A. ROHRIG,PJ,29891604000157,,C/C  11.600 (CR.AUT.P/FORN),,2023082425114,,25250,1000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-17,2023-08-25,20230007034,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  11.600 (CR.AUT.P/FORN),,2023082325003,,25266,22080.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-17,2023-08-25,20230007035,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  11.600 (CR.AUT.P/FORN),,2023082325004,,25265,15840.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-17,2023-08-25,20230007036,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2137,CAMP. COMPRA PREMIADA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023082325032,,25214,550.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-17,2023-08-25,20230007037,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023082324983,,25171,135.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-17,2023-08-25,20230007038,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C   3.158 (CR.AUT.P/FORN),,2023082324981,,25169,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-17,2023-08-25,20230007039,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C   3.158 (CR.AUT.P/FORN),,2023082324979,,25170,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-17,2023-08-25,20230007049,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.590 (CR.AUT.P/FORN),,2023082224924,,25160,25.92,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-18,2023-08-25,20230007051,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,3955,GIHAL INDUSTRIA DE IMPLEMENTOS AGRICOLAS,PJ,86862869000160,,C/C  11.600 (CR.AUT.P/FORN),,2023082325005,,25199,48.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-18,2023-08-25,20230007058,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   3.158 (CR.AUT.P/FORN),,2023082324990,,25173,96.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-18,2023-08-25,20230007059,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023082325077,,25245,49.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-18,2023-08-25,20230007060,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   3.158 (CR.AUT.P/FORN),,2023082324989,,25174,52.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-18,2023-08-25,20230007061,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   3.158 (CR.AUT.P/FORN),,2023082324988,,25175,56.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-18,2023-08-25,20230007062,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   3.158 (CR.AUT.P/FORN),,2023082324987,,25176,187.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-08-18,2023-08-25,20230007063,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023082325076,,25246,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-18,2023-08-25,20230007065,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4681,LENIR DE MATTOS ALMEIDA 90924142049,PJ,23253058000142,,C/C   3.158 (CR.AUT.P/FORN),,2023082324984,,25172,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-08-18,2023-08-25,20230007066,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,5088,BENEDUZI E CIA LTDA,PJ,73446031000144,,C/C  11.600 (CR.AUT.P/FORN),,2023082325075,,25244,328.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-08-18,2023-08-25,20230007075,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023082325078,,25231,175.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-18,2023-08-25,20230007076,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.627 (CR.AUT.P/FORN),,2023082425126,,25166,704.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-18,2023-08-25,20230007078,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,C/C  11.600 (CR.AUT.P/FORN),,2023082325002,,25264,262.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-22,2023-08-25,20230007129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  21.229  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023082525282,1224.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-22,2023-08-25,20230007129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023082525282,,25285,1224.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-22,2023-08-25,20230007130,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  21.230  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023082525283,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-22,2023-08-25,20230007130,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023082525283,,25286,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-22,2023-08-25,20230007131,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  21.231  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023082525284,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-22,2023-08-25,20230007131,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023082525284,,25287,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-22,2023-08-25,20230007132,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,DOCTO:  21.227  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023082525280,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-22,2023-08-25,20230007132,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,C/C  11.600 (CR.AUT.P/FORN),,2023082525280,,25289,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-22,2023-08-25,20230007147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:  21.228  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023082525281,197.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-22,2023-08-25,20230007147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C  11.600 (CR.AUT.P/FORN),,2023082525281,,25288,197.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-23,2023-08-25,20230007178,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082425122,,25277,6267.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-24,2023-08-25,20230007196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,DOCTO:  21.226  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023082525279,96.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-24,2023-08-25,20230007196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,C/C  11.600 (CR.AUT.P/FORN),,2023082525279,,25290,96.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-08-24,2023-08-25,20230007206,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,DOCTO:  21.232  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023082525292,75.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-08-24,2023-08-25,20230007206,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,C/C  11.600 (DEB.C/C),,2023082525292,,25293,75.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007208,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),601,0,,,1915,BUFFON INFORMATICA LTDA,PJ,3190073000181,,"1,000;UND;CARTUCHO ORIGINAL HP 954 XLMAGENTAMATERIAL P/  USO NA SECRETARIA DESAUDE/1,000;UND;CARTUCHO ORIGINAL HP 954 XL PRETO",570.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007209,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,"4,0000;UND;BOLSAS DE COLOSTOMIAMATERIAL PARA PACIENTE D EJANIRAEBERTS",91.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007210,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,",3000;MT2;VIDRO LISO INCOLOR 3MMMATERIAL PARA SUBSTITUI CAO DEVIDROS, QUE ESTAO QUEBRADOS DAUBS DE IGREJINHA",26.97,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007211,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,601,0,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,"3,0000;UND;FITA TAPING, ROLOS DE 2MTSMATERIAL PARA USO DOFISIOTERAPEUTA EM ATENDIMENTOS",164.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007212,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"5,0000;UND;FOLHA A3 297X420MM 75G PCT C/500FOLHASMATERI AL PARA USO NA EMEI PEQUENOCIDADAO",62.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007213,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,"40,0000;UND;LAMPADA LED 40WMATERIAIS PARA ESTOQUE EM US OGERAL DA SECRETARIA DE EDUCACAO EDE ADMINISTRACAO. ORC AMENTO EMANEXO/10,0000;UND;LAMPADA LED 50W/10,0000;UND; LAMPADA LED 30W",1869.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007214,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"30,0000;UND;DESINFETANTE 2LTSMATERIAIS PARA USO NO UBS SEDE,CONFORME ORCAMENTO N 012/2023/15,0000;UND;FLANELA ALVEJADA PARA LIMPEZACOR BRANCA/100,0000;UND;SACO LIXO REFORCADO 100LTS/30,0000;UND;SACO LIXO REFORCADO 50LTS/ 12,0000;UND;SAPONACIO CREMOSO EMB. 300ML",1108.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007215,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"6,0000;UND;DESINFETANTE 2LTSMATERIAIS PARA USO NA PISCI NATERMICA, CONFORME ORCAMENTON 012/2023/20,0000;UND;SAC O LIXO REFORCADO 50LTS",153.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007216,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"6,0000;UND;DESINFETANTE 2LTSMATERIAIS PARA USO NA SECRE TARIADO MEIO AMBIENTE, CONFORMEORCAMENTO N 012/2023/8,0 000;UND;SACO LIXO REFORCADO 100LTS",87.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007217,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"40,0000;UND;SACO LIXO REFORCADO 100LTSMATERIAIS PARA US O NA EMEFJUSTINIANO ROCHA, CONFORMEORCAMENTO N 012/2023 /12,0000;UND;SAPONACIO CREMOSO EMB.300ML",331.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007218,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"6,0000;UND;DESINFETANTE 2LTSMATERIAIS PARA USO NA EMEI PEQUENOCIDADAO, CONFORME ORCAMENTON 012/2023/12,0000;UN D;PEDRA SANITARIA PARA BANHEIRO 35G/20,0000;UND;SACO LI XO REFORCADO 100LTS/5,0000;UND;SACO LIXO REFORCADO 30LT S/5,0000;UND;SACO LIXO REFORCADO 50LTS/5,0000;UND;SAPON ACIO CREMOSO EMB. 300ML",278.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007219,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"4,0000;UND;PAPEL FILME-FILME PVC P/ALIMENTOSROLO DE 30M  X 28CMMATERIAIS PARA USO NA EMEI PEQUENOCIDADAO, CONFO RME ORCAMENTON 012/2023/6,0000;UND;SACO PLASTICO 3KG TR ANS. C/50UNDMICROONDAS/8,0000;UND;SACO PLASTICO 5KG TRA NS. C/50UND",154.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007220,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"18,0000;UND;DESINFETANTE 2LTSMATERIAIS PARA USO NA EMEF EPITACIO PESSOA, CONFORMEORCAMENTO N 012/2023/4,0000;UN D;LIMPA VIDROS C/GATILHO, FRASCO500ML/4,0000;UND;LIMPA VIDROS REFIL S/GATINHO FR.PLASTICO DE 500ML/36,0000;UND ;PEDRA SANITARIA PARA BANHEIRO 35G/20,0000;UND;SACO LIX O REFORCADO 100LTS/20,0000;UND;SACO LIXO REFORCADO 50LT S/12,0000;UND;SAPONACIO CREMOSO EMB. 300ML",643.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007221,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"5,0000;UND;PAPEL FILME-FILME PVC P/ALIMENTOSROLO DE 30M  X 28CMMATERIAIS PARA USO NA EMEFEPITACIO PESSOA, CONFO RMEORCAMENTO N 012/2023/8,0000;UND;SACO PLASTICO 5KG TR ANS. C/50UND",113.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007222,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"20,0000;UND;SACO LIXO REFORCADO 100LTSMATERIAL PARA USO  NA ASSISTENCIASOCIAL, CONFORME ORCAMENTON 012/2023",110.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"6,0000;UND;PANO DE PRATO GRANDE 100CMX68CMMATERIAL PARA  USO NO CENTROADMINISTRATIVO, CONFORMEORCAMENTO N 012/2 023",59.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"6,0000;UND;DESINFETANTE 2LTSMATERIAIS PARA USO NO CENTR OADMINISTRATIVO, CONFORMEORCAMENTO N 012/2023/12,0000;U ND;FLANELA ALVEJADA PARA LIMPEZACOR BRANCA/36,0000;UND; PEDRA SANITARIA P/ BANHEIRO 35G/10,0000;UND;SACO LIXO R EFORCADO 100LTS/10,0000;UND;SACO LIXO REFORCADO 50LTS/1 2,0000;UND;SAPONACIO CREMOSO EMB. 300ML",387.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007225,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;PAPEL FILME-FILME PVC P/ALIMENTOSROLO DE 30M X28CMMATERIAL PARA USO NO CRAS,CONFORME ORCAMENTO N 012 /2023",13.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007226,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"12,0000;UND;DESINFETANTE 2LTSMATERIAIS PARA USO NO CRAS ,CONFORME ORCAMENTO N 012/2023/12,0000;UND;SACO LIXO RE FORCADO 100LTS/4,0000;UND;SACO LIXO REFORCADO 30LTS/12, 0000;UND;SAPONACIO CREMOSO EMB. 300ML",286.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007227,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"20,0000;UND;SACO LIXO REFORCADO 50LTSMATERIAIS PARA USO  NA UBS DEIGREJINHA, CORFORME ORCAMENTON 012/2023/12,00 00;UND;SAPONACIO DREMOSO EMB. 300ML",221.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007228,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"6,0000;UND;DESINFETANTE 2LMATERIAIS PARA USO NA UBS DEX ADREZ, CONFORME ORCAMENTON 012/2023/5,0000;UND;FLANELA ALVEJADA PARA LIMPEZA CORBRANCO/1,0000;UND;LIMPA VIDROS  C/GATILHO, FRANCO500ML/5,0000;UND;LIMPA VIDROS REFIL S /GATILHO FR.PLASTICO DE 500ML/12,0000;UND;PEDRA SANITAR IA PARA BANHEIRO 35G/20,0000;UND;SACO LIXO REFORCADO 10 0LTS/10,0000;UND;SACO LIXO ROFORCADO 50LTS/5,0000;UND;S APONACIO",369.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-08-25,2023-08-25,20230007229,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"12,0000;UND;DESINFETANTE 2LTSMATERIAIS PARA USO NAS PRA CASMUNICIPAIS, CONFORME ORCAMENTON 012/2023/36,0000;UND ;PEDRA SANITARIA PARA BANHEIRO 35G/6,0000;UND;SACO LIXO  REFORCADO 100LTS/6,0000;UND;SACO LIXO REFORCADO 50LTS/ 20,0000;UND;SAPONACIO CREMOSO EMB. 300ML",411.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007230,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007231,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,22203.21,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007232,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,291.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6153.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007235,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,67.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007236,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,18233.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007237,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901175000000,REPRESENTACAO MENSAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1012.99,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007238,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,669.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3666.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007240,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4370.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007241,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,562.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007242,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,378.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007243,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,9727.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007244,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2712.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,14213.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007246,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,4068.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007247,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1820.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007249,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2598.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007250,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1627.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007251,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007252,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,308.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007253,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,959.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007254,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,291.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007255,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,987.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1580.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,203.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,181.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007259,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,669.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007260,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2676.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007261,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,5179.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007262,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2007.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007263,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2007.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007264,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,669.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007265,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007266,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007267,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007268,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007269,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007270,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007271,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,951.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007272,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,307.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007273,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,116.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007274,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,428.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007275,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,669.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007276,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,669.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007277,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,669.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007278,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1993.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007279,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,6237.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007280,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,14874.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007281,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1905.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2712.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007283,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2712.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007284,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,33784.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007285,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,482.23,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007286,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,13669.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007287,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007288,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2001.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007289,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,669.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007290,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,669.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007291,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1716.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007292,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,7768.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007293,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1707.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007294,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,306.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007295,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,85.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007296,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,669.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007297,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2526.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007298,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1949.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007299,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3033.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007300,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3139.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007301,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,669.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007302,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3987.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007303,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007304,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1851.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007305,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2598.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007306,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,711.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007307,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1627.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007308,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,455.45,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007309,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,337.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007310,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,92.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007311,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,181.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007312,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,901.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007313,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,669.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007314,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,669.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007315,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,669.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007316,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1076.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007317,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2079.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007318,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2598.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007319,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,12106.37,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007320,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,3647.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007321,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,363.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007322,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2531.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007323,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007324,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,31217.35,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007325,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,16815.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007326,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6819.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007327,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,185.13,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007328,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1003.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007329,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,406.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6510.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007331,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2170.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007332,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,8599.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007333,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,882.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007334,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3090.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007335,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2197.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007336,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1080.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007337,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,340.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007338,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007339,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6907.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007340,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1735.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007341,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,669.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007342,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,10038.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007343,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5208.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007344,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,349.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007345,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,10850.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007346,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,12131.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007347,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2170.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007348,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1085.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007349,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2152.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007350,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007351,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007352,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2206.14,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007353,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2025.75,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007354,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,669.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007355,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2676.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007356,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3346.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007357,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,11189.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007358,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,38763.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007359,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,41738.48,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007360,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6781.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007361,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007362,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,414.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007363,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,399.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007364,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,282.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007365,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,813.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007366,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3616.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007367,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2531.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007368,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,264.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007369,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007370,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2712.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007371,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2310.75,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007372,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,8388.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007373,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,116.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007374,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3708.23,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007375,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6276.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007376,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,865.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007377,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007378,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,4835.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007379,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2627.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007380,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2233.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007381,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,669.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007382,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,9194.21,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007383,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,7943.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007384,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2007.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007385,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,407.34,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007386,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007387,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2598.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007388,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2598.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007389,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007390,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,669.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007391,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2446.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007392,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,12076.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007393,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,448.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007394,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007395,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007396,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,423.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007397,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2014.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007398,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,7258.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007399,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,669.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007400,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3346.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007401,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3415.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007402,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN700  CUSTEIO AB,6819.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007403,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,621,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN790  ESF,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007404,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,621,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN790  ESF,6819.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007405,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007406,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007407,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007408,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007409,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007410,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,307.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007411,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,882.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007412,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,441.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007413,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,340.69,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007414,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,170.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007415,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1338.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007416,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,669.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007417,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,378.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007418,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,669.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007419,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1047.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007420,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN706  ACS,15840.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007421,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1584.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007422,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,4015.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007423,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007424,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN707  ACE,2640.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007425,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007426,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,311.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007427,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,669.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007428,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,7184.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007429,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3346.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007430,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4154.07,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007431,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1274.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007432,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1338.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007433,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2036.69,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007434,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,660,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5102.71,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007435,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,660,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3868.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007436,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,660,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,794.31,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007437,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,660,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,116.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007438,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,11505.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007439,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,13161.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007440,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2825.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007441,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,302.14,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007442,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2227.63,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007443,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2240.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007444,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1338.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007445,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3255.13,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007446,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,18481.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007447,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007448,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1085.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007449,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,762.29,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007450,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2197.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007451,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,94.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007452,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1163.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007453,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3375.09,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007454,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;PANO DE PRATO GRANDE 100CMX68CMMATERIAL PARA  USO NA SECRETARIADE AGRICULTURA, CONFORMEORCAMENTO N 0 12/2023",9.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007455,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4662.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007456,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,368.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007457,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1642.21,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007458,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,303.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007459,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,804.07,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007460,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,72.75,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007461,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3554.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1309.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007463,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,5166.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007464,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1920.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007465,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,564.97,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007466,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,7687.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007467,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1118.07,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007468,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,357.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007469,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,986.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,614.23,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007471,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,465.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007472,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1427.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007473,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3120.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007474,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,293.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007475,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,812.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007476,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,634.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007477,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,989.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007478,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,807.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007479,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,342.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007480,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,281.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007481,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,659.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007482,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1951.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007483,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,508.33,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007484,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,391.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007485,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,436.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007486,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2263.23,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007487,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4475.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007488,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1112.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007489,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,7684.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007490,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1311.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007491,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5466.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007492,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3463.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007493,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,393.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007494,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2832.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007495,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,710.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007496,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1790.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007497,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,13122.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007498,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1424.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007499,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3165.69,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007500,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2517.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007501,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1112.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007502,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,9326.75,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007503,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,569.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007504,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1310.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007505,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,745.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007506,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,441.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007507,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,5699.21,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007508,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1115.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007509,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,306.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007510,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3865.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007511,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1842.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007512,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,840.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007513,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,500,1002,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1161.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007514,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,4704.48,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007515,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1820.07,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007516,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2326.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007517,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,980.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007518,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,806.97,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1089.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007520,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2763.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007521,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3172.65,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007522,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4108.99,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007523,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,758.75,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007524,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,346.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007525,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;PANO DE PRATO GRANDE 100CMX68CMMATERIAL PARA  USO NA SECRETARIADE OBRAS, CONFORME ORCAMENTON 012/202 3",19.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007526,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"12,0000;UND;DESINFETANTE 2LTSMATERIAIS PARA USO NA SECR ETARIADE OBRAS, CONFORME ORCAMENTON 012/2023/12,0000;UN D;FLANELA ALVEJADA PARA LIMPEZA CORBRANCA/4,0000;UND;LI MPA VIDROS C/GATILHO, FRASCO500ML/6,0000;UND;LIMPA VIDR OS REFIL S/GATILHO FR.500ML/8,0000;UND;PEDRA SANITARIA PARA BANHEIRO 35G/12,0000;UND;SACO LIXO REFORCADO 100LT S/6,0000;UND;SACO LIXO REFORCADO 50LTS/12,0000;UND;SAPO NACIO CRE",493.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007527,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"6,0000;UND;DESINFETANTE 2LTSMATERIAIS PARA USO NA SECRE TARIADE AGRICULTURA, CONFORMEORCAMENTO N 012/2023/4,000 0;UND;FLANELA ALVEJADA PARA LIMPEZA CORBRANCA/2,0000;UN D;LIMPA VIDROS C/GATILHO, FRASCO500ML/2,0000;UND;LIMPA VIDROS REFIL S/GATILHO FR.500ML/4,0000;UND;PEDRA SANITA RIA PARA BANHEIRO 35G/4,0000;UND;SACO LIXO REFORCADO 10 0LTS/2,0000;UND;SACO LIXO REFORCADO 50LTS/6,0000;UND;SA PONACIO C",211.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007528,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"18,0000;UND;AMACIANTE DE ROUPA EMB. 2LTSMATERIAIS PARA USO NA UBS SEDE,CONFORME ORCAMENTO N 012/2023/24,0000;U ND;DESINFETANTE 500ML/12,0000;UND;ESPONJA DE LOUCA/8,00 00;UND;PAPEL TOALHA EM FARDO FECHADO C/12 PCT",795.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007529,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"6,0000;UND;DETERGENTE PARA LIMPEZA 1LTSMATERIAL PARA US O NA LAVAGEM DOSONIBUS ESCOLARES, CONFORMEORCAMENTO N 0 12/2023",47.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007530,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"12,0000;UND;ESPONJA DE LOUCAAMTERIAL PARA USO NA PISCIN ATERMICA, CONFORME ORCAMENTON 012/2023",29.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007531,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"24,0000;UND;DETERGENTE PARA LIMPEZA DE USOGERAL 1 LTSMA TERIAL PARA USO NA EMEFJUSTINIANO ROCHA, CONFORMEORCAME NTO N 012/2023/24,0000;UND;ESPONJA DE LOUCA",249.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007532,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"5,0000;UND;PAPEL ALUMINIO ROLO GRANDE 45CMX7,5MMATERIAL  PARA USO NA EMEI PEQUENOCIDADAO, CONFORME ORCAMENTON 0 12/2023",44.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007533,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,1001,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"8,0000;UND;LUVAS TAMANHO MMATERIAL PARA USO NA EMEI PEQ UENOCIDADAO, CORMORME ORCAMENTON 012/2023",44.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007534,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"6,0000;UND;ESPONJA DE LOUCAMATERIAL PARA USO NA EMEI PE QUENOCIDADAO, CONFORME ORCAMENTON 012/2023",14.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007535,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"6,0000;UND;AMACIANTE DE ROUPAS EMB. 2LTSMATERIAIS PARA USO NA EMEFEPITACIO PESSOA, CONFORMEORCAMENTO N 012/202 3/24,0000;UND;DETERGENTE PARA LIMPEZA DE USOGERAL 1LTS/ 24,0000;UND;ESPONJA DE LOUCA/2,0000;UND;PAPEL TOALHA EM  FARDO FECHADO C/PCT",411.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007536,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"6,0000;UND;LUVAS TAMANHO MMATERIAL PARA USO NO CENTROAD MINISTRATIVO, CONFORME ORCAMENTON 012/2023",33.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007537,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"2,0000;UND;AMACIANTE DE ROUPA EMB.2LTSMATERIAIS PARA US O NO CENTROADMINISTRATIVO, CONFORMEORCAMENTO N 012/2023 /12,0000;UND;DETERGENTE PARA LIMPEZA DE USOGERAL 1LTS/2 ,0000;UND;ESCOVA PARA ROUPA/24,0000;UND;ESPONJA DE LOUC A/12,0000;UND;SAPONACIO EM PO EMB. 300GR",248.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007538,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"12,0000;UND;DETERGENTE PARA LIMPEZA DE USOGERAL 1LTSMAT ERIAL PARA USO NO CRAS,CONFORME ORCAMENTO N 012/2023/12 ,0000;UND;ESPONJA DE LOUCA/12,0000;UND;ODORIZANTE DE AM BIENTE 300ML",304.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007539,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,1002,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"8,0000;UND;LUVAS TAMANHO MMATERIAL PARA USO NA UBS DEIG REJINHA, CONFORME ORCAMENTON 012/2023",44.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007540,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"12,0000;UND;AMACIANTE DE ROUPAS EMB. 2LTSMATERIAIS PARA  USO NA UBS DEIGREJINHA, CONFORME ORCAMENTON 012/2023/1 2,0000;UND;DETERGENTE PARA LIMPEZA DE USOGERAL 1LTS/24, 0000;UND;ESPONJA DE LOUCA/2,0000;UND;PAPEL TOALHA EM FA RDO FECHADOC/12 PCT",363.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007541,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"6,0000;UND;AMACIANTE DE ROUPA EMB. 2LTSMATERIAIS PARA U SO NA UBS DEXADREZ, CONFORME ORCAMENTON 012/2023/4,0000 ;UND;CERA LIQUIDA INCOLOR 750ML/1,0000;UND;ESCOVA PARA ROUPA/4,0000;UND;ESPONJA DE LA DE ACO/10,0000;UND;ESPON JA DE LOUCA/3,0000;UND;ODORIZANTE DE AMBIENTE 360ML",182.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-08-25,2023-08-25,20230007542,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"6,0000;UND;LUVAS TAMANHO GMATERIAIS PARA USO NAS PRACAS MUNICIPAIS, CONFORME ORCAMENTON 012/2023/4,0000;UND;LUV AS TAMANHO M",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-08-25,2023-08-25,20230007543,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"6,0000;UND;DETERGENTE PARA LIMPEZA DE USOGERAL 1LTSMATE RIAIS PARA USO NAS PRACASMUNICIPAIS, CONFORME ORCAMENTO N012/2023/3,0000;UND;ESCOVA PARA ROUPA/6,0000;UND;ESPON JA DE LOUCA/6,0000;UND;NAFTALINA EM BOLAS 50GR/12,0000; UND;ODORIZANTE DE AMBIENTE 360ML",274.05,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007544,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"4,0000;UND;ISQUEIRO (ACENDEDOR TIPO MICANICO)MATERIAL P ARA USO NA SECRETARIA DEAGRICULTURA, CONFORME ORCAMENTO N 012/2023",22.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007545,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"4,0000;UND;LUVAS TAM G (2) E TAM M (2)MATERIAL PARA USO  NA SECRETARIADE AGRICULTURA, CONFORMEORCAMENTO N 012/2 023",22.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007546,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"2,0000;UND;AMACIANTE DE ROUPA EMB. 2LTSMATERIAIS PARA U SO NA SECRETARIADE AGRICULTURA, CONFORMEORCAMENTO N 012 /2023/2,0000;UND;DETERGENTE PARA LIMPEZA DE USOGERAL 1L TS/6,0000;UND;ESPONJA DE LOUCA/2,0000;UND;NAFTALINA EM BOLAS 50GR/4,0000;UND;ODORIZANTE DE AMBIENTE 360ML",113.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007547,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"12,0000;UND;ISQUEIRO (ACENDEDOR TIPO MECANICO)MATERIAL PARA USO NA SECRETARIADE OBRAS, CONFORME ORCAMENTON 012 /2023",66.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007548,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"8,0000;UND;LUVAS TAM G (4) E TAM M (4)MATERIAL PARA USO  NA SECRETARIADE OBRA, CONFORME ORCAMENTON 012/2023",44.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007549,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"4,0000;UND;AMACIANTE DE ROUPA EMB. 2LTSMATERIAIS PARA U SO NA SECRETARIADE OBRAS, CONFORME ORCAMENTON 012/2023/ 6,0000;UND;DETERGENTE PARA LIMPEZA DE USOGERAL 1LTS/6,0 000;UND;ESCOVA PARA ROUPA/6,0000;UND;ESPONJA DE LA DE A CO/20,0000;UND;ESPONJA DE LOUCA/4,0000;UND;NAFTALINA EM  BOLAS 50GR/6,0000;UND;ODORIZANTE DE AMBIENTE 360ML",275.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007550,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1002,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"4,0000;UND;COPO DESCARTAVEL 200ML TRANS.CX C/2500 COPOS MATERIAL PARA USO NA UBS SEDE,CONFORME ORCAMENTO N 012/ 2023",506.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007551,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"24,0000;UND;AGUA SANITARIA 2LTSMATERIAIS PARA USO NA UB S SEDE,CONFORME ORCAMENTO N 012/2023/10,0000;UND;PANO D E CHA 58CM X 78CM/24,0000;UND;SABAO EM PO EMB. 800GR",603.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007552,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"12,0000;UND;ALCOOL LIQUIDO 1LTSMATERIAIS PARA USO NA LA VAGEMDOS ONIBUS ESCOLARES, CONFORMEORCAMENTO N 012/2023 /1,0000;UND;DETERGENTE LIQUIDO 500ML/6,0000;UND;PANO DE  CHAO 58CM X 78CM",160.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007553,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"12,0000;UND;AGUA SANITARIA 2LTSMATERIAIS PARA USO NA PI SCINATERMICA, CONFORME ORCAMENTON 012/2023/6,0000;UND;D ETERGENTE LIQUIDO 500ML/4,0000;UND;PANO DE CHAO 58CM X 78CM/3,0000;UND;SABAO EM PO EMB. 800GR",167.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007554,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1002,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"2,0000;UND;COPOS DESCARTAVEIS 200ML TRANS.MATERIAL PARA  USO NA PISCINATERMICA, CONFORME ORCAMENTON 012/2023",253.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007555,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"12,0000;UND;AGUA SANITARIA 2LTSMATERIAIS PARA USO NA SE CRETARIADO MEIO AMBIENTE, CONFORMEORCAMENTO N 012/2023/ 12,0000;UND;DETERGENTE LIQUIDO 500ML/8,0000;UND;SABAO E M PO EMB. 800GR",237.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007556,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"48,0000;UND;DETERGENTE LIQUIDO 500MLMATERIAIS PARA USO NA EMEFJUSTINIANO ROCHA, CONFORMEORCAMENTO N 012/2023/1 2,0000;UND;SABAO EM PO EMB. 800GR",324.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007557,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"1,0000;UND;COPOS DESCARTAVEL 200ML TRANS.CAIXA C/2500 C OPOSMATERIAL PARA USO NA EMEI PEQUENOCIDADAO, CONFORME ORCAMENTON 012/2023",126.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007558,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"6,0000;UND;AGUA SANITARIA 2LTSMATERIAIS PARA USO NA EME IPEQUENO CIDADAO, CONFORMEORCAMENTO N 012/2023/12,0000; UND;ALCOOL LIQUIDO 1LTS/8,0000;UND;DETERGENTE LIQUIDO 5 00ML/4,0000;UND;PANO DE CHAO 58CM X 78CM/4,0000;UND;SAB AO EM PO EMB. 800GR",268.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007559,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"48,0000;UND;DETERGENTE LIQUIDO 500MLMATERIAIS PARA USO NA EMEFEPITACIO PESSOA, CONFORMEORCAMENTO N 012/2023/10 ,0000;UND;SABAO EM PO EMB. 800GR",292.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007560,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"1,0000;UND;COPOS DESCARTAVEIS 200ML TRANSCAIXA C/2500 C OPOSMATERIAL PARA USO NA ASSISTENCIASOCIAL, CONFORME OR CAMENTON 012/2023",126.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007561,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"24,0000;UND;AGUA SANITARIA 2LTSMATERIAIS PARA USO NA UB S DEIGREJINHA, CONFORME ORCAMENTON 012/2023/12,0000;UND ;DETERGENTE LIQUIDO 500ML/6,0000;UND;PANO DE CHAO 58CM X 78CM/12,0000;UND;SABAO EM PO EMB. 800GR",417.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007562,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"4,0000;UND;GARRAFA TERMICA 1,8LTSMATERIAL PARA USO NO C ENTROADMINISTRATIVO, CONFORMEORCAMENTO N 012/2023",272.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007563,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"24,0000;UND;ALCOOL LIQUIDO 1LTSMATERIAIS PARA USO NO CE NTROADMINISTRATIVO, CONFORME ORCAMENTON 012/2023/12,000 0;UND;SABAO EM PO EMB. 800GR",426.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-08-25,2023-08-25,20230007564,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"12,0000;UND;AGUA SANITARIA 2LTSMATERIAIS PARA USO NAS P RACASMUNICIPAIS, CONFORME ORCAMENTON 012/2023/6,0000;UN D;ESCOVAS SANITARIAS/6,0000;UND;PANO DE CHAO 58CM X 78C M/4,0000;UND;SABAO EM PO EMB. 800GR",193.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007565,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,0,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"1,0000;UND;OXIGENIO 1MMATERIAIS PARA USO NAS UNIDADESDE  SAUDE E PARA USO DE PACIENTESDO MUNICIPIO/3,0000;UND;O XIGENIO 7M",942.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007566,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,"2,0000;UND;CUCA RECHEADALANCHE PARA CAFE DA MANHA NAFOR MACAO DE PROFESSORES BNCC, QUESE REALIZARA NO DIA 26/08 /23",24.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007567,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;SALGADOS DIVERSOS (CENTOS)LANCHE PARA CAFE D A MANHA DAFORMACAO DE PROFESSORES BNCC, QUESE REALIZARA  NO DIA 26/08/23",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007568,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;COLHERES PARA SOBREMESA C/50UNDMATERIAIS PAR A USO NO CAFE DAMANHA DA FORMACAO DE PROFESSORESBNCC, Q UE SE REALIZARA NO DIA26/08/23/3,0000;UND;COPOS ISOPOR C/50UND CADA",24.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007569,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;CHOCOLATE BISLANCHE PARA CAFE DA MANHA DAFOR MACAO DE PROFESSORES BNCC, QUESE REALIZARA NO DIA 26/08 /23",15.78,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007570,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,"5,0000;LTS;OLEO 5W30MANUTENCAO DO VEICULO FIAT STRADA,P LACA IUG-4277",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007571,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"1,0000;UND;COPOS DESCARTAVEIS 200ML TRANS.CAIXA C/2500 UNDMATERIAL PARA USO NO CRAS,CONFORME ORCAMENTO N 012/2 023",126.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007572,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"12,0000;UND;AGUA SANITARIA 2LTSMATERIAIS PARA USO NO CR AS,CONFORME ORCAMENTO N 012/2023/12,0000;UND;ALCOOL LIQ UIDO 1LTS/12,0000;UND;DETERGENTE LIQUIDO 500ML/6,0000;U ND;PANO DE CHAO 58CM X 78CM",266.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007573,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"10,0000;UND;DETERGENTE LIQUIDO 500MLMATERIAIS PARA USO NA UBS DEXADREZ, CONFORME ORCAMENTO N012/2023/5,0000;UN D;PANO DE CHAO 58CM X 78CM/10,0000;UND;SABAO EM PO EMB.  800GR",221.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007574,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"6,0000;UND;AGUA SANITARIA 2LTSMATERIAIS PARA USO NA SEC RETARIADE AGRICULTURA, CONFORMEORCAMENTO N 012/22023/12 ,0000;UND;ALCOOL LIQUIDO 1LTS/8,0000;UND;DETERGENTE LIQ UIDO 500ML/2,0000;UND;ESCOVAS SANITARIAS/2,0000;UND;PAN O DE CHAO 58CM X 78CM/2,0000;UND;SABAO EM PO EMB. 800GR",227.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007575,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"2,0000;UND;COPOS DESCARTAVEIS 200ML TRANSCAIXA C/2500UN DMATERIAIS PARA USO NA SECRETARIADE OBRAS, CONFORME ORC AMENTON 012/2023/6,0000;UND;PANO DE PRATO DE 40CM X 65C M",280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007576,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"12,0000;UND;AGUA SANITARIA 2LTSMATERIAIS PARA USO NA SE CRETARIADE OBRAS, CONFORME ORCAMENTON 012/2023/12,0000; UND;ALCOOL LIQUIDO 1LTS/24,0000;UND;DETERGENTE LIQUIDO 500ML/2,0000;UND;ESCOVAS SANITARIAS/8,0000;UND;PANO DE CHAO 58CM X 78CM/6,0000;UND;SABAO EM PO EMB. 800GR",413.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007577,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1192,RETITURBO-BOMBAS INJETORAS LTDA,PJ,94686557000171,,"1,0000;PCS;REPARO BLOQUEIOPECA PARA MOTONIVELADORA KOMA TSU623A",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007578,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"2,0000;UND;GRAXA AZUL 10KG (PARA CHASSIS)MATERIAIS PARA  ESTOQUE E PARAUSO DE DIVERSAS MAQUINAS DASECRETARIA DE  OBRAS/1,0000;UND;GRAXA BALDE 20KG",977.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007579,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,"1,0000;UND;OLEO ATF BLD 20LTSMATERIAL PARA USO NA OFICI NA EMDIVERSOS VEICULOS E MAQUINAS DASECRETARIA DE OBRAS",464.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007580,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"1,0000;UND;COPOS DESCARTAVEIS 200ML TRANS.CAIXA C/2500U NDMATERIAL PARA USO NA SECRETARIADE AGRICULTURA, CONFOR MEORCAMENTO N 012/2023/2,0000;UND;PANO DE PRATO DE 40CM  X 65CM",135.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007581,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;CHAVE FIXA 8X9MATERIAIS PARA USO NA SECRETAR IADE OBRAS/41,0000;UND;CHAVE CANHAO 08MM/3,0000;UND;EST ICADOR ACO/1,0000;UND;MARTELO 27MM",143.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007582,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1002,EQUIP. GABINETE PREFEITO,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",500,0,,,5093,RENE ANTONIO CENI 50.814.732,PJ,50814732000193,,"1,0000;UND;PAINEL MEDIDAS 100CM X 200CMQUADRO COM FOTO AEREA DO MUNICIPIODE COQUEIROS DO SUL, SERVICO AEREOFOT OGRAFICO COM AMPLIACAO DEFOTOGRAFIA EM PAINEL PARA A SA LADO GABINETE DO PREFEITO",5300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007583,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,"8,0000;SRV;RECAPAGEM DE PNEU 1000X20MATERIAL PARA ESTOQ UE E USO DOCAMINHAO MERCEDES 2729, PLACAIVE-6401/6,0000 ;SRV;RECAPAGEM DE PNEU 295/80/22,5PNEUS PARA USO NA CAR RETA ECAVALINHO, PLACA MCZ-7F03",12000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007584,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,"2,0000;SRV;RECAPAGEM DE PNEU 12X16.5MATERIAL PARA ESTOQ UE E PARA USONA RETROESCAVADEIRA RANDON 2017",2100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-08-25,2023-08-25,20230007585,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,"1,0000;UND;FACA CORTEMATERIAL PARA MANUTENCAO DAMAQUINA  DE CORTAR GRAMA DA PRACADE XADREZ",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-08-25,2023-08-25,20230007586,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,"2,0000;UND;CALOTA (PLASTICO) MEDIA DIANTEIRAMATERIAIS P ARA USO NA MANUTENCAODA MAQUINA DE CORTAR GRAMA DAPRACA  CENTRAL/2,0000;UND;CALOTA (PLASTICO) GRANDE TRASEIRA/1 ,0000;UND;FACA CORTE ROBUSTA/2,0000;UND;RODA MEDIA DIAN TEIRA/2,0000;UND;RODA GRANDE TRASEIRA C/ROLAMENTOS",637.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-25,2023-08-25,20230007587,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"11,000;UND;FLORES (LIRIO DA PAZ)PARA ATIVIDADES NO ENCO NTRO DEEQUIPES DIRETIVAS DA REDEMUNICIPAL DE ENSINOREEM PENHO DO EMPENHO 6163",330.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007588,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"24,0000;UND;DESINGRIPANTEMATERIAL PARA USO NA OFICINA D ASECRETARIA DE OBRAS",564.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007589,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"2,0000;BLD;GRAXA AZUL 10KGMATERIAL PARA USO EM DIVERSAS MAQUINAS DA SECRETARIA DEAGRICULTURA/1,0000;BLD;GRAXA A ZUL 10KG DE LITIO",1167.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007590,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",500,1002,,,5093,RENE ANTONIO CENI 50.814.732,PJ,50814732000193,,"1,0000;UND;PAINEL 50CM X 75CMSERVICO AEREO FOTOGRAFICO COMAMPLIACAO DE FOTOGRAFIA EM PAINELDA UNIDADE BASICA D E SAUDE SEDE",790.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007591,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1002,,,4300,HARALDO GUSTAVO BEHREND - BAZAR,PJ,21491069000135,,"3/1,0000;UND;BULE ALUMINIO N 14MATERIAIS PARA USO NA UB S DEXADREZ/1,0000;UND;COPO ALUMINIO N 14/1,0000;UND;PAN ELA N 28 (9 LTS)",260.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007592,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4300,HARALDO GUSTAVO BEHREND - BAZAR,PJ,21491069000135,,"1,0000;UND;ESPELHOMATERIAL PARA USO NA UBS DE XADREZ",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-25,2023-08-25,20230007593,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,1002,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,"1,0000;UND;SAPATO SEM CADARCO PRETOMATERIAL DE EPI PARA  SERVIDORASDA SANIFICACAO DA SECRETARIA DESAUDE DO MUNI CIPIO",99.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007594,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO NA PARTEELET RICA DO CAMINHAO FORD CARGO2629, PLACA IYH-6390",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007595,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"2,0000;PCS;BATERIA 100 AMPERES (CASCO NATROCA)PECAS PAR A MANUTENCAO DA PARTEELETRICA DO CAMINHAO FORD CARGO262 9, PLACA IYH-6390/1,0000;PCS;FUSIVEL LAMINA 20A/8,0000; PCS;LAMPADA 24V 5 WATS/4,0000;PCS;LAMTERNA LATERAL TIJO LINHO/5,0000;PCS;SOQUETE PARA LAMPADA/1,0000;PCS;SOQUET E PARA LAMPADA PLAST 1 POLO",1853.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007596,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"8,0000;UND;GRAMPO CLIP ACO 3/16MATERIAIS PARA USO NA SE CRETARIADE OBRAS/22,0000;MTS;MANGUEIRA PARA JARDIM 1/2",84.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-25,2023-08-25,20230007597,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,0,,,3819,MARCELO WON MUHLEN - ME,PJ,94530870000116,,"2,0000;UND;CHAVECOPIAS DE CHAVES PARA O PAVILHAOFEIRA",24.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-08-22,2023-08-25,20231000067,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,DOCTO:   1.605  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023082500277,3736.27,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-08-22,2023-08-25,20231000067,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,C/C   1.647 (CR.AUT.P/FORN),,2023082500277,,278,3736.27,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-08-25,2023-08-25,20231000068,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,800,1111,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 018 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E SUBRECURSO VIN000  NAO SE APLICA,94874.06,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-08-25,2023-08-25,20231000068,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023082500286,94874.06,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-08-25,2023-08-25,20231000069,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,800,1111,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 052 - PENSIONISTA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E SUBRECURSO VIN000  NAO SE APLICA,18324.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-08-25,2023-08-25,20231000069,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023082500287,18324.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-08-25,2023-08-25,20231000070,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 018 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,300.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-08-25,2023-08-25,20231000070,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023082500288,300.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-08-25,2023-08-25,20231000071,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 048 - RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1200.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-08-25,2023-08-25,20231000071,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023082500289,1200.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-08-25,2023-08-25,20231000072,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:    AGOSTO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 055 - GESTOR RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,984.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-08-25,2023-08-25,20231000072,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023082500290,984.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-08-28,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,25655,1.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007230,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825752,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007231,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825753,22203.21,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007232,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825754,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825755,291.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825756,6153.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007235,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825757,67.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007236,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825758,18233.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007237,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901175000000,REPRESENTACAO MENSAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825759,1012.99,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007238,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825760,669.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825761,3666.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007240,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825762,4370.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007241,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825763,562.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007242,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825764,378.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007243,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825765,9727.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007244,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825766,2712.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825767,14213.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007246,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825768,4068.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007247,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825769,1820.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825770,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007249,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825771,2598.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007250,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825772,1627.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007251,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825773,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007252,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825774,308.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007253,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825775,959.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007254,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825776,291.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007255,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825777,987.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825778,1580.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825779,203.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825780,181.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007259,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825781,669.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007260,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825782,2676.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007261,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825783,5179.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007262,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825784,2007.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007263,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825785,2007.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007264,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825786,669.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007265,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825787,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007266,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825788,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007267,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825789,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007268,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825790,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007269,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825791,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007270,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825792,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007271,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825793,951.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007272,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825794,307.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007273,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825795,116.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007274,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825796,428.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007275,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825797,669.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007276,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825798,669.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007277,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825799,669.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007278,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825800,1993.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007279,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825801,6237.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007280,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825802,14874.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007281,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825803,1905.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825804,2712.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007283,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825805,2712.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007284,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825806,33784.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007285,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825807,482.23,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007286,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825808,13669.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007287,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825809,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007288,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825810,2001.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007289,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825811,669.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007290,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825812,669.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007291,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825813,1716.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007292,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825814,7768.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007293,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825815,1707.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007294,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825816,306.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007295,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825817,85.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007296,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825818,669.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007297,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825819,2526.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007298,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825820,1949.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007299,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825821,3033.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007300,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825822,3139.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007301,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825823,669.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007302,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825824,3987.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007303,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825825,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007304,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825826,1851.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007305,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825827,2598.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007306,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825828,711.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007307,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825829,1627.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007308,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825830,455.45,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007309,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825831,337.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007310,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825832,92.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007311,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825833,181.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007312,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825834,901.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007313,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825835,669.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007314,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825836,669.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007315,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825837,669.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007316,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825838,1076.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007317,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825839,2079.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007318,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825840,2598.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007319,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825841,12106.37,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007320,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825842,3647.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007321,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825843,363.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007322,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825844,2531.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-25,2023-08-28,20230007323,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825845,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007324,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825846,31217.35,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007325,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825847,16815.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007326,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825848,6819.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007327,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825849,185.13,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007328,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825850,1003.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007329,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825851,406.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825852,6510.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007331,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825853,2170.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007332,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825854,8599.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007333,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825855,882.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007334,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825856,3090.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007335,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825857,2197.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007336,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825858,1080.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007337,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825859,340.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007338,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825860,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007339,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825861,6907.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007340,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825862,1735.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007341,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825863,669.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007342,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825864,10038.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007343,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825865,5208.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007344,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825866,349.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007345,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825867,10850.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007346,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825868,12131.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007347,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825869,2170.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007348,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825870,1085.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007349,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825871,2152.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007350,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825872,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007351,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825873,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007352,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825874,2206.14,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007353,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825875,2025.75,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007354,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825876,669.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007355,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825877,2676.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007356,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825878,3346.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007357,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825879,11189.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007358,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825880,38763.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007359,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825881,41738.48,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007360,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825882,6781.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007361,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825883,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007362,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825884,414.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007363,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825885,399.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007364,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825886,282.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007365,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825887,813.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007366,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825888,3616.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007367,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825889,2531.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007368,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825890,264.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007369,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825891,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007370,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825892,2712.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007371,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825893,2310.75,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007372,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825894,8388.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007373,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825895,116.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007374,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825896,3708.23,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007375,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825897,6276.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007376,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825898,865.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007377,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825899,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007378,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825900,4835.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007379,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825901,2627.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007380,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825902,2233.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007381,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825903,669.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007382,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825904,9194.21,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007383,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825905,7943.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007384,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825906,2007.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007385,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825907,407.34,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007386,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825908,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007387,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825909,2598.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007388,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825910,2598.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007389,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825911,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007390,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825912,669.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007391,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825913,2446.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007392,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825914,12076.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007393,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825915,448.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007394,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825916,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007395,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825917,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007396,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825918,423.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007397,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825919,2014.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007398,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825920,7258.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007399,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825921,669.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007400,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825922,3346.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007401,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825923,3415.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007402,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825924,6819.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007403,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825925,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007404,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825926,6819.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007405,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825927,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007406,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825928,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007407,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825929,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007408,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825930,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007409,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825931,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007410,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825932,307.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007411,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825933,882.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007412,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825934,441.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007413,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825935,340.69,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007414,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825936,170.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007415,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825937,1338.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007416,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825938,669.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007417,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825939,378.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007418,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825940,669.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007419,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825941,1047.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007420,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825942,15840.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007421,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825943,1584.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007422,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825944,4015.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007423,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825945,1.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007424,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825946,2640.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007425,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825947,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007426,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825948,311.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007427,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825949,669.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007428,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825950,7184.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007429,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825951,3346.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007430,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825952,4154.07,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007431,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825953,1274.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007432,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825954,1338.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007433,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825955,2036.69,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007434,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825956,5102.71,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007435,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825957,3868.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007436,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825958,794.31,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-25,2023-08-28,20230007437,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825959,116.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007438,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825960,11505.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007439,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825961,13161.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007440,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825962,2825.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007441,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825963,302.14,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007442,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825964,2227.63,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007443,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825965,2240.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007444,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825966,1338.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007445,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825967,3255.13,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007446,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825968,18481.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007447,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825969,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007448,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825970,1085.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007449,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825971,762.29,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007450,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825972,2197.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007451,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825973,94.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007452,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825974,1163.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-08-25,2023-08-28,20230007453,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023082825975,3375.09,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-28,2023-08-28,20230007598,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,"1,0000;UND;BOLO DE CHOCOLATE PEQUENOLANCHE PARA CAFE DA  MANHADA FORMACAO DE PROFESSORES BNCC,QUE SE REALIZARA NO DIA 26/08/23/1,0000;UND;BOLO DE MILHO PEQUENO",54.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-28,2023-08-28,20230007599,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"100,0000;UND;DOCINHOSLANCHE PARA PASSEIO QUE O GRUPODE PCDS, COM SEUS ACOMPANHANTESE EQUIPE DO CRAS, FARA AO P ARQUEDE GARE NA CIDADE DE PASSO FUNDORS, NO DIA 29/08/2 3/200,0000;UND;SALGADINHOS",370.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-28,2023-08-28,20230007600,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO C/COBERTURA TAM. GLANCHE PARA O FICINA DE JARDINAGEMQUE SERA NO CRAS, NO TURNOMANHA E T RDE DO DIA 28/08/23/1,0000;UND;BOLO CASEIRO C/COBERTURA  TAM. M/1,0000;UND;BOLO CASEIRO SALGADO C/FRANGO,QUEIJO , LEGUMES DIVERSOS TAM. G",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-08-28,2023-08-28,20230007601,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"4,1400;KGS;PAO DE QUEIJOLANCHE PARA PROJETO DA ESCOLINH ADE FUTSAL PARA CRIANCAS EADOLESCENTES DO SCFV - TURNO DAMANHA DO DIA 28/08/23",144.41,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-28,2023-08-28,20230007602,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,500,0,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,"4000,000;LTS;OLEO DIESEL S-10",22080.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-08-28,2023-08-28,20230007603,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,500,0,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,"1,000;UND;ENCARGOS FINANCEIROSREFERENTE AO FINANCIAMENT O DAOPERACAO FINISA 0604259-14",41918.81,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-28,2023-08-28,20230007604,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR DAS AGENDAS JUNTO AOGABINETE DA DEPUTADA SILVANACOVA TTI, DEPUTADO GUILHERMEPASIN, SECRETARIA DE ARTICULACAO SAIDA: 29/08/23RETORNO: 30/08/23",816.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-28,2023-08-28,20230007605,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,4775,VANIA LOHMANN CHAPUIS,PF,95171681015,,"1,0000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR DAS AGENDAS JUNTO AOGABINETE DA DEPUTADA SILVANACOVA TTI, DEPUTADO GUILHERMEPASIN, SECRETARIA DE ARTICULACAO SAIDA: 29/08/23RETORNO: 30/08/23",693.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-28,2023-08-28,20230007606,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,",5000;UND;DIARIAVIAGEM A ESTEIO/RS, PARAPARTICIPAR DA A SSEMBLEIA GERAL DEPREFEITOS, EVENTO DA FAMURS/RS,QUE SE  REALIZARA NO DIA 30/08/23NO PARQUE ASSIS BRASIL E ESTE IO/RSE VISITACAO A EXPOINTERSAIDA: 30/08/2023RETORNO: 3 0/08/2023",282.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-28,2023-08-28,20230007607,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,4775,VANIA LOHMANN CHAPUIS,PF,95171681015,,",5000;UND;DIARIAVIAGEM A ESTEIO/RS, PARAPARTICIPAR DA A SSEMBLEIA GERAL DEPREFEITOS, EVENTO DA FAMURS/RS,QUE SE  REALIZARA NO DIA 30/08/23NO PARQUE ASSIS BRASIL E ESTE IO/RSE VISITACAO A EXPOINTERSAIDA: 30/08/2023RETORNO: 3 0/08/2023",240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-28,2023-08-28,20230007608,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL, EM VIAGEM A PORTOALEGRE/RS E ESTEIO/RS, ENTRE OSDIAS 29 A 30 DE AGOSTO DE 2023",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-28,2023-08-28,20230007609,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM A PORTOALEGRE/RS E ESTEIO/RS, ENTRE OSDIAS 29  A 30 DE AGOSTO DE 2023",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-28,2023-08-28,20230007610,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1002,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A DEDETIZACAO  EDESRATIZACAO NA UBS SEDE/2,0000;SRV;DEDETIZACAO E DES RATIZACAO DASUBS DE XADREZ E UBS DE IGREJINHA",3263.97,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-28,2023-08-28,20230007611,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1002,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AO SERVICO DE DEDETIZACAO E DESRATIZACAO NOPREDIO DA PISCINA TERMICA",689.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-28,2023-08-28,20230007612,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AO SERVICO DE DEDETIZACAO E DESRATIZACAO NO CRAS",213.82,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-28,2023-08-28,20230007613,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"32,0000;KGS;CHAPA ACO PLANO 1020PECAS PARA MANUTENCAO D ACARREGADEIRA MAXLOADER XM 935",640.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-28,2023-08-28,20230007614,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"1,0000;SRV;PRESTACAO DE SERVICOREFERENTE A MANUTENCAO D ACARREGADEIRA MAXLOADER XM 935/1,0000;SRV;SERVICOS DE P LASMA",153.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-08-28,2023-08-28,20230007615,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"21,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A REFEICAO P ARA CRIANCASE ADOLESCENTES DO SCFV, PROJETODA ESCOLINHA  DE FUTSAL, NA TARDEDO DIA 28/08/23",210.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-08-28,2023-08-28,20230007616,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"4,8800;KGS;PAO DE QUEIJOLANCHE PARA CRIANCAS E ADOLESCE NTEDO SCFV DO PROJETO DA ESCOLINHADE FUTSAL NO TURNO DA  TARDE DODIA 28/08/23",170.45,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-28,2023-08-28,20230007617,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;PRESTACAO DE SERVICOREFERENTE A LUBRIFICACAO  GERAL DOONIBUS MERCEDES, PLACA IUQ-1257",82.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-08-28,2023-08-28,20230007618,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A LUBRIFICACA O GERALDO ONIBUS UNIVERSITARIO, PLACAIYP-2I59",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-28,2023-08-28,20230007619,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,",6000;KGS;BANANAITENS PARA A OFICINA DE CULINARIANAS CO MUNIDADES COM MULHERES DOSCFV, NO DIA 29/08 EM PONTE NO VA/1,0000;UND;LEITE EM PO 400G/,5200;KGS;MACA/1,0000;UN D;OLEO 900ML/1,0000;DZS;OVOS COLONIAIS",46.27,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-28,2023-08-28,20230007620,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;BOBINA FREEZER 3KGMATERIAL PARA OFICINA DE C ULINARIANAS COMUNIDADES COM MULHERES DOSCFV, NO DIA 29/ 08/23 EM PONTENOVA/1,0000;UND;BOBINA FREEZER 5LTS",18.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-28,2023-08-28,20230007621,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;AMIDO DE MILHO MAIZENA 500GITEM PARA OFICINA  DE CULINARIANAS COMUNIDADES COM MULHERES DOSCFV - 29/0 8/23 EM PONTE NOVA",3.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-28,2023-08-28,20230007622,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;AZEITONA 100GITENS PARA OFICINA DE CULINARIA NAS COMUNIDADES COM MULHERES DOSCFV, NO DIA 29/08/2023 EM PONTENOVA/1,0000;UND;LEITE 1LTS",13.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-28,2023-08-28,20230007623,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;SUCO DE UVA INTEGRAL EMB. 1,5LTSMATERIAL PAR A PASSEIO COM O GRUPODE PCDS (PIQUINIQUE NA GARI EM PFN A DATA DO DIA 29/08/23)",41.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-28,2023-08-28,20230007624,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;CREME DENTALBENEFICIO EVENTUAL DE PRODUTOSDE  HIGIENE PARA O SENHOR JOSEADELAR SIMAS, QUE IRA PARA U MACASA TERAPEUTICA EM PASSOFUNDO/RS PARA TRATAMENTO ALC OOLICO/1,0000;UND;DESODORANTE ROLON 50ML/1,0000;UND;PRE NDEDORES DE ROUPA DE MADEIRAC/12UND/1,0000;UND;SABAO EM  PO 800GR/1,0000;UND;SHAMPOO",38.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-28,2023-08-28,20230007625,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"3,000;SRV;MAO DE OBRACONSERTO DE PNEU 195/65/15MANUTENC AO VEICULO DOBLOPLACA JAO-7F26",102.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-08-25,2023-08-28,20231000068,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023082500286,,291,94874.06,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-08-25,2023-08-28,20231000069,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023082500287,,292,18324.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-08-25,2023-08-28,20231000070,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023082500288,,293,300.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-08-25,2023-08-28,20231000071,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023082500289,,294,1200.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-08-25,2023-08-28,20231000072,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023082500290,,295,984.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-02,2023-08-29,20230000012,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,2640,ROBERTO SILVIO BRUNETTO & CIA LTDA,PJ,8187992000110,,DOCTO:      53  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023082926242,3350.00,0,,2022,35,PRD,2022,67,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-02,2023-08-29,20230000050,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,DOCTO:  21.474  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023082926198,2887.65,0,,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-03,2023-08-29,20230000061,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,DOCTO:      86  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082926240,7000.00,0,,2021,15,PRP,2021,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-01-25,2023-08-29,20230000466,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.71.70,33717000000000,RATEIO PELA PARTICIPACAO EM CONSORC,,,,,3362,CONSORCIO DESENV INTERM MUNICIPIO ALTO J,PJ,3656200000195,,C/C  11.600 (DEB.C/C),,2023082325041,,25745,1560.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-31,2023-08-29,20230000834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,92,AMAJA-ASSOC. DOS MUNIC. DO ALTO JACUI,PJ,89595771000182,,C/C  11.600 (DEB.C/C),,2023082325042,,25744,1147.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-01,2023-08-29,20230000867,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,DOCTO:  21.234  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023082925747,158.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-02-01,2023-08-29,20230000868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2016,MANUT.E REFORMA SUB-PREFEITURAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,DOCTO:  21.233  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023082925746,161.02,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-03-06,2023-08-29,20230001845,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.416  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082926197,545.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-10,2023-08-29,20230002999,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,,,,,4944,C. BRUM MONITORAMENTO,PJ,48563933000113,,DOCTO:      17  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082926237,4300.00,0,,2023,5,PRP,2023,27,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-12,2023-08-29,20230004031,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2963,MASPER ASSESSORIA LTDA,PJ,8402772000161,,DOCTO:     732  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023082926235,1275.00,0,,2023,19,PRD,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-08-29,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,26268,3.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-26,2023-08-29,20230005217,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,DOCTO:      95  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082926241,5695.68,0,,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-21,2023-08-29,20230007089,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,DOCTO:   9.854  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082926196,89.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-21,2023-08-29,20230007103,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 159.376  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082926200,37.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-22,2023-08-29,20230007110,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4774,VANDERSON FELIPE PILGER,PF,3498767038,,DOCTO:  21.476  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023082926224,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-22,2023-08-29,20230007124,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,2323,ROGERIO JOSE CARA MAGARINOS,PJ,4447188000171,,DOCTO:     632  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082926236,240.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-22,2023-08-29,20230007146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.735  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082926213,18.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-22,2023-08-29,20230007148,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 158.972  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082926202,112.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-22,2023-08-29,20230007149,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 158.971  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082926201,132.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-08-23,2023-08-29,20230007153,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 750.736  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082926234,108.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-08-23,2023-08-29,20230007154,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 750.733  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082926233,39.33,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-08-23,2023-08-29,20230007155,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 750.757  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082926232,253.76,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-23,2023-08-29,20230007156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 750.665  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082926231,779.78,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-23,2023-08-29,20230007157,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 750.732  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082926230,228.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-23,2023-08-29,20230007158,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 750.702  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082926229,51.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-23,2023-08-29,20230007159,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 750.680  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082926228,77.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-23,2023-08-29,20230007160,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 750.610  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082926227,886.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-08-23,2023-08-29,20230007161,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 750.657  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082926226,165.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-23,2023-08-29,20230007162,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 750.530  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023082926225,583.87,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-23,2023-08-29,20230007164,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   7.165  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082926211,260.04,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-08-23,2023-08-29,20230007165,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.738  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023082926208,51.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-08-23,2023-08-29,20230007169,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,3514,DAIANE KONIG,PF,83458395091,,DOCTO: 116.246  SEQ: A LOG: VALQUIRITC VALQUIRIA,,2023082926215,96.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-23,2023-08-29,20230007171,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2284,RBS - ZERO HORA EDITORA JORNALISTICA S.A,PJ,92821701000100,,DOCTO: 109.378  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023082926243,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007230,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825752,,26038,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007231,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825753,,26039,22203.21,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007232,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825754,,26040,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825755,,26041,291.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825756,,26042,6153.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007235,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825757,,26043,67.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007236,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825758,,26044,18233.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007237,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901175000000,REPRESENTACAO MENSAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825759,,26045,1012.99,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007238,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825760,,26046,669.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825761,,26047,3666.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007240,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825762,,26048,4370.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007241,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825763,,26049,562.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007242,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825764,,26050,378.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007243,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825765,,26023,9727.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007244,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825766,,26024,2712.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825767,,26115,14213.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007246,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825768,,26025,4068.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007247,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825769,,26026,1820.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825770,,26027,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007249,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825771,,26028,2598.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007250,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825772,,26029,1627.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007251,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825773,,26030,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007252,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825774,,26031,308.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007253,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825775,,26032,959.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007254,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825776,,26033,291.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007255,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825777,,26034,987.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825778,,26116,1580.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825779,,26035,203.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825780,,26036,181.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007259,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825781,,26037,669.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007260,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825782,,26117,2676.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007261,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825783,,26118,5179.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007262,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825784,,26119,2007.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007263,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825785,,26120,2007.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007264,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825786,,26121,669.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007265,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825787,,26122,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007266,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825788,,26123,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007267,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825789,,26124,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007268,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825790,,26125,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007269,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825791,,26126,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007270,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825792,,26127,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007271,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825793,,26128,951.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007272,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825794,,26129,307.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007273,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825795,,26130,116.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007274,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825796,,26131,428.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007275,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825797,,26132,669.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007276,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825798,,26133,669.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007277,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825799,,26134,669.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007278,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023082825800,,25976,1993.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007279,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023082825801,,25977,6237.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007280,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023082825802,,25978,14874.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007281,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023082825803,,25979,1905.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023082825804,,25980,2712.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007283,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023082825805,,25981,2712.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007284,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023082825806,,25982,33784.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007285,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023082825807,,25983,482.23,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007286,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023082825808,,25984,13669.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007287,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023082825809,,25985,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007288,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023082825810,,25986,2001.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007289,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023082825811,,25987,669.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007290,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023082825812,,25988,669.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007291,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023082825813,,25989,1716.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007292,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023082825814,,25990,7768.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007293,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825815,,26051,1707.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007294,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825816,,26052,306.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007295,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825817,,26053,85.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007296,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825818,,26054,669.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007297,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825819,,26055,2526.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007298,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825820,,26056,1949.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007299,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825821,,26057,3033.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007300,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825822,,26058,3139.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007301,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825823,,26059,669.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007302,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825824,,26135,3987.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007303,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825825,,26136,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007304,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825826,,26137,1851.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007305,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023082825827,,25991,2598.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007306,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023082825828,,25992,711.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007307,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825829,,26138,1627.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007308,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825830,,26139,455.45,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007309,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023082825831,,25993,337.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007310,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825832,,26140,92.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007311,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023082825833,,25994,181.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007312,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825834,,26141,901.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007313,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825835,,26142,669.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007314,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023082825836,,26143,669.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007315,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023082825837,,25995,669.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007316,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023082825838,,25996,1076.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007317,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023082825839,,25997,2079.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007318,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023082825840,,25998,2598.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007319,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023082825841,,25999,12106.37,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007320,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023082825842,,26000,3647.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007321,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023082825843,,26001,363.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007322,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023082825844,,26002,2531.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-25,2023-08-29,20230007323,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023082825845,,26003,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007324,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825846,,26060,31217.35,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007325,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825847,,26061,16815.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007326,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825848,,26062,6819.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007327,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825849,,26063,185.13,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007328,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825850,,26064,1003.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007329,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825851,,26065,406.89,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825852,,26066,6510.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007331,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825853,,26067,2170.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007332,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825854,,26068,8599.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007333,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825855,,26069,882.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007334,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825856,,26070,3090.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007335,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825857,,26071,2197.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007336,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825858,,26072,1080.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007337,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825859,,26073,340.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007338,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825860,,26074,5297.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007339,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825861,,26075,6907.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007340,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825862,,26076,1735.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007341,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825863,,26077,669.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007342,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825864,,26078,10038.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007343,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825865,,26079,5208.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007344,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825866,,26080,349.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007345,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825867,,26081,10850.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007346,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825868,,26082,12131.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007347,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825869,,26083,2170.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007348,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825870,,26084,1085.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007349,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825871,,26085,2152.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007350,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825872,,26086,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007351,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825873,,26087,5297.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007352,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825874,,26088,2206.14,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007353,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825875,,26089,2025.75,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007354,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825876,,26090,669.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007355,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825877,,26091,2676.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007356,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825878,,26092,3346.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007357,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825879,,26008,11189.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007358,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825880,,26144,38763.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007359,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825881,,26145,41738.48,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007360,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825882,,26009,6781.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007361,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825883,,26010,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007362,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825884,,26011,414.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007363,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825885,,26012,399.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007364,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825886,,26013,282.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007365,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825887,,26014,813.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007366,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825888,,26015,3616.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007367,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825889,,26016,2531.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007368,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825890,,26017,264.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007369,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825891,,26018,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007370,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825892,,26019,2712.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007371,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825893,,26020,2310.75,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007373,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825895,,26146,116.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007376,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825898,,26147,865.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007381,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825903,,26148,669.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007386,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825908,,26149,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007389,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825911,,26150,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007390,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825912,,26151,669.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007391,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825913,,26177,2173.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007393,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825915,,26152,448.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007394,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825916,,26153,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007395,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825917,,26176,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007396,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825918,,26154,423.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007399,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825921,,26155,669.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007403,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  15.960 (CR.AUT.P/FORN),,2023082825925,,26021,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007404,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  15.960 (CR.AUT.P/FORN),,2023082825926,,26022,6819.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007405,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825927,,26156,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007406,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825928,,26157,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007407,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825929,,26158,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007408,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825930,,26159,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007409,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825931,,26160,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007410,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825932,,26161,307.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007411,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825933,,26162,882.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007412,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825934,,26163,441.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007413,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825935,,26164,340.69,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007414,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825936,,26165,170.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007415,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825937,,26175,1338.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007416,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825938,,26166,669.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007417,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825939,,26167,378.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007418,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825940,,26168,669.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007419,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825941,,26174,1047.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007421,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825943,,26173,1584.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007423,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825945,,26169,1.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007425,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825947,,26170,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007426,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825948,,26171,311.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007427,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825949,,26172,669.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007428,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825950,,26093,7184.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007429,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825951,,26094,3346.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007430,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825952,,26095,4154.07,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007431,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825953,,26096,1274.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007432,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825954,,26097,1338.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007433,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825955,,26098,2036.69,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007434,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.412 (CR.AUT.P/FORN),,2023082825956,,26004,5102.71,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007435,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.412 (CR.AUT.P/FORN),,2023082825957,,26005,3868.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007436,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.412 (CR.AUT.P/FORN),,2023082825958,,26006,794.31,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-25,2023-08-29,20230007437,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.412 (CR.AUT.P/FORN),,2023082825959,,26007,116.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007438,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825960,,26099,11505.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007439,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825961,,26100,13161.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007440,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825962,,26101,2825.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007441,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825963,,26102,302.14,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007442,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825964,,26103,2227.63,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007443,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825965,,26104,2240.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007444,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825966,,26105,1338.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007445,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825967,,26106,3255.13,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007446,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825968,,26107,18481.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007447,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825969,,26108,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007448,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825970,,26109,1085.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007449,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825971,,26110,762.29,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007450,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825972,,26111,2197.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007451,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825973,,26112,94.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007452,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825974,,26113,1163.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-08-25,2023-08-29,20230007453,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023082825975,,26114,3375.09,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-29,2023-08-29,20230007626,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO DOCE GRANDEC/COBERTURALANCHE PA RA ENCONTRO DO GRUPO DEGESTANTES NA TARDE DO DIA 29/08/ 23NO CRAS/60,0000;UND;SALGADINHO",123.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-29,2023-08-29,20230007627,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,",5000;UND;DIARIAVIAGEM A LAJEADO/RS, NO DIA30/08/23, PA RA LEVAR PACIENTEMAISA DE QUADROS STUERMER EACOMPANHANT E, EM CONSULTA NOHOSPITAL BRUNO BORN",197.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-29,2023-08-29,20230007628,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,",/1,0000;UND;BOLO CASEIRO GRANDE DOCELANCHE PARA OFICIN A DE JARDINAGEMQUE SE REALIZARA NO CRAS, NOTURNO MANHA/ TARDE DO DIA 29/08/23/100,0000;UND;SALGADINHO",175.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-29,2023-08-29,20230007629,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"4,0000;UND;ABRACADEIRA 3/4 TIPO U METAL 25MMMATERIAIS U TILIZADO NA CONSTRUCAODE BANHEIRO, ALMOXARIFADO E MUROA O REDOR DA QUADRA ESPORTIVA DAEMEF JUSTINIANO ROCHA/1,0 000;UND;ACO CA-25 10MM VERGALHAO FERRO4,2MM BARRA C/12M /1,0000;UND;ACO CA-25 10MM VERGALHAO FERROBARRA C/12M/3 ,0000;UND;ADAPTADOR SOLDAVEL 40MM X 1.1/4/1,0000;UND;AD APTADOR SOLDAVEL 50X1.1/2/1,0000;UND;ADESIVO BISNAGA 75  GRS/1,0",7873.42,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-29,2023-08-29,20230007630,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOEZEQUIEL MARTINS ALVEZF REQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS/1,000;MES ;SERVICOS DE ESTAGIARIOKAYKY VICTOR BOSAFREQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS",1470.26,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-29,2023-08-29,20230007630,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7172.750  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023082926206,1470.26,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-29,2023-08-29,20230007631,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOEZEQUIEL MARTINS ALVEZF REQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS/1,000;MES ;SERVICOS DE ESTAGIARIOKAYKY VICTOR BOSAFREQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS",176.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-29,2023-08-29,20230007631,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7172.750  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023082926207,176.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-29,2023-08-29,20230007632,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOBRUNO HENRIQUE LOESCHFR EQUENTANDO O ENSINO SUPERIORSECRETARIA DE SAUDE/1,000;M ES;SERVICOS DE ESTAGIARIACAROLINE BEHREND ROOSFREQUENTA NDO O ENSINO SUPERIORSECRETARIA DE SAUDE/1,000;MES;SERV ICOS DE ESTAGIARIODANIEL EDVINO EBERTSFREQUENTANDO O EN SINO SUPERIORUBS SEDE/1,000;MES;SERVICOS DE ESTAGIARIOG LEISON S. W. VIEBRANTZFREQUENTANDO O ENSINO MEDIOSECRET ARIA DE",4259.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-29,2023-08-29,20230007632,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7172.750  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023082926209,4259.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-29,2023-08-29,20230007633,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOBRUNO HENRIQUE LOESCHFR EQUENTANDO O ENSINO SUPERIORSECRETARIA DE SAUDE/1,000;M ES;SERVICOS DE ESTAGIARIACAROLINE BEHREND ROOSFREQUENTA NDO O ENSINO SUPERIORSECRETARIA DE SAUDE/1,000;MES;SERV ICOS DE ESTAGIARIODANIEL EDVINO EBERTSFREQUENTANDO O EN SINO SUPERIORUBS SEDE/1,000;MES;SERVICOS DE ESTAGIARIOG LEISON S. W. VIEBRANTZFREQUENTANDO O ENSINO MEDIOSECRET ARIA DE",511.19,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-29,2023-08-29,20230007633,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7172.750  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023082926210,511.19,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-08-29,2023-08-29,20230007634,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIACAROLINA NOETZOLDFREQUE NTANDO O ENSINO SUPERIORSECRETARIA DO MEIO AMBIENTE",1460.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-08-29,2023-08-29,20230007634,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7172.750  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023082926212,1460.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-08-29,2023-08-29,20230007635,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIACAROLINA NOETZOLDFREQUE NTANDO O ENSINO SUPERIORSECRETARIA DO MEIO AMBIENTE",175.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-08-29,2023-08-29,20230007635,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7172.750  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023082926214,175.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-29,2023-08-29,20230007636,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIA",1460.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-29,2023-08-29,20230007636,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7172.750  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023082926216,1460.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-29,2023-08-29,20230007637,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIA",175.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-29,2023-08-29,20230007637,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7172.750  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023082926217,175.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-29,2023-08-29,20230007638,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAISADORA AIME HORLLEFREQ UENTANDO O ENSINO SUPERIORSECRETARIA DA AGRICULTURA",1460.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-29,2023-08-29,20230007638,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7172.750  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023082926218,1460.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-29,2023-08-29,20230007639,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAISADORA AIME HORLLEFREQ UENTANDO O ENSINO SUPERIORSECRETARIA DA AGRICULTURA",175.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-29,2023-08-29,20230007639,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7172.750  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023082926219,175.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-29,2023-08-29,20230007640,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOKAUE V. H. FARIASFREQUE NTANDO ENSINO MEDIOCORREIOS IGREJINHA/1,000;MES;SERVICO S DE ESTAGIARIOSCHAIANE CAROLINE PILGERFREQUENTANDO ENS INO MEDIOCORREIOS XADREZ",2195.38,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-29,2023-08-29,20230007640,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOKAUE V. H. FARIASFREQUE NTANDO ENSINO MEDIOCORREIOS IGREJINHA/1,000;MES;SERVICO S DE ESTAGIARIOSCHAIANE CAROLINE PILGERFREQUENTANDO ENS INO MEDIOCORREIOS XADREZ",-2195.38,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-29,2023-08-29,20230007641,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOKAUE V. H. FARIASFREQUE NTANDO ENSINO MEDIOCORREIOS IGREJINHA/1,000;MES;SERVICO S DE ESTAGIARIOSCHAIANE CAROLINE PILGERFREQUENTANDO ENS INO SUPERIORCORREIOS XADREZ",2195.38,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-29,2023-08-29,20230007641,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7172.750  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023082926220,2195.38,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-29,2023-08-29,20230007642,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOKAUE V. H. FARIASFREQUE NTANDO ENSINO MEDIOCORREIOS IGREJINHA/1,000;MES;SERVICO S DE ESTAGIARIOSCHAIANE CAROLINE PILGERFREQUENTANDO ENS INO SUPERIORCORREIOS XADREZ",263.45,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-29,2023-08-29,20230007642,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7172.750  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023082926221,263.45,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-29,2023-08-29,20230007643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAFRANCIELE DA MOTTA LAMB FREQUENTANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000; MES;SERVICOS DE ESTAGIARIAHAYANA MARIA VIEBRANTZFREQUEN TANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000;MES;SER VICOS DE ESTAGIARIALARISSE MEYER DA SILVEIRAFREQUENTAND O ENSINO SUPERIORSETOR DE CONTABILIDADE/1,000;MES;SERVI COS DE ESTAGIARIALAURA C. VIERIRA DE MOURAFREQUENTANDO ENSINO ME",6856.18,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-29,2023-08-29,20230007643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7172.750  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023082926222,6856.18,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-29,2023-08-29,20230007644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAFRANCIELE DA MOTTA LAMB FREQUENTANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000; MES;SERVICOS DE ESTAGIARIAHAYANA MARIA VIEBRANTZFREQUEN TANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000;MES;SER VICOS DE ESTAGIARIALARISSE MEYER DA SILVEIRAFREQUENTAND O ENSINO SUPERIORSETOR DE CONTABILIDADE/1,000;MES;SERVI COS DE ESTAGIARIALAURA C. VIERIRA DE MOURAFREQUENTANDO ENSINO ME",822.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-29,2023-08-29,20230007644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7172.750  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023082926223,822.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-29,2023-08-29,20230007645,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,",602;UND;BANANA NANICAITENS PARA OFICINA DE CULINARIANA S COMUNIDADES SABOREANDO OMELHOR DA VIDA, NO DIA 22/08/ 23EM TRAVESSAO COQUEIROSCOMPLEMENTAR DO EMPENHO 7104",4.76,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-29,2023-08-29,20230007646,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,500,0,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,"5000,000;LTS;OLEO DIESEL S-10",27600.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-29,2023-08-29,20230007647,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,500,0,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,"3000,000;LTS;OLEO DIESEL S-500",15840.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-08-29,2023-08-29,20230007648,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,7003.48,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-29,2023-08-29,20230007649,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"1,0000;UND;CABO REDE CX C/305 MTS CAT5EMATERIAL PARA MA NUTENCAO NA REDEDE INTERNET DAS EMEF EPITACIOPESSOA E E MEF JUSTINIANO ROCHA",975.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-29,2023-08-29,20230007650,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1001,,,5094,KELY DE MARINS SECCHI 00277101069,PJ,45205989000108,,"24,0000;UND;KIT CAIXA ? KEYSTONE RJ45 CAT 5EMATERIAIS P ARA MANUTENCAO DA REDEDE INTERNET NAS EMEF EPITACIOPESS OA E EMEF JUSTINIANO ROCHA/72,0000;UND;CONECTOR RJ 45 C /CAPA PROTETORA/2,0000;UND;CONVERSOR DE MIDIA MC 111 / MC 112(PARA USO NA COOPERATIVA ESCOLAR)/1,0000;UND;RETE ADOR TP LINK DECO M5/1,0000;UND;ROTEADOR TP LINK 840N ( PARA USO NASEDE DA COOPERATIVA ESCOLAR)/2,0000;UND;SWIT CH 16 POR",2899.26,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-29,2023-08-29,20230007651,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",660,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"9,5000;MTS;CETIM COM ELASTANOMATERIAIS PARA OFICINAS DI VERSASNO CRAS/3,0000;UND;CONE DE LINHA/2,7000;MTS;FELTR O/9,0000;UND;FIVELA PEQUENA/1,0000;UND;FIVELA GRANDE/6, 0000;UND;GALAO/6,0000;UND;RETROS DE LINHA/2,0000;MTS;TE CIDO FILO/10,8000;MTS;TECIDO OXFORDINE/2,6000;MTS;TECID O OXFORD/7,0000;MTS;TECIDO CEY AIR FLOW",620.68,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-29,2023-08-29,20230007652,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:     AGOSTO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1940.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-29,2023-08-29,20230007653,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901143000000,13. SALARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:     AGOSTO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,346.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-29,2023-08-29,20230007654,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:     AGOSTO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,461.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-08-29,2023-08-29,20230007655,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:     AGOSTO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,378.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-08-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  21.483  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083026265,43.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-08-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  21.481  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083026261,2919.54,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-08-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  21.482  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083026263,6.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-08-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023083026263,,26264,6.34,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-08-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023083026261,,26262,2919.54,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-08-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.980 (DEB.C/C),,2023083026265,,26266,43.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-01,2023-08-30,20230000867,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,C/C  11.600 (DEB.C/C),,2023082925747,,26251,158.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-02-01,2023-08-30,20230000868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2016,MANUT.E REFORMA SUB-PREFEITURAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,C/C  11.600 (DEB.C/C),,2023082925746,,26252,161.02,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-13,2023-08-30,20230002004,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4768,DUARTE & NEUBERGER COMERCIO DE MEDICAMEN,PJ,43383268000162,,DOCTO:6772.058  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023083026350,453.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-25,2023-08-30,20230003363,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4768,DUARTE & NEUBERGER COMERCIO DE MEDICAMEN,PJ,43383268000162,,DOCTO:6772.334  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023083026351,40.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-08-30,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,26267,3.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-16,2023-08-30,20230005031,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,5050,GOLDENPLUS - COMERCIO DE MEDICAMENTOS E,PJ,17472278000164,,DOCTO:  39.126  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023083026361,2065.50,0,,2023,10,PRP,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-13,2023-08-30,20230005911,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,4603,J C KLEIN MOVEIS PLANEJADOS LTDA,PJ,36769415000171,,DOCTO:8234.856  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023083026349,5000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-10,2023-08-30,20230006867,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,DOCTO:   6.946  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023083026358,827.54,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-10,2023-08-30,20230006868,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,DOCTO:   6.867  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023083026359,370.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-10,2023-08-30,20230006871,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,DOCTO:   6.867  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023083026360,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-10,2023-08-30,20230006872,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,DOCTO:   6.945  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023083026357,349.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-08-10,2023-08-30,20230006920,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,,,,,5083,LONG'S COMUNICACAO VISUAL LTDA,PJ,22658511000138,,DOCTO:     937  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083026336,1116.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-11,2023-08-30,20230006938,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,DOCTO:   1.240  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023083026352,758.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-11,2023-08-30,20230006939,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,DOCTO:  41.142  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023083026353,1408.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-11,2023-08-30,20230006945,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,DOCTO:   1.204  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023083026356,157.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-11,2023-08-30,20230006946,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,DOCTO:   6.947  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023083026355,271.56,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-11,2023-08-30,20230006947,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,DOCTO:  41.080  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023083026354,529.02,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-15,2023-08-30,20230006999,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  48.171  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083026338,41.94,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-18,2023-08-30,20230007052,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     472  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083026339,65.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-18,2023-08-30,20230007053,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     471  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083026340,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-18,2023-08-30,20230007054,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     170  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023083026344,71.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-18,2023-08-30,20230007055,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      72  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023083026345,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-18,2023-08-30,20230007056,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   7.054  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023083026346,17.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-18,2023-08-30,20230007057,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   7.054  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023083026347,164.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-18,2023-08-30,20230007070,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   7.072  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023083026333,144.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-08-18,2023-08-30,20230007071,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   7.070  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023083026334,414.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-18,2023-08-30,20230007072,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   7.073  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023083026332,358.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-08-18,2023-08-30,20230007073,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:8586.189  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023083026330,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-08-18,2023-08-30,20230007074,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   7.073  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023083026331,10.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-21,2023-08-30,20230007087,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.489  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083026297,35.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-21,2023-08-30,20230007088,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8665.552  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023083026304,57.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-21,2023-08-30,20230007095,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.397  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083026318,119.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-21,2023-08-30,20230007096,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.391  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083026316,278.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-21,2023-08-30,20230007101,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8663.710  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023083026306,115.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-21,2023-08-30,20230007102,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.880  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023083026288,107.07,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-21,2023-08-30,20230007105,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.387  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083026310,115.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-22,2023-08-30,20230007106,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   7.105  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083026311,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-22,2023-08-30,20230007107,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   7.108  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083026308,768.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-22,2023-08-30,20230007108,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.393  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083026307,720.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-22,2023-08-30,20230007109,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.488  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083026296,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-22,2023-08-30,20230007111,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  48.172  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083026348,44.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-22,2023-08-30,20230007112,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.388  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083026314,25.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-22,2023-08-30,20230007113,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.386  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083026312,55.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-22,2023-08-30,20230007125,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.487  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083026294,46.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-08-22,2023-08-30,20230007136,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  18.521  SEQ: 010 LOG: VALQUIRITC VALQUIRIA,,2023083026335,16560.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-22,2023-08-30,20230007140,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:8664.451  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023083026292,46.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-08-23,2023-08-30,20230007163,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   6.992  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083026326,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-23,2023-08-30,20230007173,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,136,ELENIR S H DA COSTA - ME,PJ,93114049000156,,DOCTO:  19.385  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083026328,79.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-23,2023-08-30,20230007174,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.491  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083026302,91.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-24,2023-08-30,20230007187,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909302020000,"RESTIT.IMPOSTOS,TAXAS E CONTR.MELHO",,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,DOCTO:  21.484  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083026284,2354.76,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-24,2023-08-30,20230007188,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909302020000,"RESTIT.IMPOSTOS,TAXAS E CONTR.MELHO",,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,DOCTO:  21.485  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083026285,2212.46,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-24,2023-08-30,20230007189,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909302020000,"RESTIT.IMPOSTOS,TAXAS E CONTR.MELHO",,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:  21.486  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083026286,4058.26,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-08-24,2023-08-30,20230007190,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,DOCTO:  36.850  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083026287,330.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-24,2023-08-30,20230007200,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,4846,J.A BAZAR PRESENTES E UTILIDADES LTDA,PJ,43757340000174,,DOCTO:   7.207  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023083026248,15.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-24,2023-08-30,20230007200,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,4846,J.A BAZAR PRESENTES E UTILIDADES LTDA,PJ,43757340000174,,C/C   3.158 (CR.AUT.P/FORN),,2023083026248,,26249,15.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-24,2023-08-30,20230007207,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4846,J.A BAZAR PRESENTES E UTILIDADES LTDA,PJ,43757340000174,,DOCTO:      72  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023083026247,247.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-24,2023-08-30,20230007207,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4846,J.A BAZAR PRESENTES E UTILIDADES LTDA,PJ,43757340000174,,C/C   3.158 (CR.AUT.P/FORN),,2023083026247,,26250,247.69,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-29,2023-08-30,20230007652,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023083026257,1940.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-29,2023-08-30,20230007653,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023083026258,346.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-29,2023-08-30,20230007654,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023083026259,461.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-29,2023-08-30,20230007655,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023083026260,378.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-30,2023-08-30,20230007656,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DE RETOQUE PINTURA, SERVICOS DE SOLDAS /OXICORTE / LIXADEIRA, EMBU CHAMENTOPONTO GIRO, SERVICOS DE TORNO4 MANCAL E 2 PINOS  E 2 BUCHASMANCAL DO CAMINHAO FORD CARGO422, PLACA IRZ- 2157",2480.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-30,2023-08-30,20230007657,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4491,ELCIRA SILVANA HOPPEN,PF,66183146072,,",5000;SRV;RESSARCIMENTOREFERENTE A MEDICAMENTO OZEMPIC0 ,25?0,5MG?6AG 1,5ML, PACIENTEELCIRA SILVANA HOPPEN, APR OVADOEM REUNIAO PELO CONSELHO MUNICIPALDE SAUDE DO DIA 23/08/23",510.17,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-30,2023-08-30,20230007658,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,",5000;SRV;EXAME ECOCARDIOGRAMA TRANSTORACICOPACIENTE VA LTER AIRES BORGES,AGENDADO PARA O DIA 01/09/23,APROVADO  EM REUNIAO PELO CONSELHOMUNICIPAL DE SAUDE DO DIA23/08 /23",144.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-30,2023-08-30,20230007659,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4607,ISOLDI JUNG EBERTS,PF,78332370000,,",5000;SRV;RESSARCIMENTOREFERENTE AO EXAME TOMOGRAFIA DE TORAX, PACIENTE ISOLDI JUNGEBERTS, APROVADO EM REUNIAO PELOCONSELHO DE SAUDE DO DIA 23/08/23",173.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-30,2023-08-30,20230007660,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,",5000;SRV;EXAME TOMOGRAFIA DE ABDOMEN TOTALPACIENTE JUR AIDE WENDPAP, AGENDADOPARA O DIA 30/08/23, APROVADO EMR EUNIAO PELO CONSELHO MUNICIPALDE SAUDE DO DIA 23/08/23",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-30,2023-08-30,20230007661,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,4958,ISCAN EXATA DIAGNOSTICO ODONTOLOGICO POR,PJ,22866774000132,,"1,0000;SRV;EXAME RX PANORAMICOPACIENTE ISABELE MARRY DE  OLIVEIRALOPES, AGENDADO PARA O DIA04/09/23, APROVADO E M REUNIAO PELOCONSELHO MUNICIPAL DE SAUDE DODIA 23/08/2 3",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-30,2023-08-30,20230007662,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"1,0000;SRV;EXAME RX DE TORAXPACEINET MARIA CONCEICAOMUL INARIO, AGENDADO PARA O DIA04/09/23, APROVADO EM REUNIA OPELO CONSELHO MUNICIPAL DESAUDE DO DIA 23/08/23",34.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-30,2023-08-30,20230007663,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,",5000;SRV;EXAME RESSONANCIA MAGNETICA DECRANIO, PACIENT E DIANA DA SILVEIRAAGENDADO PARA O DIA 11/09/23,APROVAD O EM REUNIAO PELO CONSELHOMUNICIPAL DE SAUDE DO DIA 23/ 08/23",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-30,2023-08-30,20230007664,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,0000;SRV;EXAME US DOPPLER ARTERIAISUTERINASPACIENTE D IENIFER KNAPP, AGENDADOPARA O DIA 12/09/23EXAMES DE GES TANTES DO MUNICIPIO/1,0000;SRV;EXAME US TRANSVAGINALPAC IENTE DIENIFER KNAPP, AGENDADOPARA O DIA 12/09/23",315.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-30,2023-08-30,20230007665,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,",5000;SRV;EXAME ENDOSCOPIA DIGESTIVA ALTAPACIENTE JANAI NE WASEN LAMPERT,AGENDADO PARA O DIA 08/09/23,APROVADO EM REUNIAO PELO CONSELHOMUNICIPAL DE SAUDE DO DIA 23/08 /23",153.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-30,2023-08-30,20230007666,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 067/2023 -PREGAO ELETRO NICO 012/2023 - SRPCOMBUSTIVEIS",333.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-30,2023-08-30,20230007667,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"1,0000;PCS;FILTRO LUBRIFICANTEPECA PARA MANUTENCAO DAAM BULANCIA, PLACA JAV-3A23",39.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-30,2023-08-30,20230007668,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"6,0000;LTS;OLEO 5W30MANUTENCAO DA AMBULANCIA, PLACAJAV- 3A23",390.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-30,2023-08-30,20230007669,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4744,MAICON ALEX GOELZER,PF,1905251009,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARALEVAR PAC IENTE MARLI DA MOTTAKUHN E ACOMPANHANTE, EM CONSULTAE E XAMES NO HOSPITAL DE CLINICAS",-285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-30,2023-08-30,20230007669,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4744,MAICON ALEX GOELZER,PF,1905251009,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARALEVAR PAC IENTE MARLI DA MOTTAKUHN E ACOMPANHANTE, EM CONSULTAE E XAMES NO HOSPITAL DE CLINICAS",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-30,2023-08-30,20230007670,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"2,0000;UND;BOLO CASEIRO DOCE C/COBERTURA TAMGRANDELANCH E PARA O CURSO DE JARDINAGEM,QUE SE REALIZARA NA UBS DE  XADREZ,NO DIA 30/08/23/10,0000;UND;SANDUICHE SIMPLES C /PRESUNTO EQUEIJO",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-30,2023-08-30,20230007671,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"2,0000;UND;AROMATIZADOR GEL 60GMATERIAL PARA USO NA AMB ULANCIA,PLACA JAV-3A23",35.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-30,2023-08-30,20230007672,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;LIMPA VIDROS 100MLMATERIAIS PARA USO NA MANU TENCAODA AMBULANCIA, PLACA JAV-3A23/,5000;KGS;ESTOPA/2, 0000;UND;LIMPA AR CONDICIONADO",121.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-30,2023-08-30,20230007673,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DAAMBULANC IA, JAV-3A23",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-30,2023-08-30,20230007674,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;PCS;FILTRO AR CABINEPECAS PARA MANUTENCAO DAAMBU LANCIA, PLACA JAV-3A23/1,0000;PCS;FILTRO AR/1,0000;PCS; FILTRO COMBUSTIVEL/1,0000;PCS;LENTE LANTERNA TRASEIRA",500.97,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-30,2023-08-30,20230007675,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"300,0000;UND;FICHA CONTROLE ABASTECIMENTOMATERIAIS PARA  USO NA SECRETARIADE OBRAS/300,0000;UND;FICHA CONTROLE LUBRIFICANTE",780.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-30,2023-08-30,20230007676,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,2284,RBS - ZERO HORA EDITORA JORNALISTICA S.A,PJ,92821701000100,,"1,0000;SRV;PUBLICACAO DE EDITAL 067/2023 -PREGAO ELETRO NICO 012/2023 - SRPCOMBUSTIVEL",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-30,2023-08-30,20230007677,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,0000;SRV;PUBLICACAO DE EDITAL 067/2023 -PREGAO ELETRO NICO 012/2023 - SRPCOMBUSTIVEL",36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-30,2023-08-30,20230007678,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,500,1001,,,808,DE CESARO & CIA. LTDA,PJ,91288050000171,,"10,0000;UND;MEDALHAS PRONTAS 5CM COR DOURADAMATERIAL PA RA PREMIACAO DOS JOGOSINTERESCOLARES, QUE SE REALIZARAN A EMEF JUSTINIANO ROCHA NO DIA01/08/23",58.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-30,2023-08-30,20230007679,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"10,0000;UND;PLACA DE SINALIZACAO DE TRANSITOESTRUTURA D E FERRO ADESIVADAMATERIAL PARA USO DE SINALIZACAODE PON TES ESTREITAS DO MUNICIPIO",3800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-30,2023-08-30,20230007680,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,601,3110,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 8225 UBS DE IGR EJINHA/1,0000;SRV;UC 40128 UBS XADREZ/1,0000;SRV;UC 550 75 UBS SEDE",1914.33,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-08-30,2023-08-30,20230007681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1001,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 8589 EMEF EPITA CIO PESSOA/1,0000;SRV;UC 13091 EMEF JUSTINIANO ROCHA",2770.27,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-08-30,2023-08-30,20230007682,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 56755 CAMERA VI DEOMONITORAMENTO/1,0000;SRV;UC 56756/1,0000;SRV;UC 5675 7/1,0000;SRV;UC 56802/1,0000;SRV;UC 56803",115.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-08-30,2023-08-30,20230007683,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 56848 CAPELA MO RTUARIA DEIGREJINHA/1,0000;SRV;UC 59840 CAPELA MORTUARI A XADREZ/1,0000;SRV;UC 62534 CAPELA MORTUARIA SEDE",148.56,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-08-30,2023-08-30,20230007684,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 53453 PRACA DE IGREJINHA",23.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-30,2023-08-30,20230007685,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 53804 CRAS",226.74,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-08-30,2023-08-30,20230007686,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 54548 PRACA DE XADREZ",262.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-30,2023-08-30,20230007687,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;PCS;MANGUEIRA 1/2 C/TRAMAS E CONEXOESC/70CM DE C OMPRIMENTOPECA PARA MANUTENCAO DARETROESCAVADEIRA RANDO N 2017",285.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-30,2023-08-30,20230007688,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;PCS;COLARINHOPECA PARA MANUTENCAO DO CAMINHAOMER CEDES 2729 DO PAC, PLACAIVE-6401",125.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-30,2023-08-30,20230007689,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;UND;CAMARA DE AR 1000 X 20MANUTENCAO DO CAMINHAO  MERCEDES2729 DO PAC, PLACA IVE-6401",235.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-30,2023-08-30,20230007690,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DEDESMONTA R FEIXO DE MOLAS DO LADODIREITO DIANTEIRO, SUBSTITUICAO DE MOLA E BUCHAS, SUSPENDERCAIXA PARA TROCAR 2 CALCOS D ACAIXA DE MARCHA QUEBRADOS - 14HDE SERVICOS DO CAMINHAO  MERCEDES2729 DO PAC, PLACA IVE-6401/2,0000;SRV;SERVICO S DE CONSERTO DE PNEU1000 X 20",1978.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-30,2023-08-30,20230007691,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DEDESLOCAMEN TO PARA PEGAR O PNEU,CONSERTAR E INSTALAR NAMOTONIVELAD ORA CATERPILLAR 120K/1,0000;SRV;CONSERTO DE PNEU/CAMARA  1400 X 24",469.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-30,2023-08-30,20230007692,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"5,0000;UND;CARTOLINA BRANCAMATERIAIS PARA ATIVIDADE NAR EUNIAO MENSAL DE EQUIPE NO DIA31/08/23 NA UBS SEDE/5,00 00;UND;LACO FACIL 1,5 X 25 PCT C/10UND/1,0000;UND;SACO TRANSPARENTE C/50UND 11X20",20.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-30,2023-08-30,20230007693,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;EXAME MORFOLOGICOPACIENTE: DIENIFER KNAPP,AGE NDADO P/ DIA 12/09/23CONFORME LEI MUNICIPAL 2477/2023",300.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-30,2023-08-30,20230007694,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",500,1001,,,4681,LENIR DE MATTOS ALMEIDA 90924142049,PJ,23253058000142,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A SONORIZACAO  DIA07 DE SETEMBRO NO DESFILE CIVICONA SEDE DO MUNICIPI O, COM INICIOAS 09:00 HORAS",1000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-30,2023-08-30,20230007695,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,"1,0000;SRV;PROCEDIMENTO CIRURGICO DEVIDO ATUMOR CEREBRA L, PACIENTE AMANDAVITORIA MARIANO, EM CARATER DEURGENCI A COM DR RAFAEL ESPANHOL,CONFORME DECLARADO EM RELATORI ONEUROLOGICO EM ANEXO,PROCEDIMENTO QUE SE REALIZA NODIA  30/08/23 NO HOSPITAL DECARIDADE DE CARAZINHO",14000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-30,2023-08-30,20230007696,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"0/10,0000;UND;TE ELETRICO 2P?T 10A/20A DADOMATERIAL PAR A A EMEF JUSTINIANOROCHA",155.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2023,2023,2023-08-30,2023-08-30,20230007697,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,,,4954,GUILHERME BEHREND,PJ,38478249000180,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AO SERVICOS D E COLETA,TRANSPORTE E DESTINACAO FINAL DOSRESIDUOS NAO ORGANICOS EXTRAS,A COLETAS ADICIONAIS REALIZADASENTRE O S DIAS 19/07 A 19/08/23",1446.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-08-30,2023-08-30,20230007698,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,"20,0000;UND;GLOBO BOLA BOCA PLASTICO 15 300MMMATERIAL P ARA LUMINARIAS PUBLICA,PARA COLOCAR NAS PRACAS DOMUNICI PIO",860.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-08-30,2023-08-30,20230007699,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,808,DE CESARO & CIA. LTDA,PJ,91288050000171,,"1,0000;UND;TROFEU PERSONALIZADO - GOLEIROMENOS VAZADOMA TERIAL PARA PREMIACAO PARA FINALDO CAMPEONATO MUNICIPAL  DE FUTSAL,TROFEU PARA GOLEIRO MENOS VAZADONA CATEGORIA  MASCULINO LIVRE,CUJA CATEGORIA TEVE EMPATE ENTRE2 GOLE IROS",82.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-30,2023-08-30,20230007700,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4744,MAICON ALEX GOELZER,PF,1905251009,,",500;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARALEVAR PACI ENTE MARLI DA MOTTAKUHN E ACOMPANHANTE, EM CONSULTAE EX AMES NO HOSPITAL DE CLINICASNO DIA 31/08/2023",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-30,2023-08-30,20230007701,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRACONSERTO DE PNEU 195/65/15MANUTENC AO DO VEICULO VW SAVEIROPLACA JAS-1A19",25.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-30,2023-08-30,20230007702,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRATIP TOP NO. 9MANUTENCAO DA MOTONIV ELADORACATERPILLAR 120K",80.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-30,2023-08-30,20230007703,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1001,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"3,0000;UND;ROUPA FANTASIA (ASA DE BORBOLETAVERDE)MATERI AIS PARA ATIVIDADES NODESFILE CIVICO 7 DE SETEMBRO NAEM EI PEQUENO CIDADAO/7,0000;UND;ROUPA FANTASIA (CHAPEUZIN HOVERMELHO)",458.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-08-30,2023-08-30,20230007704,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,1948,JR AMBIENTAL LTDA,PJ,8604814000147,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A ASSESSORIA TECNICAREALIZADA NO MES DE JULHO EAGOSTO/23",4537.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-03,2023-08-31,20230000061,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,C/C   1.627 (CR.AUT.P/FORN),,2023082926240,,26616,7000.00,2021,15,PRP,2021,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-08-31,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  21.522  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126431,11.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-08-31,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  21.521  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126430,11.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-08-31,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023083126430,,27709,11.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-08-31,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023083126431,,27710,11.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-06,2023-08-31,20230000964,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:  21.503  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126385,226.83,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-06,2023-08-31,20230000964,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   2.465 (CR.AUT.P/FORN),,2023083126385,,26555,226.83,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-08,2023-08-31,20230001020,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:   1.021  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126384,105.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-08,2023-08-31,20230001020,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   2.465 (CR.AUT.P/FORN),,2023083126384,,26557,105.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-08,2023-08-31,20230001021,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:  21.501  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126383,35.07,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-08,2023-08-31,20230001021,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   2.465 (CR.AUT.P/FORN),,2023083126383,,26556,35.07,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-14,2023-08-31,20230001154,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:  21.500  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126382,280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-14,2023-08-31,20230001154,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   2.465 (CR.AUT.P/FORN),,2023083126382,,26558,280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-02-15,2023-08-31,20230001185,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:  21.499  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126381,105.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-02-15,2023-08-31,20230001185,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023083126381,,26503,105.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-03-06,2023-08-31,20230001845,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023082926197,,26486,545.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-13,2023-08-31,20230002004,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4768,DUARTE & NEUBERGER COMERCIO DE MEDICAMEN,PJ,43383268000162,,C/C   3.158 (CR.AUT.P/FORN),,2023083026350,,26583,453.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-14,2023-08-31,20230002051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:  21.498  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126380,35.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-14,2023-08-31,20230002051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   2.465 (CR.AUT.P/FORN),,2023083126380,,26559,35.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-17,2023-08-31,20230002175,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:  21.506  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126388,68.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-17,2023-08-31,20230002175,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023083126388,,26504,68.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-24,2023-08-31,20230002304,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:8696.848  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023083126574,18.16,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-24,2023-08-31,20230002304,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023083126574,,26575,18.16,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-03-24,2023-08-31,20230002305,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:  21.497  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126379,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-03-24,2023-08-31,20230002305,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023083126379,,26576,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-10,2023-08-31,20230002999,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,,,,,4944,C. BRUM MONITORAMENTO,PJ,48563933000113,,C/C  11.600 (CR.AUT.P/FORN),,2023082926237,,26489,4300.00,2023,5,PRP,2023,27,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-04-13,2023-08-31,20230003089,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:  21.496  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126378,97.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-04-13,2023-08-31,20230003089,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   2.465 (CR.AUT.P/FORN),,2023083126378,,26560,97.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-25,2023-08-31,20230003363,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4768,DUARTE & NEUBERGER COMERCIO DE MEDICAMEN,PJ,43383268000162,,C/C   3.158 (CR.AUT.P/FORN),,2023083026351,,26584,40.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-19,2023-08-31,20230004177,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:   4.178  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126387,169.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-19,2023-08-31,20230004177,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   2.465 (CR.AUT.P/FORN),,2023083126387,,26554,169.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-19,2023-08-31,20230004178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:  21.504  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126386,51.45,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-19,2023-08-31,20230004178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   2.465 (CR.AUT.P/FORN),,2023083126386,,26553,51.45,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-19,2023-08-31,20230004185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:7062.610  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023083126571,1670.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-19,2023-08-31,20230004185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,31/08/2023 CC   2.465 DSN80322,,2023083126571,,26610,-1670.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-19,2023-08-31,20230004185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   2.465 (CR.AUT.P/FORN),,2023083126571,,26578,1670.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-19,2023-08-31,20230004188,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   4.185  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023083126573,1260.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-19,2023-08-31,20230004188,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   2.465 (CR.AUT.P/FORN),,2023083126573,,26579,1260.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-19,2023-08-31,20230004189,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   4.185  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023083126572,390.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-19,2023-08-31,20230004189,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   2.465 (CR.AUT.P/FORN),,2023083126572,,26580,390.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-05-31,2023-08-31,20230004732,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:  21.495  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126377,35.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-05-31,2023-08-31,20230004732,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023083126377,,26502,35.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-08-31,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,26420,4.19,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-01,2023-08-31,20230004754,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:  21.494  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126376,26.36,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-01,2023-08-31,20230004754,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   2.465 (CR.AUT.P/FORN),,2023083126376,,26561,26.36,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-13,2023-08-31,20230004945,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   5.963  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083126367,1253.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-13,2023-08-31,20230004945,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   2.465 (CR.AUT.P/FORN),,2023083126367,,26549,1253.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-16,2023-08-31,20230005031,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,5050,GOLDENPLUS - COMERCIO DE MEDICAMENTOS E,PJ,17472278000164,,C/C   3.158 (CR.AUT.P/FORN),,2023083026361,,26585,2065.50,2023,10,PRP,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-06-22,2023-08-31,20230005155,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   7.083  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083126371,416.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-06-22,2023-08-31,20230005155,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023083126371,,26499,416.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-26,2023-08-31,20230005217,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,C/C   1.694 (CR.AUT.P/FORN),,2023082926241,,26615,5695.68,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-29,2023-08-31,20230005560,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:8699.232  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023083126392,7.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-29,2023-08-31,20230005560,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN),,2023083126392,,26581,7.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-06,2023-08-31,20230005773,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,C/C  11.600 (CR.AUT.P/FORN),,2023071421003,,26619,1200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-12,2023-08-31,20230005886,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:  21.510  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126393,101.01,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-12,2023-08-31,20230005886,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN),,2023083126393,,26582,101.01,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-12,2023-08-31,20230005887,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:   5.886  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126394,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-12,2023-08-31,20230005887,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023083126394,,26577,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-12,2023-08-31,20230005888,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:   5.886  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126395,29.19,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-12,2023-08-31,20230005888,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,NAO EFETIVADO NESTA DATA 31/08/2023 CC   3.590 DSN80175,,2023083126395,,27711,-29.19,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-12,2023-08-31,20230005888,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.590 (CR.AUT.P/FORN),,2023083126395,,26462,29.19,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-12,2023-08-31,20230005889,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:   5.886  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126396,46.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-12,2023-08-31,20230005889,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.590 (CR.AUT.P/FORN),,2023083126396,,26463,46.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-12,2023-08-31,20230005889,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,NAO EFETIVADO NESTA DATA 31/08/2023 CC   3.590 DSN80175,,2023083126396,,27712,-46.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-13,2023-08-31,20230005911,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,4603,J C KLEIN MOVEIS PLANEJADOS LTDA,PJ,36769415000171,,C/C   3.158 (CR.AUT.P/FORN),,2023083026349,,26609,5000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-17,2023-08-31,20230005963,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     602  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083126365,1761.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-17,2023-08-31,20230005963,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   2.465 (CR.AUT.P/FORN),,2023083126365,,26550,1761.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-17,2023-08-31,20230005964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   5.963  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083126366,196.36,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-17,2023-08-31,20230005964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   2.465 (CR.AUT.P/FORN),,2023083126366,,26551,196.36,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-07-24,2023-08-31,20230006125,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     600  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083126372,617.46,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-07-24,2023-08-31,20230006125,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023083126372,,26500,617.46,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-26,2023-08-31,20230006149,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:  21.507  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126389,96.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-26,2023-08-31,20230006149,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.590 (CR.AUT.P/FORN),,2023083126389,,26456,96.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-26,2023-08-31,20230006150,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:   6.149  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126390,84.07,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-26,2023-08-31,20230006150,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.590 (CR.AUT.P/FORN),,2023083126390,,26457,84.07,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-26,2023-08-31,20230006153,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:   6.149  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126391,130.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-26,2023-08-31,20230006153,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.590 (CR.AUT.P/FORN),,2023083126391,,26458,130.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-26,2023-08-31,20230006166,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.250  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023083126397,2800.00,0,,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-07-31,2023-08-31,20230006493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:8714.091  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023083126375,486.68,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-07-31,2023-08-31,20230006493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023083126375,,26505,486.68,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-31,2023-08-31,20230006629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DELOCOMOCAO EM VIA GEM A BRASILIA/DF,ENTRE OS DIAS 07 A 11 DE AGOSTODE 202 3",-180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-01,2023-08-31,20230006629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DCTO:  21.149  SERIE:DSN,,2023083126642,-180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-01,2023-08-31,20230006629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,ACERTO DE ADIANTAMENTO 04/08/2023 CC  11.600 DSN78458,,2023080323155,,26641,-180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-31,2023-08-31,20230006783,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,0,,,3478,NATANIA LOESCH,PF,2796247007,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMLOCOMOCAO EM VI AGEM A PORTOALEGRE/RS, PARA PARTICIPAR NO 23ENCONTRO DO S SECRETARIOSMUNICIPAIS DO MEIO AMBIENTE, NOSDIAS 15 A 16 DE AGOSTO DE 2023",-157.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-07,2023-08-31,20230006783,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,3478,NATANIA LOESCH,PF,2796247007,,ACERTO DE ADIANTAMENTO DCTO:  21.161  SERIE:DSN,,2023083128230,-157.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-07,2023-08-31,20230006783,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,3478,NATANIA LOESCH,PF,2796247007,,ACERTO DE ADIANTAMENTO 14/08/2023 CC  11.600 DSN79066,,2023080923625,,28229,-157.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-10,2023-08-31,20230006886,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023081824695,,26437,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-10,2023-08-31,20230006903,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:  21.493  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126374,1250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-10,2023-08-31,20230006903,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   2.465 (CR.AUT.P/FORN),,2023083126374,,26562,1250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-10,2023-08-31,20230006904,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:8714.380  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023083126373,52.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-10,2023-08-31,20230006904,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   2.465 (CR.AUT.P/FORN),,2023083126373,,26563,52.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-08-10,2023-08-31,20230006920,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,,,,,5083,LONG'S COMUNICACAO VISUAL LTDA,PJ,22658511000138,,C/C  11.600 (CR.AUT.P/FORN),,2023083026336,,26508,1116.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-14,2023-08-31,20230006956,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023081824694,,26438,45.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-15,2023-08-31,20230006999,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C   3.590 (CR.AUT.P/FORN),,2023083026338,,26454,41.94,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-17,2023-08-31,20230007028,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023082324977,,26440,45.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-17,2023-08-31,20230007029,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023082324976,,26439,95.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-18,2023-08-31,20230007052,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   3.158 (CR.AUT.P/FORN),,2023083026339,,26594,65.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-18,2023-08-31,20230007053,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   3.158 (CR.AUT.P/FORN),,2023083026340,,26595,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-18,2023-08-31,20230007054,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023083026344,,26596,71.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-18,2023-08-31,20230007055,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023083026345,,26597,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-18,2023-08-31,20230007056,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023083026346,,26598,17.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-18,2023-08-31,20230007057,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023083026347,,26599,164.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-18,2023-08-31,20230007070,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   2.465 (CR.AUT.P/FORN),,2023083026333,,26543,144.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-08-18,2023-08-31,20230007071,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023083026334,,26545,414.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-18,2023-08-31,20230007072,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   2.465 (CR.AUT.P/FORN),,2023083026332,,26544,358.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-08-18,2023-08-31,20230007073,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023083026330,,26546,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-08-18,2023-08-31,20230007074,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023083026331,,26547,10.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-08-18,2023-08-31,20230007083,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     594  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083126368,58.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-08-18,2023-08-31,20230007083,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023083126368,,26496,58.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-08-18,2023-08-31,20230007084,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   7.083  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083126369,25.49,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-08-18,2023-08-31,20230007084,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023083126369,,26497,25.49,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-08-18,2023-08-31,20230007085,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   7.083  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083126370,2499.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-08-18,2023-08-31,20230007085,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023083126370,,26498,2499.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-21,2023-08-31,20230007086,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023082324978,,26441,45.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-21,2023-08-31,20230007087,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:   7.087  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126444,35.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-21,2023-08-31,20230007087,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DCTO:  21.489  SERIE:DSN,,2023083126443,-35.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-21,2023-08-31,20230007087,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023083126444,,26448,35.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-21,2023-08-31,20230007088,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.590 (CR.AUT.P/FORN),,2023083026304,,26455,57.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-21,2023-08-31,20230007089,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,C/C  11.600 (CR.AUT.P/FORN),,2023082926196,,26485,89.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-21,2023-08-31,20230007095,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023083026318,,26540,119.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-21,2023-08-31,20230007096,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023083026316,,26541,278.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-21,2023-08-31,20230007101,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023083026306,,26537,115.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-21,2023-08-31,20230007103,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.412 (CR.AUT.P/FORN),,2023082926200,,26435,37.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-21,2023-08-31,20230007104,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:   7.645  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083126405,70.27,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-21,2023-08-31,20230007104,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.412 (CR.AUT.P/FORN),,2023083126405,,26434,70.27,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-21,2023-08-31,20230007105,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023083026310,,26590,115.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-22,2023-08-31,20230007106,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023083026311,,26591,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-22,2023-08-31,20230007107,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023083026308,,26588,768.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-22,2023-08-31,20230007108,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023083026307,,26589,720.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-22,2023-08-31,20230007109,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.174 (CR.AUT.P/FORN),,2023083026296,,26460,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-22,2023-08-31,20230007110,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4774,VANDERSON FELIPE PILGER,PF,3498767038,,C/C   3.158 (CR.AUT.P/FORN),,2023082926224,,26586,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-22,2023-08-31,20230007111,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C   3.158 (CR.AUT.P/FORN),,2023083026348,,26600,44.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-22,2023-08-31,20230007112,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023083026314,,26593,25.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-22,2023-08-31,20230007113,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023083026312,,26592,55.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-22,2023-08-31,20230007124,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,2323,ROGERIO JOSE CARA MAGARINOS,PJ,4447188000171,,C/C   2.465 (CR.AUT.P/FORN),,2023082926236,,26536,240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-22,2023-08-31,20230007125,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023083026294,,26442,46.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-31,2023-08-31,20230007131,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM A PORTOALEGRE/RS, ENTRE OS DIAS 23 A24 DE AGO STO DE 2023",-3.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-22,2023-08-31,20230007131,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DCTO:  21.231  SERIE:DSN,,2023083126650,-3.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-22,2023-08-31,20230007131,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,25/08/2023 CC  11.600 DSN79853,,2023082525284,,26649,-3.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-22,2023-08-31,20230007140,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023083026292,,26538,46.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-22,2023-08-31,20230007146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C   2.465 (CR.AUT.P/FORN),,2023082926213,,26534,18.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-22,2023-08-31,20230007148,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023082926202,,26449,112.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-22,2023-08-31,20230007149,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.412 (CR.AUT.P/FORN),,2023082926201,,26436,132.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-08-23,2023-08-31,20230007163,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023083026326,,26494,230.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-23,2023-08-31,20230007164,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C   2.465 (CR.AUT.P/FORN),,2023082926211,,26533,260.04,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-23,2023-08-31,20230007165,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023082926208,,26487,51.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-08-23,2023-08-31,20230007169,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,3514,DAIANE KONIG,PF,83458395091,,C/C  11.600 (CR.AUT.P/FORN),,2023082926215,,26488,96.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-23,2023-08-31,20230007173,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,136,ELENIR S H DA COSTA - ME,PJ,93114049000156,,C/C  11.600 (CR.AUT.P/FORN),,2023083026328,,26495,79.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-23,2023-08-31,20230007174,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023083026302,,26587,91.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-24,2023-08-31,20230007181,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.516  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126417,45.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-24,2023-08-31,20230007181,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023083126417,,26446,45.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-24,2023-08-31,20230007183,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,DOCTO:   3.763  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083126413,394.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-24,2023-08-31,20230007183,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,C/C   3.158 (CR.AUT.P/FORN),,2023083126413,,26605,394.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-24,2023-08-31,20230007184,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,DOCTO:   3.764  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083126414,240.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-24,2023-08-31,20230007184,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,C/C   3.158 (CR.AUT.P/FORN),,2023083126414,,26606,240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-24,2023-08-31,20230007187,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909302020000,"RESTIT.IMPOSTOS,TAXAS E CONTR.MELHO",,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,C/C  11.600 (CR.AUT.P/FORN),,2023083026284,,26490,2354.76,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-24,2023-08-31,20230007188,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909302020000,"RESTIT.IMPOSTOS,TAXAS E CONTR.MELHO",,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,C/C  11.600 (CR.AUT.P/FORN),,2023083026285,,26491,2212.46,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-24,2023-08-31,20230007189,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909302020000,"RESTIT.IMPOSTOS,TAXAS E CONTR.MELHO",,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  11.600 (CR.AUT.P/FORN),,2023083026286,,26492,4058.26,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-08-24,2023-08-31,20230007190,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,C/C  11.600 (CR.AUT.P/FORN),,2023083026287,,26493,330.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-24,2023-08-31,20230007195,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.515  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126416,500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-24,2023-08-31,20230007195,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   1.627 (CR.AUT.P/FORN),,2023083126416,,26617,500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-24,2023-08-31,20230007203,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   4.081  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023083126406,212.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-24,2023-08-31,20230007203,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023083126406,,26507,212.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-25,2023-08-31,20230007208,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,1915,BUFFON INFORMATICA LTDA,PJ,3190073000181,,DOCTO:  19.162  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083126409,570.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-25,2023-08-31,20230007208,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,1915,BUFFON INFORMATICA LTDA,PJ,3190073000181,,C/C   1.627 (CR.AUT.P/FORN),,2023083126409,,26618,570.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-31,20230007209,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,DOCTO:   4.266  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083126410,91.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-31,20230007209,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,C/C   3.158 (CR.AUT.P/FORN),,2023083126410,,26603,91.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-31,20230007210,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,DOCTO:  88.736  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083126412,26.97,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-31,20230007210,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,C/C   3.158 (CR.AUT.P/FORN),,2023083126412,,26604,26.97,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-25,2023-08-31,20230007211,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,DOCTO:   4.265  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083126411,164.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-31,20230007372,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825894,,26465,8388.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-31,20230007374,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825896,,26466,3708.23,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-31,20230007375,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825897,,26467,6276.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-31,20230007377,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825899,,26468,5297.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-31,20230007378,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825900,,26469,4835.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-31,20230007379,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825901,,26470,2627.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-31,20230007380,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825902,,26471,2233.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-31,20230007382,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825904,,26472,9194.21,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-31,20230007383,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825905,,26473,7943.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-31,20230007384,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825906,,26474,2007.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-31,20230007385,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825907,,26475,407.34,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-31,20230007387,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825909,,26476,2598.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-31,20230007388,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825910,,26477,2598.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-31,20230007391,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825913,,26478,273.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-31,20230007392,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825914,,26479,12076.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-31,20230007397,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825919,,26480,2014.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-31,20230007398,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825920,,26481,7258.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-31,20230007400,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825922,,26482,3346.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-25,2023-08-31,20230007401,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825923,,26483,3415.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-25,2023-08-31,20230007402,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.627 (CR.AUT.P/FORN),,2023082825924,,26612,6819.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-25,2023-08-31,20230007420,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.631 (CR.AUT.P/FORN),,2023082825942,,26613,15840.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-25,2023-08-31,20230007422,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023082825944,,26484,4015.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-25,2023-08-31,20230007424,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023082825946,,26614,2640.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-25,2023-08-31,20230007455,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023083126873,4662.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-25,2023-08-31,20230007456,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023083126874,368.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-25,2023-08-31,20230007457,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023083126875,1642.21,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-25,2023-08-31,20230007458,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023083126876,303.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-08-25,2023-08-31,20230007459,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023083126877,804.07,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-31,20230007460,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023083126878,72.75,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-31,20230007461,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023083126879,3554.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-31,20230007462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023083126880,1309.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-31,20230007463,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023083126881,5166.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-31,20230007464,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023083126882,1920.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-31,20230007465,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023083126883,564.97,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-31,20230007466,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023083126884,7687.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-31,20230007467,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023083126885,1118.07,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-31,20230007468,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023083126886,357.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-31,20230007469,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023083126887,986.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-31,20230007470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023083126888,614.23,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-31,20230007471,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023083126889,465.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-31,20230007472,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023083126890,1427.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-31,20230007473,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023083126891,3120.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-31,20230007474,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023083126892,293.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-31,20230007475,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023083126893,812.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-31,20230007476,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023083126894,634.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-08-31,20230007477,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023083126895,989.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-25,2023-08-31,20230007478,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023083126896,807.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-08-25,2023-08-31,20230007479,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023083126897,342.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-08-25,2023-08-31,20230007480,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023083126898,281.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-08-25,2023-08-31,20230007481,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023083126899,659.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-25,2023-08-31,20230007482,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023083126900,1951.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-25,2023-08-31,20230007483,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023083126901,508.33,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-25,2023-08-31,20230007484,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023083126902,391.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-25,2023-08-31,20230007485,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023083126903,436.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-25,2023-08-31,20230007486,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023083126904,2263.23,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-08-31,20230007487,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023083126905,4475.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-08-31,20230007488,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023083126906,1112.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-08-31,20230007489,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023083126907,7684.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-08-31,20230007490,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023083126908,1311.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-08-31,20230007491,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023083126909,5466.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-25,2023-08-31,20230007492,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023083126910,3463.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-25,2023-08-31,20230007493,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023083126911,393.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-25,2023-08-31,20230007494,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023083126912,2832.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-25,2023-08-31,20230007495,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023083126913,710.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-25,2023-08-31,20230007496,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023083126914,1790.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-31,20230007497,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023083126915,13122.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-31,20230007498,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023083126916,1424.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-31,20230007499,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023083126917,3165.69,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-31,20230007500,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023083126918,2517.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-31,20230007501,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023083126919,1112.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-31,20230007502,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023083126920,9326.75,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-31,20230007503,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023083126921,569.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-31,20230007504,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023083126922,1310.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-31,20230007505,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023083126923,745.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-31,20230007506,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023083126924,441.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-31,20230007507,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023083126925,5699.21,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-31,20230007508,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023083126926,1115.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-31,20230007509,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023083126927,306.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-31,20230007510,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023083126928,3865.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-31,20230007511,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023083126929,1842.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-31,20230007512,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023083126930,840.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-25,2023-08-31,20230007513,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,LIQUIDACAO,,2023083126931,1161.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-25,2023-08-31,20230007514,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023083126932,4704.48,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-25,2023-08-31,20230007515,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023083126933,1820.07,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-25,2023-08-31,20230007516,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023083126934,2326.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-25,2023-08-31,20230007517,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023083126935,980.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-25,2023-08-31,20230007518,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023083126936,806.97,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-25,2023-08-31,20230007519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023083126937,1089.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-25,2023-08-31,20230007520,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023083126938,2763.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-25,2023-08-31,20230007521,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023083126939,3172.65,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-08-25,2023-08-31,20230007522,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023083126940,4108.99,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-08-25,2023-08-31,20230007523,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023083126941,758.75,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-08-25,2023-08-31,20230007524,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023083126942,346.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-31,20230007591,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4300,HARALDO GUSTAVO BEHREND - BAZAR,PJ,21491069000135,,DOCTO:8718.070  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023083126407,260.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-31,20230007591,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4300,HARALDO GUSTAVO BEHREND - BAZAR,PJ,21491069000135,,C/C   3.158 (CR.AUT.P/FORN),,2023083126407,,26601,260.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-08-31,20230007592,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4300,HARALDO GUSTAVO BEHREND - BAZAR,PJ,21491069000135,,DOCTO:   7.591  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023083126408,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-08-31,20230007592,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4300,HARALDO GUSTAVO BEHREND - BAZAR,PJ,21491069000135,,C/C   3.158 (CR.AUT.P/FORN),,2023083126408,,26602,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-28,2023-08-31,20230007599,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.517  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126418,370.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-28,2023-08-31,20230007599,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.174 (CR.AUT.P/FORN),,2023083126418,,26459,370.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-28,2023-08-31,20230007600,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.518  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126419,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-28,2023-08-31,20230007600,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023083126419,,26447,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-28,2023-08-31,20230007604,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  21.526  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126626,816.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-28,2023-08-31,20230007604,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023083126626,,26634,816.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-28,2023-08-31,20230007605,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4775,VANIA LOHMANN CHAPUIS,PF,95171681015,,DOCTO:  21.530  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126630,693.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-28,2023-08-31,20230007605,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4775,VANIA LOHMANN CHAPUIS,PF,95171681015,,C/C  11.600 (CR.AUT.P/FORN),,2023083126630,,26632,693.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-28,2023-08-31,20230007606,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  21.527  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126627,282.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-28,2023-08-31,20230007606,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023083126627,,26637,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-28,2023-08-31,20230007606,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023083126627,,26635,249.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-28,2023-08-31,20230007606,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (DEB.C/C),,2023083126627,,26636,3.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-28,2023-08-31,20230007607,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4775,VANIA LOHMANN CHAPUIS,PF,95171681015,,DOCTO:  21.531  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126631,240.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-28,2023-08-31,20230007607,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4775,VANIA LOHMANN CHAPUIS,PF,95171681015,,C/C  11.600 (CR.AUT.P/FORN),,2023083126631,,26633,240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-28,2023-08-31,20230007608,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  21.528  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126628,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-28,2023-08-31,20230007608,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023083126628,,26638,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-28,2023-08-31,20230007609,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  21.529  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126629,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-28,2023-08-31,20230007609,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023083126629,,26639,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-28,2023-08-31,20230007619,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 159.730  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083126401,46.27,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-28,2023-08-31,20230007619,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023083126401,,26451,46.27,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-28,2023-08-31,20230007620,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:   7.619  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083126402,18.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-28,2023-08-31,20230007620,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023083126402,,26452,18.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-28,2023-08-31,20230007621,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 159.756  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083126403,3.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-28,2023-08-31,20230007621,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023083126403,,26453,3.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-28,2023-08-31,20230007622,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 159.734  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083126400,13.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-28,2023-08-31,20230007622,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023083126400,,26450,13.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-28,2023-08-31,20230007623,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 159.755  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083126399,41.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-28,2023-08-31,20230007623,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.174 (CR.AUT.P/FORN),,2023083126399,,26461,41.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-28,2023-08-31,20230007624,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 159.757  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083126398,38.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-28,2023-08-31,20230007624,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023083126398,,26506,38.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-29,2023-08-31,20230007626,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:8753.457  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023083126464,123.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-29,2023-08-31,20230007627,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,DOCTO:  21.520  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023083126425,197.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-29,2023-08-31,20230007627,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,C/C   3.158 (CR.AUT.P/FORN),,2023083126425,,26607,197.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-29,2023-08-31,20230007628,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.514  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023083126415,175.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-29,2023-08-31,20230007628,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023083126415,,26445,175.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-29,2023-08-31,20230007630,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023082926206,,26509,1470.26,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-29,2023-08-31,20230007631,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023082926207,,26510,176.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-29,2023-08-31,20230007632,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023082926209,,26519,4259.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-29,2023-08-31,20230007633,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023082926210,,26520,511.19,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-08-29,2023-08-31,20230007634,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023082926212,,26511,1460.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-08-29,2023-08-31,20230007635,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023082926214,,26512,175.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-29,2023-08-31,20230007636,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023082926216,,26521,1460.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-29,2023-08-31,20230007637,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023082926217,,26522,175.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-29,2023-08-31,20230007638,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023082926218,,26513,1460.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-29,2023-08-31,20230007639,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023082926219,,26514,175.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-29,2023-08-31,20230007641,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023082926220,,26515,2195.38,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-29,2023-08-31,20230007642,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023082926221,,26516,263.45,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-29,2023-08-31,20230007643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023082926222,,26517,6856.18,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-29,2023-08-31,20230007644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023082926223,,26518,822.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-29,2023-08-31,20230007645,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 159.365  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023083126404,4.76,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-29,2023-08-31,20230007645,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.412 (CR.AUT.P/FORN),,2023083126404,,26433,4.76,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-29,2023-08-31,20230007652,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023083026257,,26621,1940.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-29,2023-08-31,20230007653,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023083026258,,26622,346.42,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-29,2023-08-31,20230007654,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023083026259,,26623,461.89,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-29,2023-08-31,20230007655,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023083026260,,26624,378.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-30,2023-08-31,20230007700,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,DOCTO:  21.519  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023083126424,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-30,2023-08-31,20230007700,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,C/C   3.158 (CR.AUT.P/FORN),,2023083126424,,26608,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-31,2023-08-31,20230007705,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,4744,MAICON ALEX GOELZER,PF,1905251009,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO REF ERENTE AO MES DESETEMBRO/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-31,2023-08-31,20230007706,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO REF ERENTE AO MES DESETEMBRO/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-31,2023-08-31,20230007707,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO REF ERENTE AO MES DESETEMBRO/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-31,2023-08-31,20230007708,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO REF ERENTE AO MES DESETEMBRO/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-31,2023-08-31,20230007709,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5056,ANA CLARISSE ROOS,PF,2757227084,,"1,0000;SRV;RESSARCIMENTOREFERENTE A APARELHO DE MEDICAO  DEGLICOSE APLICADOS, PACIENTEGIULIA ROOS LUDWIG, APROV ADO EMREUNIAO PELO CONSELHO MUNICIPALDE SAUDE DO DIA 23 /08/23",497.79,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-31,2023-08-31,20230007710,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,39,HERBERTO LUDWIG,PF,4071506091,,",5000;SRV;RESSARCIMENTOREFERENTE A EXAME DE CINTILOGRAF IADO CORACAO, PACIENTE HERBERTOLUDWIG, APROVADO EM REUN IAO PELOCONSELHO MUNICIPAL DE SAUDE DODIA 23/08/23",410.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-31,2023-08-31,20230007711,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,"6,0000;UND;ALGINATO CURATIVO TECNOLOGICO10X10MATERIAL P ARA PACIENTE DEJANIRAEBERTS",239.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-08-31,2023-08-31,20230007712,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"70,0000;UND;SANDUICHE C/PRESUNTO E QUEIJOLANCHE PARA EN SAIO DO GRUPO DEDANCAS TANZEN IST SO SCHEN,INFANTIL E J UVENIL",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-31,2023-08-31,20230007713,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5095,CLARECI DE FATIMA RIBEIRO,PF,644019018,,"1,0000;SRV;RESSARCIMENTOREFERENTE A CONSULTA COMPNEUMOL OGISTA DRA. BRUNA MEDEIROSLARGURA, PACIENTE CLARECI DEF ATIMA RIBEIRO, APROVADO EMREUNIAO PELO CONSELHO MUNICIP ALDE SAUDE DO DIA 23/08/23",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-31,2023-08-31,20230007714,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,601,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"50,0000;UND;BOLA CRAVO 5CM SENSORIALMATERIAL PARA O GRU PO DE GINASTICAMEXA-SE PELA VIDA",425.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-08-31,2023-08-31,20230007715,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO GRANDE C/COBERTURALANCHE PARA A TIVIDADE COM MULHERESDO PAIF, QUE SE REALIZARA NO DIA31 /08/23 NO CRAS/20,0000;UND;SANDUICHE C/PRESUNTO, QUEIJO  ESALADAS",165.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-31,2023-08-31,20230007716,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1002,,,4671,B J DE QUADROS CONFECCAO DE UNIFORMES EI,PJ,27423588000142,,"10,0000;UND;CAMISETAS DRY FIT C/ESTAMPA NAFRENTE E NA M ANGAMATERIAL PARA USO DOS SERVIDORESRESPONSAVEIS PELA O RGANIZACAO DOHIPERDIA",650.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-31,2023-08-31,20230007717,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",601,0,,,4671,B J DE QUADROS CONFECCAO DE UNIFORMES EI,PJ,27423588000142,,"6,0000;UND;CAMISETAS DRY FIT C/ESTAMPA NAFRENTE E NA MA NGAMATERIAL PARA USO NAS SERVIDORAS(AGENTES) DE SAUDE",390.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-31,2023-08-31,20230007718,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",601,0,,,4671,B J DE QUADROS CONFECCAO DE UNIFORMES EI,PJ,27423588000142,,"4,0000;UND;CAMISETAS DRY FIT C/ESTAMPA NAFRENTE E NA MA NGAMATERIAL PARA USO DASCOORDENADORAS DO GRUPO DE AGENT ESDE SAUDE",260.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-31,2023-08-31,20230007719,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,"1,0000;PCS;FILTRO RACORPECAS PARA MANUTENCAO DO TRATORV ALTRA BM 125I/1,0000;PCS;FILTRO SEDIMENTADOR RC-819",336.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-08-31,2023-08-31,20230007720,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"1,0000;SRV;PUBLICACAO DE EDITAL 067/2023 -PREGAO ELETRO NICO 012/2023 - SRPMEDICAMENTOS",216.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-31,2023-08-31,20230007721,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"1,0000;UND;TRAM ASPERSOR CIRCULARMATERIAIS PARA USO NA UBS DEXADREZ/1,0000;UND;TRINCHA 3/4 0",25.48,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-31,2023-08-31,20230007722,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"30,0000;MTS;CABO PP 500VMATERIAIS PARA USO NA UBS DEXAD REZ/1,0000;MTS;PLUG ADAPTADOR 2P C/PRENSA/1,0000;MTS;PL UGUE FEMEA 2P/1,0000;MTS;PLUGUE FEMEA 2P?T",115.17,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-31,2023-08-31,20230007723,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,500,0,,,4579,FERNANDO MEYER,PF,76865819004,,"LOCACAO DE UMA PEDREIRACOM AREA DE 0,43 HECTARESOBJETIV ANDO A EXTRACAO DE SAIBRO EPEDRA FERRO",9900.00,0,,0,,2023,31,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-31,2023-08-31,20230007724,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1001,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"2,0000;UND;GAS 13KG RECARGAMATERIAL PARA USO NA EMEF EP ITACIOPESSOA, CONFORME ORCAMENTOM 013/2023",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-08-31,2023-08-31,20230007725,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1001,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"2,0000;UND;GAS 13KG RECARGAMATERIAL PARA USO NA EMEFJUS TINIANO ROCHA, CONFORMEORCAMENTO N 013/2023",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-08-31,2023-08-31,20230007726,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"1,0000;UND;GAS 13KG RECARGAMATERIAL PARA USO NO CENTROA DMINISTRATIVO, CONFORMEORCAMENTO N 13/2023",115.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-31,2023-08-31,20230007727,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1002,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"1,0000;UND;GAS 13KG RECARGAMATERIAL PARA USO NA UBS DEI GREJINHA, CONFORME ORCAMENTON 13/2023",115.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-31,2023-08-31,20230007728,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,"2,0000;PCS;AMORTECEDOR DIANTEIROPECA PARA MANUTENCAO DO  VEICULOFIAT STRADA, PLACA IRS-6353",1299.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-08-31,2023-08-31,20230007729,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1002,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"1,0000;UND;GAS 13KG RECARGAMATERIAL PARA USO NA UBS SED E,CONFORME ORCAMENTO N 13/2023",115.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-31,2023-08-31,20230007730,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,"1,0000;UND;ALICATE ESPECIALFERRAMENTAS PARA USO NA OFIC INADA SECRETARIA DE OBRAS/1,0000;UND;CHAVES ESPECIAIS ( LINHA PESADA)/1,0000;UND;CHAVES ESPECIAIS/1,0000;UND;TO RQUIMETRO GEDORE",1190.78,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-08-31,2023-08-31,20230007731,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"8,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A REFEICAO PA RA CRIANCASE ADOLESCENTES DO SCFV- PROJETODA BANDA MARC IAL, REF. AO MES DEAGOSTO CONFORME LISTA EM ANEXO",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-31,2023-08-31,20230007732,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;SRV;MAO DE OBRAMANUTENCAO DA MOTONIVELADORA CASE 845B",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-31,2023-08-31,20230007733,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;FUSIVEL LAMINA 10 AMPERESPECAS PARA MANUNTEC AO DAMOTONIVELADORA CASE 845B/1,0000;UND;PALHETA",46.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-31,2023-08-31,20230007734,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;PCS;FILTRO SEPARADOR DE AGUAPECAS PARA MANUTENCA O DO CAMINHAOFORD CARGO 2629, PLACA IYH-6390/1,0000;PCS ;FILTRO RACOR",303.63,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-31,2023-08-31,20230007735,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DE LIMPEZA SENSOR DA PRESSAO DO TRUBO,SERVICO DE LUBRIFICACAO GERA L,SUBSTITUICAO DE COPO FILTRO RACOR,COLOCAR COXIM MOTOR  L.D. DOCAMINHAO FORD CARGO 2629, PLACAIYH-6390/1,0000; SRV;SERVICOS DE LAVAGEM DE CAMINHAO/1,0000;SRV;PRESTACA O DE SERVICOS (RASTER)",1440.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-31,2023-08-31,20230007736,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;DISCO DE CORTE 7X1,6MATERIAIS PARA USO NA OF ICINADA SECRETARIA DE OBRAS/1,0000;UND;DISCO DE CORTE 7 X2",37.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-31,2023-08-31,20230007737,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"24,0000;UND;ADITIVO RADIADOR 1LTSMATERIAL PARA USO NA O FICINA DASECRETARIA DE OBRAS",784.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-31,2023-08-31,20230007738,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;THINNER 05 LTSMATERIAL PARA USO NA OFICINA D ASECRETARIA DE OBRAS",105.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-31,2023-08-31,20230007739,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"50,0000;UND;FAIXA REFLETIVA 30X5CMMATERIAL PARA USO NA SINALIZACAODE CAVALETES",275.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-31,2023-08-31,20230007740,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"4,0000;UND;TINTA SPRAYMATERIAL UTILIZADO PARA PINTURADE  CAVALETES",71.96,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-31,2023-08-31,20230007741,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,"2,0000;PCS;FILTRO COMBUSTIVELPECAS PARA MANUTENCAO DACA RREGADEIRA MAXLOADER XM 935/1,0000;PCS;FILTRO LUBRIFICA NTE/1,0000;PCS;FILTRO SEPARADOR",299.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-31,2023-08-31,20230007742,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,"1,0000;PCS;FILTRO AR EXTERNOPECAS PARA MANUTENCAO DAESC AVADEIRA HIDRAULICA XCMG XE 150/1,0000;PCS;FILTRO AR IN TERNO/1,0000;PCS;FILTRO COMBUSTIVEL/1,0000;PCS;FILTRO C OMBUSTIVEL (ELEM)/1,0000;PCS;FILTRO HIDRAULICO/1,0000;P CS;FILTRO LUBRIFICANTE",1060.53,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-08-31,2023-08-31,20230007743,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 21077 ILUMINACA O PUBLICA",4546.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-08-31,2023-08-31,20230007744,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903001020000,GASOLINA,601,3110,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,"3000,000;LTS;GASOLINA COMUM",15876.30,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-31,2023-08-31,20230007745,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"6,0000;UND;DESINGRIPANTEMATERIAL PARA USO EM GERAL DASE CRETARIA DE OBRAS",83.94,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-31,2023-08-31,20230007746,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,",/10,0000;UND;ARRUELA 5/16 8MMMATERIAIS PARA USO EM GER AL DASECRETARIA DE OBRAS/1,0000;UND;BARRA ROSCADA C/1M 5/16 8MM/100,0000;UND;BUCHA PLASTICA 10MM/100,0000;UND; BUCHA PLASTICA 6MM/100,0000;UND;BUCHA PLASTICA 8MM/5,00 00;UND;CAP SOLDAVEL 25MM/1,0000;UND;COLA ARALDITE/1,000 0;UND;CONEXAO PARA TORNEIRA/2,0000;UND;ESPUMA EXPANSIVA /50,0000;UND;PARAFUSO PHILIPS 4,0X40/50,0000;UND;PARAFU SO PHILIP",739.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-31,2023-08-31,20230007747,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"26,0000;MTS;CABO PP 2/1MATERIAIS PARA USO EM GERAL DASE CRETARIA DE OBRAS/3,0000;UND;PLUGUE FEMEA PR 2P 10A/2,0 000;UND;PLUGUE MACHO PR 2P 10A/1,0000;UND;TOMADA 20AMP",149.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-31,2023-08-31,20230007748,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;ALICATE CORTEMATERIAIS PARA USO EM GERAL DAS ECRETARIA DE OBRA/1,0000;UND;ALICATE UNIVERSAL 8 ISOLAD O 1000W/1,0000;UND;ARCO SERRA FERRO/1,0000;UND;CHAVE CO MBINADA 13MM/1,0000;UND;DISCO SERRA/30,0000;UND;DISCO C ORTE FERRO 4.1/2 115 X 1 X22,2MM/10,0000;UND;DISCO CORT E FERRO 4.1/2 115X1,6X22,2MM/1,0000;UND;ESPATULA 10CM/1 2,0000;UND;LAMINA P/SERRA/2,0000;UND;PULVERIZADOR 5LTS/ 1,0000;U",1017.28,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-31,2023-08-31,20230007749,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"4,0000;UND;CINTA LISA P/CARGA C/CATRACA 700KG1,8MMATERI AL PARA USO EM GERAL DASECRETARIA DE OBRAS",219.92,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-31,2023-08-31,20230007750,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;CAMARA DE ARMATERIAL PARA USO NO CARRINHO DE MAO DA SECRETARIA DE OBRAS",32.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-08-31,2023-08-31,20230007751,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"1,0000;PCS;MANGA INTERCOOLERPECAS PARA MANUTENCAO DO CA MINHAOFORD CARGO 1419, PLACA IYD-9706",690.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-08-31,2023-08-31,20230007752,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"1,0000;PCS;LUVA MOVEL CARDAN - USA CRUZETAPECA PARA MAN UTENCAO DO CAMINHAOFORD CARGO 2629, PLACA IYN-5388",1550.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-03-15,2023-08-31,20231000017,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,DOCTO:   1.692  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023083100296,785.73,0,,2023,5,PRD,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-03-15,2023-08-31,20231000017,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,C/C   1.647 (CR.AUT.P/FORN),,2023083100296,,298,785.73,2023,5,PRD,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-03-15,2023-08-31,20231000017,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,NAO EFETIVADO NESTA DATA 31/08/2023 CC   1.647 DSN10203,,2023083100296,,300,-785.73,2023,5,PRD,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-08-22,2023-08-31,20231000066,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,DOCTO:       7  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023083100297,4225.63,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-08-31,2023-08-31,20231000073,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,802,0,,,5096,LUMENS ASSESSORIA E CONSULTORIA ATUARIAL,PJ,18934959000160,,"AVALIACAO ATUARIAL 2024, DEENCERRAMENTO DO EXERCICIO DE  2023",10500.00,0,,0,,2023,30,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-09-01,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  21.532  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023090126678,133.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-09-01,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023090126678,,26679,133.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-09,2023-09-01,20230000198,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2176,PROGRAMA MAIS MEDICOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,4414,TATIANE VERONICA KNUTZEN,PF,1815613106,,DOCTO:  21.533  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023090126699,3520.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-09,2023-09-01,20230000198,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2176,PROGRAMA MAIS MEDICOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,4414,TATIANE VERONICA KNUTZEN,PF,1815613106,,C/C   3.158 (CR.AUT.P/FORN),,2023090126699,,26700,3520.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-30,2023-09-01,20230007675,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   7.679  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023090126696,780.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-30,2023-09-01,20230007675,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023090126696,,26697,780.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-30,2023-09-01,20230007679,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:8805.700  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023090126695,3800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-30,2023-09-01,20230007679,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023090126695,,26698,3800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-01,2023-09-01,20230007753,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,500,0,,,2571,UNIVERSO ONLINE S.A,PJ,1109184000438,,"1,000;SRV;PLANO ANUAL HOSPEDAGEMWWW.COQUEIROSDOSUL.RS.G OV.BR",334.71,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-01,2023-09-01,20230007754,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,"4,000;SRV;EXAME MORFOLOGICOPACIENTES:DAIANE MEYER DA SI LVEIRA, 02/10/23DANIELA MARTINS, 02/10/23JULIANE TAUBE,  09/10/23GRAZIELE LOPES VARGAS, 05/09/23CONFORME LEI MU NICIPAL 2477/2023",1108.00,0,,0,,2023,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-01,2023-09-01,20230007755,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5097,IRAINE DUTRA,PF,90364368004,,"1,0000;SRV;RESSARCIMENTOREFERENTE A CIRURGIA DE VARIZES NOS MEMBROS INFERIORES, PACIENTEIRAINE DUTRA, APROVADO EM REUNIAOPELO CONSELHO MUNICIPAL DE SAUDEDO DIA 28/07/ 23",2200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-01,2023-09-01,20230007756,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"36,0000;UND;DETERGENTE LIQUIDO 500MLMATERIAL PARA USO N O CENTROADMINISTRATIVO, CONFORMEORCAMENTO N 012/2023",99.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-01,2023-09-01,20230007757,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"2,0000;UND;PANO DE CHAO 58CM X 78CMMATERIAL PARA USO NA  SECRETARIADE OBRA, CONFORME ORCAMENTON 012/2023",13.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-01,2023-09-01,20230007758,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"1,0000;UND;GARRAFA TERMICA LISA 1,8LTSMATERIAL PARA USO  NA SECRETARIADE OBRAS, CONFORME ORCAMENTON 012/2023",68.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-01,2023-09-01,20230007759,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO SALGADO C/FRANGO ELEGUMES DIVER SOSLANCHE PARA OFICINA DE PONTO RUSSOCOM GRUPO DE MULHE RES SCFV,QUE SE REALIZA NO DIA 01/09/23NO CRAS/1,0000;U ND;BOLO CASEIRO DOCE, C/COBERTURATAM. GRANDE",95.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-01,2023-09-01,20230007760,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;KGS;ABACAXIITENS PARA O CAFE DA MANHA NOTERCEIRO  ENCONTRO DA FORMACAO DOSPROFESSORES: CIRCULOS DEAPREND IZAGEM, QUE SERA REALIZADONA MANHA DO DIA 02/09/23, COM ATIVIDADE DA PSICOLOGA CONSUELOPASQUALOTTO/,9200;KGS;BA NANA/,5100;KGS;MACA/1,0000;UND;LEITE EM PO 400G/1,0800; KGS;MAMAO/1,0000;KGS;MORANGO 500G/2,0000;UND;SUCO DE LA RANJA EM PO 15G/3,0000;UND;SUCO DE UVA EMB. 1,5 LTS/2,0 000;UND;",158.17,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-01,2023-09-01,20230007761,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,4015,MADEIREIRA SCARIOT E ZAPANI LTDA,PJ,6132279000143,,"4,2000;MT3;MADEIRA PLANCHAS DE EUCALIPTO5 VIGASMATERIAL  UTILIZADO PARA FAZER APONTE QUE VAI PARA COMUNIDADEDE SERRA DO PONTAO",4830.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-01,2023-09-01,20230007762,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4803,CLENICE JULIANA BAUERMAN PAPKE,PF,488749069,,",5000;SRV;RESSARCIMENTOREFERENTE A EXAMEELETRONEUROMIOG RAFIA, PACIENTECLENICE JULIANA BAUERMANN PAPKE,APROVADO  EM REUNIAO PELO CONSELHOMUNICIPAL DE SAUDE DO DIA 28/0 7/23",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-09-01,2023-09-01,20230007763,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"3,0000;UND;AGUA MINERAL 20LTSMATERIAL PARA USO NA BIBLI OTECAPUBLICA, CONFORME ORCAMENTON 010/2023",29.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-01,2023-09-01,20230007764,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"9,0000;UND;AGUA MINERAL 20 LTSMATERIAL PARA USO NO CONS ELHOTUTELAR, CONFORME ORCAMENTON 010/2023",87.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-01,2023-09-01,20230007765,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"18,0000;UND;AGUA MINERAL 20LTSMATERIAL PARA USO NA UBS SEDE,CONFORME ORCAMENTO N 010/2023",174.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-01,2023-09-01,20230007766,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"1,0000;UND;AROMATIZADOR DE AMBIENTE (BELALUNA)MATERIAL PARA ATIVIDADE DAPALESTRANTE PSICOLOGA CONSUELOANGELA P ASQUALOTTO POLONI, QUEFARA ATIVIDADE NA FORMACAO DOSPRO FESSORES: CIRCULOS DEAPRENDIZAGEM, QUE SE REALIZARA NOD IA 02/09/23 NA UBS SEDE",39.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-01,2023-09-01,20230007767,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"20,0000;UND;KIT PANO DE COPA 2 UNC CDMATERIAL PARA LIMP EZA DOS QUADROSBRANCOS DAS EMEF JUSTINIANO ROCHAE EMEF EPITACIO PESSOA",264.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-01,2023-09-01,20230007768,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"5,0000;UND;COPO ISOPOR PCT C/20UNMATERIAIS PARA O CAFE DA MANHANO TERCEIRO ENCONTRO DA FORMACAODOS PROFESSORES : CIRCULOS DEAPRENDIZAGEM, QUE SE REALIZARANA MANHA DO DIA 02/09/23, COMATIVIDADE DA PSICOLOGA CONSUELOPASQUAL OTTO/2,0000;UND;POTES CRISTAL 250ML C/50UND",34.43,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-01,2023-09-01,20230007769,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,601,3110,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"8,0000;UND;TAPETE 0,60 X 0,40MATERIAL PARA USO NAS SALA S DEATENDIMENTOS GINECOLOGICOS NA UBSSEDE, UBS DE IGREJ INHA E NA UBS DEXADREZ",159.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-01,2023-09-01,20230007770,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",601,3110,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"2,0000;UND;LINHA COSTURAMATERIAIS PARA CONFECCAO JALECO SPARA SEREM UTILIZADOS PELOSPACIENTES EM ATENDIMENTOSGI NECOLOGICOS NAS UNIDADES DESAUDE E PARA USO DOS PACIENT EQUE FAZEM EXAMES DE ULTRASSOM NAUBS SEDE/7,0000;MTS;TE CIDO LENCOL PERCAL",259.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-01,2023-09-01,20230007771,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.36,33903699000000,OUTROS SERVICOS,500,1002,,,5099,CARLA ALESSANDRA ZORZO,PF,5157923902,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A PALESTRA C/ DURACAO DE2 HORAS, SOBRE ALEITAMENTOMATERNO COM O GRUPO  DE GESTANTESDO MUNICIPIO, QUE SE REALIZA NODIA 05/09/2 3 NA UBS SEDE",675.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-01,2023-09-01,20230007772,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1001,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"2,7000;MTS;CETIM C/ELASTANOMATERIAIS PARA CONFECCAO DER OUPAS DE PERSONAGENS, PARACONTACAO DE HISTORIAS NO DESF ILEDE 7 DE SETEMBRO DA EMEI PEQUENOCIDADAO/1,5000;MTS;F ELTRO/1,0000;UND;FITA MIMOSA N 5 C/10 MTS/2,0000;KGS;MA LHA PV/4,2000;MTS;TECIDO SUEDE/2,0000;MTS;TECIDO PELE/, 7000;MTS;TECIDO SARJA/3,0000;MTS;TECIDO ALGODAO/4,0000; MTS;TECIDO ALGODAO 495 POLIESTER/2,0000;MTS;TULE C/GLIT TER",697.78,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-09-01,2023-09-01,20230007773,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,"39,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A HORAS AULA  DE ENSAIOSDE DANCAS ALEMAS CATEGORIASADULTO, JUVENIL E  INFANTIL DO MESDE AGOSTO/23, GDFA TANZEN IST SOSCHOEN",1560.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-01,2023-09-01,20230007774,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,3110,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"3,0000;UND;OXIGENIO 7MMATERIAL PARA USO NAS UNIDADES DE SAUDE E PARA USO DE PACIENTES DOMUNICIPIO",825.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-01,2023-09-01,20230007775,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,5100,PAULO JUAREZ DOS SANTOS MARTINS 51.526.6,PJ,51526607000140,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE SERVICOS GERA IS,OPERARIO, OPERADOR, CONFORMERELATORIO EM ANEXO",2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-01,2023-09-01,20230007776,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;CAIXA PLASTICA 7,5LTSMATERIAL PARA USO NO CR AS",19.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-01,2023-09-01,20230007777,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;BACIA 5,5LTSMATERIAL PARA USO NO CRAS",17.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-09-01,2023-09-01,20230007778,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"1000,0000;UND;FOLDER PERSONALIZADO 4X4 COLORIDOMATERIAL  PARA DIVULGACAO DA ROTADAS AGUAS ENCANTADAS",580.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-01,2023-09-01,20230007779,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,0,,,5101,JULIANO RECH,PF,69587140087,,"1,0000;SRV;RESSARCIMENTOREFERENTE ART DAS LICENCASAMBIE NTAIS DO CONVENIO AVANCARNA AGROPECUARIA E NODESENVOLVI MENTO RURAL - EIXOESTRATEGICO IRRIGA ? RS",96.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-09-01,2023-09-01,20230007780,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"15,0000;UND;CANALETA VENTILADA 30 X 50 2MTSMATERIAL PAR A MANUTENCAO EINSTALACAO NOVA DE REDE DEINTERNET NA EME F EPITACIO PESSOA",717.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-01,2023-09-01,20230007781,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGENS PELASECRETARIA DE EDUCACAO",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-01,2023-09-01,20230007782,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;COLHERES PARA SOBREMESA C/50UNMATERIAIS PARA  USO NO CAFE DAMANHA NO TERCEIRO ENCONTRO DAFORMACAO DO S PROFESSORES: CIRCULOSDE APRENDIZAGEM, QUE SE REALIZAR ANA MANHA DO DIA 02/09/23, COMATIVIDADE DE PSICOLOGA CO NSUELOPASQUALOTTO/1,0000;UND;CONCHA (TRAMONTINA)",46.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-01,2023-09-01,20230007783,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRABALANCEAMENTO DE PNEUMANUTENCAO DA  MOTONIVELADORACATERPILLAR 120K",30.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-01,2023-09-01,20230007784,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO DOCE C/COBERTURATAM. GRANDEITEN S PARA CAFE DA MANHA NOTERCEIRO ENCONTRO DA FORMACAODOS  PROFESSORES: CIRCULOS DEAPRENDIZAGEM, QUE SE REALIZARA  NODIA 02/09/23, COM ATIVIDADE DAPSICOLOGA CONSUELO PAS QUALOTTO/6,0000;UND;BOLO CASEIRO C/COBERTURA MEDIO/1,62 00;KGS;PAO DE QUEIJO/285,0000;UND;SALGADINHO",690.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-01,2023-09-01,20230007785,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,601,3110,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,MATERIAL ODONTOLOGICOCONFORME REQUISICAO EM ANEXO,1709.21,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-01,2023-09-01,20230007786,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,601,3110,,,2627,MEDICAMENTOS DE AZ LTDA - ME,PJ,9676256000198,,"9,000;UND;AGULHA GENGIVAL CURTA 30G22 X 0,30CM CAIXA 10 0UN/9,000;UND;AGULHA GENGIVAL LONGA 27GCAIXA 100UN",403.20,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-01,2023-09-01,20230007787,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,601,3110,,,4278,ODONTOMEDI PRODUTOS ODONTOLOGICOS E HOSP,PJ,6194440000103,,MATERIAL ODONTOLOGICOCONFORME REQUISICAO EM ANEXO,9227.81,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-01,2023-09-01,20230007788,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,601,3110,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,"3,000;UND;PAPEL GRAU CIRURGICO 150MM X 100M/3,000;UND;P APEL GRAU CIRURGICO 200MM X 100M",416.94,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-01,2023-09-01,20230007789,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRASERVICO DE TROCA DE PNEU ARO 15MAN UTENCAO DO VEICULO SIENAPLACA IYO-1537/1,000;SRV;MAO DE  OBRABALANCEAMENTO DE PNEU",64.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-09-04,20230000033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4546,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,DOCTO:   1.434  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023090426754,200.00,0,,2022,18,PRD,2022,29,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-02,2023-09-04,20230000050,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,C/C  11.600 (DEB.C/C),,2023082926198,,26867,2887.65,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-09-04,20230000051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:  31.183  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426745,3600.00,0,,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-09-04,20230000052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904011000000,SUPORTE DE INFRAESTRUTURA DE T.I.C.,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:      37  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023090426765,2990.00,0,,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-09-04,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  21.540  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023090426862,58.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-09-04,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023090426862,,26863,58.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-09-04,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  21.534  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023090426732,70.43,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-09-04,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023090426732,,26733,70.43,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-06,2023-09-04,20230000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.417  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023090426752,1641.76,0,,2023,1,PRD,2023,1,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-01-11,2023-09-04,20230000264,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3667,ANDERSON SILVA MACHADO-ME,PJ,15439779000113,,DOCTO:      48  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023090426809,1500.00,0,,2023,2,PRD,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-13,2023-09-04,20230000289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2194,CONSELHO NACIONAL DE SECRETARIAS MUN. DE,PJ,33484825000188,,DOCTO:  21.950  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023090430239,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-13,2023-09-04,20230000289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2194,CONSELHO NACIONAL DE SECRETARIAS MUN. DE,PJ,33484825000188,,C/C   1.630 (DEB.C/C),,2023090430239,,30240,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-13,2023-09-04,20230000291,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4960,CONSELHO DE SECRETARIAS MUNICIPAIS DE SA,PJ,92859768000133,,DOCTO:  21.951  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023090430241,153.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-13,2023-09-04,20230000291,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4960,CONSELHO DE SECRETARIAS MUNICIPAIS DE SA,PJ,92859768000133,,C/C   1.630 (DEB.C/C),,2023090430241,,30242,153.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-17,2023-09-04,20230000318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,DOCTO:     917  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023090426738,700.00,0,,2023,3,PRD,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-02,2023-09-04,20230000869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,4641,FELIPE DALCIN,PJ,13801447000101,,DOCTO:     242  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023090426751,570.85,0,,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,L,2023,2023,2023-03-02,2023-09-04,20230001757,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,DOCTO:     114  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023090426808,2216.00,0,,2023,6,PRD,2023,9,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-09,2023-09-04,20230001971,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,DOCTO:   1.122  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023090426737,992.45,0,,2023,8,PRD,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-23,2023-09-04,20230002248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,DOCTO:     264  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023090426746,1650.00,0,,2023,12,PRD,2023,20,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-26,2023-09-04,20230003385,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,DOCTO:      89  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023090426810,3429.68,0,,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-16,2023-09-04,20230004117,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5048,KATIUSCA DE OLIVEIRA 42.446.769,PJ,42446769000188,,DOCTO:       5  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023090426760,1400.00,0,,2023,21,PRD,2023,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-25,2023-09-04,20230004307,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     597  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426783,150.63,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-09-04,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,26861,7.39,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-05,2023-09-04,20230004812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,DOCTO:   1.124  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023090426739,507.55,0,,2023,23,PRD,2023,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-19,2023-09-04,20230005049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.35,33903501000000,ASSES.E CONSULT.TECNICA OU JURIDICA,,,,,587,"BORBA, PAUSE & PERIN - ADVOGADOS (DPM)",PJ,92885888000105,,DOCTO:   3.327  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023090426753,2472.33,0,,2021,4,PRI,2021,36,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-19,2023-09-04,20230005049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.35,33903501000000,ASSES.E CONSULT.TECNICA OU JURIDICA,,,,,587,"BORBA, PAUSE & PERIN - ADVOGADOS (DPM)",PJ,92885888000105,,C/C  11.600 (DEB.C/C),,2023090426753,,26865,2472.33,2021,4,PRI,2021,36,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-22,2023-09-04,20230005143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   5.151  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426789,4738.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-22,2023-09-04,20230005147,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     599  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426790,424.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-06-22,2023-09-04,20230005148,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     593  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426787,599.12,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-22,2023-09-04,20230005151,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     598  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426788,122.86,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-03,2023-09-04,20230005631,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,1796,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,DOCTO:  36.988  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023090426744,192.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-06,2023-09-04,20230005778,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:  31.185  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426747,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-12,2023-09-04,20230005891,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     607  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426791,37.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-17,2023-09-04,20230005955,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     884  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023090426814,291.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-17,2023-09-04,20230005956,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     885  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023090426816,360.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-20,2023-09-04,20230006076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,5072,ELEFANTE LETRADO SERVICOS EDUCACIONAIS L,PJ,18110449000178,,DOCTO:   3.096  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023090426846,1040.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-24,2023-09-04,20230006126,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   6.131  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426794,769.91,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-24,2023-09-04,20230006127,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   6.133  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426777,246.36,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-24,2023-09-04,20230006128,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     603  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426786,2179.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-24,2023-09-04,20230006129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     609  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426782,1581.94,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-24,2023-09-04,20230006131,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     611  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426793,158.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-24,2023-09-04,20230006133,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     608  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426775,399.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-24,2023-09-04,20230006134,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   6.892  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426779,27.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-24,2023-09-04,20230006135,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   6.134  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426780,1191.43,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-24,2023-09-04,20230006138,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     601  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426792,476.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-24,2023-09-04,20230006139,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   4.307  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426785,2695.67,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-24,2023-09-04,20230006140,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   4.307  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426784,216.18,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-26,2023-09-04,20230006166,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.258  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023090426764,4000.00,0,,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-26,2023-09-04,20230006166,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.260  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023090426762,1500.00,0,,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-26,2023-09-04,20230006168,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.259  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023090426763,1800.00,0,,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-10,2023-09-04,20230006892,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     604  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426778,1230.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-10,2023-09-04,20230006893,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     606  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426781,10283.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-15,2023-09-04,20230007006,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   3.952  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023090426736,153.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-16,2023-09-04,20230007019,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.382  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426795,1119.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-16,2023-09-04,20230007021,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,DOCTO:  99.696  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426845,2820.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-17,2023-09-04,20230007044,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.133  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426834,2992.11,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-17,2023-09-04,20230007045,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   1.048  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023090426835,890.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-17,2023-09-04,20230007048,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 246.998  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426844,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-18,2023-09-04,20230007064,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:8585.936  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023090426840,96.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-18,2023-09-04,20230007080,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:8585.603  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023090426841,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-18,2023-09-04,20230007081,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   7.080  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023090426842,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-18,2023-09-04,20230007082,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   7.080  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023090426843,145.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-22,2023-09-04,20230007114,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.394  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426803,55.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-22,2023-09-04,20230007126,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.398  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426804,248.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-22,2023-09-04,20230007133,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.389  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426801,34.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-22,2023-09-04,20230007134,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.392  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426798,158.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-22,2023-09-04,20230007135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   7.142  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426797,80.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-22,2023-09-04,20230007141,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.396  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426800,1198.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-22,2023-09-04,20230007141,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.395  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426799,79.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-22,2023-09-04,20230007142,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.390  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426796,229.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-22,2023-09-04,20230007143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   7.133  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426802,30.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-22,2023-09-04,20230007144,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  24.957  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023090426837,86.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-22,2023-09-04,20230007145,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  34.108  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426836,14.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-23,2023-09-04,20230007152,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  48.170  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426833,37.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-23,2023-09-04,20230007172,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  69.508  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023090426767,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-23,2023-09-04,20230007172,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  69.509  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023090426766,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-08-24,2023-09-04,20230007182,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.538  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023090426839,135.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-24,2023-09-04,20230007191,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,DOCTO:  19.309  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426770,216.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-24,2023-09-04,20230007192,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,DOCTO:  19.308  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426769,216.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-24,2023-09-04,20230007198,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",,,,,947,MULTI COPIAS COMERCIO DE PAINEIS LUMINOS,PJ,771855000116,,DOCTO:   5.018  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023090426750,215.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-24,2023-09-04,20230007202,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,DOCTO:   4.470  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023090426748,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-04,2023-09-04,20230007567,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;SALGADOS DIVERSOS (CENTOS)LANCHE PARA CAFE D A MANHA DAFORMACAO DE PROFESSORES BNCC, QUESE REALIZARA  NO DIA 26/08/23",-20.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-09-04,20230007567,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 159.885  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426740,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-09-04,20230007568,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:   7.567  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426741,24.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-09-04,20230007569,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:   7.567  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426742,15.78,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-09-04,20230007587,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:      91  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426838,330.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-09-04,20230007590,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",,,,,5093,RENE ANTONIO CENI 50.814.732,PJ,50814732000193,,DOCTO:       2  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023090426812,790.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-08-28,2023-09-04,20230007601,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 159.733  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426805,144.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-28,2023-09-04,20230007602,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  18.650  SEQ: 010 LOG: VALQUIRITC VALQUIRIA,,2023090426824,22080.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-08-28,2023-09-04,20230007603,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,DOCTO:  21.535  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023090426749,41918.81,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-28,2023-09-04,20230007610,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     298  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023090426758,916.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-28,2023-09-04,20230007610,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     299  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023090426759,1429.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-28,2023-09-04,20230007610,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     297  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023090426757,916.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-28,2023-09-04,20230007612,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     295  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023090426756,213.82,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-08-28,2023-09-04,20230007615,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:     917  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426807,210.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-08-28,2023-09-04,20230007616,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 159.751  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090426806,170.45,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-29,2023-09-04,20230007647,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  18.646  SEQ: 010 LOG: VALQUIRITC VALQUIRIA,,2023090426826,15840.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-01,2023-09-04,20230007775,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5100,PAULO JUAREZ DOS SANTOS MARTINS 51.526.6,PJ,51526607000140,,DOCTO:       1  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023090426773,2500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-01,2023-09-04,20230007775,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5100,PAULO JUAREZ DOS SANTOS MARTINS 51.526.6,PJ,51526607000140,,C/C  11.600 (CR.AUT.P/FORN),,2023090426773,,26774,2500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-04,2023-09-04,20230007790,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,"4,0000;UND;CURATIVO TECNOLOGICO - ALGINATO10 X 10MATERI AIS PARA PACIENTE DEJANIRAEBERTS",159.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-04,2023-09-04,20230007791,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",660,0,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"1,0000;UND;MUDAS DE PLANTAS (CANELA)MATERIAL PARA ATIVI DADE COM OGRUPO DE PCD?S",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-04,2023-09-04,20230007792,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;LAMPADA H7 12V 55W PHILIPSPECA PARA MANUTENC AO DO VEICULOSIENA, PLACA IYO-1537",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-04,2023-09-04,20230007793,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,3300;KGS;PAO DE QUEIJOLANCHE PARA REUNIAO DE SANIFICA CAO",46.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-04,2023-09-04,20230007794,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"3,9300;KGS;GROSTOLILANCHE PARA IDOSAS DA OFICINA DEDANC A DO SCFV",78.68,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-04,2023-09-04,20230007795,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"3,0000;UND;CUCA RECHEADALANCHE PARA ATIVIDADES COM OGRU PO DE IDOSAS DO SCFV PARA ODIA 31/08/23/1,3200;KGS;PAO DE QUEIJO",82.48,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-04,2023-09-04,20230007796,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,0000;UND;REFRIGERANTE 2 LTSITENS PARA ATIVIDADES COM O GRUPODE IDOSAS DO SCFV PARA O DIA31/08/2,0000;UND;SUC O 2LTS",38.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-04,2023-09-04,20230007797,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"1,0000;UND;THINNER 900MLMATERIAIS PARA USO NA REFORMADE  PRATELEIRAS DA PISCINA TERMICAMUNICIPAL/1,0000;UND;TIN TA 3,6LTS COR CINZA",162.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-09-04,2023-09-04,20230007798,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"12,0000;UND;AGUA MINERAL 500ML SEM GASMATERIAL PARA APR ESENTACAO DABANDA NO DESFILE DE 7 DESETEMBRO",12.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-04,2023-09-04,20230007799,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"200,0000;UND;PASTELITEM PARA O CAFE DA MANHA NOTERCEIRO  ENCONTRO DA FORMACAO DOSPROFESSORES; CIRCULOS DEAPREND IZAGEM, QUE SERA NA MANHADO DIA 02/09/23, COM ATIVIDADE DA PSICOLOGA CONSUELO PASQUALOTTO",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-04,2023-09-04,20230007800,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,"16,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A OFICINA DE  CULINARIACOM GRUPOS COMUNITARIOS:SABOREANDO O MELHOR D A VIDA, QUEQUE SERAO REALIZADOS NO MES DESETEMBRO. TEND O COMO A SEGUINTEPROGRAMACAO: 05/09 POCO GRANDE,19/09 L INHA TAVARES, 12/09IGREJINHA E 26/09 RIO BONITO COMDURA CAO DE 4 HORAS CADA TURNO",960.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-04,2023-09-04,20230007801,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1002,,,4967,CASA DO LASER - CORTES E GRAVACAO A LASE,PJ,21815429000298,,"300,0000;UND;CAIXA DE CHA EM MDFMATERIAL PARA CHA DAS R OSAS,ALUSIVO AO OUTUBRO ROSA, QUE SERAREALIZADO NO DIA 19/10/2023",1500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-04,2023-09-04,20230007802,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,1002,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"57,0000;UND;TOALHAS DE LAVABOMATERIAL PARA SORTEIO NOSE NCONTROS DE HIPERDIA NASCOMUNIDADES",484.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-04,2023-09-04,20230007803,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"1,0000;SRV;EXAME RAIO X TORAXPACIENTE BEATRIZ MARTINS, APROVADOEM REUNIAO PELO CONSELHO MUNICIPALDE SAUDE DO D IA 23/08/23",34.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-04,2023-09-04,20230007804,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,5098,BRUNO HENRIQUE LOESCH 51.496.742,PJ,51496742000190,,"1,0000;SRV;PRESTACAO DE SERVICOSSERVICOS DE EDUCADOR FI SICO, REF.AO MES DE AGOSTO/23, CONFORMERELATORIO EM ANE XO",4500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-04,2023-09-04,20230007805,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;ECOCARDIOGRAMA FETALPACIENTE ANDRESSA DE SOUZ ACONFORME LEI MUNICIPAL 2477/2023",230.00,0,,0,,2023,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-04,2023-09-04,20230007806,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1002,,,5102,JOICE FREITAS DE CAMPOS 50.109.514,PJ,50109514000158,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AO SERVICOS G ERAIS DELIMPEZA, AO MES DE AGOSTO/2023,CONFORME RELATOR IO EM ANEXO",2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-04,2023-09-04,20230007807,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1002,,,5103,ALEXSANDRA DE LIMA 51.568.259,PJ,51568259000174,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AO SERVICOS G ERAIS DELIMPEZA, AO MES DE AGOSTO/2023,CONFORME RELATOR IO EM ANEXO",2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-04,2023-09-04,20230007808,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",660,0,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"5,0000;UND;FLORES CX DE MUDAS FLOR DE MELMATERIAIS UTIL IZADOS NO CURSO DEJARDINAGEM COM GRUPO DE MULHERESDO SC FV REALIZADO NO CRAS EMPARCERIA COM O SENAR NOS DIAS 28 ,29 E 30 DE AGOSTO/23/1,0000;UND;FLORES (FOLHAGEM YUKA GRANDE)/10,0000;UND;FLORES CX DE ABACAXI/3,0000;UND;FLO RES MINI MOREIA FOLHAGEM/7,0000;UND;FLORES (FOLHAGEM MO REIA MEDIA)/8,0000;UND;FLORES CX DE MUDAS DE CRAVINA/4, 0000;UND;",2286.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-04,2023-09-04,20230007809,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,1002,,,4744,MAICON ALEX GOELZER,PF,1905251009,,"1,0000;SRV;RESSARCIMENTOREFERENTE A COMBUSTIVEL COLOCAD OEM VIAGEM A PORTO ALEGRE/RS NODIA 31/08/23",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-04,2023-09-04,20230007810,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1002,,,5104,BRUNA BALLIN ROSSATO LTDA,PJ,51289013000163,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AOS SERVICOSP SICOLOGICOS, AO MES DE AGOSTO/23,CONFORME RELATORIO EM ANEXO",3800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-09-04,2023-09-04,20230007811,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"36,0000;UND;CANALETA PARA FIO 20X10 2MTSMATERIAL PARA U SO NA MANUTENCAODOS FIOS DA REDE DE INTERNET NASEMEF JU STINIANO ROCHA E EMEFEPITACIO PESSOA",306.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-04,2023-09-04,20230007812,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,5063,JULIANA MARQUES SONAGLIO 00564551007,PJ,44804396000103,,"56,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AOS SERVICOS  DE BORDADOSPARA TOALHINHAS QUE SERAOSORTEADAS NOS ENCO NTRO DE HIPERDIA",560.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-04,2023-09-04,20230007813,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;TRENA 10MMATERIAL UTILIZADO PARA REFORMARPOS TES E MADEIRA DAS PLACAS DESINALIZACAO DE TRANSITO DIVE RSASDO MUNICIPIO",61.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-04,2023-09-04,20230007814,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,",/1,0000;UND;ARAME GALVANIZADOMATERIAIS UTILIZADOS P/ R EFORMARPOSTES E MADEIRA DAS PLACAS DESINALIZACAO DE TRA NSITO DIVERSASDO MUNICIPIO/1,0000;UND;PREGO 19X39/2,000 0;UND;TINTA ESMALTE 3,6LTS",269.26,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-04,2023-09-04,20230007815,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,601,0,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,MATERIAL DESTINADO CESTA BASICACONFORME RELATORIO EM AN EXO,7032.00,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-04,2023-09-04,20230007816,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,601,0,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,"7500,000;UND;CARBONATO DE CALCIO 500?VIT D 200UI CARTEL AS",450.00,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-04,2023-09-04,20230007817,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,601,0,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,"2000,000;UND;CAPTOPRIL 50MGMATERIAL DESTINADO CESTA BAS ICA/2500,000;UND;RISPERIDONA 2MG",618.00,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-02,2023-09-05,20230000012,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,2640,ROBERTO SILVIO BRUNETTO & CIA LTDA,PJ,8187992000110,,C/C  11.600 (CR.AUT.P/FORN),,2023082926242,,26995,3350.00,2022,35,PRD,2022,67,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-09-05,20230000033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4546,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  11.600 (CR.AUT.P/FORN),,2023090426754,,26973,200.00,2022,18,PRD,2022,29,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-09-05,20230000052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904011000000,SUPORTE DE INFRAESTRUTURA DE T.I.C.,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C  11.600 (CR.AUT.P/FORN),,2023090426765,,26976,2990.00,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-06,2023-09-05,20230000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023090426752,,26974,1641.76,2023,1,PRD,2023,1,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-01-11,2023-09-05,20230000264,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3667,ANDERSON SILVA MACHADO-ME,PJ,15439779000113,,C/C  11.600 (CR.AUT.P/FORN),,2023090426809,,26980,1500.00,2023,2,PRD,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-17,2023-09-05,20230000318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,C/C   2.465 (CR.AUT.P/FORN),,2023090426738,,26955,700.00,2023,3,PRD,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-06,2023-09-05,20230000972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,DOCTO:  21.657  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023090528623,1217.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-06,2023-09-05,20230000972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,C/C  11.600 (DEB.C/C),,2023090528623,,28624,1217.34,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,P,2023,2023,2023-02-07,2023-09-05,20230000987,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,,,,,2002,IHME ADVOGADOS ASSOCIADOS - ME,PJ,3796246000100,,C/C  11.600 (CR.AUT.P/FORN),,2023081724527,,26997,10435.27,2021,1,PRI,2021,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,P,2023,2023,2023-03-02,2023-09-05,20230001757,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,C/C   2.465 (CR.AUT.P/FORN),,2023090426808,,26964,2216.00,2023,6,PRD,2023,9,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-09,2023-09-05,20230001971,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,C/C   3.158 (CR.AUT.P/FORN),,2023090426737,,26969,992.45,2023,8,PRD,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-23,2023-09-05,20230002248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,C/C   2.465 (CR.AUT.P/FORN),,2023090426746,,26957,1650.00,2023,12,PRD,2023,20,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-25,2023-09-05,20230003338,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DOCTO: 297.529  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090527063,199.00,0,,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-12,2023-09-05,20230004031,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2963,MASPER ASSESSORIA LTDA,PJ,8402772000161,,C/C  11.600 (CR.AUT.P/FORN),,2023082926235,,26996,1275.00,2023,19,PRD,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-16,2023-09-05,20230004117,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5048,KATIUSCA DE OLIVEIRA 42.446.769,PJ,42446769000188,,C/C  11.600 (CR.AUT.P/FORN),,2023090426760,,26975,1400.00,2023,21,PRD,2023,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-25,2023-09-05,20230004307,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023090426783,,27016,150.63,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-09-05,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,26860,3.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-05,2023-09-05,20230004812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,C/C  11.600 (CR.AUT.P/FORN),,2023090426739,,26971,507.55,2023,23,PRD,2023,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-22,2023-09-05,20230005143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023090426789,,27014,4738.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-22,2023-09-05,20230005147,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023090426790,,27012,424.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-06-22,2023-09-05,20230005148,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023090426787,,27015,599.12,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-22,2023-09-05,20230005151,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023090426788,,27013,122.86,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-12,2023-09-05,20230005891,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023090426791,,27011,37.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-24,2023-09-05,20230006117,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO:  45.119  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023090527064,820.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-24,2023-09-05,20230006118,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO: 269.702  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023090527066,87.48,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-24,2023-09-05,20230006119,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO: 269.704  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023090527072,16728.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-24,2023-09-05,20230006126,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023090426794,,27008,769.91,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-24,2023-09-05,20230006127,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   2.465 (CR.AUT.P/FORN),,2023090426777,,26958,246.36,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-24,2023-09-05,20230006129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023090426782,,27019,1581.94,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-24,2023-09-05,20230006131,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023090426793,,27009,158.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-24,2023-09-05,20230006133,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   2.465 (CR.AUT.P/FORN),,2023090426775,,26959,399.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-24,2023-09-05,20230006134,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   2.465 (CR.AUT.P/FORN),,2023090426779,,26960,27.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-24,2023-09-05,20230006135,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   2.465 (CR.AUT.P/FORN),,2023090426780,,26961,1191.43,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-24,2023-09-05,20230006138,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023090426792,,27010,476.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-24,2023-09-05,20230006139,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023090426785,,27017,2695.67,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-24,2023-09-05,20230006140,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023090426784,,27018,216.18,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-26,2023-09-05,20230006166,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (CR.AUT.P/FORN),,2023083126397,,26872,2800.00,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-04,2023-09-05,20230006699,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO: 269.755  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023090527075,1000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-07,2023-09-05,20230006724,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,DOCTO:   8.412  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090527053,494.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-07,2023-09-05,20230006725,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,DOCTO:     219  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023090527052,2160.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-07,2023-09-05,20230006726,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,DOCTO:   8.409  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090527054,1686.63,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-08-08,2023-09-05,20230006798,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     883  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023090526857,129.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-08-08,2023-09-05,20230006798,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023090526857,,26993,129.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-10,2023-09-05,20230006892,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   2.465 (CR.AUT.P/FORN),,2023090426778,,26962,1230.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-10,2023-09-05,20230006893,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   2.465 (CR.AUT.P/FORN),,2023090426781,,26963,10283.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-14,2023-09-05,20230006971,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905243000000,EQUIPAMENTOS DE T.I.C. - SERVIDORES,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     882  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023090526858,8390.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-14,2023-09-05,20230006971,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905243000000,EQUIPAMENTOS DE T.I.C. - SERVIDORES,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023090526858,,26994,8390.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-15,2023-09-05,20230007006,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023090426736,,26970,153.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-16,2023-09-05,20230007019,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023090426795,,27007,1119.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-16,2023-09-05,20230007021,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,C/C  11.600 (CR.AUT.P/FORN),,2023090426845,,26992,2820.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-08-16,2023-09-05,20230007023,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.853  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023090526855,39.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-16,2023-09-05,20230007023,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C  11.600 (CR.AUT.P/FORN),,2023090526855,,26990,39.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-17,2023-09-05,20230007044,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023090426834,,26983,2992.11,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-17,2023-09-05,20230007045,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023090426835,,26984,890.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-17,2023-09-05,20230007048,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C   3.158 (CR.AUT.P/FORN),,2023090426844,,26965,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-18,2023-09-05,20230007064,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023090426840,,26985,96.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-18,2023-09-05,20230007080,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023090426841,,26986,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-18,2023-09-05,20230007081,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023090426842,,26987,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-18,2023-09-05,20230007082,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023090426843,,26988,145.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-21,2023-09-05,20230007102,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C   2.465 (CR.AUT.P/FORN),,2023083026288,,26948,107.07,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-22,2023-09-05,20230007114,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023090426803,,26999,55.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-22,2023-09-05,20230007126,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023090426804,,26998,248.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-22,2023-09-05,20230007128,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,DOCTO:  51.228  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090526854,178.74,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-22,2023-09-05,20230007128,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,C/C  11.600 (CR.AUT.P/FORN),,2023090526854,,26991,178.74,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-22,2023-09-05,20230007133,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023090426801,,27000,34.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-22,2023-09-05,20230007134,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023090426798,,27004,158.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-22,2023-09-05,20230007135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023090426797,,27005,80.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-22,2023-09-05,20230007141,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023090426799,,27002,79.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-22,2023-09-05,20230007141,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023090426800,,27003,1198.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-22,2023-09-05,20230007142,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023090426796,,27006,229.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-22,2023-09-05,20230007143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023090426802,,27001,30.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-22,2023-09-05,20230007144,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023090426837,,26981,86.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-22,2023-09-05,20230007145,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023090426836,,26982,14.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-08-24,2023-09-05,20230007182,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023090426839,,26989,135.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-05,2023-09-05,20230007198,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",500,1001,,,947,MULTI COPIAS COMERCIO DE PAINEIS LUMINOS,PJ,771855000116,,"44,0000;UND;FOTOSAMPLIACAO E INPRESSAO DE FOTOS EMTAMAN HO A3, SOBRE SEUS 70 ANOS DAEMEF EPITACIO PESSOA",-5.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-24,2023-09-05,20230007198,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",,,,,947,MULTI COPIAS COMERCIO DE PAINEIS LUMINOS,PJ,771855000116,,C/C   2.465 (CR.AUT.P/FORN),,2023090426750,,26951,215.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-24,2023-09-05,20230007202,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,C/C   2.465 (CR.AUT.P/FORN),,2023090426748,,26946,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-24,2023-09-05,20230007204,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,DOCTO:     784  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090527076,56.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-24,2023-09-05,20230007205,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,DOCTO:     785  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090527077,79.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-25,2023-09-05,20230007213,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,DOCTO:     237  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090526859,1869.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-25,2023-09-05,20230007213,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4200,CESPI INSTALADORA LTDA - ME,PJ,21851722000120,,C/C   2.465 (CR.AUT.P/FORN),,2023090526859,,26956,1869.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-25,2023-09-05,20230007513,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023083126931,,26943,1161.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-25,2023-09-05,20230007565,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  36.309  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090527060,942.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-05,20230007567,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023090426740,,26952,230.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-05,20230007568,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023090426741,,26953,24.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-05,20230007569,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023090426742,,26954,15.78,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-05,20230007587,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C   2.465 (CR.AUT.P/FORN),,2023090426838,,26949,330.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-08-28,2023-09-05,20230007601,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023090426805,,26978,144.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-28,2023-09-05,20230007610,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C   3.158 (CR.AUT.P/FORN),,2023090426758,,26967,916.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-28,2023-09-05,20230007610,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C   3.158 (CR.AUT.P/FORN),,2023090426759,,26968,1429.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-28,2023-09-05,20230007610,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C   3.158 (CR.AUT.P/FORN),,2023090426757,,26966,916.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-28,2023-09-05,20230007612,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C  11.600 (CR.AUT.P/FORN),,2023090426756,,26972,213.82,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-08-28,2023-09-05,20230007615,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C  11.600 (CR.AUT.P/FORN),,2023090426807,,26977,210.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-08-28,2023-09-05,20230007616,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023090426806,,26979,170.45,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-29,2023-09-05,20230007646,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  18.635  SEQ: 010 LOG: VALQUIRITC VALQUIRIA,,2023090527050,27600.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-31,2023-09-05,20230007705,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,DOCTO:  21.615  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023090527025,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-31,2023-09-05,20230007705,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,C/C   3.158 (CR.AUT.P/FORN),,2023090527025,,27026,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-31,2023-09-05,20230007706,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO:  21.612  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023090527022,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-31,2023-09-05,20230007706,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023090527022,,27029,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-31,2023-09-05,20230007707,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,DOCTO:  21.613  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023090527023,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-31,2023-09-05,20230007707,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,C/C   3.158 (CR.AUT.P/FORN),,2023090527023,,27028,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-31,2023-09-05,20230007708,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:  21.614  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023090527024,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-31,2023-09-05,20230007708,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (CR.AUT.P/FORN),,2023090527024,,27027,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-01,2023-09-05,20230007753,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,2571,UNIVERSO ONLINE S.A,PJ,1109184000438,,DOCTO:  21.611  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023090526944,334.71,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-01,2023-09-05,20230007753,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,2571,UNIVERSO ONLINE S.A,PJ,1109184000438,,C/C  11.600 (CR.AUT.P/FORN),,2023090526944,,26945,334.71,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-01,2023-09-05,20230007781,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,DOCTO:  21.539  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023090526853,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-01,2023-09-05,20230007781,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,C/C   2.465 (CR.AUT.P/FORN),,2023090526853,,26947,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-05,2023-09-05,20230007818,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1002,,,5104,BRUNA BALLIN ROSSATO LTDA,PJ,51289013000163,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A SERVICOS PS ICOLOGICOS,REFERENTE AO MES DE SETEMBRO/23,CONFORME REL ATORIO EM ANEXO",3800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-05,2023-09-05,20230007819,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NODIA 06/09/2 3, PARA LEVAR PACIENTEEVANDRO CRISTIANO KEMMERICH, EMCO NSULTA NO HOSPITAL DE CLINICA",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-09-05,2023-09-05,20230007820,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"6,0000;UND;REFRIGERANTE 3LTSBEBIDAS PARA OS ENSAIOS DO GRUPODE DANCA TANZEN IST SO SCHEN,DURANTE O MES DE AGOS TO/23/1,0000;UND;REFRIGERANTE 2LTS",64.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-05,2023-09-05,20230007821,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1002,,,5098,BRUNO HENRIQUE LOESCH 51.496.742,PJ,51496742000190,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AOS SERVICOS DE EDUCADORFISICO, REF. AO MES DESETEMBRO/23, CONFORME RELATORIOEM ANEXO",4500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-05,2023-09-05,20230007822,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1002,,,5103,ALEXSANDRA DE LIMA 51.568.259,PJ,51568259000174,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AOS SERVICOS GERAIS DELIMPEZA, REF. AO MES DESETEMBRO/23, CONFORME R ELATORIO EMANEXO",2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-05,2023-09-05,20230007823,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1002,,,5102,JOICE FREITAS DE CAMPOS 50.109.514,PJ,50109514000158,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AOS SERVICOS GERAIS DELIMPEZA, REF. AO MES DESETEMBRO/23, CONFORME R ELATORIO EMANEXO",2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-05,2023-09-05,20230007824,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,5100,PAULO JUAREZ DOS SANTOS MARTINS 51.526.6,PJ,51526607000140,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AOS SERVICOS GERAIS,OPERARIO, OPERADOR, REF. AO MES DESETEMBRO/23, C ONFORME RELATORIOEM ANEXO",2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-05,2023-09-05,20230007825,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1001,,,3322,RENAN WOHLMEISTER & CIA LTDA,PJ,11633558000120,,"2,0000;SRV;PRESTACAO DE SERVICOSREFERENTE LAUDO DE VIST ORIA DOSONIBUS ESCOLARES, PLACAS IUQ-1257E IUN-8001, AG ENDADOS PARA O DIA11/09/2023",700.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-09-05,2023-09-05,20230007826,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,"18,0000;UND;CABO HDMI X HDMI 90 GRAUS 5MMATERIAL PARA U SO NA INSTALACAODOS TELEVISORES NAS EMEFJUSTINIANO ROCH A (10 UND) E EMEFEPITACIO PESSOA (8 UND)",882.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-05,2023-09-05,20230007827,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,"2,0000;UND;CABO HDMI X HDMI 90 GRAUS 5MMATERIAL PARA US O NA INSTALACAODOS TELEVISORES NA EMEI PEQUENOCIDADAO",98.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-05,2023-09-05,20230007828,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTAR CARDAN PARA SUBSTITUIR ROLAMENTO -04 HORAS DE SERVICO D O ONIBUSMERCEDES, PLACA IUQ-1257",520.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-05,2023-09-05,20230007829,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;PCS;ROLAMENTO CARDAN C/BORRACHAPECAS PARA MANUTE NCAO DO ONIBUSMERCEDES, PLACA IUQ-1257",430.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-05,2023-09-05,20230007830,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRAREFERENTE A BALANCEAMENTO DE RODAA RO 15, DO VEICULO SPIN, PLACAIWL-7742",60.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-05,2023-09-05,20230007831,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE TROCA DEPN EU 195/65/15, VEICULO SPIN,PLACA IWL-7742",72.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-05,2023-09-05,20230007832,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRACONSERTO DE PNEU ARO 15MANUTENCAO DO VEICULO VW SAVEIRO,PLACA JAS-1A19",25.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-05,2023-09-05,20230007833,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRACONSERTO DE PNEU ARO 14MANUTENCAO DO VEICULO MONTANA,PLACA ATA-1090",50.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-05,2023-09-05,20230007834,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRATROCA DE PNEU ARO 14MANUTENCAO DO VEICULO MONTANA,PLACA ATA-1090",72.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-05,2023-09-05,20230007835,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEU1400 /24 DA MOTONIVELADORA CASE845B",229.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-05,2023-09-05,20230007836,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AO SERVICO DE LUBRIFICACAO GERAL DO ONIBUSMERCEDES, PLACA IUQ-1257",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-05,2023-09-05,20230007837,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,"1,0000;UND;TINTAMATERIAL PARA USO NA CONFECCAODE GRADES  PARA CERCAR O PATIOLOCADO PARA SEDE DA NOVA CRECHEEMEI  PEQUENO CIDADAO",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-05,2023-09-05,20230007838,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,"1,0000;SRV;MAO DE OBRAREFERENTE A CONFECCAO DE GRADESPA RA CERCAR O PATIO LOCADO PARASEDE DA NOVA CRECHE EMEI P EQUENOCIDADAO/1,0000;SRV;SERVICO DE SOLDA",6877.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-05,2023-09-05,20230007839,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,"1,0000;PCS;SILENCIOSO 4 TURBOPECA PARA MANUTENCAO DO TR ATORVALTRA BM 125",2929.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-05,2023-09-05,20230007840,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUACENTRO ADMINISTRATIVO/1,0000;S RV;TARIFA DE AGUA GUARITA",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-05,2023-09-05,20230007841,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1002,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAUBS SEDE",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-05,2023-09-05,20230007842,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUASECRETARIA DO MEIO AMBIENTE",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-09-05,2023-09-05,20230007843,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAPRACA CENTRAL",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-05,2023-09-05,20230007844,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUASECRETARIA DE OBRAS",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-05,2023-09-05,20230007845,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAPAVILHAO FEIRA",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-05,2023-09-05,20230007846,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1001,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAEMEI PEQUENO CIDADAO",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-09-05,2023-09-05,20230007847,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUABIBLIOTECA PUBLICA",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-05,2023-09-05,20230007848,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1002,,,4671,B J DE QUADROS CONFECCAO DE UNIFORMES EI,PJ,27423588000142,,"7,0000;UND;CAMISETAS PERSONALIZADASMATERIAL PARA COORDE NADORES DOMEXA-SE PELA VIDA",433.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-05,2023-09-05,20230007849,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,500,0,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,TREINAMENTO DO SERVIDORENCARREGADO DO DEPARTAMENTO DERE CURSOS HUMANOS,3490.00,0,,0,,2023,12,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-05,2023-09-05,20230007850,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,0,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"4,000;MES;LOCACAO DE SOFTWAREMODULO EFD=REINF COMPLETO",1940.00,0,,0,,2023,12,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-05,2023-09-05,20230007851,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,500,1001,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 01,12327.80,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-09-05,2023-09-05,20230007852,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 01,2351.23,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-09-05,2023-09-05,20230007853,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,550,0,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 02,12686.50,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-09-05,2023-09-05,20230007854,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 02,4062.57,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-05,2023-09-05,20230007855,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,500,1001,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 03,13523.75,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-09-05,2023-09-05,20230007856,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 03,3510.69,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-09-05,2023-09-05,20230007857,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,553,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 05,3092.76,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-09-05,2023-09-05,20230007858,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 05,4821.12,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-09-05,2023-09-05,20230007859,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 05,4146.09,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-05,2023-09-05,20230007860,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,500,1001,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 06,11184.13,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-09-05,2023-09-05,20230007861,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 07,5297.88,0,,0,,2022,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-05,2023-09-05,20230007862,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO DESLOCAMENTO NAESTRA DA DA COTRIJAL, PARARETIRADO DO PNEU FURADO E TRAZERNO PATIO DA SECRETARIA DE OBRAS",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-05,2023-09-05,20230007863,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRACONSERTO DE PNEU ARO 14MANUTENCAO DO VEICULO PALIO,PLACA HGX-0956",25.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-05,2023-09-05,20230007864,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE RODIZIODE  PNEU DO CAMINHAO FORD CARGO2629, PLACA IYH-6390/2,0000 ;SRV;SERVICO DE TROCA DE PNEU275/80/22,5/3,0000;SRV;SER VICO DE CONSERTO DE PNEU275/80/22,5",515.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-05,2023-09-05,20230007865,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"7,8000;KGS;FERRO BARRA REDONDO DE ACOTREFILADO 1045MATE RIAL UTILIZADO PARA FAZERPINOS PARA IMPLEMENTOS(ENLEIRA DOR, ENCANTEIRADOR EGRADE)",234.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-05,2023-09-05,20230007866,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;PCS;MANGUEIRA 5/8 C/TRAMAS LUVAS ECONEXOES COM 1 ,9 METROS DECOMPRIMENTOPECAS PARA MANUTENCAO DARETROESC AVADEIRA RANDON RD406 2017",370.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-05,2023-09-05,20230007867,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;UND;CAMARA DE ARMANUTENCAO DA MOTONIVELADORACATE RPILLAR 120K",620.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-05,2023-09-05,20230007868,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEU1400 /24 DA MOTONIVELADORACATERPILLAR 120K",229.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-05,2023-09-05,20230007869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;GRAMPOS PARA PASTAS PLASTICASMATERIAL PARA U SO NOS SETORESDIVERSOS DO CENTRO ADMINISTRATIVO",29.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-05,2023-09-05,20230007870,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;UND;CAMARA DE AR 1000X20MANUTENCAO DO CAMINHAO M ERCEDESDO PAC 2729, PLACA IVE-6401",440.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-05,2023-09-05,20230007871,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AO CONSERTO D E VAZAMENTOE RECARGA DE FLUIDO REFRIGERANTENO AR CONDIC IONADO DA SALA DAELETROCAR NA SECRETARIA DO MEIOAMBIENT E",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-05,2023-09-05,20230007872,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"6,0000;MTS;TNT BRANCOMATERIAL UTILIZADO NAAPRESENTACAO DO DESFILE DE 7 DESETEMBRO - EMEI PEQUENO CIDADAO",17.94,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-05,2023-09-05,20230007873,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;FOLHA EVA FELPUDO PRETOMATERIAIS UTILIZADOS NAAPRESENTACAO DO DESFILE DE 7 DESETEMBRO - EMEI PEQUEN O CIDADAO",13.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-05,2023-09-05,20230007874,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,2284,RBS - ZERO HORA EDITORA JORNALISTICA S.A,PJ,92821701000100,,"1,0000;SRV;PUBLICACAO DE EDITAL 068/2023 -RERRATIFICACA O DE TP 001/2023 -PAVIMENTACAO ALFALTICA",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-05,2023-09-05,20230007875,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;PCS;COLARINHO ARO 20PECA PARA MANUTENCAO DO CAMI NHAOMERCEDES DO PSC 2729, PLACAIVE-6401",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-05,2023-09-05,20230007876,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEU1000  X 20 DO CAMINHAO MERCEDESDO PAC 2729, PLACA IVE-6401/2 ,0000;SRV;SERVICO DE TROCA DE PNEU 1000X20",237.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-05,2023-09-05,20230007877,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,"60,0000;UND;CHUMBADOR PARABOLT 3/8 X 1/2MATERIAIS UTILI ZADOS PARACONFECCAO DAS GRADES PARA CERCARO PATIO LOCAD O PARA SEDE DA NOVACRECHE EMEI PEQUENO CIDADAO/3,2000;K GS;CORTE E SOLDA GERAL/2,0000;UND;DOBRADICA CILINDRICA 5/8 NO.3/1,0000;UND;FECHADURA PRETA FOSCA/23,0000;UND;P ONTEIRA INTERNA PLASTICA 60X60/45,0000;MTS;TELA ALAMBRA DO 1,20 ALTURA 0,065 X0,15 X 2,30MM/154,0000;KGS;TUBO R T 30 X 40",4527.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-05,2023-09-05,20230007878,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"6,0000;UND;PIFFER LANCA CONFETEMATERIAL PARA USO NA APR ESENTACAONO DESFILE DE 7 DE SETEMBRO -EMEI PEQUENO CIDA DAO",63.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-05,2023-09-05,20230007879,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;SRV;MAO DE OBRAREFERENTE A SUBSTITUICAO DELAMPAD A DO VEICULO FIAT DUCATO,PLACA JAU-6B62",205.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-05,2023-09-05,20230007880,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;UND;LAMPADA HL H11PECA PARA MANUTENCAO DO VEICUL OFIAT DUCATO, PLACA JAU-6B62",132.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-05,2023-09-05,20230007881,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DEDESLOCAM ENTO PARA RETIRAR PNEU,CONSERTAR E INSTALAR NO ROLOBATE DOR LIUGONG",427.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-03-15,2023-09-05,20231000017,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,C/C   1.647 (CR.AUT.P/FORN),,2023083100296,,302,785.73,2023,5,PRD,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-06-14,2023-09-05,20231000044,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4778,EMPRESA DE TEC. E INF.DA PREVIDENCIA - D,PJ,42422253000101,,C/C   1.647 (DEB.C/C),,2023082300272,,301,100.00,2021,6,PRI,2021,82,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-08-22,2023-09-05,20231000066,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,C/C  14.000 (DEB.C/C),,2023083100297,,303,2657.33,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-08-22,2023-09-05,20231000066,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,C/C  14.000 (DEB.C/C),,2023083100297,,332,1568.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-01-02,2023-09-06,20230000010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,DOCTO:      44  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023090627114,9527.07,0,,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-01-02,2023-09-06,20230000010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,C/C  11.600 (CR.AUT.P/FORN),,2023090627114,,27171,9527.07,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-02,2023-09-06,20230000011,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,DOCTO: 177.793  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023090627148,719.55,0,,2022,31,PRD,2022,58,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-02,2023-09-06,20230000011,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,C/C   3.158 (CR.AUT.P/FORN),,2023090627148,,27178,719.55,2022,31,PRD,2022,58,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-02,2023-09-06,20230000025,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,3820,VALDECIR SCARIOT - ME,PJ,1643330000168,,DOCTO:     187  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023090627113,3449.83,0,,2019,30,PRP,2019,62,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-02,2023-09-06,20230000025,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,3820,VALDECIR SCARIOT - ME,PJ,1643330000168,,C/C  11.600 (CR.AUT.P/FORN),,2023090627113,,27170,3449.83,2019,30,PRP,2019,62,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-09-06,20230000028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,4909,DESCNET TELECOMUNICACOES LTDA,PJ,22366517000131,,DOCTO:  10.175  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023090627108,1455.74,0,,2022,38,PRD,2022,73,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-09-06,20230000028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,4909,DESCNET TELECOMUNICACOES LTDA,PJ,22366517000131,,C/C  11.600 (CR.AUT.P/FORN),,2023090627108,,27164,1455.74,2022,38,PRD,2022,73,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-09-06,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:  17.388  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023090627121,111.88,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-09-06,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO: 144.495  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023090627122,49.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-02,2023-09-06,20230000049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   2.465 (CR.AUT.P/FORN),,2023082425117,,27159,11613.03,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-09-06,20230000051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C  11.600 (CR.AUT.P/FORN),,2023090426745,,27152,3600.00,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-03,2023-09-06,20230000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3405,CONTAP AUDITORIA E CONSULTORIA TRIBUTARI,PJ,15320453000172,,DOCTO:     139  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023090627111,2389.45,0,,2021,19,PRP,2022,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-03,2023-09-06,20230000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3405,CONTAP AUDITORIA E CONSULTORIA TRIBUTARI,PJ,15320453000172,,C/C  11.600 (CR.AUT.P/FORN),,2023090627111,,27168,2389.45,2021,19,PRP,2022,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-17,2023-09-06,20230000320,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023082425116,,27157,1891.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-25,2023-09-06,20230000461,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (CR.AUT.P/FORN),,2023082425120,,27158,450.00,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-02,2023-09-06,20230000869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,4641,FELIPE DALCIN,PJ,13801447000101,,C/C  11.600 (CR.AUT.P/FORN),,2023090426751,,27156,570.85,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-08,2023-09-06,20230001005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,DOCTO:     337  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023090627120,1120.00,0,,2023,41,PRD,2023,7,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-08,2023-09-06,20230001005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,C/C  11.600 (CR.AUT.P/FORN),,2023090627120,,27173,1120.00,2023,41,PRD,2023,7,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-02-08,2023-09-06,20230001006,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,DOCTO: 937.804  SEQ: 218 LOG: VALQUIRITC VALQUIRIA,,2023090627123,1215.00,0,,2023,1,CPP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-02-08,2023-09-06,20230001006,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,C/C  13.203 (DEB.C/C),,2023090627123,,27124,18.22,2023,1,CPP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-03-01,2023-09-06,20230001730,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,DOCTO:      43  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023090627115,2868.93,0,,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-03-01,2023-09-06,20230001730,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,C/C  11.600 (CR.AUT.P/FORN),,2023090627115,,27172,2868.93,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-10,2023-09-06,20230001988,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4966,INTELECTUS CENTRO EDUCACIONAL LTDA,PJ,43940400000190,,DOCTO:      39  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023090627107,3660.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-10,2023-09-06,20230001988,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4966,INTELECTUS CENTRO EDUCACIONAL LTDA,PJ,43940400000190,,C/C   2.465 (CR.AUT.P/FORN),,2023090627107,,27174,3660.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-09-06,20230001990,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   1.992  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023090627117,464.26,0,,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-09-06,20230001991,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   1.990  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023090627118,250.00,0,,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-09-06,20230001992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904017000000,COMPUT.NUVEM INFRAEST. SERV. (IaaS),,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   4.267  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023090627116,420.00,0,,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-23,2023-09-06,20230002248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,DOCTO:  26.489  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023090627110,1650.00,0,,2023,12,PRD,2023,20,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-27,2023-09-06,20230002314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (CR.AUT.P/FORN),,2023082425121,,27160,234.72,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-26,2023-09-06,20230004317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,DOCTO: 202.382  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023090627119,3745.20,0,,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-26,2023-09-06,20230004317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,C/C  11.600 (CR.AUT.P/FORN),,2023090627119,,27163,3745.20,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-09-06,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,27106,1.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-06,2023-09-06,20230005773,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,C/C  11.600 (CR.AUT.P/FORN),,2023071421003,,27176,2050.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-06,2023-09-06,20230005778,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C   2.465 (CR.AUT.P/FORN),,2023090426747,,27154,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-07-11,2023-09-06,20230005871,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,,,,,2904,CLOIR PAPKE,PF,23000465049,,DOCTO:       2  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023090627126,3500.00,0,,2023,5,PRI,2023,41,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-07-11,2023-09-06,20230005871,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,,,,,2904,CLOIR PAPKE,PF,23000465049,,DOCTO:       1  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023090627125,2333.33,0,,2023,5,PRI,2023,41,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-07-11,2023-09-06,20230005871,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,,,,,2904,CLOIR PAPKE,PF,23000465049,,C/C   2.465 (CR.AUT.P/FORN),,2023090627125,,27161,2333.33,2023,5,PRI,2023,41,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-07-11,2023-09-06,20230005871,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,,,,,2904,CLOIR PAPKE,PF,23000465049,,C/C   2.465 (CR.AUT.P/FORN),,2023090627126,,27162,3500.00,2023,5,PRI,2023,41,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-11,2023-09-06,20230006953,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3405,CONTAP AUDITORIA E CONSULTORIA TRIBUTARI,PJ,15320453000172,,DOCTO:     141  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023090627166,2730.80,0,,2021,19,PRP,2022,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-11,2023-09-06,20230006953,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3405,CONTAP AUDITORIA E CONSULTORIA TRIBUTARI,PJ,15320453000172,,DOCTO:      60  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023090627112,4260.55,0,,2021,19,PRP,2022,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-11,2023-09-06,20230006953,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3405,CONTAP AUDITORIA E CONSULTORIA TRIBUTARI,PJ,15320453000172,,C/C  11.600 (CR.AUT.P/FORN),,2023090627112,,27169,4260.55,2021,19,PRP,2022,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-11,2023-09-06,20230006953,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3405,CONTAP AUDITORIA E CONSULTORIA TRIBUTARI,PJ,15320453000172,,C/C  11.600 (CR.AUT.P/FORN),,2023090627166,,27167,2730.80,2021,19,PRP,2022,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-30,2023-09-06,20230007677,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  69.822  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023090627109,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-31,2023-09-06,20230007713,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5095,CLARECI DE FATIMA RIBEIRO,PF,644019018,,DOCTO:      85  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023090627147,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-06,2023-09-06,20230007768,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"5,0000;UND;COPO ISOPOR PCT C/20UNMATERIAIS PARA O CAFE DA MANHANO TERCEIRO ENCONTRO DA FORMACAODOS PROFESSORES : CIRCULOS DEAPRENDIZAGEM, QUE SE REALIZARANA MANHA DO DIA 02/09/23, COMATIVIDADE DA PSICOLOGA CONSUELOPASQUAL OTTO/2,0000;UND;POTES CRISTAL 250ML C/50UND",-34.43,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-06,2023-09-06,20230007782,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;COLHERES PARA SOBREMESA C/50UNMATERIAIS PARA  USO NO CAFE DAMANHA NO TERCEIRO ENCONTRO DAFORMACAO DO S PROFESSORES: CIRCULOSDE APRENDIZAGEM, QUE SE REALIZAR ANA MANHA DO DIA 02/09/23, COMATIVIDADE DE PSICOLOGA CO NSUELOPASQUALOTTO/1,0000;UND;CONCHA (TRAMONTINA)",-46.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-05,2023-09-06,20230007819,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO:       1  SEQ: D LOG: VALQUIRITC VALQUIRIA,,2023090627149,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-05,2023-09-06,20230007819,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023090627149,,27175,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-09-06,2023-09-06,20230007882,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"6,0000;UND;CUCA CASEIRA RECHEADA GRANDELANCHE PARA ENSA IO DO GRUPO DEDANCAS TANZEN IST SO SCHEN,JUVENIL E INFA NTIL",84.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-09-06,2023-09-06,20230007883,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"20,0000;UND;LANCHE (ENTREVEIRO C/PAO)LANCHE PARA INTEGR ANTES DA BANDAMARCIAL MUNICIPAL, APOS AAPRESENTACAO NO DESFILE CIVICO7 DE SETEMBRO/23",260.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-06,2023-09-06,20230007884,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AO SERVICO DE  TROCADE PNEU 195/65/15, VEICULO CRONOS,PLACA IZF-7F34",72.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-06,2023-09-06,20230007885,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRABALANCEAMENTO DE PNEUS ARO 15MANUT ENCAO DE VEICULO CRONOS,PLACA IZF-7F34",60.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-06,2023-09-06,20230007886,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AO SERVICO DE  TROCA DEPNEU ARO 15 DO VEICULO DOBLOPLACA JAO-7F26",144.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-06,2023-09-06,20230007887,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"5,000;UND;COPO ISOPOR PCT C/20UNMATERIAIS PARA O CAFE D A MANHANO TERCEIRO ENCONTRO DA FORMACAODOS PROFESSORES:  CIRCULOS DEAPRENDIZAGEM, QUE SE REALIZARANA MANHA DO D IA 02/09/23, COMATIVIDADE DA PSICOLOGA CONSUELOPASQUALO TTO/2,000;UND;POTES CRISTAL 250ML C/50UNDREEMPENHO DO E MPENHO 7768",34.43,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-06,2023-09-06,20230007888,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,000;UND;COLHERES PARA SOBREMESA C/50UNMATERIAIS PARA USO NO CAFE DAMANHA NO TERCEIRO ENCONTRO DAFORMACAO DOS  PROFESSORES: CIRCULOSDE APRENDIZAGEM, QUE SE REALIZARA NA MANHA DO DIA 02/09/23, COMATIVIDADE DE PSICOLOGA CON SUELOPASQUALOTTO/1,000;UND;CONCHA (TRAMONTINA)REEMPENHO  DO EMPENHO 7782",46.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-06,2023-09-06,20230007889,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,000;SRV;MAO DE OBRABALANCEAMENTO DE PNEU ARO 15MANUTE NCAO DO VEICULO DOBLO,PLACA JAO-7F26",120.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-06,2023-09-06,20230007890,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,0000;SRV;PUBLICACAO DE EDITAL 068/2023 -RERRATIFICACA O DA TOMADA DE PRECO001/2023 - PAVIMENTACAO ASFALTICADE  TRECHOS DE RUAS DA CIDADE/1,0000;SRV;PUBLICACAO DE EDI TAL 069/2023 -PREGAO ELETRONICO 013/2023 - SRPMATERIAIS  DE CONSTRUCAO DIVERSOS/1,0000;SRV;PUBLICACAO DE EDITAL  070/2023 -RERRATIFICACAO DO PREGAOELETRONICO 011/2023 - COLETA DERESIDUOS DA SAUDE",108.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-09-06,2023-09-06,20230007891,15,URBANISMO,452,SERVICOS URBANOS,303,SERVICOS URBANOS,1044,EQUIP.MAT.PERM.P/DEPTO OBRAS,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;ROCADEIRA A GASOLINA MODELO FS160,C/LAMINA D E CORTEMATERIAL PARA USO DE SERVICOSPRESTADOS PELA SECR ETARIA DEOBRAS",2839.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-06,2023-09-06,20230007892,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;TRIMCUTCABECA DE CORTE DE DOIS FIOS DEREAJUS TE MANUALMATERIAL P/COLOCAR NA ROCADEIRANOVA DA SECRETA RIA DE OBRAS",127.89,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-06,2023-09-06,20230007893,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,500,0,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,"1,0000;SRV;PASSAGEM AEREAPASSAGEM IDA E VOLTA PARAVICE- PREFEITO MUNICIPAL LEONIRWENTZ, VIAGEM A BRASILIA/DFSAI DA 26/12/23 (EMBARQUE PASSOFUNDO/RS - DESEMBARQUE BRASI LIA/RS), RETORNO 29/12/23 (EMBARQUEBRASILIA/RS - DESEMB ARQUE PASSOFUNDO/RS)",2472.22,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-06,2023-09-06,20230007894,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,500,0,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,"1,0000;SRV;PASSAGEM AEREAPASSAGEM IDA E VOLTA PARASECRE TARIO DA ADMINISTRACAONORTON BAUM, VIAGEM A BRASILIA/DF SAIDA 26/12/23 (EMBARQUE PASSOFUNDO/RS - DESEMBARQUE BR ASILIA/RS), RETORNO 29/12/23 (EMBARQUEBRASILIA/RS - DES EMBARQUE PASSOFUNDO/RS)",2472.22,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-06,2023-09-06,20230007895,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,500,1002,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,"12,0000;LTS;CLORO ELIMINADOR DE OLEOSIDADEMATERIAIS PAR A MANUTENCAO DAPISCINA TERMICA MUNICIPAL/1,0000;UND;CLO RO PREMIU BALDE 10KG",833.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-06,2023-09-06,20230007896,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,4690,E. CLINIC CENTER SERVICOS MEDICOS LTDA,PJ,31088682000160,,",5000;SRV;EXAME VIDEO ENDOSCOPIA DEDEGLUTICAO, PACIENTE  NORBERTOALBERTO SIMON, AGENDADO PARA DIA13/09/23, COM DR GUSTAVO ESPANHOL,OTORRINOLARINGOLOGISTA, APROVADOEM REUNIAO PELO CONSELHO MUNICIPALDE SAUDE DO DIA 23/08/23",225.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-06,2023-09-06,20230007897,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,621,0,,,2627,MEDICAMENTOS DE AZ LTDA - ME,PJ,9676256000198,,"3000,000;UND;BIPERIDENO 2MG C/300,000;UND;DEXAMETASONA 4MG/2000,000;UND;METILDOPA 500MG/100,000;UND;OLEO MINER AL FRASCO 100ML",3036.00,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-06,2023-09-06,20230007898,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,601,0,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"150,000;UND;FITA HGT ON CALL PLUS - CAIXA COM50 TIRAS",3150.00,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-06,2023-09-06,20230007899,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,601,0,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,MEDICAMENTOS CESTA BASICACONFORME PEDIDO EM ANEXO,6182.59,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-06,2023-09-06,20230007900,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,4643,F&F DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,28093678000185,,MEDICAMENTOS CESTA BASICACONFORME PEDIDO EM ANEXO,19388.20,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-06,2023-09-06,20230007901,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,MEDICAMENTOS CESTA BASICACONFORME PEDIDO EM ANEXO,7850.20,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-06,2023-09-06,20230007902,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3887,SOMA/SC PRODUTOS HOSPITALARES,PJ,5531725000120,,MEDICAMENTOS CESTA BASICACONFORME PEDIDO EM ANEXO,6854.50,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-06,2023-09-06,20230007903,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,MEDICAMENTOS CESTA BASICACONFORME PEDIDO EM ANEXO,3389.00,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-06,2023-09-06,20230007904,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,MEDICAMENTOS CESTA BASICACONFORME PEDIDO EM ANEXO,14556.90,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-06,2023-09-06,20230007905,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3618,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,15068089000103,,MEDICAMENTOS CESTA BASICACONFORME PEDIDO EM ANEXO,77106.75,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-06,2023-09-06,20230007906,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,MEDICAMENTOS CESTA BASICACONFORME PEDIDO EM ANEXO,11766.25,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-06,2023-09-06,20230007907,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,MEDICAMENTOS CESTA BASICACONFORME PEDIDO EM ANEXO,6711.25,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-06,2023-09-06,20230007908,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,500,0,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,"4000,000;LTS;OLEO DIESEL S-10",22080.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-06,2023-09-06,20230007909,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,SRV;PRESTACAO DE SERVICOS DE EXAMESLABORATORIAISREF. ME S DE AGOSTO DE 2023,6810.26,0,,0,,2020,2,CPC,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-09-06,2023-09-06,20230007910,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903011000000,MATERIAL QUIMICO,500,0,,,3421,COTRIJAL COOP AGROP INDL IGREJINHA INSUM,PJ,91495549002284,,"1,0000;UND;FERTILIZANTE 04 23 20?3CA SC 50KGMATERIAL PA RA USO NOS CANTEIROS DEFLOR DAS PRACAS E RUAS DIVERSASD A SEDE",131.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-09-06,2023-09-06,20230007911,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"30,0000;UND;SANDUICHE (TORRADA)LANCHE PARA CRIANCAS EAD OLESCENTES DO SCFV - PROJETODA BANDA MARCIAL, ENSAIO DI A06/09/23",82.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-06,2023-09-06,20230007912,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"2,0000;PCS;BUCHA MOLA TRASEIRAPECAS PARA MANUTENCAO DO CAMINHAOFORD CARGO 2629, PLACA IYN-5388/2,0000;PCS;COXI M MOTOR TRASEIRO/1,0000;PCS;MOLA CABINE",993.57,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-06,2023-09-06,20230007913,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"2,0000;PCS;JOGO DE LONA DE FREIO TRASEIROPECAS PARA MAN UTENCAO DO CAMINHAOMERCEDES 2729 DO PAC, PLACAIVE-6401/ 2,0000;PCS;MOLA PATIM FRIO DIANTEIRO/6,0000;PCS;PARAFUS O SEXT 8.8 14/1,50/45/6,0000;PCS;PORCA ROSCA FINA/2,000 0;PCS;PRISIONEIRO CUBO RODA/160,0000;PCS;REBITE LONA DE  FREIO/4,0000;PCS;TAMBOR FREIO",6655.02,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-06,2023-09-06,20230007914,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;COLA JUNTA TUBO 75 GRAMASMATERIAL PARA USO N A OFICINA DASECRETARIA DE OBRAS",10.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-06,2023-09-06,20230007915,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"8,0000;PCS;CALCO AFINACAOPECAS PARA MANUTENCAO DAMOTONI VELADORA CASE 845B/1,0000;PCS;CHAVE IGNICAO ORIGINAL/2, 0000;PCS;LAMINA VERMELHA ESPECIAL/1,0000;PCS;PALHETA LI MPADOR PARA-BRISA/1,0000;PCS;PALHETA LIMPADOR TRAS/9,00 00;PCS;PARAFUSO TRAVA UNHA/26,0000;PCS;PARAFUSO LAMINA/ 1,0000;PCS;PASTILHA DE FREIO ESTACIONARIO KIT/2,0000;PC S;PINO CILINDRO ARTICULACAO/5,0000;PCS;PINO DO ESCARIFI CADOR/26",9478.76,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-06,2023-09-06,20230007916,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DE CORTEDE  PARAFUSOS DAS NAVALHAS DALAMINA PARA SUBSTITUICAO,INST ALACAO E AJUSTES DE PARAFUSOSCOM TORQUE, SERVICOS DEDES MONTAGEM PARA RETIRADA DOESCARIFICADOR PARA SERVICOS DE CORTE E SOLDA DE SUPORTES, SOLDARCHAPAS E REFORCAR, SER VICOS DEACABAMENTO COM ESMERILHADEIRA,INSTALACAO DE ESC ARIFICADOR NAMAQUINA, MONTAGEM DE HASTES EUNHAS, PINTUR A TOTAL",3380.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-06,2023-09-06,20230007917,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 068/2023RERRATIFICACAO O EDITAL N 065/2023- PROCESSO LICITARIO N 063/2023 -PAV IMENTACAO ASFALTICA DE TRECHOSDE RUAS NA SEDE URBANA DE COQUEIROS DO SUL/RS/1,0000;SRV;PUBLICACAO DE EDITAL N 0 69/2023 -PROCESSO LICITARIO N 067/2023 -PREGAO ELETRONI CO N 013/2023 -AQUISICAO FUTURAS E PARCELADAS DEMATERIA IS DE CONSTRUCAO DIVERSOS/1,0000;SRV;PUBLICACAO DE EDIT AL N 070/",913.34,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-06,2023-09-06,20230007918,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"1,0000;SRV;PUBLICACAO DE EDITAL 068/2023RERRATIFICACAO O EDITAL N 065/2023- PROCESSO LICITARIO N 063/2023 -PAV IMENTACAO ASFALTICA DE TRECHOSDE RUAS NA SEDE URBANA DE COQUEIROS DO SUL/RS/1,0000;SRV;PUBLICACAO DE EDITAL N 0 69/2023 -PROCESSO LICITARIO N 067/2023 -PREGAO ELETRONI CO N 013/2023 -AQUISICAO FUTURAS E PARCELADAS DEMATERIA IS DE CONSTRUCAO DIVERSOS/1,0000;SRV;PUBLICACAO DE EDIT AL N 070/",648.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-06,2023-09-06,20230007919,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,SRV;PRESTACAO DE SERVICOS DE EXAMESLABORATORIAISREF. ME S DE AGOSTO DE 2023,15372.01,0,,0,,2020,2,CPC,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-06,2023-09-06,20230007920,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;SRV;MAO DE OBRASREFERENTE AO DESLOCAMENTO ESERVI COS DE DESMONTAGEM DECOMPONENTES DE TANDEM,SUBTITUICAOD E PECAS, LIMPEZA,MONTAGEM, AJUSTE, SUBSTITUICAO DEREPAR OS, MONTAGEM E INSTALACAO DAMOTONIVELADORA KOMATSU 623A",1750.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-06,2023-09-06,20230007921,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;PCS;CONE ROLAMENTO 1 LINHAPECAS PARA MANUTENCAO DAMOTONIVALADORA KOMATSU 623A/1,0000;PCS;CAPA ROLAMENTO  1 LINHA/2,0000;PCS;PINO BOLA LEVANTE/2,0000;PCS;REPARO  CILINDRO DO LEVANTE",5248.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-09-06,2023-09-06,20230007922,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,"4,000;SRV;LAVAGEM P/ VEICULO MICROONIBUSVOLARE PLACA IX X-2773DA SECRETARIA DE EDUCACAOESTIMATIVA PARA 2023",520.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-06,2023-09-06,20230007923,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1002,,,5098,BRUNO HENRIQUE LOESCH 51.496.742,PJ,51496742000190,,"1,000;SRV;PRESTACAO DE SERVICOSSERVICOS DE EDUCADOR FIS ICO, REF.AO MES DE AGOSTO/23, CONFORMERELATORIO EM ANEX O",4500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-06,2023-09-06,20230007924,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039040000,CAMARAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;UND;CAMARA DE ARMATERIAIS PARA MANUTENCAO DARETR OESCAVADEIRA JCB 3 CX/1,0000;UND;CAMARA DE AR",820.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-06,2023-09-06,20230007925,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRASERVICO TIP TOP NO. 9MANUTENCAO RE TROESCAVADEIRAJCB 3 CX/1,000;SRV;MAO DE OBRACONSERTO DE  PNEU PORTE GRANDE17,5/25/1,000;SRV;MAO DE OBRACONSERTO  DE PNEU 700/18",412.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-06,2023-09-06,20230007926,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"3,000;SRV;MAO DE OBRASERVICO CONSERTO DE PNEU275/80/22, 5MANUTENCAO CAMINHAO CARGO,PLACA IYH-6390",237.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-06,2023-09-06,20230007927,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"4,0000;UND;ACELERADOR DE SECAGEM 150MLMATERIAIS UTILIZA DOS P/ PINTURADE CACAMBAS DOS CAMINHOES DEPLACAS IVE-64 01, IYN-5388 EIYH-6390/1,0000;UND;THINNER 05LTS 2750/1, 0000;UND;THINNER 05LTS 2900/4,0000;UND;TINTA ESMALTE 3, 6LTS (AUTOMOTIVADE COR BRANCA)",802.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-06,2023-09-06,20230007928,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,0,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"1,0000;UND;CRISANTEMOS PARA ARRANJOSMATERIAIS PARA ORNA MENTACAO DOALTAR PATRIA PARA DESFILE CIVICODE 7 DE SETE MBRO/1,0000;UND;CRISANTEMOS PARA ARRANJOS/1,0000;UND;CR ISANTEMOS PARA ARRANJOS/3,0000;UND;FLORES ESPONJAS/5,00 00;UND;FLORES DIVERSAS (CAIXAS)/1,0000;UND;FLORES DIVER SAS",373.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-06,2023-09-06,20230007929,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRACONSERTO DE PNEU ARO 18MANUTENCAO DA GRADE ARRADORA",35.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-06,2023-09-06,20230007930,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039040000,CAMARAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;UND;CAMARA DE ARMANUTENCAO GRADE ARRADORA",260.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-09-08,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  21.616  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023090827217,1444.05,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-09-08,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  21.618  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023090827221,71.66,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-09-08,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  21.617  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023090827219,3572.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-09-08,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023090827217,,27218,1444.05,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-09-08,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023090827219,,27220,3572.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-09-08,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023090827221,,27222,71.66,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-09-08,20230001109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,1325,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  11.800 (DEB.C/C),,2023031006984,,27540,797.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-09-08,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,27223,8.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-08-22,2023-09-08,20230007136,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  11.600 (CR.AUT.P/FORN),,2023083026335,,27151,16560.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-02,2023-09-11,20230000026,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4760,DALSASSO CLINICA PSIQUIATRICA LTDA,PJ,42261336000158,,DOCTO:     921  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127311,5924.39,0,,2022,21,PRP,2022,49,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-09-11,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  21.653  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023091128538,11.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-09-11,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023091128538,,28539,11.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-04,2023-09-11,20230002833,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,DOCTO:      49  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127352,1500.00,0,,2023,13,PRD,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-09-11,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,27224,3.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-06-19,2023-09-11,20230005050,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,DOCTO:     890  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091127350,6811.75,0,,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-06-19,2023-09-11,20230005050,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,DCTO:001  890  SERIE:,,2023091127351,-6811.75,0,,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-06-19,2023-09-11,20230005054,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,224,LEONIR WENTZ,PF,69587450000,,ACERTO DE ADIANTAMENTO DCTO:  20.388  SERIE:DSN,,2023091131022,-22.09,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-06-19,2023-09-11,20230005054,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,224,LEONIR WENTZ,PF,69587450000,,ACERTO DE ADIANTAMENTO 22/06/2023 CC  11.600 DSN75774,,2023062218074,,31021,-22.09,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-26,2023-09-11,20230005218,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,DOCTO:  71.452  SEQ: FSE LOG: VALQUIRITC VALQUIRIA,,2023091127289,800.00,0,,2023,25,PRD,2023,37,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-26,2023-09-11,20230005218,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,C/C  11.600 (DEB.C/C),,2023091127289,,27290,800.00,2023,25,PRD,2023,37,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-11,2023-09-11,20230005832,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,DOCTO:     180  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127242,600.00,0,,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-13,2023-09-11,20230005929,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,DOCTO:   5.832  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127243,2400.00,0,,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-24,2023-09-11,20230006128,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DCTO:001  603  SERIE:,,2023091128269,-2179.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-01,2023-09-11,20230006624,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   6.682  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091127370,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-02,2023-09-11,20230006653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:   6.887  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127349,494.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-04,2023-09-11,20230006682,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   6.883  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091127369,310.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-04,2023-09-11,20230006702,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:  35.976  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127355,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-08-07,2023-09-11,20230006771,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4659,ANA CRISTINA DA SILVA LTDA,PJ,31875004000147,,DOCTO:8929.168  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023091127381,560.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-09,2023-09-11,20230006862,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905237000000,EQUIPAMENTOS DE T.I.C. - ATIVOS DE,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:   6.863  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023091127397,2340.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-09,2023-09-11,20230006863,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:   6.898  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023091127396,2559.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-09,2023-09-11,20230006864,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:      38  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127398,2900.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-10,2023-09-11,20230006883,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   7.025  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091127368,280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-10,2023-09-11,20230006887,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:   7.167  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127347,913.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-10,2023-09-11,20230006898,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:   7.780  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023091127395,1950.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-11,2023-09-11,20230006923,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,1629,CLINICA RADIOLOGIA CIDADE P. FUNDO LTDA,PJ,90169061000170,,DOCTO:  22.786  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127343,594.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-11,2023-09-11,20230006923,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,1629,CLINICA RADIOLOGIA CIDADE P. FUNDO LTDA,PJ,90169061000170,,C/C   3.158 (CR.AUT.P/FORN),,2023091127343,,27516,594.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-16,2023-09-11,20230007025,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   7.751  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091127361,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-08-17,2023-09-11,20230007030,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4671,B J DE QUADROS CONFECCAO DE UNIFORMES EI,PJ,27423588000142,,DOCTO:   1.734  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091127380,975.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-17,2023-09-11,20230007040,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   7.025  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091127367,1380.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-17,2023-09-11,20230007041,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   7.025  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091127362,1061.63,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-17,2023-09-11,20230007042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   7.025  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091127366,187.84,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-17,2023-09-11,20230007043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   7.025  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091127365,1165.91,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-18,2023-09-11,20230007067,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:   6.702  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127356,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-08-21,2023-09-11,20230007093,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5089,JR ASSESSORIA AMBIENTAL LTDA,PJ,43350717000176,,DOCTO:      61  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127354,1967.74,0,,2023,13,PRP,2023,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-22,2023-09-11,20230007122,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,1009,OBRAS REDES DE ABASTECIMENTO AGUA,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,,,,,196,PENZ E CIA LTDA,PJ,87740924000102,,DOCTO:   2.156  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091127375,8000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-22,2023-09-11,20230007127,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   7.025  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091127364,2204.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-22,2023-09-11,20230007132,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,ACERTO ADIANTAMENTO DCTO:  21.227  SERIE:DSN,,2023091127974,-102.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-22,2023-09-11,20230007132,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,ACERTO DE ADIANTAMENTO 25/08/2023 CC  11.600 DSN79854,,2023082525280,,27973,-102.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-23,2023-09-11,20230007167,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:   7.168  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127346,290.12,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-23,2023-09-11,20230007168,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:   7.666  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127345,290.12,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-23,2023-09-11,20230007170,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,625,VIDRACARIA SANTINELLO LTDA,PJ,90588799000171,,DOCTO:     514  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091127379,1000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-24,2023-09-11,20230007193,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   7.025  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091127363,280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-25,2023-09-11,20230007456,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023083126874,,27260,368.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-25,2023-09-11,20230007457,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023083126875,,27261,1642.21,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-08-25,2023-09-11,20230007459,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023083126877,,27262,804.07,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-11,20230007465,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023083126883,,27271,564.97,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-11,20230007466,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023083126884,,27272,7687.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-11,20230007467,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023083126885,,27273,1118.07,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-11,20230007468,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023083126886,,27274,357.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-11,20230007469,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023083126887,,27275,986.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-11,20230007470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023083126888,,27276,614.23,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-11,20230007477,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023083126895,,27277,989.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-08-25,2023-09-11,20230007479,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023083126897,,27263,342.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-25,2023-09-11,20230007483,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023083126901,,27278,508.33,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-25,2023-09-11,20230007484,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023083126902,,27279,391.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-25,2023-09-11,20230007486,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023083126904,,27280,2263.23,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-09-11,20230007489,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023083126907,,27264,7684.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-09-11,20230007490,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023083126908,,27265,1311.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-25,2023-09-11,20230007493,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023083126911,,27266,393.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-25,2023-09-11,20230007494,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023083126912,,27267,2832.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-11,20230007502,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023083126920,,27281,9326.75,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-11,20230007503,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023083126921,,27282,569.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-11,20230007504,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023083126922,,27283,1310.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-11,20230007505,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023083126923,,27284,745.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-11,20230007506,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023083126924,,27285,441.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-11,20230007512,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023083126930,,27286,840.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-25,2023-09-11,20230007517,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023083126935,,27268,980.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-25,2023-09-11,20230007521,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023083126939,,27269,3172.65,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-08-25,2023-09-11,20230007523,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023083126941,,27270,758.75,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-09-11,20230007577,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1192,RETITURBO-BOMBAS INJETORAS LTDA,PJ,94686557000171,,DOCTO:  15.581  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091127376,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-08-25,2023-09-11,20230007585,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,DOCTO:  36.921  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091127373,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-08-25,2023-09-11,20230007586,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,DOCTO:  36.920  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091127374,637.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-09-11,20230007588,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     171  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023091127391,564.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-29,2023-09-11,20230007649,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:   6.862  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023091127399,975.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-29,2023-09-11,20230007650,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,5094,KELY DE MARINS SECCHI 00277101069,PJ,45205989000108,,DOCTO:8901.334  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023091127393,2899.26,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-30,2023-09-11,20230007656,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,DOCTO:   8.913  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127372,2480.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-30,2023-09-11,20230007657,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4491,ELCIRA SILVANA HOPPEN,PF,66183146072,,DOCTO: 132.249  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091127308,510.17,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-30,2023-09-11,20230007659,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4607,ISOLDI JUNG EBERTS,PF,78332370000,,DOCTO:  27.729  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127304,173.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-30,2023-09-11,20230007659,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4607,ISOLDI JUNG EBERTS,PF,78332370000,,C/C   3.158 (CR.AUT.P/FORN),,2023091127304,,27518,173.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-11,2023-09-11,20230007660,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,",5000;SRV;EXAME TOMOGRAFIA DE ABDOMEN TOTALPACIENTE JUR AIDE WENDPAP, AGENDADOPARA O DIA 30/08/23, APROVADO EMR EUNIAO PELO CONSELHO MUNICIPALDE SAUDE DO DIA 23/08/23",-5.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-30,2023-09-11,20230007660,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:   6.702  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127357,215.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-30,2023-09-11,20230007661,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4958,ISCAN EXATA DIAGNOSTICO ODONTOLOGICO POR,PJ,22866774000132,,DOCTO:   8.815  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127342,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-30,2023-09-11,20230007666,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:  17.639  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127344,333.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-30,2023-09-11,20230007666,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DCTO:  17.639  SERIE:NFS,,2023091127348,-333.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-30,2023-09-11,20230007670,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.626  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023091127385,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-30,2023-09-11,20230007671,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     173  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023091127387,35.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-30,2023-09-11,20230007672,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   7.671  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023091127389,121.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-30,2023-09-11,20230007673,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      74  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127390,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-30,2023-09-11,20230007674,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   7.671  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023091127388,500.97,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-30,2023-09-11,20230007678,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,,,,,808,DE CESARO & CIA. LTDA,PJ,91288050000171,,DOCTO:  13.481  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091127377,58.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-30,2023-09-11,20230007680,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 750.529  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091127327,1433.07,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-30,2023-09-11,20230007680,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 761.856  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091127325,219.03,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-30,2023-09-11,20230007680,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 761.559  SEQ: 00 LOG: VALQUIRITC VALQUIRIA,,2023091127326,262.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-30,2023-09-11,20230007681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 762.138  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091127331,1319.58,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-30,2023-09-11,20230007681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 761.852  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091127332,1450.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-08-30,2023-09-11,20230007682,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 750.668  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091127336,23.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-08-30,2023-09-11,20230007682,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 750.735  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091127335,23.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-08-30,2023-09-11,20230007682,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 750.570  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091127333,23.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-08-30,2023-09-11,20230007682,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 750.768  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091127334,23.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-08-30,2023-09-11,20230007682,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 750.525  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091127337,23.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-08-30,2023-09-11,20230007683,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 762.137  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091127339,23.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-08-30,2023-09-11,20230007683,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 761.853  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091127338,23.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-08-30,2023-09-11,20230007683,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 750.479  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091127340,102.28,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-08-30,2023-09-11,20230007684,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 761.855  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091127330,23.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-30,2023-09-11,20230007685,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 761.854  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091127328,226.74,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-08-30,2023-09-11,20230007686,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 762.139  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091127329,262.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-30,2023-09-11,20230007695,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,DOCTO:  13.132  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127303,14000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-08-30,2023-09-11,20230007699,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,808,DE CESARO & CIA. LTDA,PJ,91288050000171,,DOCTO:  13.482  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091127378,82.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-30,2023-09-11,20230007703,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   5.901  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091127371,458.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-08-30,2023-09-11,20230007704,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1948,JR AMBIENTAL LTDA,PJ,8604814000147,,DOCTO:      94  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127353,4537.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-31,2023-09-11,20230007709,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5056,ANA CLARISSE ROOS,PF,2757227084,,DOCTO: 131.612  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091127312,497.79,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-31,2023-09-11,20230007710,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,39,HERBERTO LUDWIG,PF,4071506091,,DOCTO:   1.905  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127313,410.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-31,2023-09-11,20230007710,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,39,HERBERTO LUDWIG,PF,4071506091,,C/C   3.158 (CR.AUT.P/FORN),,2023091127313,,27517,410.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-08-31,2023-09-11,20230007712,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.627  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023091127386,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-31,2023-09-11,20230007713,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5095,CLARECI DE FATIMA RIBEIRO,PF,644019018,,NAO EFETIVADO NESTA DATA 11/09/2023 CC   3.158 DSN80671,,2023090627147,,27514,-450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-31,2023-09-11,20230007713,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5095,CLARECI DE FATIMA RIBEIRO,PF,644019018,,C/C   3.158 (CR.AUT.P/FORN),,2023090627147,,27515,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-31,2023-09-11,20230007713,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5095,CLARECI DE FATIMA RIBEIRO,PF,644019018,,C/C   3.158 (CR.AUT.P/FORN),,2023090627147,,27225,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-31,2023-09-11,20230007713,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5095,CLARECI DE FATIMA RIBEIRO,PF,644019018,,TED DEVOLVIDA 11/09/2023 CC   3.158 DSN80899,,2023090627147,,28178,-450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-31,2023-09-11,20230007715,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.624  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023091127383,165.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-31,2023-09-11,20230007723,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,,,,,4579,FERNANDO MEYER,PF,76865819004,,DOCTO:       1  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023091127310,9900.00,0,,2023,31,PRD,2023,48,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-08-31,2023-09-11,20230007731,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:     930  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091127305,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-08-31,2023-09-11,20230007743,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 765.452  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091127341,4546.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-31,2023-09-11,20230007751,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:  53.002  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091127359,690.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-31,2023-09-11,20230007752,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   7.751  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091127360,1550.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-01,2023-09-11,20230007755,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5097,IRAINE DUTRA,PF,90364368004,,DOCTO:   5.362  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127306,2200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-01,2023-09-11,20230007759,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.623  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023091127382,95.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-01,2023-09-11,20230007762,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4803,CLENICE JULIANA BAUERMAN PAPKE,PF,488749069,,DOCTO:1042.983  SEQ: 6 LOG: VALQUIRITC VALQUIRIA,,2023091127302,180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-01,2023-09-11,20230007779,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,5101,JULIANO RECH,PF,69587140087,,DOCTO:  21.620  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023091127307,96.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-09-01,2023-09-11,20230007780,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:8868.064  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023091127394,717.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-01,2023-09-11,20230007784,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.625  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023091127384,690.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-04,2023-09-11,20230007792,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     175  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023091127392,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-11,2023-09-11,20230007804,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,5098,BRUNO HENRIQUE LOESCH 51.496.742,PJ,51496742000190,,"1,0000;SRV;PRESTACAO DE SERVICOSSERVICOS DE EDUCADOR FI SICO, REF.AO MES DE AGOSTO/23, CONFORMERELATORIO EM ANE XO",-4500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-04,2023-09-11,20230007804,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,5098,BRUNO HENRIQUE LOESCH 51.496.742,PJ,51496742000190,,DOCTO:       2  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023091127210,4500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-04,2023-09-11,20230007804,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,5098,BRUNO HENRIQUE LOESCH 51.496.742,PJ,51496742000190,,DCTO:000    2  SERIE:,,2023091127229,-4500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-11,2023-09-11,20230007806,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1002,,,5102,JOICE FREITAS DE CAMPOS 50.109.514,PJ,50109514000158,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AO SERVICOS G ERAIS DELIMPEZA, AO MES DE AGOSTO/2023,CONFORME RELATOR IO EM ANEXO",-1196.32,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-04,2023-09-11,20230007806,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,5102,JOICE FREITAS DE CAMPOS 50.109.514,PJ,50109514000158,,DOCTO:       1  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023091127212,1303.68,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-04,2023-09-11,20230007806,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,5102,JOICE FREITAS DE CAMPOS 50.109.514,PJ,50109514000158,,C/C   3.158 (CR.AUT.P/FORN),,2023091127212,,27244,1303.68,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-11,2023-09-11,20230007807,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1002,,,5103,ALEXSANDRA DE LIMA 51.568.259,PJ,51568259000174,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AO SERVICOS G ERAIS DELIMPEZA, AO MES DE AGOSTO/2023,CONFORME RELATOR IO EM ANEXO",-110.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-04,2023-09-11,20230007807,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,5103,ALEXSANDRA DE LIMA 51.568.259,PJ,51568259000174,,DOCTO:       1  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023091127211,2390.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-04,2023-09-11,20230007807,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,5103,ALEXSANDRA DE LIMA 51.568.259,PJ,51568259000174,,C/C   3.158 (CR.AUT.P/FORN),,2023091127211,,27245,2390.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-04,2023-09-11,20230007809,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,DOCTO: 275.058  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091127309,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-05,2023-09-11,20230007840,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  43.973  SEQ: 1 LOG: VALQUIRITC VALQUIRIA,,2023091127316,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-05,2023-09-11,20230007840,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  43.973  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023091127314,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-05,2023-09-11,20230007840,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DCTO:  43.973  SERIE:U,,2023091127315,-100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-05,2023-09-11,20230007840,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  44.039  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023091127317,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-05,2023-09-11,20230007841,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  44.030  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023091127318,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-05,2023-09-11,20230007842,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  44.042  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023091127319,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-09-05,2023-09-11,20230007843,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  44.043  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023091127320,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-05,2023-09-11,20230007844,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  44.040  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023091127321,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-05,2023-09-11,20230007845,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  44.041  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023091127322,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-05,2023-09-11,20230007846,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  44.038  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023091127323,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-09-05,2023-09-11,20230007847,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  44.048  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023091127324,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-05,2023-09-11,20230007851,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,DOCTO:      58  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127227,12327.80,0,,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-05,2023-09-11,20230007851,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,C/C   2.465 (CR.AUT.P/FORN),,2023091127227,,27255,12327.80,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-09-05,2023-09-11,20230007852,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,DOCTO:      57  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127228,2351.23,0,,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-09-05,2023-09-11,20230007852,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,C/C  13.700 (CR.AUT.P/FORN),,2023091127228,,27250,2351.23,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-09-05,2023-09-11,20230007853,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,DOCTO:      65  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127237,12686.50,0,,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-09-05,2023-09-11,20230007853,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,C/C  14.302 (CR.AUT.P/FORN),,2023091127237,,27254,12686.50,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-09-05,2023-09-11,20230007854,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,DOCTO:      64  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127238,4062.57,0,,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-09-05,2023-09-11,20230007854,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,C/C  13.700 (CR.AUT.P/FORN),,2023091127238,,27252,4062.57,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-05,2023-09-11,20230007855,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,DOCTO:      59  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127231,13523.75,0,,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-05,2023-09-11,20230007855,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,C/C   2.465 (CR.AUT.P/FORN),,2023091127231,,27257,13523.75,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-09-05,2023-09-11,20230007856,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,DOCTO:      58  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127232,3510.69,0,,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-09-05,2023-09-11,20230007856,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,C/C  13.700 (CR.AUT.P/FORN),,2023091127232,,27251,3510.69,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-09-05,2023-09-11,20230007857,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:     103  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127234,3092.76,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-09-05,2023-09-11,20230007857,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.750 (CR.AUT.P/FORN),,2023091127234,,27253,3092.76,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-09-05,2023-09-11,20230007858,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:   7.857  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127236,4821.12,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-09-05,2023-09-11,20230007858,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.700 (CR.AUT.P/FORN),,2023091127236,,27247,4821.12,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-09-05,2023-09-11,20230007858,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,NAO EFETIVADO NESTA DATA 11/09/2023 CC  13.700 DSN80707,,2023091127236,,27508,-4821.12,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-09-05,2023-09-11,20230007859,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:     102  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127233,4146.09,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-09-05,2023-09-11,20230007859,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.700 (CR.AUT.P/FORN),,2023091127233,,27248,4146.09,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-09-05,2023-09-11,20230007859,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,NAO EFETIVADO NESTA DATA 11/09/2023 CC  13.700 DSN80707,,2023091127233,,27509,-4146.09,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-05,2023-09-11,20230007860,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:     105  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127240,11184.13,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-05,2023-09-11,20230007860,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C   2.465 (CR.AUT.P/FORN),,2023091127240,,27256,11184.13,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-09-05,2023-09-11,20230007861,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:     104  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091127241,5297.88,0,,2022,2,PRE,2022,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-09-05,2023-09-11,20230007861,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,NAO EFETIVADO NESTA DATA 11/09/2023 CC  13.700 DSN80707,,2023091127241,,27510,-5297.88,2022,2,PRE,2022,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-09-05,2023-09-11,20230007861,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.700 (CR.AUT.P/FORN),,2023091127241,,27249,5297.88,2022,2,PRE,2022,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-06,2023-09-11,20230007923,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5098,BRUNO HENRIQUE LOESCH 51.496.742,PJ,51496742000190,,DOCTO:       2  SEQ: 900 LOG: MARIAED TC MARIA EDUA,,2023091127239,4500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-06,2023-09-11,20230007923,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5098,BRUNO HENRIQUE LOESCH 51.496.742,PJ,51496742000190,,C/C   3.158 (CR.AUT.P/FORN),,2023091127239,,27258,4500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-11,2023-09-11,20230007931,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,",5000;UND;DIARIAVIAGEM A LAJEADO/RS, NO DIA12/09/23, PA RA LEVAR PACIENTEHENRIQUE DOS SANTOS EM CONSULTA NOHOSP ITAL BRUNO BORN",197.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-11,2023-09-11,20230007931,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,DOCTO:       1  SEQ: D LOG: VALQUIRITC VALQUIRIA,,2023091127519,197.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-11,2023-09-11,20230007931,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,C/C   3.158 (CR.AUT.P/FORN),,2023091127519,,27520,197.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-11,2023-09-11,20230007932,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;FITA ADESIVA LARGA 48MM X 45MMATERIAIS PARA USO NO CRAS/1,0000;UND;PERCEVEJOS CX C/100UND",11.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-09-11,2023-09-11,20230007933,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1001,,,5019,SOCIEDADE AMIGOS DE IGREJINHA,PJ,1349222000187,,"1,0000;SRV;TARIFA DE AGUAEMEF JUSTINIANO ROCHA",825.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-11,2023-09-11,20230007934,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1002,,,5019,SOCIEDADE AMIGOS DE IGREJINHA,PJ,1349222000187,,"1,0000;SRV;TARIFA DE AGUAUBS DE IGREJINHA",345.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-09-11,2023-09-11,20230007935,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,5019,SOCIEDADE AMIGOS DE IGREJINHA,PJ,1349222000187,,"1,0000;SRV;TARIFA DE AGUAPRACA DE IGREJINHA",105.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-11,2023-09-11,20230007936,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903050000000,"BANDEIRAS, FLAMULAS E INSIGNIAS",500,0,,,3658,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,"1,0000;UND;BANDEIRA 1.13 X 1.60 C/BRASAOBORDADO, EM CET IMMATERIAL PARA USO NA SALA DASECRETARIA DE EDUCACAO",700.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-11,2023-09-11,20230007937,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0300;KGS;BANANA CATURRAITENS PARA OFICINA DE CULINARI ANAS COMUNIDADES ?SABOREANDO OMELHOR DA VIDA?, COM MULH ERES DOSCFV - LOCAL IGREJINHA NO DIA12/09/23/1,0000;UND ;FERMENTO BIOLOGICO SECO 125G/1,0000;UND;LEITE EM PO 40 0G/,7900;KGS;MACA/,8600;KGS;QUEIJO COLONIAL",88.74,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-11,2023-09-11,20230007938,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,1159,PISCINA TERMICA,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,500,1002,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,"1,0000;UND;MOTO BOMBA 1CVMATERIAL PARA USO NA PISCINATE RMICA MUNICIPAL",1890.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-11,2023-09-11,20230007939,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1002,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,"1,0000;SRV;MAO DE OBRAREFERENTE A SUBSTITUICAO DE MOTOB OMBA DA PISCINA TERMICA MUNICIPAL/60,0000;KMS;DESLOCAME NTO",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-11,2023-09-11,20230007940,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,660,0,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"2,0000;UND;BATOM CREMOSOMATERIAIS PARA ATIVIDADES COM O GRUPO DE GESTANTES ?BEM GESTAR?PARA A DATA DO DIA 12/09 /23 -TURNO DA TARDE/8,0000;UND;CREME HIDRATANTE CORPORA L/2,0000;UND;ESMALTE 8ML/1,0000;UND;LAPIS DE OLHO/10,00 00;UND;LIXA DE UNHA",157.78,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-11,2023-09-11,20230007941,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,"1,0000;UND;CORPO BOMBAPECAS PARA MANUTENCAO DA PISCINAT ERMICA MUNICIPAL/1,0000;UND;CORPO PRE BOMBA/1,0000;UND; ROTOR BOMBA 1 CV/1,0000;UND;SELO DO MOTOR MECANICO",395.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-11,2023-09-11,20230007942,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1002,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DA PISCINA TERMICA MUNICIPAL/60,0000;KMS;DESLOCAMENTO",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-02,2023-09-12,20230000026,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4760,DALSASSO CLINICA PSIQUIATRICA LTDA,PJ,42261336000158,,C/C   3.158 (CR.AUT.P/FORN),,2023091127311,,27453,5924.39,2022,21,PRP,2022,49,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-25,2023-09-12,20230000460,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   1.627 (DEB.C/C),,2023082425119,,27429,1425.00,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-23,2023-09-12,20230002248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,C/C   2.465 (CR.AUT.P/FORN),,2023090627110,,27442,1650.00,2023,12,PRD,2023,20,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-04,2023-09-12,20230002833,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,NAO EFETIVADO NESTA DATA 12/09/2023 CC  11.600 DSN80841,,2023091127352,,27579,-1500.00,2023,13,PRD,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-04,2023-09-12,20230002833,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,C/C  11.600 (CR.AUT.P/FORN),,2023091127352,,27475,1500.00,2023,13,PRD,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-26,2023-09-12,20230003385,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,C/C   1.627 (CR.AUT.P/FORN),,2023090426810,,27427,3429.68,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-09-12,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,27547,1.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-01,2023-09-12,20230004763,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     252  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091227400,579.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-01,2023-09-12,20230004763,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   3.158 (CR.AUT.P/FORN),,2023091227400,,27464,579.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-06-19,2023-09-12,20230005050,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,DOCTO:     890  SEQ: 01 LOG: VALQUIRITC VALQUIRIA,,2023091227504,6811.75,0,,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-06-19,2023-09-12,20230005050,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,C/C  11.600 (DEB.C/C),,2023091227504,,27506,388.27,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-06-19,2023-09-12,20230005050,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,C/C  11.600 (CR.AUT.P/FORN),,2023091227504,,27507,6423.48,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-11,2023-09-12,20230005832,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,C/C   3.158 (CR.AUT.P/FORN),,2023091127242,,27469,600.00,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-13,2023-09-12,20230005929,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,C/C   3.158 (CR.AUT.P/FORN),,2023091127243,,27470,2400.00,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-01,2023-09-12,20230006624,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,NAO EFETIVADO NESTA DATA 12/09/2023 CC  11.600 DSN80833,,2023091127370,,27590,-30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-01,2023-09-12,20230006624,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023091127370,,27477,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-04,2023-09-12,20230006682,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,NAO EFETIVADO NESTA DATA 12/09/2023 CC  11.600 DSN80833,,2023091127369,,27591,-310.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-04,2023-09-12,20230006682,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023091127369,,27478,310.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-04,2023-09-12,20230006702,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   3.158 (CR.AUT.P/FORN),,2023091127355,,27457,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-07,2023-09-12,20230006724,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,C/C  11.600 (CR.AUT.P/FORN),,2023090527053,,27501,494.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-07,2023-09-12,20230006724,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,NAO EFETIVADO NESTA DATA 12/09/2023 CC  11.600 DSN80842,,2023090527053,,27576,-494.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-07,2023-09-12,20230006725,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,C/C  11.600 (CR.AUT.P/FORN),,2023090527052,,27502,2160.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-07,2023-09-12,20230006725,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,NAO EFETIVADO NESTA DATA 12/09/2023 CC  11.600 DSN80842,,2023090527052,,27577,-2160.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-07,2023-09-12,20230006726,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,C/C  11.600 (CR.AUT.P/FORN),,2023090527054,,27503,1686.63,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-07,2023-09-12,20230006726,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,NAO EFETIVADO NESTA DATA 12/09/2023 CC  11.600 DSN80842,,2023090527054,,27578,-1686.63,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-08-07,2023-09-12,20230006771,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4659,ANA CRISTINA DA SILVA LTDA,PJ,31875004000147,,C/C  11.600 (CR.AUT.P/FORN),,2023091127381,,27496,560.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-08-07,2023-09-12,20230006771,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4659,ANA CRISTINA DA SILVA LTDA,PJ,31875004000147,,NAO EFETIVADO NESTA DATA 12/09/2023 CC  11.600 DSN80845,,2023091127381,,27572,-560.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-09,2023-09-12,20230006862,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905237000000,EQUIPAMENTOS DE T.I.C. - ATIVOS DE,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C   2.465 (CR.AUT.P/FORN),,2023091127397,,27430,2340.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-09,2023-09-12,20230006863,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C   2.465 (CR.AUT.P/FORN),,2023091127396,,27431,2559.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-09,2023-09-12,20230006864,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C   2.465 (CR.AUT.P/FORN),,2023091127398,,27435,2900.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-10,2023-09-12,20230006883,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,NAO EFETIVADO NESTA DATA 12/09/2023 CC  11.600 DSN80833,,2023091127368,,27592,-280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-10,2023-09-12,20230006883,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023091127368,,27479,280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-10,2023-09-12,20230006898,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C   2.465 (CR.AUT.P/FORN),,2023091127395,,27432,1950.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-16,2023-09-12,20230007025,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C   3.158 (CR.AUT.P/FORN),,2023091127361,,27488,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-08-17,2023-09-12,20230007030,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4671,B J DE QUADROS CONFECCAO DE UNIFORMES EI,PJ,27423588000142,,C/C  11.600 (CR.AUT.P/FORN),,2023091127380,,27495,975.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-08-17,2023-09-12,20230007030,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4671,B J DE QUADROS CONFECCAO DE UNIFORMES EI,PJ,27423588000142,,NAO EFETIVADO NESTA DATA 12/09/2023 CC  11.600 DSN80846,,2023091127380,,27566,-975.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-17,2023-09-12,20230007040,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023091127367,,27480,1380.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-17,2023-09-12,20230007040,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,NAO EFETIVADO NESTA DATA 12/09/2023 CC  11.600 DSN80833,,2023091127367,,27593,-1380.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-17,2023-09-12,20230007041,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,NAO EFETIVADO NESTA DATA 12/09/2023 CC  11.600 DSN80833,,2023091127362,,27594,-1061.63,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-17,2023-09-12,20230007041,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023091127362,,27481,1061.63,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-17,2023-09-12,20230007042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023091127366,,27482,187.84,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-17,2023-09-12,20230007042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,NAO EFETIVADO NESTA DATA 12/09/2023 CC  11.600 DSN80833,,2023091127366,,27595,-187.84,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-17,2023-09-12,20230007043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023091127365,,27483,1165.91,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-17,2023-09-12,20230007043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,NAO EFETIVADO NESTA DATA 12/09/2023 CC  11.600 DSN80833,,2023091127365,,27596,-1165.91,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-18,2023-09-12,20230007067,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   3.158 (CR.AUT.P/FORN),,2023091127356,,27458,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-22,2023-09-12,20230007122,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,1009,OBRAS REDES DE ABASTECIMENTO AGUA,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,,,,,196,PENZ E CIA LTDA,PJ,87740924000102,,C/C  11.600 (CR.AUT.P/FORN),,2023091127375,,27492,8000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-22,2023-09-12,20230007122,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,1009,OBRAS REDES DE ABASTECIMENTO AGUA,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,,,,,196,PENZ E CIA LTDA,PJ,87740924000102,,NAO EFETIVADO NESTA DATA 12/09/2023 CC  11.600 DSN80834,,2023091127375,,27588,-8000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-22,2023-09-12,20230007123,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,5091,KAUE LUVISETTO DOS SANTOS 44.311.420,PJ,44311420000164,,DOCTO:8915.907  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023091227406,894.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-22,2023-09-12,20230007123,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,5091,KAUE LUVISETTO DOS SANTOS 44.311.420,PJ,44311420000164,,C/C   3.158 (CR.AUT.P/FORN),,2023091227406,,27465,894.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-22,2023-09-12,20230007127,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023091127364,,27484,2204.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-22,2023-09-12,20230007127,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,NAO EFETIVADO NESTA DATA 12/09/2023 CC  11.600 DSN80833,,2023091127364,,27597,-2204.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-23,2023-09-12,20230007170,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,625,VIDRACARIA SANTINELLO LTDA,PJ,90588799000171,,C/C   2.465 (CR.AUT.P/FORN),,2023091127379,,27438,1000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-24,2023-09-12,20230007191,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  11.600 (CR.AUT.P/FORN),,2023090426770,,27473,216.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-24,2023-09-12,20230007191,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,NAO EFETIVADO NESTA DATA 12/09/2023 CC  11.600 DSN80839,,2023090426770,,27582,-216.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-24,2023-09-12,20230007192,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,NAO EFETIVADO NESTA DATA 12/09/2023 CC  11.600 DSN80839,,2023090426769,,27583,-216.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-24,2023-09-12,20230007192,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  11.600 (CR.AUT.P/FORN),,2023090426769,,27474,216.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-24,2023-09-12,20230007193,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023091127363,,27485,280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-24,2023-09-12,20230007193,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,NAO EFETIVADO NESTA DATA 12/09/2023 CC  11.600 DSN80833,,2023091127363,,27598,-280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-24,2023-09-12,20230007204,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,C/C   3.158 (CR.AUT.P/FORN),,2023090527076,,27467,56.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-24,2023-09-12,20230007205,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,C/C   3.158 (CR.AUT.P/FORN),,2023090527077,,27468,79.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-25,2023-09-12,20230007211,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,C/C   1.641 (CR.AUT.P/FORN),,2023083126411,,27428,164.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-25,2023-09-12,20230007458,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023083126876,,27549,303.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-12,20230007471,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023083126889,,27560,465.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-12,20230007472,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023083126890,,27561,1427.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-12,20230007473,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023083126891,,27562,3120.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-12,20230007474,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023083126892,,27563,293.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-12,20230007475,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023083126893,,27564,812.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-08-25,2023-09-12,20230007480,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023083126898,,27550,281.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-09-12,20230007491,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023083126909,,27551,5466.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-25,2023-09-12,20230007495,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023083126913,,27552,710.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-25,2023-09-12,20230007496,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023083126914,,27553,1790.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-12,20230007507,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   3.158 (CR.AUT.P/FORN),,2023083126925,,27557,5699.21,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-12,20230007508,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   3.158 (CR.AUT.P/FORN),,2023083126926,,27558,1115.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-12,20230007509,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   3.158 (CR.AUT.P/FORN),,2023083126927,,27559,306.73,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-25,2023-09-12,20230007518,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023083126936,,27554,806.97,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-25,2023-09-12,20230007519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023083126937,,27555,1089.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-08-25,2023-09-12,20230007524,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023083126942,,27556,346.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-09-12,20230007577,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1192,RETITURBO-BOMBAS INJETORAS LTDA,PJ,94686557000171,,NAO EFETIVADO NESTA DATA 12/09/2023 CC  11.600 DSN80836,,2023091127376,,27586,-50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-09-12,20230007577,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1192,RETITURBO-BOMBAS INJETORAS LTDA,PJ,94686557000171,,C/C  11.600 (CR.AUT.P/FORN),,2023091127376,,27493,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-25,2023-09-12,20230007585,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,NAO EFETIVADO NESTA DATA 12/09/2023 CC  11.600 DSN80840,,2023091127373,,27580,-80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-25,2023-09-12,20230007585,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,C/C  11.600 (CR.AUT.P/FORN),,2023091127373,,27490,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-25,2023-09-12,20230007586,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,C/C  11.600 (CR.AUT.P/FORN),,2023091127374,,27491,637.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-25,2023-09-12,20230007586,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,NAO EFETIVADO NESTA DATA 12/09/2023 CC  11.600 DSN80840,,2023091127374,,27581,-637.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-09-12,20230007588,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,NAO EFETIVADO NESTA DATA 12/09/2023 CC  11.600 DSN80844,,2023091127391,,27573,-564.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-09-12,20230007588,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023091127391,,27498,564.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-12,20230007590,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",,,,,5093,RENE ANTONIO CENI 50.814.732,PJ,50814732000193,,C/C   3.158 (CR.AUT.P/FORN),,2023090426812,,27466,790.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-08-28,2023-09-12,20230007603,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2023090426749,,27426,41918.81,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-29,2023-09-12,20230007649,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C   2.465 (CR.AUT.P/FORN),,2023091127399,,27433,975.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-29,2023-09-12,20230007650,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,5094,KELY DE MARINS SECCHI 00277101069,PJ,45205989000108,,C/C   2.465 (CR.AUT.P/FORN),,2023091127393,,27441,2899.26,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-30,2023-09-12,20230007656,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,12/09/2023 CC  11.600 DSN80818,,2023091127372,,27500,-2480.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-30,2023-09-12,20230007656,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,C/C  11.600 (CR.AUT.P/FORN),,2023091127372,,27489,2480.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-30,2023-09-12,20230007656,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,C/C  11.600 (DEB.C/C),,2023091127372,,31761,2480.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-30,2023-09-12,20230007657,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4491,ELCIRA SILVANA HOPPEN,PF,66183146072,,C/C   3.158 (CR.AUT.P/FORN),,2023091127308,,27451,510.17,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-30,2023-09-12,20230007660,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   3.158 (CR.AUT.P/FORN),,2023091127357,,27459,215.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-30,2023-09-12,20230007661,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4958,ISCAN EXATA DIAGNOSTICO ODONTOLOGICO POR,PJ,22866774000132,,C/C   3.158 (CR.AUT.P/FORN),,2023091127342,,27456,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-30,2023-09-12,20230007671,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023091127387,,27460,35.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-30,2023-09-12,20230007672,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023091127389,,27461,121.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-30,2023-09-12,20230007673,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023091127390,,27462,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-30,2023-09-12,20230007674,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023091127388,,27463,500.97,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-30,2023-09-12,20230007678,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,,,,,808,DE CESARO & CIA. LTDA,PJ,91288050000171,,C/C   2.465 (CR.AUT.P/FORN),,2023091127377,,27437,58.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-30,2023-09-12,20230007695,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,C/C   3.158 (CR.AUT.P/FORN),,2023091127303,,27449,14000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-08-30,2023-09-12,20230007699,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,808,DE CESARO & CIA. LTDA,PJ,91288050000171,,NAO EFETIVADO NESTA DATA 12/09/2023 CC  11.600 DSN80835,,2023091127378,,27587,-82.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-08-30,2023-09-12,20230007699,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,808,DE CESARO & CIA. LTDA,PJ,91288050000171,,C/C  11.600 (CR.AUT.P/FORN),,2023091127378,,27494,82.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-30,2023-09-12,20230007703,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,C/C   2.465 (CR.AUT.P/FORN),,2023091127371,,27436,458.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-08-30,2023-09-12,20230007704,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1948,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  11.600 (CR.AUT.P/FORN),,2023091127353,,27476,4537.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-08-30,2023-09-12,20230007704,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1948,JR AMBIENTAL LTDA,PJ,8604814000147,,NAO EFETIVADO NESTA DATA 12/09/2023 CC  11.600 DSN80837,,2023091127353,,27585,-4537.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-31,2023-09-12,20230007709,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5056,ANA CLARISSE ROOS,PF,2757227084,,C/C   3.158 (CR.AUT.P/FORN),,2023091127312,,27455,497.79,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-08-31,2023-09-12,20230007712,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,NAO EFETIVADO NESTA DATA 12/09/2023 CC  11.600 DSN80847,,2023091127386,,27569,-350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-08-31,2023-09-12,20230007712,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023091127386,,27497,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-31,2023-09-12,20230007723,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,,,,,4579,FERNANDO MEYER,PF,76865819004,,NAO EFETIVADO NESTA DATA 12/09/2023 CC  11.600 DSN80843,,2023091127310,,27575,-9900.00,2023,31,PRD,2023,48,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-31,2023-09-12,20230007723,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,,,,,4579,FERNANDO MEYER,PF,76865819004,,C/C  11.600 (CR.AUT.P/FORN),,2023091127310,,27472,9900.00,2023,31,PRD,2023,48,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-31,2023-09-12,20230007751,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,NAO EFETIVADO NESTA DATA 12/09/2023 CC  11.600 DSN80833,,2023091127359,,27599,-690.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-31,2023-09-12,20230007751,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023091127359,,27486,690.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-31,2023-09-12,20230007752,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,NAO EFETIVADO NESTA DATA 12/09/2023 CC  11.600 DSN80833,,2023091127360,,27600,-1550.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-31,2023-09-12,20230007752,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023091127360,,27487,1550.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-01,2023-09-12,20230007755,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5097,IRAINE DUTRA,PF,90364368004,,C/C   3.158 (CR.AUT.P/FORN),,2023091127306,,27450,2200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-01,2023-09-12,20230007760,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:   7.888  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091227423,158.17,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-01,2023-09-12,20230007760,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023091227423,,27443,158.17,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-01,2023-09-12,20230007762,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4803,CLENICE JULIANA BAUERMAN PAPKE,PF,488749069,,C/C   3.158 (CR.AUT.P/FORN),,2023091127302,,27448,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-01,2023-09-12,20230007776,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:   7.760  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091227424,19.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-01,2023-09-12,20230007776,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,NAO EFETIVADO NESTA DATA 12/09/2023 CC  11.600 DSN80838,,2023091227424,,27567,-19.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-01,2023-09-12,20230007776,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023091227424,,27445,19.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-01,2023-09-12,20230007777,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:   7.760  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091227425,17.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-01,2023-09-12,20230007777,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,NAO EFETIVADO NESTA DATA 12/09/2023 CC  11.600 DSN80838,,2023091227425,,27568,-17.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-01,2023-09-12,20230007777,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023091227425,,27446,17.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-01,2023-09-12,20230007779,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,5101,JULIANO RECH,PF,69587140087,,C/C  11.600 (CR.AUT.P/FORN),,2023091127307,,27471,96.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-01,2023-09-12,20230007779,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,5101,JULIANO RECH,PF,69587140087,,NAO EFETIVADO NESTA DATA 12/09/2023 CC  11.600 DSN80848,,2023091127307,,27571,-96.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-09-01,2023-09-12,20230007780,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C   2.465 (CR.AUT.P/FORN),,2023091127394,,27434,717.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-01,2023-09-12,20230007784,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   2.465 (CR.AUT.P/FORN),,2023091127384,,27439,690.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-04,2023-09-12,20230007791,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:     121  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091227408,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-04,2023-09-12,20230007792,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023091127392,,27499,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-04,2023-09-12,20230007792,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,NAO EFETIVADO NESTA DATA 12/09/2023 CC  11.600 DSN80844,,2023091127392,,27574,-60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-04,2023-09-12,20230007808,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:     122  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091227407,2286.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-04,2023-09-12,20230007809,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,C/C   3.158 (CR.AUT.P/FORN),,2023091127309,,27452,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-09-05,2023-09-12,20230007858,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.700 (CR.AUT.P/FORN),,2023091127236,,27511,4821.12,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-09-05,2023-09-12,20230007859,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.700 (CR.AUT.P/FORN),,2023091127233,,27512,4146.09,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-09-05,2023-09-12,20230007861,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.700 (CR.AUT.P/FORN),,2023091127241,,27513,5297.88,2022,2,PRE,2022,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-06,2023-09-12,20230007888,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 159.976  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091227422,46.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-06,2023-09-12,20230007888,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023091227422,,27444,46.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-12,2023-09-12,20230007905,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3618,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,15068089000103,,MEDICAMENTOS CESTA BASICACONFORME PEDIDO EM ANEXO,-66000.00,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-12,2023-09-12,20230007943,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRA MECANICABALANCEAMENTO DE PNEUMANU TENCAO DO VEICULO DUCATO,PLACA JAU-6B62",60.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-12,2023-09-12,20230007944,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRACONSERTO DE PNEUMANUTENCAO DO VEIC ULO DUCATO,PLACA JAU-6B62",110.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-12,2023-09-12,20230007945,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS NO DIA13/09/23 , PARA LEVAR PACIENTEBERNARDO WENTZ E ACOMPANHANTES,EM CONSULTA DO HOSPITAL MOINHOS DEVENTO",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-12,2023-09-12,20230007946,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DA PARTEEL ETRICA DO ONIBUS VOLKSWAGEN,PLACA IUN-8001",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-12,2023-09-12,20230007947,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,2651,MICHELE FAVERO BEHREND,PF,1461324084,,",5000;SRV;RESSARCIMENTOREFERENTE A EXAMES LABORATORIAIS EXOMA COMPLETO, PACIENTE MICHELEFAVERO BEHREND, APROVAD O EMREUNIAO PELO CONSELHO MUNICIPALDE SAUDE DO DIA 23/0 8/23",2200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-12,2023-09-12,20230007948,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"25,0000;UND;SANDUICHE NATURAL C/PRESUNTO,QUEIJO E SALAD ASLANCHE PARA ENCONTRO DO GRUPO BEMGESTAR, COM AS GESTA NTES DOMUNICIPIO, QUE SE REALIZARA NO DIA12/09/23 NO CR AS/45,0000;UND;BOLO CASEIRO DOCE, C/COBERTURATAMANHO GR ANDE",195.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-12,2023-09-12,20230007949,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,660,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"1,0000;UND;BANNER COLORIDOMATERIAL PARA USO PCD",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-12,2023-09-12,20230007950,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRACONSERTO DE PNEU 225/65/16MANUTENC AO AMBULANCIA, PLACAJAV-3A23",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-12,2023-09-12,20230007951,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRA MECANICABALANCEAMENTO DE PNEU 225 /65/16MANUTENCAO AMBULANCIA, PLACAJAV-3A23",30.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-12,2023-09-12,20230007952,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,500,0,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"3,000;SRV;LINK DE ACESSO A INTERNET DE300MBPS EM SISTEM A DE IP DEDICADO,SERVICO EXCLUSIVO POR FIBRAOPTICA",10800.00,0,,0,,2022,29,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-12,2023-09-12,20230007953,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904011000000,SUPORTE DE INFRAESTRUTURA DE T.I.C.,500,0,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"3,000;SRV;PONTOS DE INTERLIGACAO ENTRE APREFEITURA DE C OQUEIROS DO SUL/RSEM VARIOS LOCAIS DA CIDADE EINTERIOR",8970.00,0,,0,,2022,29,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-12,2023-09-12,20230007954,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,500,0,,,1731,GILMAR SEGER - 1 TABELIONATO CARAZINHO,PF,30908590091,,"SRV;SERVICOS DE RECONHECIMENTOS,RECONHECIMENTO C/ VALOR  FINANCEIROPROCESSAMENTO ELETRONICO,PROCURACOES, ESCRIT URAS E ATOSPREPARATORIOS",20.77,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-12,2023-09-12,20230007955,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE AJUSTEDE CABOS DE FREIO PRESOS SOBRE ASMOLAS DO VEICULO DOBLO, P LACAJAO-7F26",75.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-12,2023-09-12,20230007956,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:     SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,406.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-12,2023-09-12,20230007956,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023091227524,406.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-12,2023-09-12,20230007956,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023091227524,,27527,406.89,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-12,2023-09-12,20230007957,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:     SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3569.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-12,2023-09-12,20230007957,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023091227525,3569.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-12,2023-09-12,20230007957,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023091227525,,27528,3569.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-12,2023-09-12,20230007958,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:     SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1915.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-12,2023-09-12,20230007958,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023091227526,1915.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-12,2023-09-12,20230007958,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023091227526,,27529,1915.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-12,2023-09-12,20230007959,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,500,1002,,,1911,"LINCK, LINCK & CIA LTDA",PJ,97455505000182,,"1,0000;UND;OCULOS DE GRAU (LENTES ? ARMACAO1,56 COM ANT IREFLEXO, CONFORMERECEITA EM ANEXO)MATERIAL PARA PACIEN TE ROSINHADE MELLO, APROVADO EM REUNIAOPELO CONSELHO MU NICIPAL DE SAUDEDO DIA 23/08/23",179.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-12,2023-09-12,20230007960,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,601,3110,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"2,0000;UND;APARELHO DE HGTMATERIAL PARA USO NAS UNIDADE S DESAUDE",71.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-12,2023-09-12,20230007961,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"34,0000;LTS;OLEO 0W20MANUTENCAO DO VEICULO CRONOS,PLACA  IZF-7F34",234.63,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-12,2023-09-12,20230007962,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;PCS;PORCA 1/2PECAS PARA MANUTENCAO DA SUSPENCAOD O VEICULO CRONOS, PLACA IZF-7F34/1,0000;PCS;AMORTECEDOR  DIANTEIRO/1,0000;PCS;AMORTECEDOR DIANTEIRO/2,0000;PCS; BATENTE SUSPENSAO/2,0000;PCS;COIFA PROTECAO/2,0000;PCS; COXIM ELASTICO/1,0000;PCS;DESCARBONIZANTE/1,0000;PCS;EL EMENTO FILTRANTE/1,0000;PCS;FILTRO COMBUSTIVEL/1,0000;P CS;FILTRO OLEO LUBRIFICANTE/1,0000;PCS;KIT TERMINAL ES/ 1,0000;P",3804.11,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-12,2023-09-12,20230007963,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DESUSPENCAO  DO VEICULO CRONOS,PLACA IZF-7F34/1,0000;SRV;SERVICO DE  LIMPEZA TBI/1,0000;SRV;SERVICOS DE LIMPEZA BICOS PORUL TRASSON",560.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-12,2023-09-12,20230007964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"5,0000;HRS;MAO DE OBRAREFERENTE A MANUTENCAO DA PARTEEL ETRICA, CONSERTO NO SUPORTES DASLAMPADAS, SUBSTITUIR LA MPADAS DOSFAROIS INVERTIDOS E CONSERTAR FIOSDO CHICOTE DO ONIBUS ESCOLAR,PLACA IUN-8001",600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-12,2023-09-12,20230007965,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,0000;UND;LAMPADA H 1 DE FAROLPECA PARA MANUTENCAO DO ONIBUSESCOLAR, PLACA IUN-8001",72.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-12,2023-09-12,20230007966,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"2,0000;UND;BOMBOM PCT 1KGMATERIAL PARA PASSEIO DO PCD E SEUS ACOMPANHANTES, QUE IRAOCONHECER A APAE DE CHAPADA/ RS,NA MANHA DO DIA 13/09/23",79.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-12,2023-09-12,20230007967,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1001,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"3,0000;UND;TELA DE JUTA COR CRU 3MMATERIAL PARA ARTESAN ATO COM OSALUNOS NA EMEF EPITACIO PESSOA",66.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-12,2023-09-12,20230007968,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1001,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,"2,0000;UND;ROLO BARBANTE N. 9 627M CADACORES: BRANCO E MARROMMATERIAL PARA ARTESANATO COM OSALUNOS NA EMEF EPI TACIO PESSOA",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-12,2023-09-12,20230007969,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"1,0000;UND;COLA BRANCA ADESIVA PVA 1KGMATERIAL UTILIZAD O NO ARTESANATOCOM OS ALUNOS NA EMEF EPITACIOPESSOA",43.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-12,2023-09-12,20230007970,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;PCS;LAMPADA H 1 DE FAROL 24X55PECA PARA MANUTENC AO DO ONIBUSMERCEDES, PLACA IUQ-1257",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-12,2023-09-12,20230007971,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,0000;HRS;MAO DE OBRAREFERENTE A MANUTENCAO DA PARTEEL ETRICA DAS SINALEIRAS E FAROLDO ONIBUS MERCEDES, PLACAI UQ-1257",480.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-12,2023-09-12,20230007972,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1002,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DO APARELHO DE PRESSAO DA UBS SEDE",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-09-12,2023-09-12,20230007973,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,552,0,,,4982,MAURA FIORI 97464163087,PJ,23126446000162,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,927.62,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-12,2023-09-12,20230007974,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE SOCORRO,P OIS ESTA COM MAL CONTATO NABATERIA DA AMBULANCIA, PLACA IYY-0167",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-12,2023-09-12,20230007975,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"2000,0000;UND;BLOCO RECEITUARIO MEDICO AZULMATERIAIS PA RA USO NAS UBS DOMUNICIPIO/5000,0000;UND;FICHA REQUISIC AO DE EXAMES/5000,0000;UND;FICHAS FAAS. CONTINUADO/500, 0000;UND;PASTAS COLORIDAS (PARA EXAMES DEULTRASSOM)/500 0,0000;UND;RECEITUARIO SIMPLES",3800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-12,2023-09-12,20230007976,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905204000000,APARELHOS DE MEDICAO E ORIENTACAO,500,1002,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"1,0000;UND;MEDIDOR DE CLORO DE BOLSOCLORIMETRO DIGITAL PORTATILMICROPROCESSADORMATERIAL PARA USO NA MEDICAO DE CLORO ME COLETAS DE AGUA.ACOMPANHA: MALETA PARA TRANSPO RTE,REAGENTE DPD PO, COLHER DOSADORA,1 CUBETA PADRAO PA RA CALIBRACAO,2 CUBETAS PARA AMOSTRA, FONTE DEALIMENTAC AO",3400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-12,2023-09-12,20230007977,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"4,0000;UND;LIMPA OBRA 1LTSMATERIAL PARA USO NA UBS SEDE",58.36,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-13,2023-09-13,20230000738,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;MT3;AREIAMATERIAIS PARA FAZER AS BOCAS DELOBO NA  RUA ALBINO ROTT, PROXIMOAO CEMITERIO EM OBRAS ASFALTIC AS/2,0000;UND;CAL HIDRAULICA COMUM - 20KG/3,0000;UND;CI MENTO CP-II 50KG",-350.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-02-08,2023-09-13,20230001006,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,C/C  13.203 (CR.AUT.P/FORN),,2023090627123,,27652,1196.78,2023,1,CPP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-04,2023-09-13,20230002833,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,C/C  11.600 (CR.AUT.P/FORN),,2023091127352,,27621,1500.00,2023,13,PRD,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-09-13,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,27548,9.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-17,2023-09-13,20230005955,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C   3.590 (CR.AUT.P/FORN),,2023090426814,,27649,291.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-17,2023-09-13,20230005956,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C   3.590 (CR.AUT.P/FORN),,2023090426816,,27648,360.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-01,2023-09-13,20230006624,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023091127370,,27601,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-01,2023-09-13,20230006632,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,DOCTO:       1  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023091327634,900.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-01,2023-09-13,20230006632,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,C/C   3.412 (CR.AUT.P/FORN),,2023091327634,,27646,900.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-04,2023-09-13,20230006682,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023091127369,,27602,310.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-07,2023-09-13,20230006724,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,C/C  11.600 (CR.AUT.P/FORN),,2023090527053,,27622,494.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-07,2023-09-13,20230006725,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,C/C  11.600 (CR.AUT.P/FORN),,2023090527052,,27623,2160.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-07,2023-09-13,20230006726,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,C/C  11.600 (CR.AUT.P/FORN),,2023090527054,,27624,1686.63,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-08-07,2023-09-13,20230006771,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4659,ANA CRISTINA DA SILVA LTDA,PJ,31875004000147,,C/C  11.600 (CR.AUT.P/FORN),,2023091127381,,27628,560.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-10,2023-09-13,20230006867,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,C/C   3.158 (CR.AUT.P/FORN),,2023083026358,,27657,827.54,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-10,2023-09-13,20230006868,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,C/C   3.158 (CR.AUT.P/FORN),,2023083026359,,27658,370.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-10,2023-09-13,20230006871,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,C/C   3.158 (CR.AUT.P/FORN),,2023083026360,,27659,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-10,2023-09-13,20230006872,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,C/C   3.158 (CR.AUT.P/FORN),,2023083026357,,27660,349.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-10,2023-09-13,20230006883,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023091127368,,27603,280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-11,2023-09-13,20230006945,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,C/C   3.158 (CR.AUT.P/FORN),,2023083026356,,27661,157.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-11,2023-09-13,20230006946,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,C/C   3.158 (CR.AUT.P/FORN),,2023083026355,,27662,271.56,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-11,2023-09-13,20230006947,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,C/C   3.158 (CR.AUT.P/FORN),,2023083026354,,27663,529.02,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-08-17,2023-09-13,20230007030,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4671,B J DE QUADROS CONFECCAO DE UNIFORMES EI,PJ,27423588000142,,C/C  11.600 (CR.AUT.P/FORN),,2023091127380,,27631,975.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-17,2023-09-13,20230007040,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023091127367,,27604,1380.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-17,2023-09-13,20230007041,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023091127362,,27605,1061.63,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-17,2023-09-13,20230007042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023091127366,,27606,187.84,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-17,2023-09-13,20230007043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023091127365,,27607,1165.91,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-22,2023-09-13,20230007122,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,1009,OBRAS REDES DE ABASTECIMENTO AGUA,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,,,,,196,PENZ E CIA LTDA,PJ,87740924000102,,C/C  11.600 (CR.AUT.P/FORN),,2023091127375,,27613,8000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-22,2023-09-13,20230007127,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023091127364,,27608,2204.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-23,2023-09-13,20230007152,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C   3.590 (CR.AUT.P/FORN),,2023090426833,,27647,37.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-24,2023-09-13,20230007191,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  11.600 (CR.AUT.P/FORN),,2023090426770,,27617,216.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-24,2023-09-13,20230007192,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  11.600 (CR.AUT.P/FORN),,2023090426769,,27618,216.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-24,2023-09-13,20230007193,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023091127363,,27609,280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-09-13,20230007577,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1192,RETITURBO-BOMBAS INJETORAS LTDA,PJ,94686557000171,,C/C  11.600 (CR.AUT.P/FORN),,2023091127376,,27615,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-25,2023-09-13,20230007585,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,C/C  11.600 (CR.AUT.P/FORN),,2023091127373,,27619,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-25,2023-09-13,20230007586,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,C/C  11.600 (CR.AUT.P/FORN),,2023091127374,,27620,637.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-09-13,20230007588,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023091127391,,27626,564.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-29,2023-09-13,20230007626,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.412 (CR.AUT.P/FORN),,2023083126464,,27643,123.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-30,2023-09-13,20230007670,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.412 (CR.AUT.P/FORN),,2023091127385,,27644,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2023,2023,2023-09-13,2023-09-13,20230007697,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,,,4954,GUILHERME BEHREND,PJ,38478249000180,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AO SERVICOS D E COLETA,TRANSPORTE E DESTINACAO FINAL DOSRESIDUOS NAO ORGANICOS EXTRAS,A COLETAS ADICIONAIS REALIZADASENTRE O S DIAS 19/07 A 19/08/23",-1446.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-08-30,2023-09-13,20230007699,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,808,DE CESARO & CIA. LTDA,PJ,91288050000171,,C/C  11.600 (CR.AUT.P/FORN),,2023091127378,,27614,82.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-08-30,2023-09-13,20230007704,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1948,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  11.600 (CR.AUT.P/FORN),,2023091127353,,27616,4537.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-08-31,2023-09-13,20230007712,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023091127386,,27630,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-31,2023-09-13,20230007715,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.412 (CR.AUT.P/FORN),,2023091127383,,27645,165.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-31,2023-09-13,20230007723,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,,,,,4579,FERNANDO MEYER,PF,76865819004,,C/C  11.600 (CR.AUT.P/FORN),,2023091127310,,27625,9900.00,2023,31,PRD,2023,48,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-08-31,2023-09-13,20230007731,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C   3.157 (CR.AUT.P/FORN),,2023091127305,,27639,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-08-31,2023-09-13,20230007731,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,13/09/2023 CC   3.157 DSN81029,,2023091127305,,27640,-80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-08-31,2023-09-13,20230007731,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C   1.673 (CR.AUT.P/FORN),,2023091127305,,27641,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-31,2023-09-13,20230007751,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023091127359,,27610,690.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-31,2023-09-13,20230007752,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023091127360,,27611,1550.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-01,2023-09-13,20230007759,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023091127382,,27651,95.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-01,2023-09-13,20230007776,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023091227424,,27632,19.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-01,2023-09-13,20230007777,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023091227425,,27633,17.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-01,2023-09-13,20230007779,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,5101,JULIANO RECH,PF,69587140087,,C/C  11.600 (CR.AUT.P/FORN),,2023091127307,,27629,96.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-04,2023-09-13,20230007791,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C   3.174 (CR.AUT.P/FORN),,2023091227408,,27642,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-04,2023-09-13,20230007792,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023091127392,,27627,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-04,2023-09-13,20230007808,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C   3.590 (CR.AUT.P/FORN),,2023091227407,,27650,2286.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-12,2023-09-13,20230007945,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:       1  SEQ: D LOG: VALQUIRITC VALQUIRIA,,2023091327635,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-12,2023-09-13,20230007945,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (CR.AUT.P/FORN),,2023091327635,,27636,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2023,2023,2023-09-13,2023-09-13,20230007978,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,,,4954,GUILHERME BEHREND,PJ,38478249000180,,"1,000;SRV;PRESTACAO DE SERVICOSREFERENTE AO SERVICOS DE  COLETA,TRANSPORTE E DESTINACAO FINAL DOSRESIDUOS NAO O RGANICOS EXTRAS,A COLETAS ADICIONAIS REALIZADASENTRE OS  DIAS 19/07 A 19/08/23",1446.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-13,2023-09-13,20230007979,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"10,0000;UND;SANDUICHE NATURAL C/PRESUNTO,QUEIJO E SALAD ASLANCHE PARA PASSEIO DO PCD E SEUSACOMPANHANTES, QUE I RAO CONHECERA APAE NA CIDADE DE CHAPADA/RS,NA MANHA DO DIA 13/09/23",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-13,2023-09-13,20230007980,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4744,MAICON ALEX GOELZER,PF,1905251009,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA14/09/2 3, PARA LEVAR PACIENTEMARLI DA MOTTA KUHN EACOMPANHANTE , EM CONSULTA NOHOSPITAL DE CLINICAS",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-13,2023-09-13,20230007981,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;SRV;MAO DE OBRAREFERENTE AO DESLOCAMENTO ESERVIC OS DE DESMONTAGEM ELIMPEZA DE PECAS DO CONJUNTO DOCUBO DO EIXO TRASEIRO PARACONSERTO, SUBSTITUICAO DE PECASDO CONJUNTO PLANETARIO EVEDACOES, MONTAGEM DE CONJUNTODO C UBO E REPOSICAO DE OLEO NOROLO COMPACTADOR CATERPILLARC S56",1250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-13,2023-09-13,20230007982,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;PCS;ANELPECAS PARA MANUTENCAO DO ROLOCOMPACTADOR  CATERPILLAR CS56/1,0000;PCS;CONJUNTO PLANETARIO/1,0000 ;PCS;COROA/1,0000;PCS;CUBO C/PRISIONEIROS/1,0000;PCS;FI LTRO DE AR EXTERNO/1,0000;PCS;FILTRO DE AR INTERNO/1,00 00;PCS;RETENTOR CUBO",7744.26,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-13,2023-09-13,20230007983,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;PCS;CORREIA DO MOTORPECAS PARA MANUTENCAO DAMOTO NIVELADORA CATERPILLAR 120K/6,0000;PCS;PARAFUSO TRAVA P INO/6,0000;PCS;PORCA TRAVANTE/6,0000;PCS;UNHA DO ESCARI FICADOR",1415.26,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-13,2023-09-13,20230007984,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"2,0000;PCS;FILTRO AR MOTORPECA PARA MANUTENCAO DAESCAVA DEIRA HIDRAULICA LIUGONG922E",1128.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-13,2023-09-13,20230007985,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO NA PARTEEL ETRICA, SERVICO DE PASSARRASTER DO ONIBUS MERCEDES,PLAC A IUQ-1257/1,0000;SRV;SERVICO DE LUBRIFICACAO GERAL",1050.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-13,2023-09-13,20230007986,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;PCS;BARRA AXIAL CURTAPECAS PARA MANUTENCAO DO ON IBUSMERCEDES, PLACA IUQ-1257/1,0000;PCS;FAIXA PARACHOQU E PERSONALIZADA/3,0000;PCS;LAMPADA/1,0000;PCS;LANTERNA/ 2,0000;PCS;TERMINAL BARRA DIRECAO LONGA",1598.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-13,2023-09-13,20230007987,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,0000;SRV;MAO DE OBRAREFERENTE A TROCA DE PNEU275/80/2 2.5 A 295/80/22.5 DOCAMINHAO FORD CARGO 2629, PLACAIYN- 5388",316.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-13,2023-09-13,20230007988,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRACONSERTO DE PNEU ARO 14MANUTENCAO DO VEICULO FIAT PALIO,PLACA HGX-0956",50.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-13,2023-09-13,20230007989,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"4,0000;PCS;FILTRO AR CONDICIONADOPECAS PARA MANUTENCAO DARETROESCAVADEIRA RANDON 2017/2,0000;PCS;FILTRO AR EXT ERNO/2,0000;PCS;FILTRO AR INTERNO/2,0000;PCS;FILTRO COM BUSTIVEL/2,0000;PCS;FILTRO LUBRIFICANTE/2,0000;PCS;FILT RO SEPARADOR",1299.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-13,2023-09-13,20230007990,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5105,LURDES LENI DIRING,PF,47870354015,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ANESTESIA DEPROCEDI MENTO CIRURGICO DE OMBRO,PACIENTE LURDES LENI DIRINGS,A PROVADO EM REUNIAO PELO CONSELHOMUNICIPAL DE SAUDE DO D IA 23/08/23",1750.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-13,2023-09-13,20230007991,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"10,0000;HRS;MAO DE OBRAREFERENTE AOS SERVICOS DESUBSTIT UIR BORRACHA DO DEPOSITODE OLEO HIDRAULICO DA CACAMBA,S UBSTITUIR MOLA DA CAIXA, RETIRARPARAFUSOS, TROCAR CALCO  DA CAIXA,COLOCAR PARAFUSOS NO SUPORTE DOCHASSI DO MOTO R DA FRENTE DOCAMINHAO FORD CARGO 2629, PLACAIYH-6390",1200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-09-13,2023-09-13,20230007992,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,"1,0000;UND;BOLO DE CHOCOLATE TAM. GRANDELANCHE PARA ADO LESCENTES ECRIANCAS DO SCFV - PROJETO DABANDA MARCIAL, ENSAIO NO DIA13/09/23",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-09-13,2023-09-13,20230007993,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"3,0000;UND;REFRIGERANTELANCHE PARA EQUIPE DE TRABALHO,O  PLANTIO E LIMPEZA DA PRACA ERUAS DA SEDE DO MUNICIPIO -NO DIA 06/09/23",31.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-13,2023-09-13,20230007994,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"20,0000;HRS;MAO DE OBRAREFERENTE AOS SERVICOS DEDESMONT AR CUBOS DE FREIOS,SUBSTITUICAO LONAS DE FREIO ECUBOS T RASEIROS POR PECAS NOVASDO CAMINHAO MERCEDES 2729 DO PA C,PLACA IVE-6401",2600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-13,2023-09-13,20230007995,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;UND;CAMARA DE ARMATERIAL PARA MANUTENCAO DARETRO ESCAVADEIRA RANDON 2017",260.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-13,2023-09-13,20230007996,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE A TROCA DE PNEU 12/16,5 DA RETROESCAVADEIRA RANDON 2017",34.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-13,2023-09-13,20230007997,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,3327,MPM COMERCIO DE MAQUINAS PECAS E SERVICO,PJ,7734903000145,,"2,0000;HRS;MAO DE OBRAREFERENTE A MANUTENCAO MECANICADA  MINI CARREGADEIRA BOBCAT S185/1,0000;SRV;SERVICOS DE D IAGNOSTICO COMSCANNER/230,0000;KMS;DESLOCAMENTO",1467.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-13,2023-09-13,20230007998,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,"4,0000;UND;MADEIRA CAIBRO 5 X 8 X 3,5MMATERIAIS PARA RE FORMA E AUMENTODO PERGOLADO DO HORTO MUNICIPAL,NA UBS S EDE/4,0000;UND;MADEIRA CAIBRO 5 X 15 X 5M/13,0000;UND;M ADEIRA CAIBRO 5 X 7 X 4M/4,0000;UND;POSTE 15 X 15 X 3M/ 4,0000;UND;POSTE 12 X 12 X 3M",994.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-13,2023-09-13,20230007999,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903018000000,MATERIAIS E MEDICAM.P/USO VETERINAR,500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"100,0000;DSE;VACINA ANTIRRABICA INATIVADA 1MLCADAMATERI AL P/USO NA CAMPANHA DEVACINACAO, QUE SE REALIZARA NOSD IAS 18, 19, 27, 28 DE SETEMBRO/23NO MUNICIPIO",1200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-13,2023-09-13,20230008000,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,"2,0000;UND;REATOR PARA LUMINARIA LEDMATERIAL PARA MANUT ENCAO DELUMINARIAS DO PATIO DA SECRETARIADE OBRAS",77.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-13,2023-09-13,20230008001,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,5106,ROBERTO ALESIO COSSUL 02941434089,PJ,43811717000126,,"1,0000;SRV;PRESTACAO DE SERVICOSSERVICO DE TRANSPORTE E M CAMINHAOPLANCHA DA ESCAVADEIRA HIDRAULICADA PROPRIEDA DE DO SR MARCOSBECKMANN ATE A PROPRIEDADE DOSR ANDRE NO ETZOLDSERVICOS DE TRANSPORTE DE MAQUINASREALIZADAS NO A NO DE 2021, PARA ASECRETARIA DE AGRICULTURA,CONFORME PL ANILHA EM ANEXO/1,0000;SRV;PRESTACAO DE SERVICOSREFEREN TE SERVICO DE TRANSPORTEEM CAMINHAO PLANCHA DO TRATOR D EESTEIRA",8350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-09-13,2023-09-13,20230008002,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,3636,SONIA BRUM DE BORBA EIRELI,PJ,18683970000102,,"1,0000;UND;CARBURADOR ORIGINALMATERIAIS PARA MANUTENCAO  DOSOPRADOR DE USO NO DISTRITO DEIGREJINHA/1,0000;UND;F ILTRO DE AR/1,0000;UND;FILTRO DE GASOLINA",379.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-09-13,2023-09-13,20230008003,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,3636,SONIA BRUM DE BORBA EIRELI,PJ,18683970000102,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE LIMPEZA / CARBONIZACAO DO SOPRADOR DE USODISTRITO DE IGREJINHA",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-03,2023-09-14,20230000059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3557,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,PJ,34028316899505,,DOCTO:1275.328  SEQ: DM LOG: VALQUIRITC VALQUIRIA,,2023091427728,136.15,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-14,2023-09-14,20230000271,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;ULTRASSONOGRAFIA MORFOLOGICOPACIENTE: REJANE FATIMA CORREIA DEOLIVEIRACONFORME LEI MUNICIPAL 2381/20 21PROGRAMA MAIS SAUDE MENOS FILA",-300.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-02-08,2023-09-14,20230001008,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2222,ALIMENTACAO ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4795,COOPERATIVA AGROPECUARIA E LATICINIOS PO,PJ,9399257000132,,DOCTO:  46.202  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091427744,629.40,0,,2023,1,CPP,2023,6,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-02-08,2023-09-14,20230001008,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2222,ALIMENTACAO ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4795,COOPERATIVA AGROPECUARIA E LATICINIOS PO,PJ,9399257000132,,C/C  13.203 (CR.AUT.P/FORN),,2023091427744,,27765,629.40,2023,1,CPP,2023,6,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-14,2023-09-14,20230002013,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,0000;SRV;ECOCARDIOGRAMA FETALPACIENTE: LISIANE GONCAL VES RADEL,EXAMES PARA GESTANTES DO MUNICIPIO/2,0000;SRV ;ECOCARDIOGRAMA FETALPACIENTE: ANDRIELE A. B. FARIAS(GE MELAR)",-20.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-21,2023-09-14,20230002178,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,DOCTO:      23  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427722,1988.00,0,,2023,11,PRD,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-21,2023-09-14,20230002178,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C  11.600 (CR.AUT.P/FORN),,2023091427722,,27770,1988.00,2023,11,PRD,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-19,2023-09-14,20230004161,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:     185  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023091427852,39.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-14,2023-09-14,20230004316,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;EXAME MORFOLOGICOPACIENTE: SUELEN LIRIOCONFOR ME LEI MUNICIPAL 2381/2021PROGRAMA MAIS SAUDE MENOS FIL A",-300.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-26,2023-09-14,20230004317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,DOCTO:     382  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427803,3745.20,0,,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-26,2023-09-14,20230004326,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     273  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427848,53.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-09-14,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,27713,3.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-14,2023-09-14,20230005028,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"3,000;SRV;ECOGRAFIA OBSTETRICA COM DOPPLERFETALPACIENTE S: MARIA ALINE DO CARMORENNER, DEBORA MULINARIO DEOLIVE IRA E KELY MAIARA WINTERCONFORME LEI MUNICIPAL 2381/202 1PROGRAMA MAIS SAUDE MENOS FILA",-250.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-06-26,2023-09-14,20230005211,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4922,GDN NOSSA RADIO FM LTDA,PJ,48144595000185,,DOCTO:     977  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023091427727,1300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-03,2023-09-14,20230005639,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   6.120  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427801,300.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-10,2023-09-14,20230005813,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,DOCTO:      22  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427721,3725.00,0,,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-10,2023-09-14,20230005813,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C  11.600 (CR.AUT.P/FORN),,2023091427721,,27771,3725.00,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-14,2023-09-14,20230006120,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"3,000;SRV;ECOGRAFIA OBSTETRICA COM DOPPLERFETALPACIENTE S: LUANA TIELE MAURER,CARINE MOREIRA DUNKE E TALIANEBEA TRIS DA ROSACONFORME LEI MUNICIPAL 2381/2021PROGRAMA MA IS SAUDE MENOS FILA/1,000;SRV;EXAME MORFOLOGICOPACIENTE : ANGELICA LOHMANN/1,000;SRV;ULTRASSOM OBSTETRICO SIMPL ESPACIENTE: JULIANE TAUBE",-15.00,0,,0,,2022,27,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-24,2023-09-14,20230006120,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:  17.357  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427797,1050.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-24,2023-09-14,20230006120,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:  17.358  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427796,80.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-02,2023-09-14,20230006656,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     274  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427849,400.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-02,2023-09-14,20230006658,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5077,ANIMA - CENTRO DE PSICOLOGIA E DESENVOLV,PJ,30725540000101,,DOCTO:      52  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427757,2100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-02,2023-09-14,20230006658,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5077,ANIMA - CENTRO DE PSICOLOGIA E DESENVOLV,PJ,30725540000101,,C/C   2.465 (CR.AUT.P/FORN),,2023091427757,,27784,2100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-08,2023-09-14,20230006813,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   6.120  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427799,500.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-09,2023-09-14,20230006856,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:     184  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023091427859,111.36,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-08-11,2023-09-14,20230006936,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     268  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427844,130.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-11,2023-09-14,20230006948,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   6.120  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427800,600.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-11,2023-09-14,20230006949,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     269  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427842,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-09-14,2023-09-14,20230007001,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2222,ALIMENTACAO ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,552,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,-0.01,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-22,2023-09-14,20230007138,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,,,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,DOCTO:     960  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023091427724,1340.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-22,2023-09-14,20230007138,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,,,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,C/C  11.600 (CR.AUT.P/FORN),,2023091427724,,27772,1340.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-22,2023-09-14,20230007139,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,,,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,DOCTO:     961  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023091427723,1760.61,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-22,2023-09-14,20230007139,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,,,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,C/C  11.600 (CR.AUT.P/FORN),,2023091427723,,27773,1760.61,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-23,2023-09-14,20230007175,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   6.120  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427798,300.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-08-23,2023-09-14,20230007177,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:8895.360  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023091427736,250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-14,2023-09-14,20230007557,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"1,0000;UND;COPOS DESCARTAVEL 200ML TRANS.CAIXA C/2500 C OPOSMATERIAL PARA USO NA EMEI PEQUENOCIDADAO, CONFORME ORCAMENTON 012/2023",-126.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-09-14,20230007570,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,DOCTO:   2.353  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091427865,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-09-14,20230007578,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     474  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091427825,977.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-09-14,20230007581,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  17.104  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091427761,143.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-25,2023-09-14,20230007582,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1002,EQUIP. GABINETE PREFEITO,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",,,,,5093,RENE ANTONIO CENI 50.814.732,PJ,50814732000193,,DOCTO:       3  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427737,5300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-25,2023-09-14,20230007582,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1002,EQUIP. GABINETE PREFEITO,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",,,,,5093,RENE ANTONIO CENI 50.814.732,PJ,50814732000193,,C/C  11.600 (CR.AUT.P/FORN),,2023091427737,,27769,5300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-25,2023-09-14,20230007589,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     473  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091427824,1167.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-09-14,20230007593,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,DOCTO:   4.267  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091427807,99.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-09-14,20230007596,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:   7.581  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091427762,84.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-28,2023-09-14,20230007611,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     296  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427729,689.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-28,2023-09-14,20230007611,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C   3.158 (CR.AUT.P/FORN),,2023091427729,,27780,689.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-28,2023-09-14,20230007613,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  34.113  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091427738,640.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-28,2023-09-14,20230007614,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  24.999  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427739,153.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-29,2023-09-14,20230007651,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.200  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091427836,620.68,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-30,2023-09-14,20230007667,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     475  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091427826,39.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-30,2023-09-14,20230007668,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:   7.667  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091427827,390.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-30,2023-09-14,20230007676,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2284,RBS - ZERO HORA EDITORA JORNALISTICA S.A,PJ,92821701000100,,DOCTO: 109.682  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427846,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-31,2023-09-14,20230007711,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,DOCTO:   4.275  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091427756,239.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-31,2023-09-14,20230007720,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,DOCTO:  19.476  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427841,216.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-31,2023-09-14,20230007721,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.904  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091427763,25.48,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-31,2023-09-14,20230007722,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   7.721  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091427764,115.17,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-31,2023-09-14,20230007724,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     360  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091427753,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-31,2023-09-14,20230007724,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   2.465 (CR.AUT.P/FORN),,2023091427753,,27786,230.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-31,2023-09-14,20230007725,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     359  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091427752,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-31,2023-09-14,20230007725,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   2.465 (CR.AUT.P/FORN),,2023091427752,,27787,230.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-31,2023-09-14,20230007726,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     361  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091427751,115.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-31,2023-09-14,20230007726,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023091427751,,27768,115.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-31,2023-09-14,20230007727,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     363  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091427750,115.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-31,2023-09-14,20230007727,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   3.158 (CR.AUT.P/FORN),,2023091427750,,27778,115.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-31,2023-09-14,20230007729,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     362  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091427748,115.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-31,2023-09-14,20230007729,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   3.158 (CR.AUT.P/FORN),,2023091427748,,27779,115.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-09-01,2023-09-14,20230007763,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:     186  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023091427855,29.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-01,2023-09-14,20230007764,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:   7.763  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023091427858,87.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-01,2023-09-14,20230007765,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:   7.763  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023091427856,174.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-01,2023-09-14,20230007766,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:8873.778  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023091427743,39.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-01,2023-09-14,20230007767,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.213  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091427832,264.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-01,2023-09-14,20230007769,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.212  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091427835,159.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-01,2023-09-14,20230007770,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.215  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091427834,259.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-01,2023-09-14,20230007772,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.216  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091427830,406.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-01,2023-09-14,20230007772,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.219  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091427829,189.16,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-01,2023-09-14,20230007772,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.220  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091427828,102.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-01,2023-09-14,20230007774,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  36.437  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091427862,825.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-04,2023-09-14,20230007790,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,DOCTO:   4.277  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091427808,159.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-04,2023-09-14,20230007793,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:8895.436  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023091427734,46.55,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-04,2023-09-14,20230007793,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN),,2023091427734,,27781,46.55,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-04,2023-09-14,20230007794,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:8895.524  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023091427735,78.68,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-04,2023-09-14,20230007797,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 248.277  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091427864,162.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-09-04,2023-09-14,20230007798,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:     183  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023091427860,12.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-04,2023-09-14,20230007802,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.214  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091427833,484.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-09-05,2023-09-14,20230007820,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:     182  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023091427854,64.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-09-05,2023-09-14,20230007826,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,DOCTO:   7.827  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023091427731,882.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-05,2023-09-14,20230007827,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,DOCTO:9006.095  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023091427730,98.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-05,2023-09-14,20230007849,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.267  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427837,3490.00,0,,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-05,2023-09-14,20230007874,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2284,RBS - ZERO HORA EDITORA JORNALISTICA S.A,PJ,92821701000100,,DOCTO: 109.698  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427845,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-05,2023-09-14,20230007877,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,DOCTO:  61.523  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091427861,4527.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-09-06,2023-09-14,20230007882,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:8912.049  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023091427745,84.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-09-06,2023-09-14,20230007882,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023091427745,,27776,84.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-06,2023-09-14,20230007890,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  70.098  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427838,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-06,2023-09-14,20230007890,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  70.096  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427840,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-06,2023-09-14,20230007890,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  70.097  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427839,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-06,2023-09-14,20230007893,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,,,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,DOCTO:     962  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023091427726,2472.22,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-06,2023-09-14,20230007893,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,,,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,C/C  11.600 (CR.AUT.P/FORN),,2023091427726,,27774,2472.22,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-06,2023-09-14,20230007894,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,,,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,DOCTO:     963  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023091427725,2472.22,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-06,2023-09-14,20230007894,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,,,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,C/C  11.600 (CR.AUT.P/FORN),,2023091427725,,27775,2472.22,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-06,2023-09-14,20230007895,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,DOCTO:   3.775  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091427755,833.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-06,2023-09-14,20230007896,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4690,E. CLINIC CENTER SERVICOS MEDICOS LTDA,PJ,31088682000160,,DOCTO:   3.377  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427754,225.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-06,2023-09-14,20230007896,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4690,E. CLINIC CENTER SERVICOS MEDICOS LTDA,PJ,31088682000160,,C/C   3.158 (CR.AUT.P/FORN),,2023091427754,,27777,225.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-14,2023-09-14,20230007901,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,MEDICAMENTOS CESTA BASICACONFORME PEDIDO EM ANEXO,-24.00,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-06,2023-09-14,20230007909,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,DOCTO:      53  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427760,6810.26,0,,2020,2,CPC,2020,2,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-06,2023-09-14,20230007909,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,C/C   1.694 (CR.AUT.P/FORN),,2023091427760,,27767,6810.26,2020,2,CPC,2020,2,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-06,2023-09-14,20230007918,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,DOCTO:1953.401  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427847,648.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-06,2023-09-14,20230007919,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,DOCTO:      86  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427759,15372.01,0,,2020,2,CPC,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-06,2023-09-14,20230007919,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,C/C   1.694 (CR.AUT.P/FORN),,2023091427759,,27766,15372.01,2020,2,CPC,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-11,2023-09-14,20230007937,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 160.562  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091427806,88.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-11,2023-09-14,20230007938,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,1159,PISCINA TERMICA,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,DOCTO:   3.785  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091427810,1890.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-11,2023-09-14,20230007939,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,DOCTO:     345  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427811,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-12,2023-09-14,20230007947,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,2651,MICHELE FAVERO BEHREND,PF,1461324084,,DOCTO:   7.709  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427804,2200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-12,2023-09-14,20230007948,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.632  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023091427812,195.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-12,2023-09-14,20230007949,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:9030.862  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023091427815,180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-12,2023-09-14,20230007959,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,,,1911,"LINCK, LINCK & CIA LTDA",PJ,97455505000182,,DOCTO:     621  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091427809,179.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-12,2023-09-14,20230007960,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,DOCTO: 113.918  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091427813,71.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-12,2023-09-14,20230007961,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO: 270.608  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091427821,234.63,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-12,2023-09-14,20230007962,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO: 270.610  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091427822,3804.11,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-12,2023-09-14,20230007963,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO:  45.327  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427823,560.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-12,2023-09-14,20230007972,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,DOCTO:     375  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427805,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-12,2023-09-14,20230007975,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   7.949  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023091427816,3800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-13,2023-09-14,20230007979,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.633  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023091427814,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-13,2023-09-14,20230007980,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,DOCTO:       1  SEQ: D LOG: VALQUIRITC VALQUIRIA,,2023091427720,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-13,2023-09-14,20230007980,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,C/C   3.158 (CR.AUT.P/FORN),,2023091427720,,27792,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-13,2023-09-14,20230007990,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5105,LURDES LENI DIRING,PF,47870354015,,DOCTO:   3.150  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091427794,1750.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-14,2023-09-14,20230008004,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO TAM GRANDE, DOCEC/COBERTURALANC HE PARA ENCONTRO DO GRUPO DESAUDE DO TABAGISMO NA TARDE DO DIA 14/09/23",35.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-09-14,2023-09-14,20230008005,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO DOCE TAM MEDIOC/COBERTURALANCHE  PARA ENSAIO DO GRUPO DEDANCA TANZEN IST SO SCHEN -GRUP O INFANTIL/1,0000;UND;BOLO CASEIRO DOCE TAM GRANDEC/COB ERTURA",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-14,2023-09-14,20230008006,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"10,0000;MTS;FIO PARALELOMATERIAL PARA MANUTENCAO DOCHIC OTE DO VEICULO DUCATO FIAT,PLACA JAU-6B62",82.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-14,2023-09-14,20230008007,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DO CHICOTE DO VEICULO DUCATO FIAT, PLACAJAU-6B62",615.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-14,2023-09-14,20230008008,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO TAM GRANDEC/COBERTURALANCHE PAR A OFICINA DO PROJETOTEMPO DE BRINCAR DE 0 A 6 ANOSCRIAN CAS DO SCFV, QUE SE REALIZARANO DIA 14/09/23 TURNO MANH A /TARDE/50,0000;UND;PASTEL MEDIO DE CARNE",170.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-14,2023-09-14,20230008009,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,",5000;UND;DIARIAVIAGEM A LAJEADO/RS, MO DIA15/09/23, PA RA LEVAR PACIENTEDANILO SACHSER E ACOMPANHANTE,EM CONSU LTA NO HOSPITAL BRUNOBORN",197.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-14,2023-09-14,20230008009,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO:       1  SEQ: D LOG: VALQUIRITC VALQUIRIA,,2023091427793,197.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-14,2023-09-14,20230008010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"1,0000;UND;CONJUNTO PARA JARDINAGEM 3 PECASMATERIAL PAR A USO NA MANUTENCAODAS FLORES E AFINS DA SECRETARIADO M EIO AMBIENTE",35.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-14,2023-09-14,20230008011,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,1001,,,4234,FINKLER COMERCIO DE PRODUTOS E EQUIPAMEN,PJ,94418175000167,,"1,0000;UND;TERMOSTATOMATERIAL PARA USO NA MANUTENCAODO BEBEDOURO DE AGUA DA EMEFJUSTINIANO ROCHA",110.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-14,2023-09-14,20230008012,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1001,,,4234,FINKLER COMERCIO DE PRODUTOS E EQUIPAMEN,PJ,94418175000167,,"1,0000;SRV;MAO DE OBRAREFERENTE A SUBSTITUICAO DETERMOS TATO DO BEBEDOURO DE AGUA DAEMEF JUSTINIANO ROCHA",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-14,2023-09-14,20230008013,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;COLHERES PARA SOBREMESA C/50UNITENS PARA CAF E CAMPEIRO, QUE SEREALIZARA NA TARDE DO DIA 14/09/23COM  IDOSAS DO SCFV/3,0000;UND;COPO ISOPOR C/10 CADA PCT 18 0ML",26.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-14,2023-09-14,20230008014,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;CHIMIA 400GITENS PARA CAFE CAMPEIRO, QUE SER EALIZARA NA TARDE DO DIA 14/09/23COM IDOSAS DO SCFV/1,0 000;UND;DOCE DE LEITE 350G/1,0000;UND;LEITE EM PO 400G/ 1,0000;UND;MERENGUE 250G/1,0000;UND;NATA 300G/2,0000;UN D;PAO DE MILHO CASEIRO 500G",64.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-14,2023-09-14,20230008015,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,5107,T&M ESTETICA AUTOMOTIVA LTDA,PJ,21753381000150,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A FRANQUIA DO  SEGUROACIONADO AO VEICULO CRONOS,PLACA JBF-5G81",5360.84,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-14,2023-09-14,20230008016,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,"1,0000;UND;ALOPURINOL 150MG 30CPMEDICAMENTOS MANIPULADO S PARA OPACIENTE ARTHUR FELIPO BORNHOLD/1,0000;UND;BICA RBONATO DE SODIO 240CAPS",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-14,2023-09-14,20230008017,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,3466,CENTRAL GENETICA DO LITORAL BRASIL LTDA,PJ,12347149000120,,"50,0000;UND;SEMEN BOVINO MONTBILIARDEMATERIAIS PARA USO  NO PROGRAMADO PROJETO DE MELHORAMENTOGENETICO/100,0000 ;UND;SEMEN BOVINO RACA ABERDEEN ANGUS/100,0000;UND;SEME N BOVINO RACA ANGUS/100,0000;UND;SEMEN BOVINO RACA BRAF ORD",7300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-14,2023-09-14,20230008018,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,1001,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"75,0000;UND;MUDAS DE HORTALICAS (ALFACE)MUDAS PARA PLAN TIO NA ESTUFA DAEMEF JUSTINIANO ROCHA/100,0000;UND;MUDA S DE HORTALICAS (BETERRABA)/3,0000;UND;SEMENTE (2 PCT D E RABANETE E 1 PCTCENOURA)",44.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-14,2023-09-14,20230008019,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"6,0000;UND;SABONETE C/4 UNDMATERIAL PARA VOLUNTARIAS QU EREALIZARAM TRABALHOS DE COSTURANO CRAS",173.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-14,2023-09-14,20230008019,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"6,0000;UND;SABONETE C/4 UNDMATERIAL PARA VOLUNTARIAS QU EREALIZARAM TRABALHOS DE COSTURANO CRAS",-173.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-14,2023-09-14,20230008020,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;BOMBA GRAXADEIRA MANUALMATERIAL PARA MANUTEN CAO DAESCAVADEIRA HIDRAULICA 922E",197.19,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-14,2023-09-14,20230008021,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,LAVAGEM DE VEICULOSDA SECRETARIA DE EDUCACAOESTIMATIVA PARA 2023,1000.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-14,2023-09-14,20230008022,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 072/2023 -REA PRESENCIA L 016/2023 -TRANSPORTE JBS",247.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-14,2023-09-14,20230008023,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,0000;SRV;PUBLICACAO DE EDITAL 072/2023 -PREGAO PRESEN CIAL 016/2023 -TRANSPORTE JBS",36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-14,2023-09-14,20230008024,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,0,,,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE INSTALACA ODE JANELAS, NA PARTE CONSTRUIDANO DEPOSITO DO PAVILHAO  FEIRA",800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-14,2023-09-14,20230008025,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"8,000;UND;SABONETE C/5 UNDMATERIAL PARA VOLUNTARIAS QUE REALIZARAM TRABALHOS DE COSTURANO CRAS",231.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-14,2023-09-14,20230008026,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"1,0000;SRV;PUBLICACAO DE EDITAL 072/2023 -PREGAO PRESEN CIAL 016/2023 -TRANSPORTE JBS",216.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-14,2023-09-14,20230008027,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"100,0000;UND;SALGADINHOS SORTIDOSLANCHE PARA MATEADA CO M O GRUPODE IDOSAS DO SCFV, NO DIA 14/09/23- COMEMORACA O FARROUPILHA",115.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-14,2023-09-14,20230008028,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,7000;KGS;SALAMELANCHE PARA MATEADA COM O GRUPO DEIDOS AS DO SCFV, NO DIA 14/09/23 -COMEMORACAO FARROUPILHA",64.82,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-14,2023-09-14,20230008029,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,"8,0000;UND;GUIA DE EUCALIPTO 2,5X15X5,5MMATERIAIS UTILI ZADOS P/ FAZERNOVA PINGUELA NA COMUNIDADE DORIO BONITO E REFORMA NA PONTE NOVA/20,0000;UND;MADEIRA CAIBRO DE E UCALIPTO7X7X2,5M/12,0000;UND;RIPAS 2,5X5X5,5/4,0000;UND ;TABUA DE EUCALIPTO 2,5X30X5,5M",790.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-14,2023-09-14,20230008030,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"4,0000;UND;CUCA RECHEADALANCHE PARA MATEADA COM O GRUUP ODE IDOSAS DO SCFV, NO DIA14/09/23 - COMEMORACAO FARROU PILHA",48.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-14,2023-09-14,20230008031,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"1,000;UND;COPOS DESCARTAVEL 200ML TRANS.CAIXA C/2500 CO POSMATERIAL PARA USO NA EMEI PEQUENOCIDADAO, CONFORME O RCAMENTON 012/2023",126.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-09-15,20230000424,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 458.095  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527917,314.82,0,,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-09-15,20230000424,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2023091527917,,28063,314.82,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-19,2023-09-15,20230004161,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C  11.600 (CR.AUT.P/FORN),,2023091427852,,28114,39.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-26,2023-09-15,20230004317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,C/C  11.600 (CR.AUT.P/FORN),,2023091427803,,28111,3745.20,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-26,2023-09-15,20230004326,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023091427848,,28081,53.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-06-26,2023-09-15,20230005211,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4922,GDN NOSSA RADIO FM LTDA,PJ,48144595000185,,C/C  11.600 (CR.AUT.P/FORN),,2023091427727,,28108,1300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-15,2023-09-15,20230005552,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JUNHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,-0.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-03,2023-09-15,20230005639,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.694 (CR.AUT.P/FORN),,2023091427801,,28141,300.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-06,2023-09-15,20230005773,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,C/C  11.600 (CR.AUT.P/FORN),,2023071421003,,28126,750.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-12,2023-09-15,20230005888,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.590 (CR.AUT.P/FORN),,2023083126395,,28151,29.19,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-12,2023-09-15,20230005889,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.590 (CR.AUT.P/FORN),,2023083126396,,28152,46.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-24,2023-09-15,20230006120,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.694 (CR.AUT.P/FORN),,2023091427797,,28142,1050.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-24,2023-09-15,20230006120,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.694 (CR.AUT.P/FORN),,2023091427796,,28143,80.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-26,2023-09-15,20230006146,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,DOCTO:   7.013  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023091528132,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-26,2023-09-15,20230006146,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,C/C   2.465 (CR.AUT.P/FORN),,2023091528132,,28134,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-26,2023-09-15,20230006166,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (DEB.C/C),,2023090426764,,27987,4000.00,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-26,2023-09-15,20230006166,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (DEB.C/C),,2023090426762,,27986,1500.00,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-26,2023-09-15,20230006168,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   3.158 (DEB.C/C),,2023090426763,,27988,1800.00,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-09-15,20230006473,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,DOCTO:   6.146  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023091528133,83.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-09-15,20230006473,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,C/C   2.465 (CR.AUT.P/FORN),,2023091528133,,28135,83.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-15,2023-09-15,20230006515,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:     JULHO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,-0.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-08,2023-09-15,20230006813,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.630 (CR.AUT.P/FORN),,2023091427799,,28138,500.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-09,2023-09-15,20230006856,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C   2.465 (CR.AUT.P/FORN),,2023091427859,,28018,111.36,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-08-11,2023-09-15,20230006936,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023091427844,,28082,130.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-11,2023-09-15,20230006938,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,C/C   3.158 (CR.AUT.P/FORN),,2023083026352,,28023,758.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-11,2023-09-15,20230006939,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,C/C   3.158 (CR.AUT.P/FORN),,2023083026353,,28024,1408.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-11,2023-09-15,20230006948,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.630 (CR.AUT.P/FORN),,2023091427800,,28139,600.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-11,2023-09-15,20230006949,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   3.158 (CR.AUT.P/FORN),,2023091427842,,28034,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-08-16,2023-09-15,20230007013,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,DOCTO:   7.598  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023091528131,65.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-08-16,2023-09-15,20230007013,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,C/C  11.600 (CR.AUT.P/FORN),,2023091528131,,28137,65.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-21,2023-09-15,20230007099,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.385  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527957,538.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-21,2023-09-15,20230007099,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091527957,,28066,538.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-21,2023-09-15,20230007100,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   7.099  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527958,1324.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-21,2023-09-15,20230007100,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091527958,,28067,1324.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-15,2023-09-15,20230007132,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,"1,0000;UND;ADIANTAMENTO PARA DESPESAS COMALIMENTACAO, C ARTORIO,ESTACIONAMENTO E DEMAIS SERVICOS",-102.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-23,2023-09-15,20230007175,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.630 (CR.AUT.P/FORN),,2023091427798,,28140,300.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-08-23,2023-09-15,20230007177,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   1.673 (CR.AUT.P/FORN),,2023091427736,,28156,250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-09-15,20230007214,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 160.552  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527871,1108.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-15,20230007214,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.158 (CR.AUT.P/FORN),,2023091527871,,28031,1108.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-09-15,20230007215,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 160.551  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527870,153.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-15,20230007215,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.158 (CR.AUT.P/FORN),,2023091527870,,28030,153.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-08-25,2023-09-15,20230007216,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 160.550  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527891,87.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-08-25,2023-09-15,20230007216,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023091527891,,28078,87.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-09-15,20230007217,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 160.549  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527890,331.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-15,20230007217,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023091527890,,27999,331.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-09-15,20230007218,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 160.547  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527888,278.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-15,20230007218,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023091527888,,27998,278.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-09-15,20230007219,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:   7.218  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527889,154.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-15,20230007219,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023091527889,,27997,154.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-09-15,20230007220,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 160.546  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527885,643.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-15,20230007220,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023091527885,,27995,643.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-09-15,20230007221,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:   7.220  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527886,113.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-15,20230007221,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023091527886,,27996,113.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-25,2023-09-15,20230007222,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 160.542  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527874,110.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-25,2023-09-15,20230007222,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023091527874,,28070,110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-25,2023-09-15,20230007223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 160.541  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527882,59.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-25,2023-09-15,20230007223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023091527882,,28076,59.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-25,2023-09-15,20230007224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:   7.223  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527884,387.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-25,2023-09-15,20230007224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023091527884,,28077,387.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-25,2023-09-15,20230007225,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:   7.226  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527876,13.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-25,2023-09-15,20230007225,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023091527876,,28072,13.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-25,2023-09-15,20230007226,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 160.554  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527875,286.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-25,2023-09-15,20230007226,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023091527875,,28071,286.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-09-15,20230007227,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 160.539  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527873,221.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-15,20230007227,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.158 (CR.AUT.P/FORN),,2023091527873,,28033,221.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-09-15,20230007228,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 160.538  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527872,369.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-15,20230007228,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.158 (CR.AUT.P/FORN),,2023091527872,,28032,369.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-08-25,2023-09-15,20230007229,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 160.536  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527881,411.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-25,2023-09-15,20230007229,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023091527881,,28075,411.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-25,2023-09-15,20230007454,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:   7.527  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527880,9.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-25,2023-09-15,20230007454,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023091527880,,28074,9.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-09-15,20230007525,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 160.553  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527877,19.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-09-15,20230007525,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023091527877,,28079,19.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-09-15,20230007526,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 160.533  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527878,493.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-09-15,20230007526,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023091527878,,28080,493.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-25,2023-09-15,20230007527,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 160.535  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527879,211.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-25,2023-09-15,20230007527,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023091527879,,28073,211.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-09-15,20230007528,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   4.383  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023091527894,795.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-15,20230007528,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   3.158 (CR.AUT.P/FORN),,2023091527894,,28035,795.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-09-15,20230007529,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   4.381  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023091527895,47.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-15,20230007529,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   2.465 (CR.AUT.P/FORN),,2023091527895,,28000,47.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-09-15,20230007530,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   4.380  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023091527896,29.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-15,20230007530,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   3.158 (CR.AUT.P/FORN),,2023091527896,,28036,29.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-09-15,20230007531,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   4.379  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023091527916,249.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-15,20230007531,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   2.465 (CR.AUT.P/FORN),,2023091527916,,28005,249.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-09-15,20230007532,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   7.533  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023091527915,44.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-15,20230007532,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   2.465 (CR.AUT.P/FORN),,2023091527915,,28004,44.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-09-15,20230007533,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   7.534  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023091527914,44.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-15,20230007533,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   2.465 (CR.AUT.P/FORN),,2023091527914,,28003,44.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-09-15,20230007534,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   4.378  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023091527913,14.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-15,20230007534,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   2.465 (CR.AUT.P/FORN),,2023091527913,,28002,14.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-09-15,20230007535,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   4.377  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023091527897,411.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-15,20230007535,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   2.465 (CR.AUT.P/FORN),,2023091527897,,28001,411.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-25,2023-09-15,20230007536,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   4.376  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023091527899,33.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-25,2023-09-15,20230007536,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023091527899,,28083,33.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-25,2023-09-15,20230007537,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   7.536  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023091527900,248.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-25,2023-09-15,20230007537,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023091527900,,28084,248.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-25,2023-09-15,20230007538,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   4.375  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023091527901,304.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-25,2023-09-15,20230007538,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023091527901,,28085,304.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-09-15,20230007539,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   4.374  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023091527902,44.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-15,20230007539,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   3.158 (CR.AUT.P/FORN),,2023091527902,,28037,44.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-09-15,20230007540,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   7.539  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023091527903,363.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-15,20230007540,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   3.158 (CR.AUT.P/FORN),,2023091527903,,28038,363.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-09-15,20230007541,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   4.373  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023091527904,182.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-15,20230007541,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   3.158 (CR.AUT.P/FORN),,2023091527904,,28039,182.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-08-25,2023-09-15,20230007542,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   4.372  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023091527905,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-25,2023-09-15,20230007542,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023091527905,,28086,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-08-25,2023-09-15,20230007543,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   7.542  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023091527906,274.05,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-25,2023-09-15,20230007543,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023091527906,,28087,274.05,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-25,2023-09-15,20230007544,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   4.371  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023091527907,22.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-25,2023-09-15,20230007544,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023091527907,,28088,22.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-25,2023-09-15,20230007545,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   7.544  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023091527908,22.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-25,2023-09-15,20230007545,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023091527908,,28089,22.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-25,2023-09-15,20230007546,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   7.544  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023091527909,113.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-25,2023-09-15,20230007546,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023091527909,,28090,113.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-09-15,20230007547,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   4.370  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023091527910,66.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-09-15,20230007547,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023091527910,,28091,66.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-09-15,20230007548,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   7.547  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023091527911,44.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-09-15,20230007548,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023091527911,,28092,44.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-09-15,20230007549,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   7.547  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023091527912,275.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-09-15,20230007549,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023091527912,,28093,275.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-09-15,20230007550,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     379  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527933,506.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-15,20230007550,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   3.158 (CR.AUT.P/FORN),,2023091527933,,28044,506.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-09-15,20230007551,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:   7.550  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527934,603.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-15,20230007551,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   3.158 (CR.AUT.P/FORN),,2023091527934,,28045,603.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-09-15,20230007552,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     378  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527923,160.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-15,20230007552,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   2.465 (CR.AUT.P/FORN),,2023091527923,,28008,160.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-09-15,20230007553,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     377  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527932,167.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-15,20230007553,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   3.158 (CR.AUT.P/FORN),,2023091527932,,28042,167.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-09-15,20230007554,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:   7.553  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527945,253.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-15,20230007554,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   3.158 (CR.AUT.P/FORN),,2023091527945,,28043,253.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-08-25,2023-09-15,20230007555,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     376  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527922,237.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-08-25,2023-09-15,20230007555,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023091527922,,28094,237.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-09-15,20230007556,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     375  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527921,324.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-15,20230007556,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   2.465 (CR.AUT.P/FORN),,2023091527921,,28007,324.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-09-15,20230007558,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:   8.031  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527944,268.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-15,20230007558,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   2.465 (CR.AUT.P/FORN),,2023091527944,,28009,268.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-09-15,20230007559,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     373  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527920,292.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-15,20230007559,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   2.465 (CR.AUT.P/FORN),,2023091527920,,28006,292.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-25,2023-09-15,20230007560,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     372  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527931,126.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-25,2023-09-15,20230007560,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023091527931,,28095,126.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-09-15,20230007561,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     380  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527929,417.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-15,20230007561,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   3.158 (CR.AUT.P/FORN),,2023091527929,,28040,417.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-25,2023-09-15,20230007562,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     371  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527918,272.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-25,2023-09-15,20230007562,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023091527918,,28096,272.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-25,2023-09-15,20230007563,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:   7.562  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527919,426.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-25,2023-09-15,20230007563,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023091527919,,28097,426.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-08-25,2023-09-15,20230007564,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     368  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527926,193.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-25,2023-09-15,20230007564,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023091527926,,28098,193.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-25,2023-09-15,20230007565,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.627 (CR.AUT.P/FORN),,2023090527060,,28147,942.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-25,2023-09-15,20230007571,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:   7.572  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527936,126.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-25,2023-09-15,20230007571,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023091527936,,28099,126.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-25,2023-09-15,20230007572,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     370  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527935,266.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-25,2023-09-15,20230007572,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023091527935,,28100,266.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-25,2023-09-15,20230007573,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     369  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527930,221.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-15,20230007573,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   3.158 (CR.AUT.P/FORN),,2023091527930,,28041,221.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-25,2023-09-15,20230007574,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     367  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527924,227.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-25,2023-09-15,20230007574,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023091527924,,28101,227.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-09-15,20230007575,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     366  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527927,280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-09-15,20230007575,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023091527927,,28102,280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-09-15,20230007576,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:   7.575  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527928,413.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-09-15,20230007576,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023091527928,,28103,413.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-09-15,20230007578,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C  11.600 (CR.AUT.P/FORN),,2023091427825,,28112,977.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-25,2023-09-15,20230007580,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:   7.574  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527925,135.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-25,2023-09-15,20230007580,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023091527925,,28104,135.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-09-15,20230007581,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023091427761,,28124,143.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-09-15,20230007583,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,DOCTO:   2.981  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091527970,12000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-09-15,20230007583,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,C/C  11.600 (CR.AUT.P/FORN),,2023091527970,,28127,12000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-09-15,20230007584,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,DOCTO:   2.982  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091527971,2100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-09-15,20230007584,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,C/C  11.600 (CR.AUT.P/FORN),,2023091527971,,28128,2100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-25,2023-09-15,20230007589,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C  11.600 (CR.AUT.P/FORN),,2023091427824,,28113,1167.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-15,20230007593,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,C/C   3.158 (CR.AUT.P/FORN),,2023091427807,,28049,99.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-09-15,20230007596,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023091427762,,28125,84.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-28,2023-09-15,20230007598,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,DOCTO:9055.689  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023091528130,54.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-28,2023-09-15,20230007598,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,C/C   2.465 (CR.AUT.P/FORN),,2023091528130,,28136,54.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-28,2023-09-15,20230007613,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023091427738,,28109,640.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-28,2023-09-15,20230007614,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023091427739,,28110,153.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-28,2023-09-15,20230007617,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.401  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527959,82.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-28,2023-09-15,20230007617,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023091527959,,27994,82.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-08-28,2023-09-15,20230007618,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.407  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527961,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-08-28,2023-09-15,20230007618,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091527961,,28069,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-28,2023-09-15,20230007625,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.399  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527956,102.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-28,2023-09-15,20230007625,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023091527956,,28028,102.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-29,2023-09-15,20230007646,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  11.600 (DEB.C/C),,2023090527050,,27791,27600.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-29,2023-09-15,20230007651,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   3.590 (CR.AUT.P/FORN),,2023091427836,,28148,620.68,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-30,2023-09-15,20230007667,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   3.158 (CR.AUT.P/FORN),,2023091427826,,28056,39.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-30,2023-09-15,20230007668,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   3.158 (CR.AUT.P/FORN),,2023091427827,,28057,390.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-31,2023-09-15,20230007711,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,C/C   3.158 (CR.AUT.P/FORN),,2023091427756,,28051,239.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-31,2023-09-15,20230007713,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5095,CLARECI DE FATIMA RIBEIRO,PF,644019018,,C/C   3.158 (CR.AUT.P/FORN),,2023090627147,,28179,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-31,2023-09-15,20230007720,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  11.600 (CR.AUT.P/FORN),,2023091427841,,28064,216.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-31,2023-09-15,20230007721,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C   3.158 (CR.AUT.P/FORN),,2023091427763,,28060,25.48,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-31,2023-09-15,20230007722,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C   3.158 (CR.AUT.P/FORN),,2023091427764,,28061,115.17,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-01,2023-09-15,20230007756,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     365  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527939,99.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-01,2023-09-15,20230007756,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023091527939,,28105,99.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-01,2023-09-15,20230007757,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:   7.758  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527938,13.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-01,2023-09-15,20230007757,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023091527938,,28106,13.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-01,2023-09-15,20230007758,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     364  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527937,68.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-01,2023-09-15,20230007758,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023091527937,,28107,68.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-09-01,2023-09-15,20230007763,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C  11.600 (CR.AUT.P/FORN),,2023091427855,,28115,29.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-01,2023-09-15,20230007764,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C  11.600 (CR.AUT.P/FORN),,2023091427858,,28116,87.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-01,2023-09-15,20230007765,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C   3.158 (CR.AUT.P/FORN),,2023091427856,,28118,174.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-01,2023-09-15,20230007766,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   2.465 (CR.AUT.P/FORN),,2023091427743,,28013,39.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-01,2023-09-15,20230007767,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   2.465 (CR.AUT.P/FORN),,2023091427832,,28014,264.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-01,2023-09-15,20230007769,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   1.694 (CR.AUT.P/FORN),,2023091427835,,28144,159.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-01,2023-09-15,20230007770,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   1.694 (CR.AUT.P/FORN),,2023091427834,,28145,259.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-01,2023-09-15,20230007772,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   2.465 (CR.AUT.P/FORN),,2023091427828,,28017,102.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-01,2023-09-15,20230007772,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   2.465 (CR.AUT.P/FORN),,2023091427830,,28015,406.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-01,2023-09-15,20230007772,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   2.465 (CR.AUT.P/FORN),,2023091427829,,28016,189.16,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-01,2023-09-15,20230007789,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.405  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527960,64.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-01,2023-09-15,20230007789,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091527960,,28068,64.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-04,2023-09-15,20230007790,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,C/C   3.158 (CR.AUT.P/FORN),,2023091427808,,28050,159.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-04,2023-09-15,20230007794,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.590 (CR.AUT.P/FORN),,2023091427735,,28153,78.68,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-04,2023-09-15,20230007797,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C   3.158 (CR.AUT.P/FORN),,2023091427864,,28059,162.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-09-04,2023-09-15,20230007798,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C   1.673 (CR.AUT.P/FORN),,2023091427860,,28154,12.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-04,2023-09-15,20230007802,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   3.158 (CR.AUT.P/FORN),,2023091427833,,28058,484.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-15,2023-09-15,20230007812,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,5063,JULIANA MARQUES SONAGLIO 00564551007,PJ,44804396000103,,"56,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AOS SERVICOS  DE BORDADOSPARA TOALHINHAS QUE SERAOSORTEADAS NOS ENCO NTRO DE HIPERDIA",-560.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-09-05,2023-09-15,20230007820,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C  11.600 (CR.AUT.P/FORN),,2023091427854,,28117,64.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-09-05,2023-09-15,20230007826,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,C/C   2.465 (CR.AUT.P/FORN),,2023091427731,,28011,882.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-05,2023-09-15,20230007827,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,C/C   2.465 (CR.AUT.P/FORN),,2023091427730,,28012,98.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-05,2023-09-15,20230007828,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.414  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527947,520.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-05,2023-09-15,20230007828,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023091527947,,27989,520.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-05,2023-09-15,20230007829,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   7.828  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527948,430.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-05,2023-09-15,20230007829,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023091527948,,27990,430.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-05,2023-09-15,20230007830,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.420  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527949,60.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-05,2023-09-15,20230007830,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023091527949,,27991,60.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-05,2023-09-15,20230007831,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   7.830  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527950,72.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-05,2023-09-15,20230007831,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023091527950,,27992,72.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-05,2023-09-15,20230007836,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.413  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527951,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-05,2023-09-15,20230007836,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023091527951,,27993,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-15,2023-09-15,20230007838,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,"1,0000;SRV;MAO DE OBRAREFERENTE A CONFECCAO DE GRADESPA RA CERCAR O PATIO LOCADO PARASEDE DA NOVA CRECHE EMEI P EQUENOCIDADAO/1,0000;SRV;SERVICO DE SOLDA",-950.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-05,2023-09-15,20230007849,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (DEB.C/C),,2023091427837,,27984,3490.00,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-05,2023-09-15,20230007877,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,C/C   2.465 (CR.AUT.P/FORN),,2023091427861,,28020,4527.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-06,2023-09-15,20230007884,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.409  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527952,72.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-06,2023-09-15,20230007884,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023091527952,,28025,72.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-06,2023-09-15,20230007885,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   7.884  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527953,60.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-06,2023-09-15,20230007885,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023091527953,,28026,60.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-06,2023-09-15,20230007886,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   7.889  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527955,144.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-06,2023-09-15,20230007886,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023091527955,,28027,144.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-06,2023-09-15,20230007889,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.419  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527954,120.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-06,2023-09-15,20230007889,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023091527954,,28029,120.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-06,2023-09-15,20230007895,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,C/C   3.158 (CR.AUT.P/FORN),,2023091427755,,28046,833.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-09-06,2023-09-15,20230007911,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 160.289  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527969,82.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-09-06,2023-09-15,20230007911,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   1.673 (CR.AUT.P/FORN),,2023091527969,,28159,82.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-06,2023-09-15,20230007918,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  11.600 (CR.AUT.P/FORN),,2023091427847,,28065,648.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-09-11,2023-09-15,20230007933,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,5019,SOCIEDADE AMIGOS DE IGREJINHA,PJ,1349222000187,,DOCTO:   3.187  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023091527963,825.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-09-11,2023-09-15,20230007933,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,5019,SOCIEDADE AMIGOS DE IGREJINHA,PJ,1349222000187,,C/C   2.465 (CR.AUT.P/FORN),,2023091527963,,28021,825.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-09-11,2023-09-15,20230007935,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,5019,SOCIEDADE AMIGOS DE IGREJINHA,PJ,1349222000187,,DOCTO:   3.189  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023091527962,105.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-09-11,2023-09-15,20230007935,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,5019,SOCIEDADE AMIGOS DE IGREJINHA,PJ,1349222000187,,C/C  11.600 (CR.AUT.P/FORN),,2023091527962,,28119,105.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-11,2023-09-15,20230007937,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023091427806,,28150,88.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-11,2023-09-15,20230007938,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,1159,PISCINA TERMICA,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,C/C   3.158 (CR.AUT.P/FORN),,2023091427810,,28047,1890.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-11,2023-09-15,20230007939,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,C/C   3.158 (CR.AUT.P/FORN),,2023091427811,,28048,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-12,2023-09-15,20230007947,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,2651,MICHELE FAVERO BEHREND,PF,1461324084,,C/C   3.158 (CR.AUT.P/FORN),,2023091427804,,28053,2200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-12,2023-09-15,20230007948,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023091427812,,28149,195.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-12,2023-09-15,20230007949,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   1.673 (CR.AUT.P/FORN),,2023091427815,,28157,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-12,2023-09-15,20230007954,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1731,GILMAR SEGER - 1 TABELIONATO CARAZINHO,PF,30908590091,,DOCTO: 703.402  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023091527965,20.77,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-12,2023-09-15,20230007954,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1731,GILMAR SEGER - 1 TABELIONATO CARAZINHO,PF,30908590091,,C/C  11.600 (CR.AUT.P/FORN),,2023091527965,,28122,20.77,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-12,2023-09-15,20230007959,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,,,1911,"LINCK, LINCK & CIA LTDA",PJ,97455505000182,,C/C   3.158 (CR.AUT.P/FORN),,2023091427809,,28054,179.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-12,2023-09-15,20230007960,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,C/C   1.694 (CR.AUT.P/FORN),,2023091427813,,28146,71.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-12,2023-09-15,20230007968,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,DOCTO:   9.979  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527967,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-12,2023-09-15,20230007968,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,1826,KUHNS & CIA LTDA,PJ,4531392000176,,C/C   2.465 (CR.AUT.P/FORN),,2023091527967,,28022,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-12,2023-09-15,20230007972,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C   3.158 (CR.AUT.P/FORN),,2023091427805,,28052,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-12,2023-09-15,20230007975,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   3.158 (CR.AUT.P/FORN),,2023091427816,,28055,3800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-09-13,2023-09-15,20230007978,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,DOCTO:      41  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091527966,1446.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-09-13,2023-09-15,20230007978,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,C/C  11.600 (CR.AUT.P/FORN),,2023091527966,,28120,1446.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-13,2023-09-15,20230007979,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   1.673 (CR.AUT.P/FORN),,2023091427814,,28155,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-13,2023-09-15,20230007990,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5105,LURDES LENI DIRING,PF,47870354015,,C/C   3.158 (CR.AUT.P/FORN),,2023091427794,,28129,1750.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-13,2023-09-15,20230007990,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5105,LURDES LENI DIRING,PF,47870354015,,NAO EFETIVADO NESTA DATA 15/09/2023 CC   3.158 DSN81372,,2023091427794,,28272,-1750.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-09-13,2023-09-15,20230007993,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:9032.553  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023091527968,31.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-09-13,2023-09-15,20230007993,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023091527968,,28123,31.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-14,2023-09-15,20230008009,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023091427793,,28062,197.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-14,2023-09-15,20230008031,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     374  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091527943,126.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-14,2023-09-15,20230008031,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   2.465 (CR.AUT.P/FORN),,2023091527943,,28010,126.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-15,2023-09-15,20230008032,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1018,AMPL.E REFORMA PREDIOS EMEFs,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,1001,,,759,BARROSO ARTES E DECORACOES LTDA,PJ,89912026000110,,"262,000;MT2;FORNECIMENTO E INSTALACAO DEDIVISORIAS DE A MBIENTES LEVES3,5MM X 3,00M C/ PERFIS DE ACOPINTADO, CO M A INSTALACAO DE 11PORTAS COMPLETAS DE 0,80 X 2,10M,NA  COR BRANCO OPACO LISO,FECHADURA MODELO INTERNA, PUXADO RREDONDO, CHAVEAMENTO TIPO CILINDRONECESARIAS A ADEQUAC AO DE SALAS DEAULA NO PREDIO DA EMEI PEQUENOCIDADAO, LO CALIZADA NA RUA HELMUTHSCHMITT NO. 332, BAIRRO CENTRO",37472.00,0,,0,,2023,32,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-15,2023-09-15,20230008033,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,4015,MADEIREIRA SCARIOT E ZAPANI LTDA,PJ,6132279000143,,"4,6000;MT3;MADEIRA PLANCHAS DE EUCALIPTOMATERIAL UTILIZ ADOP P/ FAZER PONTEDE DIVISA COM ALMIRANTE TAMANDAREDO SUL, QUE LIGA A LOCALIDADE DEPOCO GRANDE ATE O DISTRITO  DERINCAO DO SEGREDO",5290.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-15,2023-09-15,20230008034,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4188,ARISTEU PNEUS E SERVICOS LTDA - ME,PJ,8153992000107,,"2,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AOS SERVICOS DE MONTAGEMDE PNEU 1400X24 DA MOTONIVELADORACASE 845B",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-15,2023-09-15,20230008035,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO DOCE C/COBERTURA TAMGRANDELANCH E PARA OFICINA DE PONTORUSSO, COM MULHERES DO SCFV, NOT URNO MANHA/TARDE DIA 15/09/23 NOCRAS/1,0000;UND;BOLO CA SEIRO DOCE C/COBERTURA TAMGRANDE",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-15,2023-09-15,20230008036,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,601,3110,,,4368,MASAR EQUIPAMENTOS PARA GINASTICA LTDA,PJ,7629255000167,,"10,0000;UND;STEP HIDRO SLADEMATERIAIS PARA USO EM ATIVI DADESNA PISCINA TERMICA MUNICIPAL/10,0000;UND;MINI BAND  POLIESTER MEDIA/15,0000;UND;MINI BAND POLIESTER LEVE",5350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-15,2023-09-15,20230008037,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,5400;KGS;PAO DE QUEIJOLANCHE PARA REUNIAO DA RAE - RE DEDE APOIO A ESCOLA, QUE SEREALIZARA NO DIA 15/09/23",53.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-15,2023-09-15,20230008038,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,"1,000;SRV;EXAME ULTRASSOM C/ DOPPLER DEARTERIAS UTERINA SPACIENTE: TACIANE SCHULTZ,AGENDADO P/ DIA 02/10/2023AU XILIO DE CUSTO PARA EXAMES DEPACIENTES DO MUNICIPIO CON FORMELEI MUNICIPAL 2477/2023/3,000;SRV;EXAME MORFOLOGIC OPACIENTES:FERNANDA HUNING, 09/10/23CRISTINA PEREIRA, 1 6/10/23TACIANE SCHULTZ, 02/10/23",1031.00,0,,0,,2023,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-15,2023-09-15,20230008039,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,4490,MARCOS SONAGLIO 97044571034,PJ,28342303000101,,"56,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE BORDADOS PARA TOALHINHAS QUE SERAOSORTEADAS NOS ENCONTROS DEHIPE RDIA",560.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-15,2023-09-15,20230008040,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903018000000,MATERIAIS E MEDICAM.P/USO VETERINAR,500,0,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"1,0000;UND;TERMOMETRO DIGITALMATERIAL PARA USO NO CONTR OLE DATEMPERATURA DA GELADEIRA, QUEARMAZENARA AS DOSES DE VACINA DACAMPANHA DE VACINACAO ANTIRRABICA",145.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-15,2023-09-15,20230008041,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"1,0000;UND;CONECTOR MACHOPECA PARA MANUTENCAO DO CAMINH AOFORD CARGO 2629, PLACA IYN-5388",18.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-15,2023-09-15,20230008042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,500,0,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,"3000,000;LTS;OLEO DIESEL S-500",15840.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-15,2023-09-15,20230008043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001010000,OLEO DIESEL,500,0,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,"4000,000;LTS;OLEO DIESEL S-10",22080.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-15,2023-09-15,20230008044,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"3,5000;SRV;PRESTACAO DE SERVICOSREFERENTE A HORAS AULA DE OFICINADE CHIMARRAO - OFICINASTERAPEUTICAS DISTRITO DE XADREZ-MATEADA EM COMEMORACAO A SEMANAFARROUPILHA NO  DIA 15/09/23",210.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-15,2023-09-15,20230008045,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"100,0000;UND;SALGADOS DIVERSOSLANCHE PARA OFICINA DE CH IMARRAOE MATEADA - GRUPO TERAPEUTICODISTRITO DE XADREZ NO DIA15/09/23",115.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-15,2023-09-15,20230008046,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,"2,0000;UND;COLA SILICONE LIQUIDA 250MLMATERIAL PARA USO  NA CONFECCAO DEITENS EM ATIVIDADES DO OUTUBROROSA",59.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-15,2023-09-15,20230008047,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,"30,0000;UND;FLOR PEQUENA PCTMATERIAL PARA USO NA CONFEC CAO DEITENS EM ATIVIDADES DO OUTUBROROSA",95.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-15,2023-09-15,20230008048,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1002,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,"4,0000;UND;PECAS GUIPIRMATERIAIS PARA USO NA CONFECCAOD E ITENS EM ATIVIDADES DO OUTUBROROSA/30,0000;UND;PECAS FITA DE CETIM 15MM 10MTS/1,0000;UND;ROLO MANTA STRASS",864.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,E,2023,2023,2023-09-15,2023-09-15,20230008049,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,500,0,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,"1,0000;SRV;PRESTACAO DE SERVICOSREFENTE A CUSTAS CONDUC AO RURALRELATIVA AO OF. JUSTICA -CARAZINHO - PROCESSO 5 012311-80.2022.8.21.0009",177.91,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-15,2023-09-15,20230008050,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;CAIXA TERMICA 34L (AZUL)MATERIAL PARA USO NA  CAMPANHA DEVACINACAO ANTIRRABICA, QUE SEREALIZARA NOS DIAS 18, 19, 27 E28 DE SETEMBRO/23",119.49,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-15,2023-09-15,20230008051,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903018000000,MATERIAIS E MEDICAM.P/USO VETERINAR,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;FOCINHEIRA HIGIENICA N 2MATERIAIS PARA USO N A CAMPANHA DEVACINACAO ANTIRRABICA, QUE SEREALIZARA NOS  DIAS 18, 19, 27 E28 DE SETEMBRO/23/1,0000;UND;FOCINHEI RA HIGIENICA N 4/1,0000;UND;FOCINHEIRA HIGIENICA N 5/2, 0000;UND;LUVA RASPA 15CM/2,0000;UND;LUVA RASPA 20CM",115.09,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-15,2023-09-15,20230008052,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"SALAMELANCHE PARA MATEADA COM O GRUPO DEIDOSAS DO SCFV,  NO DIA 14/09/23 -COMEMORACAO FARROUPILHAEMPENHO COMPLE MENTAR AO 8028",3.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-15,2023-09-15,20230008053,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"2,0000;UND;BANNER COLORIDOMATERIAL PARA DIVULGACAO DACA MPANHA DE VACINACAO ANTIRRABICAQUE SE REALIZARA NOS DIA S 18, 19,27 E 28 DE SETEMBRO/23",360.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-15,2023-09-15,20230008054,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"400,0000;UND;CARTEIRINHAS VACINACAO (200UNDROSA E 200 U ND AZUL)MATERIAL PARA USO NA CAMPANHA DEVACINACAO ANTIR RABICA, QUE SEREALIZARA NOS DIA 18, 19, 27 E28 DE SETEM BRO/23",340.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-15,2023-09-15,20230008055,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"1,0000;UND;PLACA EM FERRO, ESTRUTURA MADEIRA300 X 50 - ADESIVADA -PAVIMENTACAO ASFALTICAMATERIAL PARA ATENDER O CONTRATODE REPASSE MCIDADES 914787/2021 -OPERACAO 107 7798-90",1380.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-15,2023-09-15,20230008056,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,CONTRIBUICAO PATRONALAUTONOMOS - MEI/COMPETENCIA AGOSTO  2023MARCIO HAAGMARILEI STEHLICH HAAGELEMAR RUDI KEMPF,8370.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-15,2023-09-15,20230008056,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DOCTO:  21.637  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023091528184,8370.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-15,2023-09-15,20230008057,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,3110,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"3,0000;UND;OXIGENIO 1MMATERIAIS PARA USO NAS UNIDADES D ESAUDE E PARA USO DE PACIENTES DOMUNICIPIO/5,0000;UND;O XIGENIO 7M",1985.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-15,2023-09-15,20230008058,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDA SECRETARIA DE OBRASESTIMATIVA  PARA 2023,2000.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-15,2023-09-15,20230008059,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,"1,000;SRV;ARAME MIG SOLDAMATERIAL PARA USO NA CONFECCAO  DEGRADES PARA CERCAR O PATIO LOCADOPARA SEDE DA NOVA C RECHE EMEIPEQUENO CIDADAOCOMPLEMENTAL AO EMPENHO 7837",950.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2023,2022-05-04,2023-09-18,20220004061,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1105,MINIST. DESENV. REGIONAL,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,LIQUIDACAO,,2023091832380,17913.83,0,,2022,2,TMP,2022,35,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2023,2022-05-04,2023-09-18,20220004062,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,LIQUIDACAO,,2023091832379,13038.83,0,,2022,2,TMP,2022,35,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-31,2023-09-18,20230000834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,92,AMAJA-ASSOC. DOS MUNIC. DO ALTO JACUI,PJ,89595771000182,,DOCTO:  21.642  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023091828258,1147.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-26,2023-09-18,20230004325,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     282  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091828189,159.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-26,2023-09-18,20230004330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     277  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091828194,250.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-09-18,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,28177,10.59,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-01,2023-09-18,20230004763,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     276  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091828259,745.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-22,2023-09-18,20230005153,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     281  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091828202,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-22,2023-09-18,20230005154,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     586  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091828200,523.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-05,2023-09-18,20230005750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4914,ILUMION SOLUCOES EM ENGENHARIA LTDA,PJ,40690750000157,,DOCTO:      38  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091828260,6850.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-24,2023-09-18,20230006109,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   5.154  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091828201,290.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-24,2023-09-18,20230006130,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   6.132  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091828198,392.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-07-24,2023-09-18,20230006132,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     613  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091828197,68.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-07-24,2023-09-18,20230006141,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   6.130  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091828199,898.05,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-26,2023-09-18,20230006167,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.269  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091828188,2800.00,0,,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-02,2023-09-18,20230006655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,DCTO:1960.901  SERIE:NFS,,2023091828192,-216.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-02,2023-09-18,20230006655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,DOCTO:1960.901  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091828191,216.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-02,2023-09-18,20230006655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,DOCTO:  19.609  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091828193,216.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-03,2023-09-18,20230006681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.196  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091828224,4273.12,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-22,2023-09-18,20230007137,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3075,CASSIANO BOTEGA - ME,PJ,3725619000151,,DOCTO:  10.201  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091828196,280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-09-18,20230007594,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      73  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091828210,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-09-18,20230007595,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     172  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023091828211,1853.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-28,2023-09-18,20230007602,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  11.600 (DEB.C/C),,2023090426824,,27982,22080.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-29,2023-09-18,20230007647,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  11.600 (DEB.C/C),,2023090426826,,27983,15840.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-08-29,2023-09-18,20230007648,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,DOCTO:9011.046  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023091828213,3994.24,0,,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-08-29,2023-09-18,20230007648,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,DOCTO:9012.127  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023091828212,3009.24,0,,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-30,2023-09-18,20230007687,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.404  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091828221,285.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-30,2023-09-18,20230007691,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   7.702  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091828220,469.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-30,2023-09-18,20230007701,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.406  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091828218,25.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-30,2023-09-18,20230007702,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.400  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091828219,80.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-31,2023-09-18,20230007728,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,DOCTO:  88.097  SEQ: 021 LOG: VALQUIRITC VALQUIRIA,,2023091828223,1299.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-31,2023-09-18,20230007730,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,DOCTO:  88.098  SEQ: 021 LOG: VALQUIRITC VALQUIRIA,,2023091828222,1190.78,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-31,2023-09-18,20230007732,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      75  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091828208,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-31,2023-09-18,20230007733,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     174  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023091828209,46.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-31,2023-09-18,20230007734,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  21.709  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023091828206,303.63,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-31,2023-09-18,20230007735,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  13.461  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091828207,1440.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-31,2023-09-18,20230007744,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903001020000,GASOLINA,,,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,DOCTO: 230.365  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091828228,15876.30,0,,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-09-04,2023-09-18,20230007811,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.790  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091828187,306.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-04,2023-09-18,20230007813,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  17.199  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091828225,61.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-04,2023-09-18,20230007814,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:   7.813  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091828226,269.26,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-05,2023-09-18,20230007865,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  34.127  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091828257,234.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-06,2023-09-18,20230007908,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  18.716  SEQ: 010 LOG: VALQUIRITC VALQUIRIA,,2023091828227,22080.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-06,2023-09-18,20230007914,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     176  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023091828256,10.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-06,2023-09-18,20230007915,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.145  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091828254,9478.76,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-06,2023-09-18,20230007920,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   1.055  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091828252,1750.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-06,2023-09-18,20230007921,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.148  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091828253,5248.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-09-06,2023-09-18,20230007922,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     280  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091828190,130.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-12,2023-09-18,20230007946,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  13.498  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091828205,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-13,2023-09-18,20230007985,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  13.500  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091828203,1050.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-13,2023-09-18,20230007986,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  21.794  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023091828204,1598.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,L,2023,2023,2023-09-15,2023-09-18,20230008049,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,DOCTO:5690.118  SEQ: GUI LOG: VALQUIRITC VALQUIRIA,,2023091828250,177.91,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,P,2023,2023,2023-09-15,2023-09-18,20230008049,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,C/C  11.600 (DEB.C/C),,2023091828250,,28626,177.91,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-18,2023-09-18,20230008060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3732,IMPRENSA NACIONAL,PJ,4196645000100,,"1,0000;SRV;PUBLICACAO DE EDITAL 075/2023 -PREGAO ELETRO NICO 014/2023 -AQUISICAO EQUIPAMENTOS FNS",194.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-18,2023-09-18,20230008060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3732,IMPRENSA NACIONAL,PJ,4196645000100,,DOCTO:  21.639  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023091828249,194.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-18,2023-09-18,20230008060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3732,IMPRENSA NACIONAL,PJ,4196645000100,,C/C  11.600 (DEB.C/C),,2023091828249,,28251,194.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-18,2023-09-18,20230008061,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 075/2023 -PREGAO ELETRO NICO 014/2023 -AQUISICAO EQUIPAMENTOS FNS",333.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-18,2023-09-18,20230008062,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;SRV;MAO DE OBRAREFERENTE A SUBSTITUICAO DELAMPAD A DO VEICULO DUCATO FIAT,PLACA JAU-6B62",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-18,2023-09-18,20230008063,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;PCS;LAMPADAPECA PARA MANUTENCAO DO VEICULODUCATO  FIAT, PLACA JAU-6B62",162.77,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-18,2023-09-18,20230008064,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;AMIDO DE MILHO (MAIZENA) 500GITENS PARA OFIC INA DE CULINARIADO GRUPO COMUNITARIO ?SABOREANDO OMELHO R DA VIDA? NA COMUNIDADE DELINHA TAVARES E POCO GRANDE,  QUESE REALIZA NO DIA 19/09/23/1,0000;UND;AVEIA EM FLOC OS 1KG/,6800;KGS;BANANA/,2100;KGS;CEBOLA/1,0000;UND;LEI TE CAIXA/3,0000;UND;LEITE EM PO 400G/,6700;KGS;MACA/1,0 000;UND;OLEO (AZEITE DE OLIVA) 500ML/3,0000;DZS;OVO COL ONIAL/,8",150.03,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-18,2023-09-18,20230008065,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,0000;SRV;PUBLICACAO DE EDITAL 075/2023 -PREGAO ELETRO NICO 014/2023 -AQUISICAO DE EQUIPAMENTOS FNS",36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-09-18,2023-09-18,20230008066,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"100,0000;UND;SANDUICHE TORRADALANCHE PARA CRIANCAS EADO LESCENTES DO SCFV - PROJETO DAESCOLINHA DE FUTSAL - TUR NO MANHADO DIA 18/09/23",275.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-09-18,2023-09-18,20230008067,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"100,0000;UND;SANDUICHE TORRADALANCHE PARA CRIANCAS EADO LESCENTES DO SCFV - PROJETO DAESCOLINHA DE FUTSAL - TUR NO TARDEDO DIA 18/09/23",275.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-09-18,2023-09-18,20230008068,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,3322,RENAN WOHLMEISTER & CIA LTDA,PJ,11633558000120,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AO LAUDO DE I NSPECAOTECNICA VEICULAR DO ONIBUSUNIVERSITARIO, PLACA I YP-2I59",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-18,2023-09-18,20230008069,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRASERVICO DE RODIZIO DE PNEUMANUTENC AO VEICULO FIAT UNO MILLE,PLACA ISX-9294",64.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-18,2023-09-18,20230008070,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"4,000;SRV;MAO DE OBRASERVICO DE BALANCEAMENTO DE PNEUMA NUTENCAO VEICULO FIAT UNO MILLE,PLACA ISX-9294/2,000;SR V;MAO DE OBRASERVICO DE CONSERTO DE PNEU ARO 13",170.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-18,2023-09-18,20230008071,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4244,TABITA DIEFENTHALER 81039166091,PJ,14211491000124,,"5,0000;UND;CANUDOSMATERIAL PARA FORMATURA DO CURSO?AGEN TES COM SAUDE?, DAS AGENTESDE SAUDE DO MUNICIPIO",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-18,2023-09-18,20230008072,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,601,0,,,4320,MATHEUS TAVARES 02081094045,PJ,28728089000126,,"3,0000;UND;TORRE INTELIGENTEMATERIAIS PARA USO EM ATEND IMENTOSMULTIDISCIPLINAR NAS UBS DOMUNICIPIO/3,0000;UND; JOGO PEDAGOGICO MEUS DENTINHOS/3,0000;UND;PLACAS MULTIC ORES COM PREGOSCOLORIDOS/3,0000;UND;SACOLAO MULTI IDEIA S",1989.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-09-18,2023-09-18,20230008073,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,"2,0000;UND;PARAFUSO AA 3,9X32 CABMATERIAIS PARA NOVAS I NSTALACOESDE TOMADAS PARA LIGAR OS 10TELEVISORES NA EME F JUSTINIANOROCHA/20,0000;UND;ABRACADEIRA 3/4/50,0000;U ND;BUCHA PVC ROSCA 1,1/2 X 12 N 06/200,0000;MTS;CABO FL EXIVEL 750V 2,50MM PRETO /AZUL/11,0000;UND;CANALETA DUP LA FACE BRANCA 20X10/4,0000;UND;CONDULETE PVC ALUMINIO TIPO C 3/4/10,0000;UND;CONECTOR PF 10MM/4,0000;UND;TAMP A CAIXA A",736.42,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-09-18,2023-09-18,20230008074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903042000000,FERRAMENTAS,500,1001,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"1,0000;UND;ESTILETE 18MMMATERIAL PARA USO NA INSTALACAO DE VAROES PARA CORTINAS NA EMEFEPITACIO PESSOA",49.29,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-09-18,2023-09-18,20230008075,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"3,0000;MTS;CANO 3/8X1,5MM PLASTICO PRETOMATERIAIS PARA USO NA INSTALACAODE VAROES PARA CORTINAS NA EMEFEPITACI O PESSOA/1,0000;UND;FITA ISOLANTE",9.82,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-18,2023-09-18,20230008076,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO DOCE GRANDE, C/COBERTURALANCHE PARA ENSAIO DA DANCA DAMELHOR IDADE, NA TARDE DO DIA18/ 09/23",45.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-09-18,2023-09-18,20230008077,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"21,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A REFEICAO P ARA CRIANCASE ADOLESCENTES DO SCFV - PROJETODA ESCOLINH A DE FUTSAL NO DIA18/09/23",210.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-18,2023-09-18,20230008078,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1001,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"12,0000;MTS;RENDA GUIPUREMATERIAIS PARA USO NA CONFECCA ODE FAIXAS DE PEAO E PRENDA DAEMEF JUSTINIANO ROCHA/2,0 000;MTS;TECIDO OXFORD",85.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-09-18,2023-09-18,20230008079,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3636,SONIA BRUM DE BORBA EIRELI,PJ,18683970000102,,"1,000;UND;FILTRO DE GASOLIINAMATERIAIS P/ MANUTENCAO DO SOPRADOR UTILIZADO NA PRACACENTRAL, COQUEIROS SEDE/1,00 0;UND;JOGO ANEIS/1,000;UND;JOGO JUNTAS/2,000;UND;ROLAME NTO",278.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-09-18,2023-09-18,20230008080,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,500,0,,,3636,SONIA BRUM DE BORBA EIRELI,PJ,18683970000102,,"1,000;SRV;MAO DE OBRAREFERENTE A LIMPEZA DO CARBURADOR, MANUTENCAO DO SOPRADOR UTILIZADONA PRACA CENTRAL, COQUE IROS SEDE",160.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-18,2023-09-18,20230008081,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",660,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"75,000;UND;BOTAOMATERIAIS P/ CONFECCAO DE VESTIDOSPARA AS IDOSAS DO SCFV - OFICINADE DANCA/2,000;UND;COLCHETES  CX/15,000;UND;RENDA GUIPIR/8,000;UND;TECIDO MICROFIBRA /31,750;MTS;TECIDO OXFORDINI/10,000;UND;TECIDO PERCAL P / FORRO",1098.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-18,2023-09-18,20230008082,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,"11,000;UND;CAIXA P/ TOMADA PADRAOMATERIAIS P/ USO NA SE CRETARIA DEOBRAS",29.26,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-18,2023-09-18,20230008083,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4467,LUIZ H DOS SANTOS E CIA LTDA,PJ,5521320000100,,"1,000;SRV;MAO DE OBRAREFERENTE A FAZER EMBUCHAMENTO DOG IRO EIXO TOMBAMENTOMANUTENCAO DA MOTONIVELADORAKOMATSU 623A/1,000;SRV;MAO DE OBRAREFERENTE A SERVICO DE SOLDAR  EIXOTOMBAMENTO",670.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-09-19,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023090627122,,28349,49.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-09-19,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023090627121,,28348,111.88,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-03,2023-09-19,20230000059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3557,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,PJ,34028316899505,,C/C  11.600 (CR.AUT.P/FORN),,2023091427728,,28347,136.15,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-01-12,2023-09-19,20230000277,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,1036,MANUTENCAO ILUMINACAO PUBLICA,4.6.90.71,46907199010000,OUTRAS AMORT.DA DIVIDA CONTRATADA,,,,,4500,QUARK ENGENHARIA EIRELI,PJ,12496490000148,,C/C  11.600 (CR.AUT.P/FORN),,2023012001577,,28352,8022.95,2019,7,PRP,2020,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-09-19,20230000428,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DOCTO: 300.196  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928444,394.60,0,,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-13,2023-09-19,20230001990,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2023090627117,,28353,464.26,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-13,2023-09-19,20230001991,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2023090627118,,28354,250.00,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-13,2023-09-19,20230001992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904017000000,COMPUT.NUVEM INFRAEST. SERV. (IaaS),,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2023090627116,,28355,420.00,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-25,2023-09-19,20230003338,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DOCTO: 300.195  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928443,381.12,0,,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-26,2023-09-19,20230004325,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023091828189,,28290,159.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-26,2023-09-19,20230004330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023091828194,,28291,250.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-26,2023-09-19,20230004333,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     279  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091928266,53.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-26,2023-09-19,20230004333,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023091928266,,28293,53.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-09-19,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,28482,17.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-01,2023-09-19,20230004763,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   3.158 (CR.AUT.P/FORN),,2023091828259,,28295,745.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-22,2023-09-19,20230005153,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023091828202,,28299,230.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-22,2023-09-19,20230005154,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023091828200,,28300,523.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-05,2023-09-19,20230005750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4914,ILUMION SOLUCOES EM ENGENHARIA LTDA,PJ,40690750000157,,C/C  11.600 (CR.AUT.P/FORN),,2023091828260,,28318,6850.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-24,2023-09-19,20230006109,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023091828201,,28301,290.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-19,2023-09-19,20230006128,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"6,0000;UND;CONECTOR PERFURANTEMATERIAIS PARA MANUTENCAO  DA REDEDAGUA DA COMUNIDADE DO POCOGRANDE, POIS FOI ROU BADO FIACAOE INSTALACOES ELETRICAS, SEGUE EMANEXO COPIA  DO B.O./1,0000;UND;DISJUNTOR 50A BIPOLAR/43,0000;MTS;F IO 10MM 7 PERNASPRETO 20MTAZUL 20MTVERDE 3MT/2,0000;UND ;FIO FLEXIVEL 6MMROLO C/ 100 METROSNAS CORES AMARELO E BRANCO/1,0000;UND;FIO FLEXIVEL 10MM AZULROLO C/ 100 MET ROS/1,000",-2179.34,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-24,2023-09-19,20230006130,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023091828198,,28298,392.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-07-24,2023-09-19,20230006132,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023091828197,,28296,68.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-07-24,2023-09-19,20230006141,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023091828199,,28297,898.05,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-26,2023-09-19,20230006167,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   2.465 (CR.AUT.P/FORN),,2023091828188,,28282,2800.00,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-07-31,2023-09-19,20230006471,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   6.472  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928451,87.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-31,2023-09-19,20230006472,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     614  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928450,175.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-02,2023-09-19,20230006653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023091127349,,28359,494.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-02,2023-09-19,20230006655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  11.600 (CR.AUT.P/FORN),,2023091828193,,28294,216.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-03,2023-09-19,20230006681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   2.465 (CR.AUT.P/FORN),,2023091828224,,28278,4273.12,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-10,2023-09-19,20230006887,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023091127347,,28358,913.34,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-22,2023-09-19,20230007137,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3075,CASSIANO BOTEGA - ME,PJ,3725619000151,,C/C  11.600 (CR.AUT.P/FORN),,2023091828196,,28326,280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-08-23,2023-09-19,20230007153,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023082926234,,28328,108.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-08-23,2023-09-19,20230007154,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023082926233,,28327,39.33,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-08-23,2023-09-19,20230007155,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023082926232,,28330,253.76,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-23,2023-09-19,20230007156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023082926231,,28331,779.78,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-23,2023-09-19,20230007157,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023082926230,,28283,228.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-23,2023-09-19,20230007158,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023082926229,,28284,51.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-23,2023-09-19,20230007159,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023082926228,,28332,77.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-23,2023-09-19,20230007160,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023082926227,,28333,886.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-23,2023-09-19,20230007161,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023082926226,,28334,165.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-23,2023-09-19,20230007162,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.627 (CR.AUT.P/FORN),,2023082926225,,28419,583.87,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-23,2023-09-19,20230007167,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023091127346,,28360,290.12,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-23,2023-09-19,20230007168,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023091127345,,28361,290.12,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-25,2023-09-19,20230007455,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023083126873,,28364,1523.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-19,20230007460,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023083126878,,28382,72.75,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-19,20230007461,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023083126879,,28383,3554.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-19,20230007462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023083126880,,28384,1309.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-19,20230007463,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023083126881,,28385,5166.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-19,20230007464,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023083126882,,28386,1920.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-09-19,20230007476,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023083126894,,28388,634.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-25,2023-09-19,20230007478,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023083126896,,28387,807.73,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-08-25,2023-09-19,20230007481,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023083126899,,28365,659.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-25,2023-09-19,20230007482,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023083126900,,28389,1951.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-25,2023-09-19,20230007485,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023083126903,,28390,436.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-09-19,20230007487,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023083126905,,28366,4475.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-09-19,20230007488,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023083126906,,28367,1112.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-25,2023-09-19,20230007492,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023083126910,,28368,3463.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-19,20230007497,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023083126915,,28374,13122.89,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-19,20230007498,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023083126916,,28375,1424.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-19,20230007499,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023083126917,,28376,3165.69,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-19,20230007500,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023083126918,,28377,2517.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-19,20230007501,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023083126919,,28378,1112.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-19,20230007510,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023083126928,,28379,3865.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-25,2023-09-19,20230007511,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023083126929,,28380,1842.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-25,2023-09-19,20230007514,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023083126932,,28381,4704.48,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-25,2023-09-19,20230007515,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023083126933,,28369,1820.07,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-25,2023-09-19,20230007516,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023083126934,,28370,2326.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-25,2023-09-19,20230007520,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023083126938,,28371,2763.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-08-25,2023-09-19,20230007522,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023083126940,,28372,4108.99,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-09-19,20230007570,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,C/C  11.600 (CR.AUT.P/FORN),,2023091427865,,28362,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-25,2023-09-19,20230007579,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,DOCTO:   7.570  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928350,464.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-09-19,20230007579,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4802,COMERCIAL INCERTI LTDA - FILIAL CARAZINH,PJ,93437770001078,,C/C  11.600 (CR.AUT.P/FORN),,2023091928350,,28363,464.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-09-19,20230007594,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023091828210,,28305,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-25,2023-09-19,20230007595,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023091828211,,28306,1853.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-08-29,2023-09-19,20230007648,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,C/C  11.600 (CR.AUT.P/FORN),,2023091828212,,28309,3009.24,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-08-29,2023-09-19,20230007648,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,C/C  11.600 (CR.AUT.P/FORN),,2023091828213,,28308,3994.24,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-30,2023-09-19,20230007680,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.694 (CR.AUT.P/FORN),,2023091127327,,28416,1433.07,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-30,2023-09-19,20230007680,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.694 (CR.AUT.P/FORN),,2023091127326,,28417,262.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-30,2023-09-19,20230007680,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.694 (CR.AUT.P/FORN),,2023091127325,,28418,219.03,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-30,2023-09-19,20230007681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023091127331,,28286,1319.58,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-30,2023-09-19,20230007681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023091127332,,28285,1450.69,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-08-30,2023-09-19,20230007682,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023091127336,,28340,23.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-08-30,2023-09-19,20230007682,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023091127337,,28338,23.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-08-30,2023-09-19,20230007682,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023091127334,,28342,23.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-08-30,2023-09-19,20230007682,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023091127335,,28341,23.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-08-30,2023-09-19,20230007682,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023091127333,,28339,23.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-30,2023-09-19,20230007683,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023091127338,,28343,23.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-30,2023-09-19,20230007683,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023091127339,,28344,23.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-30,2023-09-19,20230007683,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023091127340,,28345,102.28,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-30,2023-09-19,20230007684,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023091127330,,28337,23.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-30,2023-09-19,20230007685,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023091127328,,28335,226.74,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-30,2023-09-19,20230007686,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023091127329,,28336,262.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-30,2023-09-19,20230007688,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   7.689  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928457,125.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-30,2023-09-19,20230007689,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   7.690  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928456,235.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-30,2023-09-19,20230007690,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.402  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928454,158.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-30,2023-09-19,20230007690,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.403  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928455,1820.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-31,2023-09-19,20230007728,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,C/C  11.600 (CR.AUT.P/FORN),,2023091828223,,28310,1299.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-31,2023-09-19,20230007730,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,C/C  11.600 (CR.AUT.P/FORN),,2023091828222,,28311,1190.78,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-31,2023-09-19,20230007732,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023091828208,,28303,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-31,2023-09-19,20230007733,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023091828209,,28304,46.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-31,2023-09-19,20230007734,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091828206,,28356,303.63,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-31,2023-09-19,20230007735,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091828207,,28357,1440.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-31,2023-09-19,20230007741,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,DOCTO:  31.341  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928437,299.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-31,2023-09-19,20230007742,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,DOCTO:  31.344  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928438,1060.53,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-31,2023-09-19,20230007743,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023091127341,,28346,4546.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-31,2023-09-19,20230007744,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903001020000,GASOLINA,,,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,C/C   1.694 (CR.AUT.P/FORN),,2023091828228,,28420,15876.30,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-01,2023-09-19,20230007774,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.694 (CR.AUT.P/FORN),,2023091427862,,28421,825.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-19,2023-09-19,20230007810,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1002,,,5104,BRUNA BALLIN ROSSATO LTDA,PJ,51289013000163,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AOS SERVICOSP SICOLOGICOS, AO MES DE AGOSTO/23,CONFORME RELATORIO EM ANEXO",-753.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-04,2023-09-19,20230007810,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5104,BRUNA BALLIN ROSSATO LTDA,PJ,51289013000163,,DOCTO:       4  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091928422,3046.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-04,2023-09-19,20230007810,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5104,BRUNA BALLIN ROSSATO LTDA,PJ,51289013000163,,C/C   3.158 (CR.AUT.P/FORN),,2023091928422,,28428,3046.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-04,2023-09-19,20230007810,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5104,BRUNA BALLIN ROSSATO LTDA,PJ,51289013000163,,TED DEVOLVIDA 19/09/2023 CC   3.158 DSN81670,,2023091928422,,28542,-3046.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-09-04,2023-09-19,20230007811,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C   2.465 (CR.AUT.P/FORN),,2023091828187,,28275,306.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-05,2023-09-19,20230007832,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.421  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928467,25.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-05,2023-09-19,20230007833,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.416  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928468,50.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-05,2023-09-19,20230007834,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   7.833  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928469,72.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-05,2023-09-19,20230007835,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.408  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928466,229.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-05,2023-09-19,20230007840,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023091127317,,28320,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-05,2023-09-19,20230007840,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023091127316,,28319,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-05,2023-09-19,20230007841,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C   3.158 (CR.AUT.P/FORN),,2023091127318,,28274,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-05,2023-09-19,20230007842,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023091127319,,28321,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-09-05,2023-09-19,20230007843,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023091127320,,28322,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-05,2023-09-19,20230007844,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023091127321,,28323,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-05,2023-09-19,20230007845,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023091127322,,28324,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-05,2023-09-19,20230007846,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C   2.465 (CR.AUT.P/FORN),,2023091127323,,28280,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-09-05,2023-09-19,20230007847,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023091127324,,28325,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-19,2023-09-19,20230007862,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO DESLOCAMENTO NAESTRA DA DA COTRIJAL, PARARETIRADO DO PNEU FURADO E TRAZERNO PATIO DA SECRETARIA DE OBRAS",-130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-05,2023-09-19,20230007864,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.418  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928462,278.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-05,2023-09-19,20230007864,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.417  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928461,237.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-05,2023-09-19,20230007865,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023091828257,,28312,234.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-05,2023-09-19,20230007866,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.424  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928465,370.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-05,2023-09-19,20230007867,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.415  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928463,620.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-05,2023-09-19,20230007868,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   7.867  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928464,229.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-05,2023-09-19,20230007870,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.412  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928458,440.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-05,2023-09-19,20230007871,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,DOCTO:       5  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023091928436,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-05,2023-09-19,20230007875,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   7.870  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928459,250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-05,2023-09-19,20230007876,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   7.870  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928460,237.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-05,2023-09-19,20230007879,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO:  45.226  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091928447,205.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-05,2023-09-19,20230007880,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO: 270.244  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091928448,132.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-05,2023-09-19,20230007881,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.410  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928470,427.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-09-06,2023-09-19,20230007891,15,URBANISMO,452,SERVICOS URBANOS,303,SERVICOS URBANOS,1044,EQUIP.MAT.PERM.P/DEPTO OBRAS,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:   7.892  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091928440,2782.22,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-06,2023-09-19,20230007892,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  17.233  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091928439,127.89,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-06,2023-09-19,20230007912,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:  53.100  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091928441,993.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-06,2023-09-19,20230007913,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   7.912  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091928442,6655.02,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-06,2023-09-19,20230007914,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023091828256,,28307,10.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-06,2023-09-19,20230007915,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023091828254,,28316,9478.76,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-06,2023-09-19,20230007916,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   1.058  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091928261,3380.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-06,2023-09-19,20230007916,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023091928261,,28317,3380.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-06,2023-09-19,20230007920,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023091828252,,28313,1750.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-06,2023-09-19,20230007921,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023091828253,,28315,5248.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-09-06,2023-09-19,20230007922,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023091828190,,28292,130.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-19,2023-09-19,20230007926,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"3,000;SRV;MAO DE OBRASERVICO CONSERTO DE PNEU275/80/22, 5MANUTENCAO CAMINHAO CARGO,PLACA IYH-6390",-237.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-06,2023-09-19,20230007929,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.411  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928452,35.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-06,2023-09-19,20230007930,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   7.929  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928453,260.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-12,2023-09-19,20230007946,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C   2.465 (CR.AUT.P/FORN),,2023091828205,,28281,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-12,2023-09-19,20230007977,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  17.305  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023091928449,58.36,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-13,2023-09-19,20230007981,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   1.057  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023091928396,1250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-13,2023-09-19,20230007981,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023091928396,,28399,1250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-13,2023-09-19,20230007982,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.153  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928397,7744.26,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-13,2023-09-19,20230007982,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023091928397,,28400,7744.26,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-13,2023-09-19,20230007983,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.150  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928395,1415.26,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-13,2023-09-19,20230007983,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023091928395,,28401,1415.26,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-13,2023-09-19,20230007984,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.151  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928398,1128.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-13,2023-09-19,20230007984,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023091928398,,28402,1128.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-13,2023-09-19,20230007987,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.433  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928474,316.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-13,2023-09-19,20230007988,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.437  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928471,50.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-13,2023-09-19,20230007989,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.152  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928394,1299.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-13,2023-09-19,20230007989,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023091928394,,28403,1299.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-13,2023-09-19,20230007990,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5105,LURDES LENI DIRING,PF,47870354015,,C/C   3.158 (CR.AUT.P/FORN),,2023091427794,,28273,1750.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-13,2023-09-19,20230007991,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.432  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928473,1200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-13,2023-09-19,20230007994,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.431  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023091928472,2600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-13,2023-09-19,20230008001,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5106,ROBERTO ALESIO COSSUL 02941434089,PJ,43811717000126,,DOCTO:       1  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023091928271,8350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-13,2023-09-19,20230008001,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5106,ROBERTO ALESIO COSSUL 02941434089,PJ,43811717000126,,C/C  11.600 (CR.AUT.P/FORN),,2023091928271,,28289,8350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-15,2023-09-19,20230008056,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023091528184,,28373,8370.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-19,2023-09-19,20230008084,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"6,000;UND;CONECTOR PERFURANTEMATERIAIS PARA MANUTENCAO DA REDEDAGUA DA COMUNIDADE DO POCOGRANDEE INSTALACOES E LETRICAS, SEGUE EMANEXO COPIA DO B.O./1,000;UND;DISJUNT OR 50A BIPOLAR/43,000;MTS;FIO 10MM 7 PERNASPRETO 20MTAZ UL 20MTVERDE 3MT/2,000;UND;FIO FLEXIVEL 6MMROLO C/ 100 METROSNAS CORES AMARELO E BRANCO/1,000;UND;FIO FLEXIVEL  10MM AZULROLO C/ 100 METROS/1,000;UND;FITA ISOLANTE 20  MTS/1,000",2179.34,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008085,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,621,0,,,5108,NELI MAIER DE ANDRADE 56005237004,PJ,27326349000174,,"5,000;HRS;HORAS AULA5 TARDES DE AULAPROFISSIONAL EDUCAD ORA FISICA QUETRABALHARA ?DANCA CIRCULAR? NOSENCONTROS DE HIPERDIA, NAS DATAS:27/09/23, 04/10/23, 11/10/23,18/ 10/23, 25/10/23",750.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-19,2023-09-19,20230008086,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,2284,RBS - ZERO HORA EDITORA JORNALISTICA S.A,PJ,92821701000100,,"1,000;SRV;PUBLICACAO DE EDITAL 076/2023 -PREGAO ELETRON ICO 005/2023 -AQUISICAO E INSTALACAO DE PLACASSOLARES",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-09-19,2023-09-19,20230008087,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,"8,000;HRS;HORAS AULAEM OFICINA DE DANCA COM IDOSAS DOSC FV REF. MES DE AGOSTO",320.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008088,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,601,3110,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,"39,000;SRV;HIGIENIZACAO DE AR CONDICIONADOC/ MAQUINA IN TERNA EM EQUIPAMENTOSNAS UNIDADES DE SAUDE DO MUNICIPIO",5850.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008089,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,660,0,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,"1,000;SRV;MAO DE OBRAMANUTENCAO CORRETIVA, RECARGA DEFL UIDO REFRIGERANTE E CONSERTO DEVAZAMENTO DE AR CONDICIO NADO DOCRAS",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008090,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"1,000;SRV;ECOCARDIOGRAMA FETALPACIENTE ANGELICA LOHMANN ,AGENDADO PARA O DIA 14/09/23EXAMES PARA GESTANTES DO M UNICIPIOCOMPLEMENTAR AO EMPENHO 7150",10.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-19,2023-09-19,20230008091,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,000;SRV;PUBLICACAO DE EDITAL 076/2023 -PREGAO ELETRON ICO 005/2023 -AQUISICAO E INSTALACAO DE PLACASSOLADRES",333.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-19,2023-09-19,20230008092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,000;SRV;PUBLICACAO DE EDITAL 076/2023 -PREGAO ELETRON ICO 005/2023 -AQUISICAO E INSTALACAO DE PLACASSOLARES",36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008093,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",660,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"45,000;UND;FECHO 20CMMATERIAIS PARA OFICINA DE PORTAREM EDIOS COM GRUPO DE MULHERES DOSCFV, NOS DIAS 21/09, 26/ 09, 29/09/2,000;UND;PLASTICO TRANSPARENTE/16,000;UND;TE CIDO CAIMBRA",697.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-19,2023-09-19,20230008094,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: AGOSTO/2023REGIME PREVIDENCIARIO: R GPSDEPTO: 007 - FUNDEBSETOR: 005 - EDUC.INF.PROFESCARAC .PECUL- 000 NAO SE APLICACOMPL.REC.VIN-1001 IDENT.DESP. MANUSUBRECURSO VIN000 NAO SE APLICA,46.77,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-19,2023-09-19,20230008094,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DOCTO:  21.643  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023091928392,46.77,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-19,2023-09-19,20230008094,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (DEB.C/C),,2023091928392,,28393,46.77,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008095,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   SETEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,39.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-19,2023-09-19,20230008095,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023091928408,39.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-19,2023-09-19,20230008095,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023091928408,,28412,39.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008096,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   SETEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,119.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-19,2023-09-19,20230008096,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023091928409,119.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-19,2023-09-19,20230008096,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023091928409,,28413,119.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008097,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   SETEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,119.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-19,2023-09-19,20230008097,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023091928410,119.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-19,2023-09-19,20230008097,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023091928410,,28414,119.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008098,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   SETEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-19,2023-09-19,20230008098,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023091928411,1.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-19,2023-09-19,20230008098,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023091928411,,28415,1.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-19,2023-09-19,20230008099,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,3587,IPE-RS,PJ,94703980000132,,"1,000;SRV;TARIFA BANCARIA PARA COBRANCANA COTA DO ICMS CONFORME PREVISTOEM CONTRATO DE PRESTACAO DESERVICO IPE  SAUDE",204.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-19,2023-09-19,20230008099,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,3587,IPE-RS,PJ,94703980000132,,DOCTO:  21.650  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023091928430,204.95,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-19,2023-09-19,20230008099,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,3587,IPE-RS,PJ,94703980000132,,C/C  11.600 (DEB.C/C),,2023091928430,,28431,204.95,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008100,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DEMANUTENC AO, LIMPEZA DE TBI ESERVICO DE LIMPEZA DEARREFECIMENTO DO VEICULO CRONOS,PLACA JBF-5G81",420.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008101,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"4,0000;LTS;FLUIDO DE ARREFECIMENTOMATERIAL PARA USO NA MANUTENCAODO VEICULO CRONOS, PLACA JBF-5G81",252.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008102,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;UND;DESCARBONIZANTEMATERIAIS PARA USO NA MANUTEN CAODO VEICULO CRONOS, PLACA JBF-5G81/1,0000;UND;LIMPA D ONTATO SPRAY 300ML",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008103,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,601,3110,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE FREIOSDO  VEICULO CRONOS, PLACA IZF-7F34",480.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008104,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903039010000,AUTOPECAS,601,3110,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,0000;PCS;CILINDRO RODAPECAS PARA MANUTENCAO DO VEICUL OCRONOS, PLACA IZF-7F34/4,0000;PCS;DISCO FREIO DIANTEIR O / TRASEIRO/1,0000;PCS;JOGO PASTILHA FREIO/1,0000;PCS; JOGO SAPATA FREIO",2611.47,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008105,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,"2400,0000;UND;CLORIDRATO DE METFORMINA 850 MGFRACIONAVE L CADA CPMEDICAMENTOS PARA DISPENSACAO NAFARMACIA BASIC A DO MUNICIPIO,OS QUAIS NAO ESTIVERAM LANCESNO PROCESSO  LICITATORIO N 059/2023PREGAO PRESENCIAL N 014/2023/25, 0000;UND;HALOPERIDOL 50MG CX C/25UNDINJETAVEL 1ML CS",523.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008106,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,"1,0000;UND;BROMETO DE IPRATROPIO 0,0255 20MLCX C/200 FR MEDICAMENTOS PARA DISPENSACAO NAFARMACIA BASICA DO MUNI CIPIO, OSQUAIS NAO TIVERAM LANCES NOPROCESSO LICITATORI O N 059/2023,PREGAO PRESENCIAL N 014/2023/1,0000;UND;CE FTRIAXONA 1 GRAMA IM/EV CXC/50 UND/84,0000;UND;CLORIDRA TO DE CLONIDINA (ATENSINA)0,100MG CX C/30UN/3,0000;UND; CLORIDRATO DE METFORMINA 500MGFRACIONAVEL CX C/200UND/1 ,0000;UN",6693.28,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008107,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,601,3110,,,4278,ODONTOMEDI PRODUTOS ODONTOLOGICOS E HOSP,PJ,6194440000103,,MATERIAL AMBULATORIALCONFORME PEDIDO EM ANEXO,605.66,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008108,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,601,3110,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,MATERIAL AMBULATORIALCONFORME PEDIDO EM ANEXO,897.50,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008109,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,601,3110,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,MATERIAL AMBULATORIALCONFORME PEDIDO EM ANEXO,857.35,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008110,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,601,3110,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"200,000;UND;SOLUCAO FISIOLOGICA P/ INFUSAO100MLMATERIAL  AMBULATORIAL CONFORMEPEDIDO EM ANEXO/200,000;UND;SOLUC AO FISIOLOGICA P/ INFUSAO250ML",1906.00,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008111,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,601,3110,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,MATERIAL AMBULATORIALCONFORME PEDIDO EM ANEXO,10972.69,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008112,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",660,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"1,0000;UND;FIBRA SILICONIZADA PCTMATERIAIS PARA OFICINA  DO GRUPO DEGESTANTES ?BEM GESTAR?/1,8200;MTS;TECIDO MI CROSOFT/6,0000;MTS;TECIDO TRICOLINE",336.66,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-19,2023-09-19,20230008113,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;CAMERA JFL 30MTS (RE AUTOMOTIVA)MATERIAL PAR A USO NO ONIBUSVOLKSWAGEN, PLACA IUN-8001",105.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008114,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,3918,ESTELA MARIS DE A. SCHNEIDER 50706470087,PJ,23330532000192,,"6,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AS HORAS AULA S DEOFICINA PARA GRUPO DE GESTANTES?BEM GESTAR?, CONFEC CAO NANINHA /TRAVESSEIRO NOS DIAS 06/10 E 20/10",360.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-19,2023-09-19,20230008115,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"2,0000;SRV;PUBLICACAO DE EDITAL 075/2023 -PE 014/2023 -  AQUISICAOEQUIPAMENTOS SAUDE E EDITAL 076/2023 PE 005/2 023 - AQUISICAO EINSTALACAO DE PLASCAS SOLARES",432.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-19,2023-09-19,20230008116,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;PCS;BORRACHA DIAFRAGMAPECAS PARA MANUTENCAO DO O NIBUSVOLKSWAGEN, PLACA IUN-8001/1,0000;UND;FAIXA REFLET IVA",127.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-19,2023-09-19,20230008117,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DESUBSTITU IR FAIXA DO PARA-CHOQUE,SUBSTITUIR BORRACHA, REGULAGEM DEFREIOS E SERVICO DE LUBRIFICACAOGERAL DO ONIBUS VOLKS WAGEN, PLACAIUN-8001",480.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008118,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,"3/,5000;UND;DIARIAVIAGEM A LAJEADO/RS, NO DIA21/09/23, PARA LEVAR PACIENTEHENRIQUE DOS SANTOS E CRISTIANEFETTE R, AMBOS TEM CONSULTA NOHOSPITAL BRUNO BORN",197.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008119,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;KGS;GROSTOLILANCHE PARA O ENCONTRO DO PCD,NA MAN HA DO DIA 19/09/23 NO CRAS",26.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008120,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,7500;KGS;GROSTOLILANCHE PARA ENCONTRO DAS GESTANTES?B EM GESTAR?, NA TARDE DO DIA19/09/23",45.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008121,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"20,0000;UND;BISCOITO ALFAJOR (BISCOITO MAIORC/DUAS CAMA DAS DE RECHEIO)ITENS P/ PACIENTES DAFONOAUDIOLOGA COMO MIMO PARA ODIA DAS CRIANCAS",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008122,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"6,0000;UND;TELHA DE FIBROCIMENTO 6MM1,83 X 1,10MBENEFIC IO EVENTUAL PARA O SENHOROSMAR RIBEIRO SCHUCK CONF.RELA TORIO SOCIAL N 122/2023 EMANEXO",359.94,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008123,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;UND;LAMPADA HALOGENAPECA PARA MANUTENCAO DO VEIC ULODUCATO, PLACA JAU-6B62",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008124,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DEDESMONTAGE M TODO LADO ESQUERDOPARA SUBSTITUIR LAMPADA DO VEICULOD UCATO, PLACA JAU-6B62",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-09-19,2023-09-19,20230008125,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"8,0000;UND;FAIXA REFLETIVA 3MMATERIAL PARA ONIBUSUNIVER SITARIO, PLACA IYP-2I59",43.36,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-19,2023-09-19,20230008126,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;KGS;GROSTOLILANCHE PARA A EQUIPE RESPONSAVELPELA  VACINACAO DA CAMPANHAANTIRRABICA REALIZADA NOS DIA18 E  19 DE SETEMBRO/1,0000;KGS;PAO DE QUEIJO",54.28,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-19,2023-09-19,20230008127,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,0000;UND;REFRIGERANTE 3LTSLANCHE PARA A EQUIPE RESPON SAVELPELA VACINACAO DA CAMPANHAANTIRRABICA REALIZADA NO S DIA18 E 19 DE SETEMBRO",26.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008128,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,3918,ESTELA MARIS DE A. SCHNEIDER 50706470087,PJ,23330532000192,,"18,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AS HORAS AUL A DA OFICINADO PORTA REMEDIOS COM GRUPO DEMULHERES DO S CFV, NOS DIAS 21/09,26/09 E 29/09 NO TURNO DA MANHA ETA RDE",1080.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-09-19,2023-09-19,20230008129,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;PCS;CUICA FREIO 16X24PECA PARA MANUTENCAO DO ONI BUSUNIVERSITARIO, PLACA IYP-2I59",518.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-09-19,2023-09-19,20230008130,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DESUBSTITUIC AO DA CUICA FREIO DOONIBUS UNIVERSITARIO, PLACAIYP-2I59 /1,0000;SRV;SERVICO DE DESLOCAMENTO E SOCORRO",430.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-09-19,2023-09-19,20230008131,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,3373,D. DA SILVA COMERCIO DE PECAS LTDA,PJ,4336219000117,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DA PARTEEL ETRICA DO ONIBUS UNIVERSITARIO,PLACA IYP-2I59",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-09-19,2023-09-19,20230008132,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3373,D. DA SILVA COMERCIO DE PECAS LTDA,PJ,4336219000117,,"2,0000;UND;LANTERNA LED 12/24VPECAS PARA MANUTENCAO DO ONIBUSUNIVERSITARIO, PLACA IYP-2I59/1,0000;UND;LANTERNA  DE PLACA LED CR 3 PILHAS",144.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-09-19,2023-09-19,20230008133,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,2232.04,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008134,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;CONSERTO DE PNEU ARO 15MANUTENCAO DO VEICULO DOBLO, PLACAJAO-7F26",25.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008135,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;UND;LAMPADA H DE FAROLPECA UTILIZADA PARA MANUTEN CAO DOVEICULO DOBLO, PLACA JAO-7F26",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-19,2023-09-19,20230008136,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRAREFERENTE AO DESLOCAMENTO NAESTRAD A DA COTRIJAL, PARARETIRADO DO PNEU FURADO E TRAZERNO P ATIO DA SECRETARIA DE OBRASPALIO HGX-0956REEMPENHO DO E MPENHO 7862",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008137,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRA MECANICAREF. A DESMONTAR FAROL P/  TROCARLAMPADAMANUTENCAO DO VEICULO DOBLO, PLACAJAO-7F2 6",65.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-19,2023-09-19,20230008138,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRA MECANICAREF. BALANCEAMENTO DE PNE U ARO 15MANUTENCAO DO VEICULO SIENA, DEUSO DO VICE-PREF EITO, PLACAIYO-1537",60.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-19,2023-09-19,20230008139,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRA MECANICAREF. TROCA DE PNEU 195/65 /15MANUTENCAO DO VEICULO SIENA, DEUSO DO VICE-PREFEITO,  PLACAIYO-1537",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-19,2023-09-19,20230008140,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;CONSERTO DE PNEU ARO 15MANUTENCAO DO VEICULO DOBLO, PLACAJAO-7F26",25.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-19,2023-09-19,20230008141,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEU ARO1 95/65/15 DO VEICULO SPIN,PLACA IWL-7742",50.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-09-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  21.651  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092028475,915.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-09-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  21.652  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092028477,60.46,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-09-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023092028475,,28476,915.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-09-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023092028477,,28478,60.46,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-09-20,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,28483,8.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-25,2023-09-20,20230007455,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (DEB.C/C),,2023083126873,,28185,3138.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2022,2023,2022-04-14,2023-09-21,20220003332,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4837,NATUUR ENGENHARIA E MEIO AMBIENTE LTDA,PJ,11149409000190,,LIQUIDACAO,,2023092132378,2816.66,0,,2022,20,PRD,2022,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-01-25,2023-09-21,20230000466,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.71.70,33717000000000,RATEIO PELA PARTICIPACAO EM CONSORC,,,,,3362,CONSORCIO DESENV INTERM MUNICIPIO ALTO J,PJ,3656200000195,,DOCTO:       9  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023092128546,1560.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-09-21,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,28485,3.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-18,2023-09-21,20230005986,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,900,BELLENZIER PNEUS LTDA,PJ,73730129000200,,DOCTO:  35.217  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023092128584,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-18,2023-09-21,20230005986,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,900,BELLENZIER PNEUS LTDA,PJ,73730129000200,,C/C   3.158 (CR.AUT.P/FORN),,2023092128584,,28585,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-26,2023-09-21,20230006166,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.272  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023092128547,2500.00,0,,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-26,2023-09-21,20230006166,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (CR.AUT.P/FORN),,2023092128547,,28557,2500.00,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-17,2023-09-21,20230007032,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",,,,,5079,LOJAS WAGNER DE CORONEL BICACO LTDA,PJ,24106892000178,,DOCTO:   4.483  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092128513,26450.00,0,,2023,7,PRE,2023,29,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-17,2023-09-21,20230007032,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",,,,,5079,LOJAS WAGNER DE CORONEL BICACO LTDA,PJ,24106892000178,,C/C   2.465 (CR.AUT.P/FORN),,2023092128513,,28570,26450.00,2023,7,PRE,2023,29,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-24,2023-09-21,20230007186,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.197  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092128526,196.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-01,2023-09-21,20230007771,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.36,33903699000000,OUTROS SERVICOS,,,,,5099,CARLA ALESSANDRA ZORZO,PF,5157923902,,DOCTO:  21.654  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092128545,675.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-01,2023-09-21,20230007771,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.36,33903699000000,OUTROS SERVICOS,,,,,5099,CARLA ALESSANDRA ZORZO,PF,5157923902,,DOCTO:  22.073  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092131295,74.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-01,2023-09-21,20230007771,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.36,33903699000000,OUTROS SERVICOS,,,,,5099,CARLA ALESSANDRA ZORZO,PF,5157923902,,DCTO:  21.654  SERIE:DSN,,2023092131294,-74.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-01,2023-09-21,20230007771,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.36,33903699000000,OUTROS SERVICOS,,,,,5099,CARLA ALESSANDRA ZORZO,PF,5157923902,,CORRECAO 21/09/2023 CC   3.158,,2023092128545,,31291,-74.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-01,2023-09-21,20230007771,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.36,33903699000000,OUTROS SERVICOS,,,,,5099,CARLA ALESSANDRA ZORZO,PF,5157923902,,C/C   3.158 (DEB.C/C),,2023092131295,,31297,74.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-01,2023-09-21,20230007771,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.36,33903699000000,OUTROS SERVICOS,,,,,5099,CARLA ALESSANDRA ZORZO,PF,5157923902,,C/C   3.158 (CR.AUT.P/FORN),,2023092128545,,31293,600.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-01,2023-09-21,20230007771,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.36,33903699000000,OUTROS SERVICOS,,,,,5099,CARLA ALESSANDRA ZORZO,PF,5157923902,,C/C   3.158 (DEB.C/C),,2023092128545,,28567,74.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-01,2023-09-21,20230007771,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.36,33903699000000,OUTROS SERVICOS,,,,,5099,CARLA ALESSANDRA ZORZO,PF,5157923902,,C/C   3.158 (CR.AUT.P/FORN),,2023092128545,,28568,600.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-01,2023-09-21,20230007771,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.36,33903699000000,OUTROS SERVICOS,,,,,5099,CARLA ALESSANDRA ZORZO,PF,5157923902,,CORRECAO 21/09/2023 CC   3.158 DSN81722,,2023092128545,,31292,-600.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-09-01,2023-09-21,20230007773,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,DOCTO:       2  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023092128602,1560.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-01,2023-09-21,20230007785,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 459.069  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092128512,927.93,0,,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-04,2023-09-21,20230007801,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4967,CASA DO LASER - CORTES E GRAVACAO A LASE,PJ,21815429000298,,DOCTO:  12.037  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092128603,1500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-09-06,2023-09-21,20230007910,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,3421,COTRIJAL COOP AGROP INDL IGREJINHA INSUM,PJ,91495549002284,,DOCTO: 425.245  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023092128527,131.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-06,2023-09-21,20230007924,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   7.925  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092128519,260.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-06,2023-09-21,20230007924,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.425  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092128516,560.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-06,2023-09-21,20230007925,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.423  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092128518,52.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-06,2023-09-21,20230007925,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   7.924  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092128517,360.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-11,2023-09-21,20230007934,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,5019,SOCIEDADE AMIGOS DE IGREJINHA,PJ,1349222000187,,DOCTO:   3.188  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023092128544,345.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-11,2023-09-21,20230007934,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,5019,SOCIEDADE AMIGOS DE IGREJINHA,PJ,1349222000187,,C/C   3.158 (CR.AUT.P/FORN),,2023092128544,,28556,345.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-12,2023-09-21,20230007943,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.428  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092128549,60.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-12,2023-09-21,20230007944,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   7.943  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092128550,110.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-12,2023-09-21,20230007950,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.426  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092128552,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-12,2023-09-21,20230007951,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   7.950  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092128553,30.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-12,2023-09-21,20230007955,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.427  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092128551,75.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-12,2023-09-21,20230007964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.436  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092128520,600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-12,2023-09-21,20230007965,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   7.964  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092128521,72.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-12,2023-09-21,20230007967,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.230  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092128601,66.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-12,2023-09-21,20230007970,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  34.301  SEQ: 010 LOG: VALQUIRITC VALQUIRIA,,2023092128522,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-12,2023-09-21,20230007970,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DCTO:  34.301  SERIE:010,,2023092128524,-120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-12,2023-09-21,20230007970,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   7.971  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092128525,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-12,2023-09-21,20230007971,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.430  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092128523,480.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-09-12,2023-09-21,20230007973,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4982,MAURA FIORI 97464163087,PJ,23126446000162,,DOCTO:9065.516  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023092128604,927.62,0,,2023,1,PRE,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-12,2023-09-21,20230007974,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.429  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092128548,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-13,2023-09-21,20230007995,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.434  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092128514,260.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-13,2023-09-21,20230007996,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   7.995  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092128515,34.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-15,2023-09-21,20230008032,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1018,AMPL.E REFORMA PREDIOS EMEFs,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,,,759,BARROSO ARTES E DECORACOES LTDA,PJ,89912026000110,,DOCTO:9082.803  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023092128543,26766.00,0,,2023,32,PRD,2023,49,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-15,2023-09-21,20230008032,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1018,AMPL.E REFORMA PREDIOS EMEFs,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,,,759,BARROSO ARTES E DECORACOES LTDA,PJ,89912026000110,,C/C   2.465 (CR.AUT.P/FORN),,2023092128543,,28569,26766.00,2023,32,PRD,2023,49,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-15,2023-09-21,20230008039,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4490,MARCOS SONAGLIO 97044571034,PJ,28342303000101,,DOCTO:       2  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023092128541,560.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-15,2023-09-21,20230008039,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4490,MARCOS SONAGLIO 97044571034,PJ,28342303000101,,C/C   3.158 (CR.AUT.P/FORN),,2023092128541,,28554,560.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-19,2023-09-21,20230008118,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,DOCTO:       1  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023092128540,197.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-19,2023-09-21,20230008118,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,C/C   3.158 (CR.AUT.P/FORN),,2023092128540,,28555,197.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-09-21,2023-09-21,20230008142,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"90,0000;UND;PASTEL DE FRANGO, C/MASSA CASEIRATAM MEDIOL ANCHE PARA ENSAIO DO GRUPO DEDANCA TANZEN IST SO SCHEN, INFANTIL E JUVENIL",225.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-21,2023-09-21,20230008143,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"2,0000;UND;BOLO CASEIRO GRANDE DOCEC/COBERTURALANCHE PA RA OFICINA DE CONSTURACOM MULHERES DO SCFV, O TURNODA M ANHA / TARDE DO DIA 21/09/23NO CRAS",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-21,2023-09-21,20230008144,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO EM VIAG ENSNO PERIODO DIURNO, NOS DIAS20/07, 15/08 E 15/09/23",115.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-21,2023-09-21,20230008145,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEU10/1 6,5 DA RETROESCAVADEIRA RANDON2017",62.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-21,2023-09-21,20230008146,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE DESMONTAR CARDAN PARA SUBSTITUIR CRUZETA DOCAMINHAO FORD CARGO 26 29, PLACAIYN-5388",380.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-21,2023-09-21,20230008147,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"4,0000;UND;BALDES (AREIA E BRITA)BENEFICIO EVENTUAL DE MATERIALELETRICO PARA A SENHORA MARLIFATIMA DA SILVA TA VARES CONF.RELATORIO SOCIAL N 100/2023/10,0000;UND;CABO  (FIO MONOFASICO DUPLEX1X1X10MM)/1,0000;UND;CAIXA INSPE CAO PLAST. ATERRAMENTO23X20/1,0000;UND;CIMENTO 50KG/1,0 000;UND;CONECTOR P/HASTE TERRA 1/2/1,0000;UND;DISJUNTOR  50 AMPERES/1,0000;UND;HASTE TERRA 2M 1/2/1,0000;UND;PO STE METAL",1190.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-21,2023-09-21,20230008148,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"10,0000;UND;BOLO CASEIRO DOCE, TAM GRANDE,C/COBERTURA, SABORES DIVERSOSLANCHE PARA MATEADA, REF. AOPROGRAMA ?A TENCAO INTEGRAL ASAUDE DO IDOSO?, QUE SE REALIZARANA TA RDE DO DIA 21/09/23 NA PRACACENTRAL",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-21,2023-09-21,20230008149,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"1,1100;KGS;BANANAFRUTAS PARA ENCONTRO DO GRUPO DEDIABET ICOS, NA TARDE DO DIA21/09/23/1,7100;KGS;MACA/,9600;KGS ;LARANJA",41.18,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-21,2023-09-21,20230008150,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,"1,0000;SRV;RESSARCIMENTOREFERENTE ALIMENTACAO EM VIAGEN SNO TURNO DIURNO, DIAS 17/08,21/08, 23/08, 31/08, 01/09 , 07/09,12/09, 14/09, 15/09 E 18/09/23",340.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-21,2023-09-21,20230008151,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICOS DE REMOCAOD E DUAS RODAS, PARA SUBSTITUIRPNEU E INSTALAR NA MOTONIV ELADORACASE 845B",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-21,2023-09-21,20230008152,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE CONSERTAR SUPORTE DAS MOLAS DIANTEIRAS,COLOCAR PARAFUSOS NO SUPOR TE ECOLOCAR GRAXEIRAS DO CAMINHAOMERCEDES 2729 DO PAC, PLACAIVE-6401",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-09-21,2023-09-21,20230008153,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"12,0000;UND;PEDRA DECORATIVA SACO 20KGMATERIAIS UTILIZA DOS PARAMANUTENCAO DOS CANTEIROS DEJARDINS DAS PRACAS D A SEDE,IGREJINHA E XADREZ, E DOSCANTEIROS DAS RUAS E RO TULAS",276.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-09-21,2023-09-21,20230008154,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,0,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"190,0000;UND;FLORES CX MUDAS (DIVERSAS)MATERIAIS UTILIZ ADOS PARAMANUTENCAO DOS CANTEIROS DEJARDINS DAS PRACAS DA SEDE,IGREJINHA E XADREZ, E DOSCANTEIROS DAS RUAS E R OTULAS",5320.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-21,2023-09-21,20230008155,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"20,0000;UND;SANDUICHE NATURAL (C/PAO 100%INTEGRAL, QUEI JO, FRANGO, TOMATE EALFACE)LANCHE PARA ENCONTRO DO GRUP O DEDIABETICOS, NA TARDE DO DIA21/09/23",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-21,2023-09-21,20230008156,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,"1,0000;SRV;PRESTACAO DE SERVICOS HOSPITALARESE TECNICOS  PROFISSIONAIS PRESTADOSA USUARIOS COMPROVADAMENTERESID ENTES NO MUNICIPIO DECOQUEIROS DO SUL, DURANTE O MESDE AGOSTO/23 (LAUDOS EXCEDENTES)",2009.91,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-21,2023-09-21,20230008157,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,"1,0000;SRV;PRESTACAO DE SERVICOS HOSPITALARESE TECNICOS  PROFISSIONAIS PRESTADOSA USUARIOS COMPROVADAMENTERESID ENTES NO MUNICIPIO DECOQUEIROS DO SUL, REF. AO MES DEAG OSTO/23 (ATENDIMENTOS EPROCEDIMENTOS AMBULATORIAIS)",1261.71,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-21,2023-09-21,20230008158,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,500,0,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,"1,000;UND;CONTRIBUICAO AO PASEP SOBRE ARECEITA ORCAMENT ARIA NO PERIODODE AGOSTO 2023",6959.04,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-09-21,2023-09-21,20230008159,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"1,0000;UND;TRIMCUT (SUPORTE DO FIO DE NYLON)PECA PARA M ANUTENCAO DA ROCADEIRADA PRACA DE XADREZ",127.89,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-21,2023-09-21,20230008160,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRA MECANICAREF. BALANCEAMENTO DE PNE U ARO 14,MANUTENCAO DO VEICULO FIAT PALIO,PLACA HGX-095 6",30.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-21,2023-09-21,20230008161,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRAREF. TROCA DE PNEU ARO 14MANUTENCA O DO VEICULO FIAT PALIO,PLACA HGX-0956",25.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-21,2023-09-21,20230008162,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"UND;CARTEIRINHAS VACINACAO (200UNDROSA E 200 UND AZUL)M ATERIAL PARA USO NA CAMPANHA DEVACINACAO ANTIRRABICA, Q UE SEREALIZARA NOS DIA 18, 19, 27 E28 DE SETEMBRO/23COM PLEMENTAR AO EMPENHO 8054",4.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-21,2023-09-21,20230008163,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903018000000,MATERIAIS E MEDICAM.P/USO VETERINAR,500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"40,0000;UND;VACINA ANTIRRABICAAQUISICAO DE DOSES DE VAC INAANTIRRABICA PARA A CAMPANHA DEVACINACAO DOS DIAS 27 E 28 DESETEMBRO NOS DISTRITOS DEIGREJINHA E XADREZ",480.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-21,2023-09-21,20230008164,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,"2,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A RECAPAGEM D E PNEUS14.9X28 DO TRATOR NEW HOLLAND 8030",3960.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-21,2023-09-21,20230008165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,"3,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A RECAPAGEM D E PNEU17.5X25 DA PA CARREGADEIRALIUGONG 835H/2,0000;SRV ;VULCANIZACAO DE PNEU 17.5X25PA CARREGADEIRA LIUGONG 83 5H/1,0000;SRV;VULCANIZACAO DE PNEU 1400 X 24DA MOTONIVE LADORA CATERPILLAR 120K",12000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-21,2023-09-21,20230008166,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"3,0000;UND;GARRAFA TERMICA 1,8LTSMATERIAL PARA USO NO C RAS",239.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-21,2023-09-21,20230008167,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;SRV;MAO DE OBRAREFERENTE AO DESLOCAMENTO ESERVIC OS DE SUBSTITUICAO DE OLEOE FILTROS, SUBSTITUICAO DEMAN GUEIRA DE TRUBINA, MONTAGEME TESTES DA ESCAVADEIRA HIDR AULICALONKING CDM 6225/1,0000;SRV;MAO DE OBRAREFERENTE AO DESLOCAMENTO ESERVICOS DE DESMONTAGEM DECONJUNTO PLA NETARIO, SERVICO DELIMPEZA E DESCONTAMINACAO,SUBSTITUIC AO DE PECAS E VEDACOES,MONTAGEM DE CONJUNTO E TESTES DE FUNCIONAM",2980.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-21,2023-09-21,20230008168,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;UND;OLEO 15W 40 BLD 20LTSMANUTENCAO DO ESCAVADEI RAHIDRAULICA LONKING CDM 6225/10,0000;LTS;OLEO 90",790.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-21,2023-09-21,20230008169,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;PCS;COROA INTERNA ANELARPECAS PARA MANUTENCA DAE SCAVADEIRA HIDRAULICA LONKINGCDM 6225/1,0000;PCS;FILTRO  AR EXTERNO/1,0000;PCS;FILTRO AR INTERNO/2,0000;PCS;FIL TRO COMBUSTIVEL/1,0000;PCS;FILTRO LUBRIFICANTE/1,0000;P CS;CARRIER MONTADO C/ENGRENAGEM/1,0000;PCS;SEPARADOR/1, 0000;PCS;SUPORTE COROA CARRIER DUPLO",12738.13,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-21,2023-09-21,20230008170,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,5109,ANDERSON SIEBENEICHLER,PJ,49426011000127,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICOS DE PINTURAE  SOLDA DA ESCAVADEIRA HIDRAULICALIUGONG 922E/1,0000;SRV ;MAO DE OBRAREFERENTE AO SERVICOS DEENDIREITAR FERROS T ORATOS",4800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-21,2023-09-21,20230008171,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,5109,ANDERSON SIEBENEICHLER,PJ,49426011000127,,"1,0000;PCS;CANTONEIRA 3/4PECAS PARA MANUTENCAO DAESCAVA DEIRA HIDRAULICA LIUGONG922E/1,0000;PCS;CHAPA DE FERRO/ 1,0000;PCS;COLA P/VIDROS/1,0000;PCS;GRADE/3,0000;PCS;VI DRO LATERAIS",2250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-21,2023-09-21,20230008172,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,"2,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A RECAPAGEM D E PNEU23.1 X 30 - R1 DO TRATOR VALTRABM 125",10200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-21,2023-09-21,20230008173,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,"2,0000;UND;CABO PARA MOPMATERIAL PARA USO NA PISCINATER MICA MUNICIPAL",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-21,2023-09-21,20230008174,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,"1,0000;UND;CABO PARA MOPMATERIAL PARA USO NO CENTROADMI NISTRATIVO",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-21,2023-09-21,20230008175,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,"1,0000;UND;CABO ALUMINIO 1,40MMATERIAL PARA USO NA EMEF JUSTINIANO ROCHA",26.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-21,2023-09-21,20230008176,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,"1,0000;UND;CABO EXTENSOR DE 3MTSMATERIAL PARA USO NA EM EI PEQUENOCIDADAO",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-09-21,2023-09-21,20231000074,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,802,0,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,CONTRIBUICAO AO PASEPAPURACAO REF AGOSTO 2023,1436.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-09-21,2023-09-21,20231000075,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,800,0,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,COMPENSACAO PREVIDENCIARIA DORPPS AO RGPSCOMPETENCIA AG OSTO 2023,10085.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-21,2023-09-22,20230008158,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,DOCTO:       8  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023092228606,6959.04,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-21,2023-09-22,20230008158,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,C/C  11.600 (DEB.C/C),,2023092228606,,30931,6959.04,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-22,2023-09-22,20230008177,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;SACO PLASTICO 5KG P/FREEZER EMICROONDASMATER IAL PARA USO NA EMEI PEQUENOCIDADAO, CONFORME ORCAMENTO N 012/2023",20.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-22,2023-09-22,20230008178,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,621,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,000;UND;REPLICA DE QUEIJO 7,5X12CMMATERIAIS PARA USO DANUTRICIONISTA/1,000;UND;REPLICA DE BRIOCHE DE COCO 8X 16CM/1,000;UND;REPLICA DE BOLO CASEIRO CORTADO8X18CM/1, 000;UND;REPLICA DE PAO DE FORMA INTEGRAL9X9X20CM",282.49,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-22,2023-09-22,20230008179,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"6,000;UND;AMACIANTE DE ROUPAS EMB. 2LMATERIAL P/ USO NA  UBS SEDE,CONFORME ORCAMENTO 012/2023",47.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-22,2023-09-22,20230008180,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1002,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,000;UND;ISQUEIRO (ACENDEDOR TIPO MECANICO)MATERIAL P/  USO NA UBS SEDE,CONFORME ORCAMENTO 012/2023",5.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-22,2023-09-22,20230008181,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,"3,000;UND;BARRA DE FERRO 1/2X2MATERIAIS UTILIZADOS PARA  FAZERGRADE DE PROTECAO DE BOCA DE LOBOQUE QUEBROU COM ENXURRADA, NA RUAPEDRO RHEINHEIMER EM FRENTE A UBSSEDE/ 3,000;UND;DISCO 7? INOX",843.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-09-22,2023-09-22,20230008182,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2211,MANUTEN PARQUE RODEIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"20,000;UND;BRASILITE 6MM 3,05X1,10MATERIAIS UTILIZADOS P/ REFORMAS EMANUTENCAO DOS BANHEIROS DO PARQUEDE RODEI OS/2500,000;UND;TIJOLO FURADO 6 FUROS 9X14X19/3000,000; UND;TIJOLO MACICO 5,3X11,5X24",7045.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-22,2023-09-22,20230008183,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"8,000;UND;OLEO HIDRAULICO 46AW BLD 20LDE ALTA PRESSAOMA TERIAL P/ ESTOQUE PARA AESCAVADEIRA HIDRAULICA LIUGONG9 22E",3912.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-22,2023-09-22,20230008184,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,876,NILCEU HOPPEN E CIA LTDA,PJ,892640000153,,"1,000;SRV;REFEICAOREUNIAO - ALMOCO COM PREFEITOMUNICIPA L, VICE-PREFEITO,SECRETARIOS E EQUIPE MUNICIPAL,COM A P RESENCA DO COORDENADOR DOGABINETE DOS PREFEITOS, VINCUL ADOA CASA CIVIL - SALMO DIAS DEOLIVEIRA",375.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-22,2023-09-22,20230008185,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4244,TABITA DIEFENTHALER 81039166091,PJ,14211491000124,,"1,000;UND;CANUDOMATERIAL PARA FORMATURA DO CURSO?AGENTE S COM SAUDE?, P/ AGENTE DEENDEMIAS DO MUNICIPIO",20.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-22,2023-09-22,20230008186,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,"25,000;KGS;ESTOPAMATERIAL UTILIZADO NA OFICINA DASECRET ARIA DE OBRAS",325.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-22,2023-09-22,20230008187,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,000;UND;ROLAMENTO 6202PECAS PARA MANUTENCAO DO ROLOCO MPACTADOR CATERPILLAR CS56/1,000;UND;ROLAMENTO 6303",110.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-22,2023-09-22,20230008188,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,000;UND;BATERIA 100 AMPERES SEM TROCA DECASCOPECA P/ MANUTENCAO DA ESCAVADEIRAHIDRAULICA LIUGONG 922E",1056.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-22,2023-09-22,20230008189,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,000;UND;BUZINAPECA P/ MANUTENCAO DAMOTONIVELADORA CAT ERPILLAR 120K",138.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-22,2023-09-22,20230008190,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,000;UND;FILTRO PSL 18M TM3PECA P/ MANUTENCAO DO VEICU LO SPINPLACA IWL-7742",23.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-22,2023-09-22,20230008191,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1114,REFORM./EQUIP.ATENCAO BASICA,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,621,0,,,5112,CALMED DISTRIBUIDORA E SERVICOS TECNICOS,PJ,30644818000108,,"1,000;UND;KIT ACADEMICO ODONTOLOGICO MAGNUSPRIME LED, C ONTENDO: 01 CANETA DEALTA ROTACAO PRIME LED CX207; 01MI CROMOTOR PRIME CX235; 01 CONTRAANGULO PRIME CX235; 01 O LEOLUBRIFICANTEMARCA: DENTEMEDRBC-PROGRAMA AVANCAR NA S AUDE/1,000;UND;COMPRESSOR ODONTOLOGICOMODELO PRIME AIR 40MARCA: DENTEMED",3400.00,0,,0,,2023,10,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-22,2023-09-22,20230008192,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1114,REFORM./EQUIP.ATENCAO BASICA,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,621,0,,,3653,GUILHERME XAVIER PIVA EIRELI,PJ,18136904000104,,"1,000;UND;MOCHO ODONTOLOGICO COM SISTEMA DEELEVACAO DO ASSENTO A GAS, BASECOM 5 RODIZIOS, ENCOSTO ANATOMICO,ES TOFAMENTO EM MATERIAL RIGIDO ERESISTENTE, ALTURA REGULA VELMARCA/MODELO: TECKCAD/GIR MOCHORBC-PROGRAMA AVANCAR NA SAUDE",280.00,0,,0,,2023,10,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-22,2023-09-22,20230008193,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1114,REFORM./EQUIP.ATENCAO BASICA,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,621,0,,,5113,PIETRA ODONTO IMPORTACAO E DISTRIBUIDORA,PJ,28877319000119,,"2,000;UND;ULTRASSOM ODONTOLOGICOMARCA/MODELO: KONDENTEC H-ULTRASSOM? JATO DE BICARBONATO - SCALER JETPUMP LED -  DIGITALRBC-PROGRAMA AVANCAR NA SAUDE",2000.00,0,,0,,2023,10,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-22,2023-09-22,20230008194,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1114,REFORM./EQUIP.ATENCAO BASICA,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,621,0,,,5114,QUICKBUM E-COMMERCE LTDA,PJ,30323616000164,,"1,000;UND;APARELHO DE LASERTERAPIA PORTATILDUOMARCA/MOD ELO: LASER DUO MMORBC-PROGRAMA AVANCAR NA SAUDE",3383.00,0,,0,,2023,10,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-22,2023-09-22,20230008195,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1114,REFORM./EQUIP.ATENCAO BASICA,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,621,0,,,5111,STERMAX PRODUTOS MEDICOS LTDA,PJ,84859552000220,,"1,000;UND;AUTOCLAVE 21L COM DISPLAY DE LCD,BIVOLT AUTOM ATICO, TAMPA E CAMARAEM ACO INOXMARCA/MODELO: STERMAX F LEX 21LRBC-PROGRAMA AVANCAR NA SAUDE",3820.00,0,,0,,2023,10,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-09-22,2023-09-22,20230008196,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;CAP HIDRAULICO ROSCA 1/2MATERIAIS PARA USO N O PREDIO DABRIGADA MILITAR/1,0000;UND;COLA PVC 17G/2,00 00;UND;FITA VEDA ROSCA 18MMX10M/1,0000;UND;MANGOTE FLEX IVEL/1,0000;UND;NIPEL ROSCAVEL 1/2/1,0000;UND;SIFAO SAN FONADO 40MM/1,0000;UND;TEE HIDRAULICO 1/2/3,0000;UND;TO RNEIRA GIRATORIA BRANCA P/PIA/1,0000;UND;TORNEIRA PARA JARDIM PRETA 1/2/1,0000;UND;VALVULA P/PIA",261.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-22,2023-09-22,20230008197,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"4,0000;UND;LIXA N 80MATERIAIS PARA USO NA MANUTENCAONA EMEF EPITACIO PESSOA/1,0000;UND;PINCEL (PROFISSIONAL)/1 ,0000;UND;VERNIS GALAO 3,6L",197.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-22,2023-09-22,20230008198,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"5,0000;UND;LAMPADA LED 50WMATERIAL PARA USO NA EMEFJUST INIANO ROCHA",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-22,2023-09-22,20230008199,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"6,0000;MTS;MANGA PRETA SILICONAMATERIAIS PARA USO NA EM EFJUSTINIANO ROCHA/1,0000;UND;UNIAO INTERNA 1/2",21.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-22,2023-09-22,20230008200,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,3110,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"3,0000;UND;OXIGENIO 7MMATERIAL PARA USO NAS UNIDADES DE SAUDE E PARA USO EM PACIENTES DOMUNICIPIO",820.77,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-22,2023-09-22,20230008201,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903042000000,FERRAMENTAS,621,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;ENXADA C/CABOMATERIAIS PARA USO NA MANUTENCA ODO HORTO MUNICIPAL/1,0000;UND;PICARETA C/CABO/1,0000;U ND;TESOURA P/PODA",239.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-22,2023-09-22,20230008202,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,621,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;BANDEJA P/PINTURA PEQUENAMATERIAIS PARA USO NA MANUTENCAODO HORTO MUNICIPAL/3,0000;UND;GANCHO 8MM/2 ,0000;UND;PINCEL 4/2,0000;UND;PINCEL 2/1,0000;UND;TINTA  ACRILICA FOSCA P/MURO 18LTS",476.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-22,2023-09-22,20230008203,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,662,FUNDACAO UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,"1,0000;SRV;EXAMEBIOPSIA DE PACIENTE ODAIRKROESSIN, QUE LEVAM PARA ANALISENO LABORATIRO DE PATOLOGIA DAUPF",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-22,2023-09-22,20230008204,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,3280,ALINE DA SILVA MEIRA REISDORFER,PF,14614006,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTCAO, NOS DIA S05 E 06 DE SETEMBRO, EM QUEPARTICIPOU DE CURSO NAUNIVE RSIDADE DE PASSO FUNDO, COMO TEMA ?MICROPLANEJAMENTO PA RA ASATIVIDADES DE VACINACAO DE ALTAQUALIDADE?",58.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-22,2023-09-22,20230008205,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",621,0,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"1,0000;UND;MUDAS DE PLANTAS (DIPLADENIA)MUDAS PARA O PL ANTIO NO HORTOMUNICIPAL/2,0000;UND;MUDAS (UNCA)/1,0000; UND;MUDAS (PIMENTA)/1,0000;UND;MUDAS (LAVANDA)/3,0000;U ND;MUDAS (CRAVINHOS CX)/1,0000;UND;MUDAS (ESPINHEIRA SA NTA)/6,0000;UND;MUDAS (CINERARIA)/3,0000;UND;MUDAS (BAL SAMO)/3,0000;UND;MUDAS (ARNICA)/38,0000;UND;MUDAS (TEMP ERO VERDE)",544.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-22,2023-09-22,20230008206,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,5016,FERNANDO LUDWIG,PF,1238131077,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTCAO NO DIA13 /09/23, FOI JUNTO NA CIDADE DECARAZINHO/RS, AUXILIAR A CARREGARITENS PARA A ASSISTENCIA SOCIAL",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-22,2023-09-22,20230008207,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",621,0,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"40,0000;UND;MUDAS DE PLANTAS (FLOR DA ESTACAO)MUDAS PAR A O PLANTIO NO HORTOMUNICIPAL/2,0000;UND;MUDA (KALANCHO E)",210.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-22,2023-09-22,20230008208,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"7,0000;UND;CUCA CASEIRALANCHE PARA O ENCONTRO DE SAUDEM ENTAL NA TARDE DO DIA 22/09/23",84.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-09-22,2023-09-22,20230008209,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;OCULOS DE PROTECAOMATERIAL PARA USO DO SERVI DORMIRTON RHEINHEIMER, DE USO GERAL",15.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-09-22,2023-09-22,20230008210,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"100,0000;UND;ABRACADEIRA NYLONMATERIAL PARA USO DO SERV IDORMIRTON RHEINHEIMER, DE USO GERAL",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-22,2023-09-22,20230008211,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,5115,MARCIANE KNOP PETRY,PF,1370551029,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGENS PELASECRETARIA DE EDUCACAO",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-22,2023-09-22,20230008212,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,1002,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;CADEADO 20MMMATERIAIS PARA USO NOSALMOXARIFA DOS DO ANDAR DE BAIXO DAUBS SEDE/,3000;UND;CORRENTE DE FERRO/1,0000;UND;GANCHO",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-22,2023-09-22,20230008213,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,601,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;MODULO 20 AMPERES CEGO C/FUROMATERIAIS PARA USO NA MANUTENCAODA UBS SEDE/2,0000;UND;MODULO 20 AMPER ES P/2 TOMADAS",21.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-22,2023-09-22,20230008214,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903042000000,FERRAMENTAS,601,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"2,0000;UND;BROCA ACO RAPIDO 6MMMATERIAIS PARA USO NA MA NUTENCAODA UBS SEDE/1,0000;UND;BROCA CHATA P/MADEIRA 1/ 2/1,0000;UND;BROCA CHATA P MADEIRA 5/16/4,0000;UND;DISC O FLAP",136.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-22,2023-09-22,20230008215,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,601,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"5,0000;UND;PARAFUSO P/TELHAMATERIAL PARA USO NA MANUTEN CAODA UBS SEDE",6.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-22,2023-09-22,20230008216,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,601,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"3,0000;UND;CANALETA C/ADESIVOMATERIAIS PARA USO NA MANU TENCAODA UBS DE XADREZ/1,0000;UND;CHAVE TESTE/30,0000;M TS;FIO FLEXIVEL 4MM/1,0000;UND;QUADRO DISJUNTOR DE EMBU TIR/3,0000;UND;TOMADA SISTEMA X",324.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-22,2023-09-22,20230008217,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903042000000,FERRAMENTAS,601,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;NIVEL ALUMINIO 60CMMATERIAIS PARA USO NA MAN UTENCAODA UBS DE XADREZ/1,0000;UND;PONTEIRA P/FURADEIRA",64.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-22,2023-09-22,20230008218,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,601,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"2,0000;UND;FITA DUPLA FACE 19MM X 2M ROLOMATERIAL PARA USO NA MANUTENCAODA UBS DE XADREZ",26.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-22,2023-09-22,20230008219,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,601,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;CANALETA C/ADESIVOMATERIAIS PARA USO NA MANU TENCAODA UBS DE IGREJINHA/10,0000;MTS;FIO FLEXIVEL 4MM/ 1,0000;UND;FITA ISOLANTE 20MTS/1,0000;UND;TOMADA SISTEM A X",86.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-22,2023-09-22,20230008220,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,601,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"3,0000;UND;ARGOLA PP DE FERROMATERIAIS PARA USO NA MANU TENCAODA UBS DE IGREJINHA/50,0000;UND;PARAFUSO 4X2/100, 0000;UND;PARAFUSO 5X7",114.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-22,2023-09-22,20230008221,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,MEDICAMENTOS CESTA BASICACONFORME PEDIDO EM ANEXO,3291.50,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-22,2023-09-22,20230008222,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;PINO ? TERRA COM SAIDAS E TERRAMATERIAL PARA  USO NO CENTROADMINISTRATIVO",15.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-22,2023-09-22,20230008223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"63,0000;UND;ABRACADEIRA PVC ELETRODUTO 3/4MATERIAIS PAR A USO, REPAROS EMANUTENCAO DO PREDIO DO CENTROADMINISTR ATIVO/1,0000;UND;ARAME QUEIMADO 1KG/1,0000;UND;ENGATE F LEXIVEL PVC 1/2X60CM/4,0000;UND;JOELHO 90 100MM ESGOTO/ 1,0000;UND;JOELHO ESGOTO 100MM/1,0000;UND;LIXA MASSA/6, 0000;UND;PLAFON C/ROSCA DE METAL/1,0000;UND;TE PVC ESGO TO 100 X 100MM/2,0000;UND;TINTA ACRILICA 3,6 FOSCA/12,0 000;MTS;",579.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-22,2023-09-22,20230008224,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1002,,,4975,MAURI EBERHARDT 02974515029,PJ,44553413000179,,"36,0000;UND;ENFEITE DE ACRILICO PARA CHIMARRAOC/NOME PE RSONALIZADOMATERIAL PARA PARTICIPANTES DOGRUPO DE SAUDE  MENTAL, QUEPARTICIPARAO DA MATEADA NA TARDEDO DIA 22/0 9/23",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-22,2023-09-22,20230008225,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,621,0,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"5,0000;UND;PINCA CHERON 24CM INOXMATERIAL PARA USO EM A TENDIMENTOSGINECOLOGICOS NAS UNIDADES DESAUDE",375.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-09-21,2023-09-22,20231000074,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,DOCTO:   1.622  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092200306,1436.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-09-21,2023-09-22,20231000074,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,C/C   1.647 (CR.AUT.P/FORN),,2023092200306,,307,1436.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-09-25,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  21.658  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092528631,153.46,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-09-25,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023092528631,,28632,153.46,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-17,2023-09-25,20230000320,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO:   2.634  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023092528668,1891.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-01,2023-09-25,20230000867,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,DOCTO:2694.627  SEQ: 0 LOG: VALQUIRITC VALQUIRIA,,2023092528678,161.08,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-02-01,2023-09-25,20230000868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2016,MANUT.E REFORMA SUB-PREFEITURAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,DOCTO:2697.243  SEQ: 3 LOG: VALQUIRITC VALQUIRIA,,2023092528680,162.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,L,2023,2023,2023-02-07,2023-09-25,20230000987,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,,,,,2002,IHME ADVOGADOS ASSOCIADOS - ME,PJ,3796246000100,,DOCTO:     240  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023092528674,10435.27,0,,2021,1,PRI,2021,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-10,2023-09-25,20230002999,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,,,,,4944,C. BRUM MONITORAMENTO,PJ,48563933000113,,DOCTO:      20  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023092528671,4300.00,0,,2023,5,PRP,2023,27,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-09-25,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,28633,4.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-14,2023-09-25,20230006954,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,403,MECANIZACAO AGRICOLA,1053,AQUISICAO MAQUIN.IMPLEMENTOS,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,,,,,5084,IRMAOS SCHONS LTDA,PJ,11186884000137,,DOCTO:   1.582  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092528696,33600.00,0,,2023,9,PRE,2023,45,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-17,2023-09-25,20230007046,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,DOCTO:  52.036  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092528711,207.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-18,2023-09-25,20230007050,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4316,EDENER V. PIEREZAN - ME,PJ,7699852000168,,DOCTO:   3.062  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023092528712,15900.00,0,,2023,2,PRE,2023,25,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-24,2023-09-25,20230007194,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,DOCTO:  52.037  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092528710,920.12,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-31,2023-09-25,20230007719,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,DOCTO:  35.192  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092528708,336.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-09-01,2023-09-25,20230007778,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:9116.478  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023092528688,580.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-01,2023-09-25,20230007785,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 459.412  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092528693,116.20,0,,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-05,2023-09-25,20230007839,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,DOCTO:   7.719  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092528709,2929.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-06,2023-09-25,20230007898,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,DOCTO: 113.993  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092528684,3150.00,0,,2023,14,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-06,2023-09-25,20230007899,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 459.572  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092528694,340.28,0,,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-06,2023-09-25,20230007899,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 459.796  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092528695,3284.09,0,,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-06,2023-09-25,20230007900,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4643,F&F DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,28093678000185,,DOCTO:  26.575  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092528704,19297.70,0,,2023,14,PRP,2023,38,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-06,2023-09-25,20230007901,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,DOCTO:  83.967  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092528705,3666.20,0,,2023,14,PRP,2023,37,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-25,2023-09-25,20230007903,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,MEDICAMENTOS CESTA BASICACONFORME PEDIDO EM ANEXO,-24.61,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-06,2023-09-25,20230007903,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,DOCTO: 317.415  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023092528699,3364.39,0,,2023,14,PRP,2023,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-06,2023-09-25,20230007904,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DOCTO: 302.999  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092528698,963.26,0,,2023,14,PRP,2023,39,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-06,2023-09-25,20230007904,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DOCTO: 302.998  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092528697,7644.24,0,,2023,14,PRP,2023,39,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-06,2023-09-25,20230007907,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,DOCTO: 321.393  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092528692,6135.14,0,,2023,14,PRP,2023,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-06,2023-09-25,20230007928,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:     129  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092528690,373.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-11,2023-09-25,20230007940,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:9146.372  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023092528707,157.78,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-12,2023-09-25,20230007966,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   4.399  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023092528675,79.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-12,2023-09-25,20230007976,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905204000000,APARELHOS DE MEDICAO E ORIENTACAO,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,DOCTO:  14.640  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092528706,3400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-25,2023-09-25,20230008224,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1002,,,4975,MAURI EBERHARDT 02974515029,PJ,44553413000179,,"36,0000;UND;ENFEITE DE ACRILICO PARA CHIMARRAOC/NOME PE RSONALIZADOMATERIAL PARA PARTICIPANTES DOGRUPO DE SAUDE  MENTAL, QUEPARTICIPARAO DA MATEADA NA TARDEDO DIA 22/0 9/23",-90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-25,2023-09-25,20230008226,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, NO DIA26/09/2 3, PARA LEVAR PACIENTEMARLI DA MOTTA KUHN, EM CONSULTAN O HOSPITAL DE CLINICAS",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-25,2023-09-25,20230008227,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,",5000;KGS;PAO DE QUEIJOLANCHE PARA REUNIAO DE EQUIPE/38 ,0000;KGS;SALAME",30.87,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-09-25,2023-09-25,20230008228,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"3,5000;KGS;GROSTOLILANCHE PARA CRIANCAS EADOLESCENTES D O SCFV, PROJETO DAESCOLINHA DE FUTSAL - TURNO MANHADO D IA 25/09/23",73.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-09-25,2023-09-25,20230008229,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 56755 CAMERA VI DEOMONITORAMENTO/1,0000;SRV;UC 56756/1,0000;SRV;UC 5675 7/1,0000;SRV;UC 56802/1,0000;SRV;UC 56803",117.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-25,2023-09-25,20230008230,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1001,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 43044 EMEI PEQU ENO CIDADAO(PREDIO LOCADO)",39.13,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-09-25,2023-09-25,20230008231,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 29263 BRIGADA M ILITAR",262.96,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-09-25,2023-09-25,20230008232,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 30385 BIBLIOTEC A MUNICIPAL",42.27,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-25,2023-09-25,20230008233,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 31849 SECRETARI A DO MEIOAMBIENTE",335.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-25,2023-09-25,20230008234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 36538 CENTRO AD MINISTRATIVO",1040.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-25,2023-09-25,20230008235,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1001,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 39802 EMEI PEQU ENO CIDADAO",248.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-25,2023-09-25,20230008236,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 48990 PAVILHAO FEIRA",181.58,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-25,2023-09-25,20230008237,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 50167 SECRETARI A DE OBRAS",935.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-09-25,2023-09-25,20230008238,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 51945 PRACA CEN TRAL",151.83,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-25,2023-09-25,20230008239,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,601,3110,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 60584 PISCINA T ERMICA",2631.24,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-25,2023-09-25,20230008240,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1002,,,4747,ELTON AUGUSTO EBERHARDT 00195567056,PJ,30441209000151,,"36,000;UND;ENFEITE DE ACRILICO PARA CHIMARRAOC/NOME PER SONALIZADOMATERIAL PARA PARTICIPANTES DOGRUPO DE SAUDE MENTAL, QUEPARTICIPARAO DA MATEADA NA TARDEDO DIA 22/09 /23REEMPENHO DO EMPENHO 8224",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-25,2023-09-25,20230008241,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRA MECANICAREF. A BALANCEAMENTO DE P NEUMANUTENCAO DO VEICULO DOBLO, PLACAJAO-7F26",30.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-25,2023-09-25,20230008242,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRAREF. TROCA DE PNEU ARO 15MANUTENCA O DO VEICULO DOBLO, PLACAJAO-7F26",25.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-25,2023-09-25,20230008243,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,2139,RAKSE MATERIAL DE CONSTRUCAO LTDA,PJ,93556256000160,,"40,000;UND;TUBO DE CONCRETO MF DN 600MM PS2SIMPLES 60CM MATERIAL UTILIZADO PARA CONSERTOSDE ESTRADAS GERAIS E D EMAISCONSERTOS",3540.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-09-25,2023-09-25,20230008244,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"3,2800;KGS;GROSTOLILANCHE PARA CRIANCAS EADOLESCENTES D O SCFV, PROJETO DAESCOLINHA DE FUTSAL - TURNO DATARDE D IA 25/09/23",68.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-25,2023-09-25,20230008245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,1001,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"1,0000;UND;FERTILIZANTE (SULFATO DE COBRE100ML)MATERIAL  PARA PULVERIZAR NASHORTALICAS PLANTADAS DA HORTA DAEME F EPITACIO PESSOA/1,0000;UND;FELTILIZANTE (MALATHION 10 0ML)",24.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-09-25,2023-09-25,20230008246,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICOS DESUBSTITUI CAO PONTEIRA DA DIRECAO,PARA TROCA BORRACHA E LUBRIFICA CAOGERAL DO ONIBUS UNIVERSITARIO,PLACA IYP-2I59",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-25,2023-09-25,20230008247,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,"8,0000;UND;CABO ADAPTADOR SERIAL232 TIPO CPARA RJ45MATE RIAIS PARA CONECTAR NOTEBOOKNA REDE DE INTERNET, (3) PA RA AEMEF JUSTINIANO ROCHA E (5) PARA AEMEF EPITACIO PES SOA/10,0000;UND;CABO ADAPTADOR SERIAL232 UBS PARARJ45 ( 5) PARA EMEF JUSTINIANOROCHA E (5) PARA EMEF EPITACIOPE SSOA",1480.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-25,2023-09-25,20230008248,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;BOMBOM PCT DE 01KGMATERIAL PARA REUNIAO MENS AL DEEQUIPE, DO MES DE SETEMBRO/23",135.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-25,2023-09-25,20230008249,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRAREF. BALANCEAMENTO RODASMANUTENCAO  DO VEICULO SPIN, PLACAIWL-7742",60.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-25,2023-09-25,20230008250,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRA MECANICAREF. TROCA DE PNEU 195/65 /15MANUTENCAO DO VEICULO SPIN, PLACAIWL-7742/1,000;SRV; MAO DE OBRA MECANICAREF. TROCA DE OLEO E FILTRO DEOLEO DO MOTOR",88.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-25,2023-09-25,20230008251,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,0,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"1,000;MES;SERVICOS NA AREA DE INFORMATICALOCACAO DA LIC ENCA DE USO DESISTEMA INTEGRADO DE GESTAOPUBLICA INSTAL ADO NO SERVIDOR DOMUNICIPIO COM UTILIZACAO DE REDENAS E STACOES DE TRABALHO,CONTEMPLANDO OS SISTEMAS:TESOURARIA ; FOLHA DE PAGAMENTO ERECURSOS HUMANOS; ARRECADACAO;MEI O AMBIENTE; TRANSPARENCIA;PORTAL AMBIENTAL; NOTA FISCAL ELETRONICA; CONTRA CHEQUE NAPAGINA DO MUNICIPIO;CONTABI LIDADE;",11613.03,0,,0,,2019,3,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-25,2023-09-25,20230008252,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,1001,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"1,000;MES;SERVICOS NA AREA DE INFORMATICALOCACAO DA LIC ENCA DE USO DESISTEMA INTEGRADO DE GESTAOPUBLICA INSTAL ADO NO SERVIDOR DOMUNICIPIO COM UTILIZACAO DE REDENAS E STACOES DE TRABALHO,CONTEMPLANDO OS SISTEMAS:TESOURARIA ; FOLHA DE PAGAMENTO ERECURSOS HUMANOS; ARRECADACAO;MEI O AMBIENTE; TRANSPARENCIA;PORTAL AMBIENTAL; NOTA FISCAL ELETRONICA; CONTRA CHEQUE NAPAGINA DO MUNICIPIO;CONTABI LIDADE;",11613.03,0,,0,,2019,3,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-25,2023-09-25,20230008253,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,601,3110,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"1,000;MES;SERVICOS NA AREA DE INFORMATICALOCACAO DA LIC ENCA DE USO DESISTEMA INTEGRADO DE GESTAOPUBLICA INSTAL ADO NO SERVIDOR DOMUNICIPIO COM UTILIZACAO DE REDENAS E STACOES DE TRABALHO,CONTEMPLANDO OS SISTEMAS:TESOURARIA ; FOLHA DE PAGAMENTO ERECURSOS HUMANOS; ARRECADACAO;MEI O AMBIENTE; TRANSPARENCIA;PORTAL AMBIENTAL; NOTA FISCAL ELETRONICA; CONTRA CHEQUE NAPAGINA DO MUNICIPIO;CONTABI LIDADE;",14322.73,0,,0,,2019,3,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-25,2023-09-25,20230008254,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,601,3110,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"3,000;MES;SERVICOS NA AREA DE INFORMATICALOCACAO DA LIC ENCAMODULO DE CONTROLE DE POSTO DESAUDE",2137.50,0,,0,,2019,3,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-25,2023-09-25,20230008255,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,0,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"3,000;MES;SERVICOS NA AREA DE INFORMATICALOCACAO DA LIC ENCAMODULO PORTAL DE RECEBIMENTOONLINE VIA PIX E BOLETO MODULO PORTAL DO CONTRIBUINTE",1350.00,0,,0,,2019,3,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-25,2023-09-25,20230008256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,1001,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"3,000;MES;SERVICOS NA AREA DE INFORMATICALOCACAO DA LIC ENCAMODULO DE CONTROLE DE ESCOLAS",2137.50,0,,0,,2019,3,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-25,2023-09-25,20230008257,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,601,3110,,,4483,JOLIMPAC EIRELI,PJ,4896749000110,,"85,0000;LTS;GEL REMOVEDORPRODUTOS DE LIMPEZA PESADA PAR AUSO NA SANIFICACAO DAS UNIDADESDE SAUDE DO MUNICIPIO",3825.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-25,2023-09-25,20230008258,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,621,0,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"3,0000;UND;PINCA CHERON 24CM DE INOXMATERIAL PARA USO E M ATENDIMENTOSGINECOLOGICOS NAS UNIDADES DESAUDE",225.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-25,2023-09-25,20230008259,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1001,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,"1,0000;SRV;MAO DE OBRAREFERENTE A CONFECCAO, CORTE,COST URA E PINTURA DAS FAIXAS DEPEOES E PRENDAS, PARA A EMEF JUSTINIANO ROCHA",240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-25,2023-09-25,20230008260,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,"2,0000;UND;PEROLA 1/2 10MM PCT DE 500G CDMATERIAL PARA USO EM ATIVIDADESDO OUTUBRO ROSA",112.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-25,2023-09-25,20230008261,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903973000000,TRANSPORTE DE SERVIDORES,500,1001,,,2644,VOLMIR MAGGIONI EIRELI,PJ,3595542000142,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A VIAGEM ESPE CIAL DECOQUEIROS DO SUL A SERRA GAUCHA,FARROUPILHA E BE NTO GONCALVES,PARA OS PROFESSORES E FUNCIONARIOSVINCULA DOS A SECRETARIA DEEDUCACAO, NO DIA 14 DE OUTUBRO DE202 3",9500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-09-25,2023-09-25,20230008262,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"21,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A REFEICAO P ARA CRIANCASE ADOLESCENTES DO SCFV, DOPROJETO DA ESCOLI NHA DE FUTSAL,NO DIA 25/09/23",210.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-25,2023-09-25,20230008263,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL EM V IAGEM A PORTOALEGRE/RS ENTRE OS DIAS 26 A 27DE SETEMBRO  DE 2023",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-25,2023-09-25,20230008264,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS, PARAPARTICIP AR EM AGENDAS JUNTO ASECRETARIA DE EDUCACAO DO ESTADO,A SSEMBLEIA LEGISLATIVA, SECRETARIADO TURISMO, DAER, SECR ETARIA DEARTICULACAOSAIDA: 26/09/2023RETORNO: 27/09/202 3",1224.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-25,2023-09-25,20230008265,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM A PORTOALEGRE/RS ENTRE OS DIAS 26 A 27DE SETE MBRO DE 2023",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-25,2023-09-25,20230008266,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,"6,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AS HORAS AULA  EM OFICINADE PONTO RUSSO PARA MULHERES DOSCFV, TURNO M ANHA / TARDE NO DIA15/09/23 - COMPLEMENTAR AREQUISICAO 26908",360.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-09-26,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  21.659  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092628732,79.03,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-09-26,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023092628732,,28733,79.03,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-01-25,2023-09-26,20230000466,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.71.70,33717000000000,RATEIO PELA PARTICIPACAO EM CONSORC,,,,,3362,CONSORCIO DESENV INTERM MUNICIPIO ALTO J,PJ,3656200000195,,C/C  11.600 (DEB.C/C),,2023092128546,,28792,1560.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-31,2023-09-26,20230000834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,92,AMAJA-ASSOC. DOS MUNIC. DO ALTO JACUI,PJ,89595771000182,,C/C  11.600 (DEB.C/C),,2023091828258,,28791,1147.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-01,2023-09-26,20230000867,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,C/C  11.600 (CR.AUT.P/FORN),,2023092528678,,28773,161.08,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-02-01,2023-09-26,20230000868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2016,MANUT.E REFORMA SUB-PREFEITURAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,C/C  11.600 (CR.AUT.P/FORN),,2023092528680,,28774,162.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-25,2023-09-26,20230003338,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   3.158 (CR.AUT.P/FORN),,2023090527063,,28768,199.00,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-09-26,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,28729,14.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-20,2023-09-26,20230006076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,5072,ELEFANTE LETRADO SERVICOS EDUCACIONAIS L,PJ,18110449000178,,C/C   2.465 (CR.AUT.P/FORN),,2023090426846,,28770,1040.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-24,2023-09-26,20230006117,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (CR.AUT.P/FORN),,2023090527064,,28763,820.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-24,2023-09-26,20230006118,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (CR.AUT.P/FORN),,2023090527066,,28764,87.48,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-24,2023-09-26,20230006119,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (CR.AUT.P/FORN),,2023090527072,,28765,16728.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-04,2023-09-26,20230006699,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (CR.AUT.P/FORN),,2023090527075,,28761,1000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-08-21,2023-09-26,20230007093,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5089,JR ASSESSORIA AMBIENTAL LTDA,PJ,43350717000176,,C/C   2.637 (CR.AUT.P/FORN),,2023091127354,,28781,1967.74,2023,13,PRP,2023,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-23,2023-09-26,20230007172,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (CR.AUT.P/FORN),,2023090426767,,28771,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-23,2023-09-26,20230007172,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (CR.AUT.P/FORN),,2023090426766,,28772,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-09-01,2023-09-26,20230007778,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023092528688,,28778,580.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-04,2023-09-26,20230007810,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5104,BRUNA BALLIN ROSSATO LTDA,PJ,51289013000163,,C/C   3.158 (CR.AUT.P/FORN),,2023091928422,,28767,3046.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-06,2023-09-26,20230007898,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,C/C   1.627 (CR.AUT.P/FORN),,2023092528684,,28790,3150.00,2023,14,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-26,2023-09-26,20230008109,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,601,3110,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,MATERIAL AMBULATORIALCONFORME PEDIDO EM ANEXO,-16.25,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-26,2023-09-26,20230008169,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"1,0000;PCS;COROA INTERNA ANELARPECAS PARA MANUTENCA DAE SCAVADEIRA HIDRAULICA LONKINGCDM 6225/1,0000;PCS;FILTRO  AR EXTERNO/1,0000;PCS;FILTRO AR INTERNO/2,0000;PCS;FIL TRO COMBUSTIVEL/1,0000;PCS;FILTRO LUBRIFICANTE/1,0000;P CS;CARRIER MONTADO C/ENGRENAGEM/1,0000;PCS;SEPARADOR/1, 0000;PCS;SUPORTE COROA CARRIER DUPLO",-91.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-25,2023-09-26,20230008226,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:       1  SEQ: D LOG: VALQUIRITC VALQUIRIA,,2023092628759,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-25,2023-09-26,20230008226,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (CR.AUT.P/FORN),,2023092628759,,28766,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-26,2023-09-26,20230008256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,1001,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"3,000;MES;SERVICOS NA AREA DE INFORMATICALOCACAO DA LIC ENCAMODULO DE CONTROLE DE ESCOLAS",-712.50,0,,0,,2019,3,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-25,2023-09-26,20230008263,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:       1  SEQ: A LOG: VALQUIRITC VALQUIRIA,,2023092628757,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-25,2023-09-26,20230008263,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023092628757,,28775,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-25,2023-09-26,20230008264,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:       1  SEQ: D LOG: VALQUIRITC VALQUIRIA,,2023092628758,1224.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-25,2023-09-26,20230008264,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023092628758,,28776,1224.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-25,2023-09-26,20230008265,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:       1  SEQ: A LOG: VALQUIRITC VALQUIRIA,,2023092628756,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-25,2023-09-26,20230008265,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023092628756,,28777,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-26,2023-09-26,20230008267,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"3,3500;KGS;GROSTOLILANCHE PARA OFICINA DE COSTURACOM MU LHERES DO SCFV, NO TURNODA MANHA / TARDE DO DIA 26/09/2 3,NO CRAS",87.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-26,2023-09-26,20230008268,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"4,0000;UND;CUCA RECHEADALANCHE PARA ENCONTRO DO PCD, MA NHADO DIA 26/09/23",48.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-26,2023-09-26,20230008269,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1001,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A DEDETIZACAO  EDERATIZACAO INTERNO E EXTERNO, NOPREDIO LOCADO PARA N OVA EMEIPEQUENO CIDADAO",986.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-26,2023-09-26,20230008270,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,1800;KGS;PAO DE QUEIJOLANCHE PARA OFICINA DE DANCA DE IDOSAS DO SCFV",41.37,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-26,2023-09-26,20230008271,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"3,0000;UND;BOMBOM PCT DE 900GRMATERIAL PARA ATIVIDADES NASESCOLAS COM CRIANCAS EADOLESCENTES SOBRE SETEMBROAMA RELO",125.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-26,2023-09-26,20230008272,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR 5KGBENEFICIO EVENTUAL DE CESTABASICA PARA A FAMILIA DE NARA DEALMEIDA CONF. RELATORIO SOCIAL 182/2023/1,0000;UND;ARROZ 5KG/2,0000;UND;BISCOITO DOCE PCT 400GR/1,0000;UND;CAFE SOLUVEL 100G/1,0000;UND;CHIMI A/1,0000;UND;FARINHA DE MILHO MEDIA 1KG/1,0000;UND;FARI NHA DE TRIGO 5KG/1,0000;UND;FEIJAO PRETO PCT 1KG/1,0000 ;UND;LEITE EM PO INTEGRAL 400G/1,0000;UND;LENTILHA GRAU DA TIPO I",158.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-26,2023-09-26,20230008273,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;AMIDO DE MILHO CX DE 500GITENS PARA OFICINA DE CULINARIAGRUPO COMUNITARIO ?SABOREANDO OMELHOR DA VI DA? EM RIO BONITO,QUE SE REALIZARA NO DIA 26/09/23/1,00 00;UND;AZEITONA 100G/,8900;KGS;BANANA/,1600;KGS;CEBOLA/ 1,0000;UND;FERMENTO EM PO 250GR/1,0000;UND;LEITE EM PO 400G/,5200;KGS;MACA/1,0000;UND;OLEO 900ML/1,0000;DZS;OV O COLONIAL/,8700;KGS;QUEIJO COLONIAL/,3900;KGS;TOMATE",114.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-26,2023-09-26,20230008274,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,601,3110,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"300,0000;UND;PASTAS PERSONALIZADAS COLORIDASMATERIAL PA RA USO NO PROGRAMA DESAUDE DO IDOSO NAS UBS DOMUNICIPIO",3840.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-26,2023-09-26,20230008275,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,660,0,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"60,0000;UND;CADERNO ADVENTURE ESPIRAL 96 FLSMATERIAL PA RA GRUPO DE CULINARIACOMUNITARIO ?SABOREANDO O MELHORDA  VIDA?",479.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-26,2023-09-26,20230008276,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"5000,0000;UND;ENCAMINHAMENTO DE EXAMESMATERIAIS PARA US O NA UBS SEDE/100,0000;UND;LIVROS COLORIDOS DE PUERICUL TURA",1930.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-26,2023-09-26,20230008277,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"1000,0000;UND;PANFLETOS COLORIDOSMATERIAL REFERENTE A P REVENCAODO SETEMBRO AMARELO NA UBS SEDE",670.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-26,2023-09-26,20230008278,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"2,0000;KGS;GROSTOLILANCHE PARA REUNIAO DO CONSELHO DESA UDE, JUNTAMENTE COM AAPRESENTACAO DO RELATORIO DEGESTAO  NO DIA 26/09/23",52.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-26,2023-09-26,20230008279,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,",5000;UND;DIARIAVIAGEM A LAJEADO/RS NO DIA27/09/2023, P ARA LEVAR PACIENTEHENRIQUE DOS SANTOS EACOMPANHANTE, TE M CIRURGIAAGENDADA NO HOSPITAL BRUNO BORN",197.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-26,2023-09-26,20230008280,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,0,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"1,000;SRV;SERVICO DE IMPLANTACAO, CONVERSAODOS DADOS E TREINAMENTO DOSSERVIDORESMODULO EMPENHO DIGITAL",-2600.00,0,,0,,2023,12,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-26,2023-09-26,20230008280,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,0,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"1,000;SRV;SERVICO DE IMPLANTACAO, CONVERSAODOS DADOS E TREINAMENTO DOSSERVIDORESMODULO EMPENHO DIGITAL",2600.00,0,,0,,2023,12,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-26,2023-09-26,20230008281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,0,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"3,000;MES;LOCACAO MENSALMODULO EMPENHO DIGITAL/1,000;RE FERENTE AOS 5 DIAS DO MES DESETEMBRO",2058.33,0,,0,,2023,12,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-26,2023-09-26,20230008282,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,500,0,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"1,000;SRV;SERVICO DE IMPLANTACAO, CONVERSAODOS DADOS E TREINAMENTO DOSSERVIDORESMODULO EMPENHO DIGITAL",2600.00,0,,0,,2023,12,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-26,2023-09-26,20230008283,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,660,0,,,4302,ALEXANDRE DOS SANTOS 04130949012,PJ,29297239000157,,"1,3000;SRV;PRESTACAO DE SERVICOSREFERENTE A HORAS AULA EM OFICINADE MUSICOTERAPIA PARA GRUPO DOPCD DO SCFV, NO  DIA 10/10/23",650.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-26,2023-09-26,20230008284,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903018000000,MATERIAIS E MEDICAM.P/USO VETERINAR,500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"1,0000;UND;CORRENTE CAO N 03MATERIAIS PARA A CAMPANHA D EVACINACAO ANTIRRABICA QUE SEREALIZARA NOS DISTRITOS DO MUNICIPIO NOS DIA 27 E 28 DESETEMBRO/23/1,0000;UND;COLE IRA DE NYLON CACHORRO/1,0000;UND;COLEIRA DE NYLON CACHO RRO",34.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-26,2023-09-26,20230008285,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR 5KGBENEFICIO EVENTUAL DE CESTA BASICA PARA A SENHORA ELIZANDRA MARTINS,CONFORME RELATORIO SOC IALN 180/2023/1,0000;UND;ARROZ 5KG/2,0000;UND;BISCOITO DOCE PCT 400G/1,0000;UND;CAFE SOLUVEL - 100G/1,0000;UND ;CHIMIA/1,0000;UND;FARINHA DE MILHO MEDIA - 1KG/1,0000; UND;FARINHA DE TRIGO 5KG/1,0000;UND;FEIJAO PRETO PCT 1K G/1,0000;UND;LEITE EM PO 400G/1,0000;UND;LENTILHA GRAUD A TIPO I",158.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2022,2023,2023-09-27,2023-09-27,20220004061,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,899,0,1105,MINIST. DESENV. REGIONAL,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,"EXECUCAO DE OBRAS E SERVICOS DEENGENHARIA EM REGIME DE EMPREITADAGLOBAL PARA REALIZACAO DE OBRASDE PAVIMENTACA O ASFALTICA EMTRECHOS DAS RUAS HELMUTH SCHMITHE DUQUE D E CAXIAS NA SEDE URBANADO MUNICIPIO, TOTALIZANDO 3.383M ETROS QUADRADOS DE AREA A SERPAVIMENTADA, REFERENTE AO CONTRATODE REPASSE N 914787/2021/MDR/CAIXA",-16656.60,0,,0,,2022,2,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-05-04,2023-09-27,20220004061,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1105,MINIST. DESENV. REGIONAL,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C   1.677 (DEB.C/C) GUIA  NO.   1.141,,2023091832380,,32411,17913.83,2022,2,TMP,2022,35,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-05-04,2023-09-27,20220004062,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C   1.679 (DEB.C/C) GUIA  NO.   1.142,,2023091832379,,32410,13038.83,2022,2,TMP,2022,35,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-09-27,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,28802,1.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-09,2023-09-27,20230006855,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4767,DAMARES DO AMARAL FERREIRA OLIVEIRA 0063,PJ,26517523000101,,DOCTO:       2  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023092729375,610.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-05,2023-09-27,20230007837,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,DOCTO:   8.059  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023092729353,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-05,2023-09-27,20230007838,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,DOCTO:      22  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023092729354,5927.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-06,2023-09-27,20230007908,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  11.600 (CR.AUT.P/FORN),,2023091828227,,28769,22080.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-13,2023-09-27,20230007998,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,DOCTO:      72  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092729367,994.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-14,2023-09-27,20230008004,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.907  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092729398,35.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-09-14,2023-09-27,20230008005,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.905  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092729394,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-14,2023-09-27,20230008008,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.906  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092729396,170.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-14,2023-09-27,20230008015,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,5107,T&M ESTETICA AUTOMOTIVA LTDA,PJ,21753381000150,,DOCTO:   3.421  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023092729374,5360.84,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-14,2023-09-27,20230008029,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,DOCTO:      73  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092729369,790.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-15,2023-09-27,20230008035,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.904  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092729393,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-15,2023-09-27,20230008040,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903018000000,MATERIAIS E MEDICAM.P/USO VETERINAR,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,DOCTO:  14.628  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092729359,145.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-15,2023-09-27,20230008053,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   8.162  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023092729357,360.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-15,2023-09-27,20230008054,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   8.053  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023092729358,340.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-15,2023-09-27,20230008055,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:9059.523  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023092729355,1380.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-15,2023-09-27,20230008059,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,DOCTO:9025.273  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023092729352,950.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008076,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO DOCE GRANDE, C/COBERTURALANCHE PARA ENSAIO DA DANCA DAMELHOR IDADE, NA TARDE DO DIA18/ 09/23",-45.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-19,2023-09-27,20230008088,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,DOCTO:      10  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023092729365,5850.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-19,2023-09-27,20230008089,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,DOCTO:       9  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023092729364,500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-19,2023-09-27,20230008119,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.910  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092729401,26.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-19,2023-09-27,20230008120,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.903  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092729391,45.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-09-19,2023-09-27,20230008133,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     381  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092729351,2232.04,0,,2023,1,PRE,2023,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-09-21,2023-09-27,20230008142,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.908  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092729399,225.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-21,2023-09-27,20230008143,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.911  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092729403,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-21,2023-09-27,20230008144,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,DOCTO:  21.886  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092729366,115.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-21,2023-09-27,20230008148,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.909  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092729400,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-21,2023-09-27,20230008150,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,DOCTO:  21.887  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092729370,340.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-21,2023-09-27,20230008155,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.912  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092729404,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-21,2023-09-27,20230008162,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:9117.155  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023092729356,4.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-21,2023-09-27,20230008170,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,5109,ANDERSON SIEBENEICHLER,PJ,49426011000127,,DOCTO:       1  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023092729360,4800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-21,2023-09-27,20230008171,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,5109,ANDERSON SIEBENEICHLER,PJ,49426011000127,,DOCTO:9152.408  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023092729362,2250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008286,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,"1,0000;SRV;EXAME ESOFAGOGASTRODUODENOSCOPIAPACIENTE VAL DEMAR RIBEIRO,AGENDADO PARA O DIA 03/10/23,APROVADO EM REUNIAO PELO CONSELHOMUNICIPAL DE SAUDE DO DIA 23/08/23",307.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008287,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,0,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"3,0000;UND;SACO DE GELO 2,5KGMATERIAL PARA USO NO ARMAZ ENAMENTODAS VACINAS ANTIRRABICAS PARA ACAMPANHA NOS DIA S 27 E 28 DESETEMBRO/23",18.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008288,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;UND;MOUSEMATERIAL PARA USO NO SETOR DOCENTRO ADM INISTRATIVO",79.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1002,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"2,0000;UND;MOUSEMATERIAL PARA USO NA UBS DE XADREZ",49.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008290,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"20,0000;UND;SANDUICHE C/PRESUNTO, QUEIJO,ALFACE E TOMAT ELANCHE PARA CURSO DE COSTURA COMMULHERES DO SCFV, NO T URNO DAMANHA / TARDE NO CRAS NO DIA27/09/23",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008291,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICOS DE REMOCAOD O PNEU E INSTALACAO DO ESTEPEDO CAMINHAO FORD CARGO 262 9,PLACA IYH-6390/2,0000;SRV;SERVICO DE TROCA DE PNEU275 /80/22.5 A 295/80/22.5",170.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008292,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,136,ELENIR S H DA COSTA - ME,PJ,93114049000156,,"1,0000;UND;TONER COMPATIVEL SAMSUNG D204MATERIAL PARA U SO NO CONSELHOTUTELAR",79.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008293,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"10,0000;UND;PLACA DE SINALIZACAO DE TRANSITOESTRUTURA E M FERRO ADESIVADACURVA A DIREITAMATERIAIS UTILIZADAS NA  BEIRADADAS ESTRADAS DO MUNICIPIO/10,0000;UND;PLACA C/E STRUTURA EM FERROADESIVADA CURVA A ESQUERDA",7200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008294,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;UND;CAMARA DE AR 1000 X 20MATERIAL PARA MANUTENC AO DOCAMINHAO MERCEDES 2729 DO PAC,PLACA IVE-6401",235.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008295,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;PCS;COLARINHOPECA PARA MANUTENCAO DO CAMINHAOMER CEDES 2729 DO PAC, PLACAIVE-6401",125.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008296,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO DESLOCAMENTO PARASOC ORRER O CAMINHAO NA ESTRADA DODISTRITO DE XADREZ, PARAS UBSTITUIR O PNEU E LEVAR PARAO CONSERTO DO CAMINHAO MER CEDES2729 DO PAC, PLACA IVE-6401/1,0000;SRV;CONSERTO DE  PNEU 1000 X 20",199.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008297,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"25,0000;HRS;MAO DE OBRAREFERENTE AOS SERVICOS DEDESMONT AR CUBOS DAS RODASTRASEIRAS, PARA SUBSTITUIR BUCHASDOS EIXOS, SUBSTITUIR LONAS DOSFREIOS E TROCAR CUBOS DOS FR EIOSTRASEIROS DO CAMINHAO FORD CARGO2629, PLACA IYN-538 8",3250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008298,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1002,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;UND;SSD 120GBMATERIAL PARA USO NO NOTE DARECEPCA O DA UBS SEDE",149.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008299,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"20,0000;UND;FAIXA REFLETIVA (LATERAIS DACACAMBA)MATERIA IS PARA MANUTENCAO DOCAMINHAO FORD CARGO 2629, PLACAIYH -6390/6,0000;UND;LAMPADA 1 POLO 24V/3,0000;UND;LAMPADA 67/1,0000;UND;LAMPADA H7/2,0000;UND;LANTERNA LATERAL TI JOLINHO/1,0000;UND;LENTE SINALEIRA TASEIRA",242.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008300,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DA PARTEEL ETRICA DO CAMINHAO FORD CARGO2629, PLACA IYH-6390",75.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008301,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1002,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,"3,0000;UND;TONER COMPATIVEL TK 5332 PRETOMATERIAL PARA USO NA IMPRESSORA DASALA DE ULTRASSOM NA UBS SEDE",360.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008302,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,"2,0000;UND;RECARGA DE CARTUCHO PRETO 901MATERIAIS PARA USO NA SECRETARIADE OBRAS/2,0000;UND;RECARGA DE CARTUCH O",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008303,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,"1,0000;UND;RECARGA DE CARTUCHO PRETO 60MATERIAIS PARA U SO NA SECRETARIADE AGRICULTURA/1,0000;UND;RECARGA DE CA RTUCHO COLORIDO 60",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008304,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,0,,,2864,MARCELO ANDRE EBERTS,PF,1670322084,,"1,0000;SRV;RESSARCIMENTOREFERENTE A DESPESA COMALIMENTA CAO EM VIAGEM PELASECRETARIA DE ADMINISTRACAO",62.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008305,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1002,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,"1,0000;UND;RECARGA DE CARTUCHO PRETO 74MATERIAL PARA US O NA UBS DEXADREZ/1,0000;UND;RECARGA DE CARTUCHO COLORI DO 75",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008306,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRAREF. CONSERTO DE PNEU ARO 14MANUTE NCAO DO VEICULO FIAT DOBLO,PLACA IPH-7056",25.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008307,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"4,0000;UND;PILHA ALCALINA PALITO AAA 1,5VC/2UNDMATERIAL  PARA USO EM SETORESDIVERSOS DO CENTRO ADMINISTRATIVO",32.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008308,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"3/8,0000;UND;PILHA ALCALINA PALITO AAA 1,5VC/2UNDMATERI AL PARA USO NA EMEFJUSTINIANO ROCHA",64.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008309,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;BALAO AMARELO N 7 C/50UNDMATERIAL PARA USO N A EMEFJUSTINIANO ROCHA",11.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904010000000,SUPORTE A USUARIOS DE T.I.C.,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A SUPORTE TEC NICO NAUTILIZACAO DOS SISTEMAS DE PREGAOPRESENCIAL E PR EGAO ELETRONICO",3000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008311,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,196,PENZ E CIA LTDA,PJ,87740924000102,,"4,0000;MTS;CABO FORCA ENERGIA DE COBRE NU16MMMATERIAIS PARA MANUTENCAO DABOMBA DE AGUA, DA COMUNIDADE DDECOLON IA RABELO/1,0000;UND;CONDENSADOR 50 MF 440V/4,0000;UND; GRAMPO/4,0000;UND;HASTE DE ATERRAMENTO/1,0000;UND;PROTE TOR ELETRONICO DE SOBRETENSAO/1,0000;UND;UNIAO SOLDAVEL  40",1037.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008312,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,1009,OBRAS REDES DE ABASTECIMENTO AGUA,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,500,0,,,196,PENZ E CIA LTDA,PJ,87740924000102,,"1,0000;UND;MOTOR ELETRICO 5HP 4P 380VMATERIAL PARA USO NA BOMBA DEAGUA, DA COMUNIDADE DE COLONIARABELO",4500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008313,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOEZEQUIEL MARTINS ALVEZF REQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS/1,000;MES ;SERVICOS DE ESTAGIARIOKAYKY VICTOR BOSAFREQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS",1450.26,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008313,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  21.888  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092729376,1450.26,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008314,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOEZEQUIEL MARTINS ALVEZF REQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRASCOMPLEMENT AR AO EMPENHO 8313/1,000;MES;SERVICOS DE ESTAGIARIOKAYK Y VICTOR BOSAFREQUENTANDO O ENSINO MEDIOSECRETARIA DE O BRAS",20.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008314,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  21.889  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092729377,20.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008315,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOEZEQUIEL MARTINS ALVEZF REQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS/1,000;MES ;SERVICOS DE ESTAGIARIOKAYKY VICTOR BOSAFREQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS",176.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008315,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  21.890  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092729378,176.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008316,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIACAROLINE BEHREND ROOSFR EQUENTANDO O ENSINO SUPERIORSECRETARIA DE SAUDE/1,000;M ES;SERVICOS DE ESTAGIARIODANIEL EDVINO EBERTSFREQUENTAN DO O ENSINO SUPERIORUBS SEDE/1,000;MES;SERVICOS DE ESTA GIARIOGLEISON S. W. VIEBRANTZFREQUENTANDO O ENSINO MEDI OSECRETARIA DE SAUDE",3655.63,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008316,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  21.891  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092729379,3655.63,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008317,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIACAROLINE BEHREND ROOSFR EQUENTANDO O ENSINO SUPERIORSECRETARIA DE SAUDE/1,000;M ES;SERVICOS DE ESTAGIARIODANIEL EDVINO EBERTSFREQUENTAN DO O ENSINO SUPERIORUBS SEDE/1,000;MES;SERVICOS DE ESTA GIARIOGLEISON S. W. VIEBRANTZFREQUENTANDO O ENSINO MEDI OSECRETARIA DE SAUDE",438.68,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008317,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  21.892  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092729380,438.68,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008318,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIACAROLINA NOETZOLDFREQUE NTANDO O ENSINO SUPERIORSECRETARIA DO MEIO AMBIENTE",1460.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008318,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  21.893  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092729381,1460.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008319,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIACAROLINA NOETZOLDFREQUE NTANDO O ENSINO SUPERIORSECRETARIA DO MEIO AMBIENTE",175.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008319,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  21.894  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092729382,175.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008320,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIA",1460.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008320,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  21.895  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092729383,1460.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008321,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIA",175.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008321,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  21.896  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092729384,175.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008322,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAISADORA AIME HORLLEFREQ UENTANDO O ENSINO SUPERIORSECRETARIA DA AGRICULTURA",1460.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008322,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  21.897  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092729385,1460.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008323,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAISADORA AIME HORLLEFREQ UENTANDO O ENSINO SUPERIORSECRETARIA DA AGRICULTURA",175.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008323,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  21.898  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092729386,175.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008324,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008324,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729093,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008325,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,19150.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008325,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729094,19150.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008326,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008326,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729095,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008327,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,291.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008327,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729096,291.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008328,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,67.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008328,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729097,67.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008329,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,18233.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008329,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729098,18233.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008330,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008330,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729099,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008331,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2502.22,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008331,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729100,2502.22,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008332,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4370.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008332,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729101,4370.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008333,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,562.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008333,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729102,562.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008334,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,290.95,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008334,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729103,290.95,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008335,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,17643.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008335,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729104,17643.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008336,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2712.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008336,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729105,2712.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008337,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,14213.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008337,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729106,14213.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008338,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2598.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008338,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729107,2598.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008339,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1820.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008339,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729108,1820.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008340,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008340,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729109,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008341,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2598.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008341,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729110,2598.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008342,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008342,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729111,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008343,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,308.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008343,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729112,308.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008344,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,37.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008344,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729113,37.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008345,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1647.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008345,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729114,1647.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008346,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,987.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008346,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729115,987.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008347,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,181.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008347,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729116,181.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008348,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008348,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729117,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008349,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2094.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008349,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729118,2094.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008350,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,4131.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008350,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729119,4131.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008351,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1571.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008351,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729120,1571.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008352,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 072 - LICENCA SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008352,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729121,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008353,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008353,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729122,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008354,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008354,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729123,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008355,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008355,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729124,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008356,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008356,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729125,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008357,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008357,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729126,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008358,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008358,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729127,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008359,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,951.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008359,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729128,951.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008360,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,423.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008360,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729129,423.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008361,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,116.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008361,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729130,116.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008362,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,642.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008362,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729131,642.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008363,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008363,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729132,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008364,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008364,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729133,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008365,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008365,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729134,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008366,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1993.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008366,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729135,1993.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008367,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,10395.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008367,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729136,10395.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008368,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,7824.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008368,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729137,7824.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008369,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,33784.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008369,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729138,33784.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008370,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,29262.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008370,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729139,29262.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008371,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2001.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008371,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729140,2001.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008372,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1338.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008372,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729141,1338.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008373,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,6051.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008373,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729142,6051.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008374,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1707.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008374,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729143,1707.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008375,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,306.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008375,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729144,306.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008376,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1469.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008376,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729145,1469.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008377,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,85.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008377,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729146,85.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008378,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008378,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729147,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008379,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3404.03,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008379,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729148,3404.03,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008380,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3356.48,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008380,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729149,3356.48,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008381,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3432.35,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008381,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729150,3432.35,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008382,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3139.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008382,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729151,3139.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008383,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008383,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729152,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008384,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,6122.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008384,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729153,6122.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008385,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008385,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729154,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008386,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1984.21,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008386,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729155,1984.21,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008387,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2598.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008387,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729156,2598.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008388,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1627.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008388,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729157,1627.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008389,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1627.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008389,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729158,1627.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008390,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2642.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008390,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729159,2642.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008391,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,337.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008391,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729160,337.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008392,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,99.21,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008392,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729161,99.21,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008393,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,181.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008393,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729162,181.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008394,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1047.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008394,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729163,1047.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008395,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008395,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729164,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008396,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,87.29,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008396,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729165,87.29,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008397,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,814.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008397,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729166,814.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008398,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2079.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008398,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729167,2079.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008399,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2712.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008399,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729168,2712.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008400,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2712.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008400,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729169,2712.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008401,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,4068.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008401,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729170,4068.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008402,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2598.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008402,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729171,2598.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008403,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2598.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008403,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729172,2598.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008404,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,11900.48,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008404,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729173,11900.48,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008405,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,482.23,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008405,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729174,482.23,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008406,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2102.27,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008406,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729175,2102.27,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008407,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,8323.37,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008407,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729176,8323.37,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008408,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2273.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008408,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729177,2273.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008409,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008409,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729178,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008410,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,379.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008410,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729179,379.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008411,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,363.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008411,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729180,363.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008412,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008412,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729181,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008413,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1571.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008413,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729182,1571.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008414,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008414,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729183,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008415,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1978.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008415,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729184,1978.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008416,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,407.34,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-27,2023-09-27,20230008416,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729185,407.34,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008417,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,32128.27,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008417,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729186,32128.27,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008418,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,16815.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008418,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729187,16815.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008419,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6819.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008419,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729188,6819.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008420,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,185.13,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008420,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729189,185.13,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008421,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1220.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008421,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729190,1220.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008422,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,406.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008422,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729191,406.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008423,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6510.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008423,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729192,6510.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008424,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2170.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008424,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729193,2170.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008425,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6897.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008425,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729194,6897.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008426,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,882.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008426,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729195,882.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008427,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2579.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008427,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729196,2579.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008428,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1126.51,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008428,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729197,1126.51,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008429,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,340.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008429,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729198,340.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008430,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008430,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729199,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008431,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2480.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008431,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729200,2480.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008432,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1232.33,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008432,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729201,1232.33,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008433,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008433,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729202,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008434,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,7244.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008434,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729203,7244.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008435,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4189.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008435,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729204,4189.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008436,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,203.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008436,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729205,203.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008437,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,10850.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008437,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729206,10850.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008438,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,12131.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008438,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729207,12131.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008439,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2170.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008439,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729208,2170.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008440,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1085.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008440,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729209,1085.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008441,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2152.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008441,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729210,2152.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008442,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1494.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008442,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729211,1494.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008443,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008443,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729212,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008444,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008444,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729213,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008445,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1226.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008445,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729214,1226.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008446,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1171.03,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008446,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729215,1171.03,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008447,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008447,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729216,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008448,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2094.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008448,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729217,2094.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008449,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2618.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008449,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729218,2618.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008450,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,11189.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008450,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729219,11189.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008451,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,42497.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008451,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729220,42497.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008452,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,43833.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008452,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729221,43833.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008453,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6781.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008453,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729222,6781.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008454,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008454,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729223,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008455,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,416.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008455,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729224,416.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008456,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,399.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008456,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729225,399.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008457,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,500.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008457,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729226,500.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008458,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,542.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008458,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729227,542.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008459,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3797.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008459,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729228,3797.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008460,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2712.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008460,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729229,2712.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008461,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,264.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008461,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729230,264.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008462,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008462,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729231,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008463,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2712.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008463,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729232,2712.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008464,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2310.75,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008464,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729233,2310.75,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008465,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,9456.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008465,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729234,9456.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008466,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,116.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008466,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729235,116.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008467,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1142.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008467,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729236,1142.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008468,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008468,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729237,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008469,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,5423.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008469,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729238,5423.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008470,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3288.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008470,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729239,3288.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008471,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1063.57,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008471,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729240,1063.57,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008472,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008472,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729241,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008473,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6924.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008473,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729242,6924.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008474,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6459.19,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008474,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729243,6459.19,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008475,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1571.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008475,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729244,1571.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008476,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,320.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008476,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729245,320.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008477,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008477,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729246,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008478,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2598.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008478,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729247,2598.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008479,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2598.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008479,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729248,2598.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008480,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008480,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729249,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008481,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008481,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729250,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008482,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2469.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008482,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729251,2469.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008483,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,11997.98,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008483,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729252,11997.98,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008484,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,236.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008484,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729253,236.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008485,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008485,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729254,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008486,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008486,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729255,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008487,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,423.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008487,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729256,423.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008488,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2127.97,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008488,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729257,2127.97,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008489,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,8892.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008489,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729258,8892.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008490,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008490,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729259,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008491,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2618.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008491,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729260,2618.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008492,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3331.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008492,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729261,3331.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008493,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3415.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008493,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729262,3415.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008494,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN700  CUSTEIO AB,6819.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008494,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729263,6819.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008495,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,621,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN790  ESF,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008495,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729264,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008496,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,621,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN790  ESF,3487.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008496,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729265,3487.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008497,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008497,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729266,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008498,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008498,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729267,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008499,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008499,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729268,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008500,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008500,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729269,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008501,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008501,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729270,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008502,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,307.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008502,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729271,307.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008503,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,882.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008503,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729272,882.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008504,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,441.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008504,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729273,441.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008505,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,340.69,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008505,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729274,340.69,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008506,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,170.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008506,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729275,170.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008507,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1047.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008507,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729276,1047.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008508,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,349.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008508,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729277,349.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008509,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008509,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729278,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008510,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008510,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729279,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008511,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1047.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008511,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729280,1047.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008512,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN700  CUSTEIO AB,2640.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008512,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729281,2640.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008513,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN706  ACS,13200.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008513,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729282,13200.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008514,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1584.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008514,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729283,1584.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008515,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3142.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008515,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729284,3142.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008516,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008516,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729285,1.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008517,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN707  ACE,2640.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008517,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729286,2640.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008518,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008518,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729287,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008519,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,311.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008519,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729288,311.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008520,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008520,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729289,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008521,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6478.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008521,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729290,6478.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008522,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2676.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008522,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729291,2676.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008523,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6309.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008523,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729292,6309.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008524,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,9278.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008524,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729293,9278.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008525,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,794.31,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008525,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729294,794.31,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008526,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,116.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008526,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729295,116.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008527,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1047.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008527,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729296,1047.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008528,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1862.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-27,2023-09-27,20230008528,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729297,1862.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008529,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,11815.31,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008529,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729298,11815.31,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008530,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,13161.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008530,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729299,13161.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008531,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2983.33,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008531,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729300,2983.33,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008532,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4703.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008532,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729301,4703.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008533,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,317.63,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008533,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729302,317.63,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008534,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1876.45,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008534,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729303,1876.45,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008535,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2094.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008535,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729304,2094.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008536,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,785.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008536,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729305,785.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008537,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4068.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008537,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729306,4068.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008538,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,22489.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008538,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729307,22489.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008539,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008539,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729308,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008540,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1085.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008540,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729309,1085.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008541,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1014.71,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008541,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729310,1014.71,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008542,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,135.63,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008542,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729311,135.63,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008543,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1047.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008543,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729312,1047.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008544,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2676.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008544,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092729313,2676.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008545,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOKAUE V. H. FARIASFREQUE NTANDO ENSINO MEDIOCORREIOS IGREJINHA/1,000;MES;SERVICO S DE ESTAGIARIOSCHAIANE CAROLINE PILGERFREQUENTANDO ENS INO MEDIOCORREIOS XADREZ",2195.37,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008545,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOKAUE V. H. FARIASFREQUE NTANDO ENSINO MEDIOCORREIOS IGREJINHA/1,000;MES;SERVICO S DE ESTAGIARIOSCHAIANE CAROLINE PILGERFREQUENTANDO ENS INO MEDIOCORREIOS XADREZ",-2195.37,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008546,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOKAUE V. H. FARIASFREQUE NTANDO ENSINO MEDIOCORREIOS IGREJINHA/1,000;MES;SERVICO S DE ESTAGIARIOSCHAIANE CAROLINE PILGERFREQUENTANDO ENS INO SUPERIORCORREIOS XADREZ",2195.37,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008546,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,X DOCTO:  21.899  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092729387,2195.37,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008547,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOKAUE V. H. FARIASFREQUE NTANDO ENSINO MEDIOCORREIOS IGREJINHA/1,000;MES;SERVICO S DE ESTAGIARIOSCHAIANE CAROLINE PILGERFREQUENTANDO ENS INO SUPERIORCORREIOS XADREZ",263.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008547,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  21.900  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092729388,263.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008548,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAIANDARA M. VARGAS BENDE RFREQUENTANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000 ;MES;SERVICOS DE ESTAGIARIAHAYANA MARIA VIEBRANTZFREQUE NTANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000;MES;SE RVICOS DE ESTAGIARIALARISSE MEYER DA SILVEIRAFREQUENTAN DO ENSINO SUPERIORSETOR DE CONTABILIDADE/1,000;MES;SERV ICOS DE ESTAGIARIALAURA C. VIEIRA DE MOURAFREQUENTANDO ENSINO ME",6576.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008548,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  21.901  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092729389,6576.12,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008549,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   SETEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1732.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008550,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   SETEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1039.27,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008551,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   SETEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1617.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008552,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   SETEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,407.34,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008553,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAIANDARA M. VARGAS BENDE RFREQUENTANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000 ;MES;SERVICOS DE ESTAGIARIAHAYANA MARIA VIEBRANTZFREQUE NTANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000;MES;SE RVICOS DE ESTAGIARIALARISSE MEYER DA SILVEIRAFREQUENTAN DO ENSINO SUPERIORSETOR DE CONTABILIDADE/1,000;MES;SERV ICOS DE ESTAGIARIALAURA C. VIERIRA DE MOURAFREQUENTANDO  ENSINO",789.13,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-27,2023-09-27,20230008553,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  21.902  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092729390,789.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008554,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,500,0,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,"1,000;UND;ENCARGOS FINANCEIROSREFERENTE AO FINANCIAMENT O DAOPERACAO FINISA 0604259-14",44983.42,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008555,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,196,PENZ E CIA LTDA,PJ,87740924000102,,"1,0000;SRV;MAO DE OBRA E DESLOCAMENTOREFERENTE AO CONSE RTO DA BOMBA DEAGUA, DA COMUNIDADE DE COLONIARABELO",3565.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008556,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909302020000,"RESTIT.IMPOSTOS,TAXAS E CONTR.MELHO",500,0,,,4293,VITOR VANDERLEI FETTER,PF,40310183049,,"1,000;UND;RESTITUICAO REFERENTE A ITBIDATADA EM 24/04/2 019 - PEDIDOATRAVES DO PROTOCOLO 580/2023ENCAMINHADO PE LO DEPARTAMENTO DEARRECADACAO E FISCALIZACAO PELOMEMORA NDO INTERNO 013/2023CONFORME PARECER FISCAL E JURIDICO",32784.56,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008557,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"4,0000;PCS;ABRACADEIRA 9MM 12X16PECAS PARA MANUTENCAO D O CAMINHAOFOD CARGO 2629, PLACA IYN-5388/4,0000;PCS;CON EXAO DE AR/3,0000;MTS;MANGUEIRA COMBUSTIVEL/3,0000;MTS; MANGUEIRA COMBUSTIVEL LONADA 7MM",217.66,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008558,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"7,0000;HRS;MAO DE OBRAREFERENTE A MANUTENCAO DA PARTEEL ETRICA DA RETROESCAVADEIRA JCB",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008559,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;AROMATIZADOR DE AMBIENTEMATERIAL PARA USO NA RETROESCAVADEIRA JCB",17.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008560,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;LIMPA AR CONDICIONADOMATERIAL PARA USO NARET ROESCAVADEIRA JCB",49.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008561,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"2,0000;PCS;BOSCH 0986BF0515PECAS PARA MANUTENCAO DARETR OESCAVADEIRA JCB/1,0000;PCS;FUSIVEL LAMINA 10 AMPERES/1 ,0000;PCS;RADIO USB/1,0000;PCS;RELE MINI AUXILIAR 5T 12 V 40/3",326.69,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-09-27,2023-09-27,20230008562,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,9300;KGS;PAO DE QUEIJOLANCHE PARA CRIANCAS EADOLESCEN TES DO SCFV, PROJETO DABANDA MARCIAL, ENSAIO DIA 27/09/ 23",67.28,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008563,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,"1,0000;SRV;EXAME ECOCARDIOGRAMA TRANSTORACICOPACIENTE M ARTA RABER, AGENDADOPARA O DIA 27/09/23, APROVADOEM REU NIAO PELO CONSELHOMUNICIPAL DE SAUDE DO DIA 26/09/23",288.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008564,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,500,0,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,"1,0000;SRV;PASSAGEM AEREAPASSAGEM AEREA DE IDA E VOLTAP ARA PREFEITO MUNICIPAL VALOIRCHAPUIS - VIAGEM A BRASILI A/DF,SAIDA DIA 02/10/23 (EMBARQUE EMCHAPECO, ESCALA EM CAMPINAS,DESEMBARQUE EM BRASILIA), RETORNODIA 05/10/202 3 (EMBARQUE EMBRASILIA, ESCALA EM CAMPINAS EDESEMBARQUE  EM CHAPECO)",2341.34,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008565,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,500,1002,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,"1,0000;SRV;MAO DE OBRAREFERENTE A CONSERTO DEPRATELEIRA S DE METAL NA UBS DEXADREZ",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008566,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903018000000,MATERIAIS E MEDICAM.P/USO VETERINAR,500,0,,,1582,P.A.C.COMERCIAL AGROPECUARIA LTDA,PJ,1281985000133,,"15,0000;UND;VACINA ANTIRRABICA AMPOLA 1MLMATERIAL PARA A CAMPANHA DEVACINACAO NO DIA 28 DE SETEMBRO/23NO DISTR ITO DE IGREJINHA/1,0000;UND;VACINA ANTIRRABICA 50ML",254.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008567,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,"1,0000;SRV;ART - PROJETO DE REFORMA DA PONTEDO RIO BONI TOPROJETO PARA REFORMA DE PONTESDO MUNICIPIO - ART TECN ICA/1,0000;SRV;ART - PROJETO DE REFORMA DA PONTEDA FAIX A ANONI",193.24,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008568,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903018000000,MATERIAIS E MEDICAM.P/USO VETERINAR,500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"25,0000;UND;VACINA ANTIRRABICAMATERIAL PARA USO NA CAMP ANHA DEVACINACAO NO DIA 28 DE SETEMBRO/23NO DISTRITO DE  IGREJINHA",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008569,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,"3,0000;UND;MEDICAMENTO (FILGRASTIM)PACIENTE MARLI DA MO TTA KUHN,APLICADO NOS DIAS 19, 20 E21/09/23, CONFORME O RCAMENTO EORIENTACOES MEDICAS PARA APLICACAOEM ANEXO",750.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-27,2023-09-27,20230008570,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,000;UND;BOLO CASEIRO DOCE GRANDE, C/COBERTURALANCHE P ARA ENSAIO DA DANCA DAMELHOR IDADE, NA TARDE DO DIA18/0 9/23REEMPENHO DO EMPENHO 8076",45.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008571,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"18,0000;UND;ABRACADEIRA ROSCA S/FIMMATERIAIS PARA USO E M GERAL NASECRETARIA DE OBRAS/12,0000;UND;ABRACADEIRA R OSCA S/FIM 3X3.1/29MM 76X89/1,0000;UND;ACO 4,2MM, VERGA LHAO BARRA 12M/50,0000;UND;ARRUELA LISA ZINCADA/2,0000; UND;BARRA ROSCADA 3/16/1,0000;UND;CHAPEU P/FOGAO/3,0000 ;UND;COLA DUREPOXI 100G/1,0000;UND;CONEXAO PARA TORNEIR A/10,0000;UND;CORDAO AGARRA LONA 40CM/1,0000;UND;DESEMP ENADEIRA",1671.06,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008572,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;ALICATE CORTEMATERIAIS PARA USO GERAL NASECR ETARIA DE OBRAS/4,0000;UND;BROCA 6MM/1,0000;UND;BROCA A CO RAPIDO 4MM/1,0000;UND;CHAVE COMBINADA 9/16/1,0000;UN D;CHAVE COMBINADA 13MM C/PESCOCO/1,0000;UND;CHAVE PHILI PS/2,0000;UND;CHAVE PHILIPS 3/16X5/1,0000;UND;CHAVE PHI LIPS 1/4X5/1,0000;UND;CHAVE TESTE/8,0000;UND;CHUMBADOR PARABOLT/15,0000;UND;DISCO FLAP GRAO 80/1,0000;UND;FACA O 18/1,00",559.03,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008573,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;MODULO CEGOMATERIAIS PARA USO EM GERAL NASEC RETARIA DE OBRAS/3,0000;UND;MODULO INTERRUPTOR PLACA 3 MODULO/5,0000;UND;MODULO INTERRUPTOR PLACA 1 MODULO2X4/ 8,0000;UND;MODULO INTERRUPTOR TECLA SIMPLES/1,0000;UND; MODULO TOMADA",174.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008574,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;CHALEIRA ELETRICAMATERIAIS PARA USO NA OFICI NA DASECRETARIA DE OBRAS/1,0000;UND;LIQUIDIFICADOR ELET RICO(PARA USO NA COZINHA DA SECRETARIADE OBRAS)",248.88,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008575,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;CINTA C/REGULADOR P/CARGA COMCATRACA/1,0000; UND;PROTETOR AUDITIVO RODA TIPOCONCHA PRETA/2,0000;UND; PROTETOR AURICULA COPOLIMERO C/CORDAO",142.93,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-27,2023-09-27,20230008576,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;BOTA EM PU VERDE CANO LONGOMATERIAIS DE E.P. I. PARA USO DOSSERVIDORES/2,0000;UND;BOTINA C/ELAST TAM  41/1,0000;UND;BOTINA C/ELAST TAM 40/2,0000;UND;LUVA MA LHA MAXITATO TAM G/1,0000;UND;LUVA MALHA VULCANIZADA/50 ,0000;UND;LUVA LATEX TAM G",857.73,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-03-15,2023-09-27,20231000017,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,DOCTO:   1.918  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023092700319,785.73,0,,2023,5,PRD,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-09-21,2023-09-27,20231000075,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,DOCTO:       8  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023092700318,10085.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-09-27,2023-09-27,20231000076,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,800,1111,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 018 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E SUBRECURSO VIN000  NAO SE APLICA,94874.06,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-09-27,2023-09-27,20231000076,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023092700313,94874.06,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-09-27,2023-09-27,20231000077,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,800,1111,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 052 - PENSIONISTA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E SUBRECURSO VIN000  NAO SE APLICA,18324.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-09-27,2023-09-27,20231000077,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023092700314,18324.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-09-27,2023-09-27,20231000078,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 018 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,300.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-09-27,2023-09-27,20231000078,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023092700315,300.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-09-27,2023-09-27,20231000079,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 048 - RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1200.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-09-27,2023-09-27,20231000079,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023092700316,1200.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-09-27,2023-09-27,20231000080,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 055 - GESTOR RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,984.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-09-27,2023-09-27,20231000080,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023092700317,984.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-09-28,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  21.932  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092829713,11.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-09-28,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,29466,1.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-30,2023-09-28,20230007677,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (DEB.C/C),,2023090627109,,29648,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-09-01,2023-09-28,20230007773,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,C/C  11.600 (CR.AUT.P/FORN),,2023092128602,,29655,1560.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-05,2023-09-28,20230007837,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,C/C   2.465 (CR.AUT.P/FORN),,2023092729353,,29663,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-05,2023-09-28,20230007838,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,C/C   2.465 (CR.AUT.P/FORN),,2023092729354,,29664,5927.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-05,2023-09-28,20230007871,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,C/C  11.600 (CR.AUT.P/FORN),,2023091928436,,29656,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-05,2023-09-28,20230007879,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (DEB.C/C),,2023091928447,,29650,205.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-05,2023-09-28,20230007880,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (DEB.C/C),,2023091928448,,29651,132.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-13,2023-09-28,20230007998,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,C/C   3.158 (CR.AUT.P/FORN),,2023092729367,,29653,994.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-14,2023-09-28,20230008029,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4969,MADEIREIRA KAPPES LTDA,PJ,39538352000130,,C/C  11.600 (CR.AUT.P/FORN),,2023092729369,,29662,790.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-15,2023-09-28,20230008036,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4368,MASAR EQUIPAMENTOS PARA GINASTICA LTDA,PJ,7629255000167,,DOCTO:   1.105  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023092829646,5350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-15,2023-09-28,20230008040,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903018000000,MATERIAIS E MEDICAM.P/USO VETERINAR,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  11.600 (DEB.C/C),,2023092729359,,29647,145.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-15,2023-09-28,20230008053,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023092729357,,29661,360.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-15,2023-09-28,20230008054,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023092729358,,29660,340.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-15,2023-09-28,20230008055,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023092729355,,29658,1380.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-15,2023-09-28,20230008059,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,C/C   2.465 (CR.AUT.P/FORN),,2023092729352,,29665,950.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-09-19,2023-09-28,20230008133,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023092729351,,29657,2232.04,2023,1,PRE,2023,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-21,2023-09-28,20230008144,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,C/C   3.158 (CR.AUT.P/FORN),,2023092729366,,29654,115.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-21,2023-09-28,20230008150,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,C/C   3.158 (CR.AUT.P/FORN),,2023092729370,,29652,340.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-21,2023-09-28,20230008162,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023092729356,,29659,4.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-21,2023-09-28,20230008170,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,5109,ANDERSON SIEBENEICHLER,PJ,49426011000127,,C/C  11.600 (CR.AUT.P/FORN),,2023092729360,,29666,4800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-21,2023-09-28,20230008171,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,5109,ANDERSON SIEBENEICHLER,PJ,49426011000127,,C/C  11.600 (CR.AUT.P/FORN),,2023092729362,,29667,2250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008324,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023092729093,,29429,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008325,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023092729094,,29430,19150.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008326,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023092729095,,29431,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008327,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023092729096,,29432,291.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008328,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023092729097,,29433,67.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008329,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023092729098,,29434,18233.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008330,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023092729099,,29435,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008331,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023092729100,,29436,2502.22,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008332,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023092729101,,29437,4370.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008333,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023092729102,,29438,562.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008334,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023092729103,,29439,290.95,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008335,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729104,,29471,17643.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008336,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729105,,29472,2712.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008337,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729106,,29473,14213.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008338,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729107,,29474,2598.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008339,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729108,,29475,1820.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008340,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729109,,29476,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008341,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729110,,29477,2598.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008342,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729111,,29478,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008343,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729112,,29479,308.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008344,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729113,,29480,37.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008345,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729114,,29481,1647.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008346,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729115,,29482,987.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008347,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729116,,29483,181.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008348,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729117,,29484,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008349,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729118,,29485,2094.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008350,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729119,,29486,4131.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008351,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729120,,29487,1571.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008352,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729121,,29488,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008353,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729122,,29489,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008354,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729123,,29490,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008355,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729124,,29491,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008356,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729125,,29492,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008357,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729126,,29493,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008358,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729127,,29494,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008359,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729128,,29495,951.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008360,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729129,,29496,423.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008361,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729130,,29497,116.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008362,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729131,,29498,642.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008363,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729132,,29499,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008364,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729133,,29500,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008365,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729134,,29501,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008366,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023092729135,,29406,1993.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008367,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023092729136,,29407,10395.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008368,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023092729137,,29408,7824.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008369,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023092729138,,29409,33784.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008370,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023092729139,,29410,29262.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008371,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023092729140,,29411,2001.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008372,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023092729141,,29412,1338.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008373,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023092729142,,29413,6051.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008374,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023092729143,,29440,1707.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008375,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023092729144,,29441,306.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008376,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023092729145,,29442,1469.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008377,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023092729146,,29443,85.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008378,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023092729147,,29444,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008379,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023092729148,,29445,3404.03,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008380,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023092729149,,29446,3356.48,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008381,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023092729150,,29447,3432.35,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008382,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023092729151,,29448,3139.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008383,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023092729152,,29449,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008384,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729153,,29502,6122.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008385,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729154,,29503,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008386,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729155,,29504,1984.21,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008387,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023092729156,,29414,2598.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008388,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729157,,29505,1627.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008389,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729158,,29506,1627.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008390,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729159,,29507,2642.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008391,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023092729160,,29415,337.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008392,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729161,,29508,99.21,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008393,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023092729162,,29416,181.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008394,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729163,,29509,1047.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008395,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729164,,29510,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008396,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023092729165,,29417,87.29,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008397,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023092729166,,29418,814.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008398,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023092729167,,29419,2079.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008399,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023092729168,,29450,2712.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008400,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729169,,29511,2712.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008401,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729170,,29512,4068.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008402,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023092729171,,29420,2598.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008403,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023092729172,,29421,2598.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008404,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023092729173,,29422,11900.48,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008405,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023092729174,,29451,482.23,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008406,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729175,,29513,2102.27,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008407,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023092729176,,29423,8323.37,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008408,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023092729177,,29424,2273.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008409,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023092729178,,29452,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008410,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729179,,29514,379.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008411,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023092729180,,29425,363.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008412,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729181,,29515,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008413,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092729182,,29516,1571.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008414,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023092729183,,29427,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008415,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023092729184,,29426,1978.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008416,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023092729185,,29428,407.34,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008417,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729186,,29582,3857.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008417,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.980 (CR.AUT.P/FORN),,2023092729186,,29465,13055.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008417,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.000 (CR.AUT.P/FORN),,2023092729186,,29464,15215.59,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008418,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.801 (CR.AUT.P/FORN),,2023092729187,,29457,16815.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008419,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023092729188,,29453,6819.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008420,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023092729189,,29454,185.13,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008421,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023092729190,,29455,1220.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008422,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.801 (CR.AUT.P/FORN),,2023092729191,,29458,406.89,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008423,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729192,,29583,6323.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008423,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.801 (CR.AUT.P/FORN),,2023092729192,,29463,187.23,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008424,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.801 (CR.AUT.P/FORN),,2023092729193,,29459,2170.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008425,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729194,,29584,6897.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008426,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.801 (CR.AUT.P/FORN),,2023092729195,,29460,882.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008427,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729196,,29585,2579.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008428,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.801 (CR.AUT.P/FORN),,2023092729197,,29461,1126.51,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008429,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023092729198,,29456,340.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008430,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729199,,29586,5297.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008431,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729200,,29587,2480.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008432,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.801 (CR.AUT.P/FORN),,2023092729201,,29462,1232.33,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008433,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729202,,29588,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008434,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729203,,29594,4260.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008434,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729203,,29589,2984.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008435,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729204,,29595,4189.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008436,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729205,,29596,203.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008437,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729206,,29597,10850.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008438,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729207,,29598,12131.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008439,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729208,,29599,2170.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008440,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729209,,29600,1085.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008441,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729210,,29601,2152.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008442,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729211,,29602,1494.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008443,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729212,,29606,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008444,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729213,,29603,4297.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008444,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729213,,29605,1000.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008445,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729214,,29604,1226.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008446,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729215,,29607,1171.03,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008447,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729216,,29608,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008448,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729217,,29609,2094.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008449,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729218,,29610,2618.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008450,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729219,,29517,11189.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008451,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729220,,29518,42497.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008452,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729221,,29519,43833.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008453,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729222,,29520,6781.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008454,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729223,,29521,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008455,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729224,,29522,416.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008456,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729225,,29523,399.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008457,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729226,,29524,500.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008458,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729227,,29525,542.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008459,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729228,,29526,3797.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008460,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729229,,29527,2712.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008461,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729230,,29528,264.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008462,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729231,,29529,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008463,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729232,,29530,2712.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008464,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729233,,29531,2310.75,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008465,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729234,,29532,9456.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008466,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729235,,29533,116.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008467,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729236,,29534,1142.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008468,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729237,,29535,5297.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008469,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729238,,29536,5423.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008470,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729239,,29537,3288.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008471,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729240,,29538,1063.57,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008472,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729241,,29539,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008473,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729242,,29540,6924.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008474,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729243,,29541,6459.19,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008475,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729244,,29542,1571.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008476,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729245,,29543,320.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008477,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729246,,29544,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008478,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729247,,29545,2598.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008479,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729248,,29546,2598.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008480,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729249,,29547,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008481,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729250,,29548,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008482,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729251,,29549,2469.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008483,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729252,,29550,11997.98,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008484,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729253,,29551,236.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008485,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729254,,29552,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008486,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729255,,29553,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008487,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729256,,29554,423.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008488,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729257,,29555,2127.97,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008489,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729258,,29556,8892.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008490,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729259,,29557,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008491,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729260,,29558,2618.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008492,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729261,,29559,3331.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008493,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729262,,29560,3415.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008494,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.627 (CR.AUT.P/FORN),,2023092729263,,29469,6819.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008495,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  15.960 (CR.AUT.P/FORN),,2023092729264,,29637,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008496,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  15.960 (CR.AUT.P/FORN),,2023092729265,,29638,3487.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008497,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729266,,29561,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008498,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729267,,29562,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008499,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729268,,29563,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008500,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729269,,29564,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008501,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729270,,29565,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008502,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729271,,29566,307.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008503,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729272,,29567,882.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008504,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729273,,29568,441.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008505,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729274,,29569,340.69,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008506,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729275,,29570,170.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008507,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729276,,29571,1047.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008508,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729277,,29572,349.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008509,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729278,,29573,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008510,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729279,,29574,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008511,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729280,,29575,1047.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008512,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.627 (CR.AUT.P/FORN),,2023092729281,,29470,2640.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008513,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.631 (CR.AUT.P/FORN),,2023092729282,,29467,13200.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008514,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729283,,29576,1584.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008515,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729284,,29577,3142.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008516,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729285,,29578,1.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008517,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023092729286,,29468,2640.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008518,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729287,,29579,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008519,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729288,,29580,311.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008520,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023092729289,,29581,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008521,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729290,,29611,6478.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008522,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729291,,29612,2676.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008523,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729292,,29614,6309.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008524,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729293,,29613,4278.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008524,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729293,,29615,5000.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008525,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729294,,29616,794.31,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008526,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729295,,29617,116.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008527,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729296,,29618,1047.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-27,2023-09-28,20230008528,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729297,,29619,1862.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008529,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729298,,29620,11815.31,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008530,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729299,,29621,13161.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008531,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729300,,29622,2983.33,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008532,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729301,,29623,4703.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008533,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729302,,29624,317.63,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008534,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729303,,29625,1876.45,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008535,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729304,,29626,2094.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008536,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729305,,29627,785.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008537,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729306,,29628,4068.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008538,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729307,,29629,22489.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008539,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729308,,29631,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008540,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729309,,29630,1085.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008541,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729310,,29632,1014.71,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008542,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729311,,29633,135.63,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008543,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729312,,29634,1047.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-27,2023-09-28,20230008544,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.654 (CR.AUT.P/FORN),,2023092729313,,29635,2676.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-28,20230008549,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092829324,1732.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008549,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092829324,,29590,1732.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-28,20230008550,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092829325,1039.27,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008550,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092829325,,29591,1039.27,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-28,20230008551,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092829326,1617.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008551,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092829326,,29592,1617.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-09-28,20230008552,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023092829327,407.34,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008552,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092829327,,29636,241.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-09-28,20230008552,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023092829327,,29593,166.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-09-28,2023-09-28,20230008577,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"50,0000;UND;SANDUICHE SIMPLES C/PRESUNTO EQUEIJOLANCHE PARA ENSAIO DO GRUPO DEDANCA TANZEN IST SO SCHEN,INFANT IL E JUVENIL",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-28,2023-09-28,20230008578,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO DOCE GRANDEC/COBERTURALANCHE PA RA ENCONTRO DE GESTANTESDO MUNICIPIO, GRUPO ?BEM GESTAR ?,NA TARDE DO DIA 28/09/23/15,0000;UND;SANDUICHE NATURA L C/PRESUNTO,QUEIJO, ALFACE, TAMATE E MAIONESE",135.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-28,2023-09-28,20230008579,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,601,3110,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"6,0000;UND;PROTETOR SOLAR FPS 50MATERIAL PARA USO DAS A GENTESCOMUNITARIAS DE SAUDE DO MUNICIPIO",332.94,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-28,2023-09-28,20230008580,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO SALGADO, C/FRANGO ELEGUMES DIVE RSOS TAM GRANDELANCHE PARA OFICINA DE PATCHWORKCOM MULH ERES DO SCFV, NOS CRASO DIA TODO EM 28/09/23/1,0000;UND ;BOLO CASEIRO DOCE, TAM. GRANDEC/COBERTURA",95.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-28,2023-09-28,20230008581,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"20,0000;UND;SANDUICHE NATURAL C/PRESUNTO,QUEIJO, ALFACE  E TOMATELANCHE PARA OFICINA DE PATCHWORKCOM MULHERES D O SCFV, NO CRAS ODIA TODO EM 28/09/23",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-28,2023-09-28,20230008582,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"9,0000;UND;PILHA BOTAO CR2032 POR UNDMATERIAIS PARA USO  NAS UNIDADESDE SAUDE/10,0000;UND;PILHA PALITO AAA 1,5V  UND/10,0000;UND;PILHA PEQUENA AA UND",107.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-09-28,2023-09-28,20230008583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1001,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 8589 EMEF EPITA CIO PESSOA/1,0000;SRV;UC 13091 EMEF JUSTINIANO ROCHA",1616.16,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-28,2023-09-28,20230008584,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,601,3110,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 8225 UBS DE IGR EJINHA/1,0000;SRV;UC 40128 UBS DE XADREZ/1,0000;SRV;UC 55075 UBS SEDE",2755.67,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-09-28,2023-09-28,20230008585,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 56848 CAPELA MO RTUARIA DEIGREJINHA/1,0000;SRV;UC 59840 CAPELA MORTUARI A DEXADREZ/1,0000;SRV;UC 62534 CAPELA MORTUARIA SEDE",99.41,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-09-28,2023-09-28,20230008586,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 53453 PRACA DE IGREJINHA",364.71,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-28,2023-09-28,20230008587,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 53804 CRAS",97.05,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-09-28,2023-09-28,20230008588,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 54548 PRACA DE XADREZ",260.61,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-28,2023-09-28,20230008589,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0500;KGS;BOLACHA CASEIRA DE POLVILHOLANCHE PARA CONFE RENCIA DA SAUDEMENTAL, QUE SE REALIZARA NA TARDEDO DIA 28/09/23, NA CAMARA DEVEREADORES/1,4500;KGS;BOLACHA CAS EIRA ROSQUINHA/6,0000;UND;CUCA CASEIRA",144.34,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-28,2023-09-28,20230008590,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"1,0000;UND;FRALDAS DESCARTAVEIS PCT C/28 UNDFRALDAS PAR A CRIANCA DAVI ANTONIOMARTINS MULLER, CONCEDIDOBENEFICI O EVENTUAL CONFORMERELATORIO SOCIAL N 179/2023",43.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-28,2023-09-28,20230008591,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"4,0000;UND;BALAO COLORIDO PCT C/50UN CDMATERIAL PARA AT IVIDADE NACONFERENCIA DE SAUDE MENTAL, NATARDE DO DIA 2 8/09/23, NACAMARA DE VEREADORES",47.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-09-28,2023-09-28,20230008592,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,2632,ENIO HOPPEN ME,PJ,3520941000144,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE PINTURALA NTERNA TRASEIRA DO ONIBUSUNIVERSITARIO, PLACA IYP-2I59",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-28,2023-09-28,20230008593,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"3,5000;UND;DIARIAVIAGEM A BRASILIA/DF, PARAPARTICIPAR D O EVENTO ?MOBILIZACAOMUNICIPALISTA EM BUSCA DE SOLUCOES PARA A GRAVE CRISE FINANCEIRA? EAGENDA JUNTO AO FNDESAI DA: 02/10/2023RETORNO: 05/10/2023",4392.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-28,2023-09-28,20230008594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMLOCOMOCAO EM VI AGEM A BRASILIA/DF,ENTRE OS DIAS 02 A 05 DE OUTUBRODE 2 023",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-09-28,2023-09-28,20230008595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM ABRASILIA/DF, ENTRE OS DIAS 02 A 05DE OUTUBRO  DE 2023",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-28,2023-09-28,20230008596,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"5,0000;UND;FITA ADESIVA TRANSPARENTE LARGA,48MM X 45MMA TERIAL PARA USO EM SETORESDIVERSOS DO CENTRO ADMINISTRA TIVO",32.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-09-28,2023-09-28,20230008597,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2144,EVENTOS E FESTIVIDADES MUNICIPAIS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5116,ADAIR DREIFKE LTDA,PJ,91592337000190,,"800,0000;UND;CACHORRO QUENTE (PAO DE HOT DOG,MOLHO ARTE SANAL, BATATA PALHA,SALSICHA, MAIONESE E KETCHUPLANCHE PARA EVENTO EM COMEMORACAOAO DIA DA CRIANCA, QUE SERARE ALIZADO DIA 13/10/2023, COMALUNOS NAS ESCOLAS DA REDEMU NICIPAIS E ESTADUAL DO MUNICIPIO",8000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-28,2023-09-28,20230008598,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1002,,,5117,CRVR - RIOGRANDENSE VALORIZACAO DE RESID,PJ,3505185000699,,"3,000;SRV;SERVICO DE COLETA, TRASPORTE,TRATAMENTO E DES TINACAO FINAL DOSRESIDUOS SOLIDOS (MATERIALCONTAMINADO)  E MEDICAMENTOSVENCIDOS, PRODUZIDOS PELOSDIVERSOS SETOR ES DA SEC. MUN. DESAUDE E ASSISTENCIA SOCIAL(UBS?S),ORI UNDOS DOS SERVICOS DE SAUDE",1800.00,0,,0,,2023,11,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-09-28,2023-09-28,20230008599,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,500,1001,,,4611,ANDERSON VOLPI,PJ,31596407000157,,"10,0000;UND;CADEIRA FIXA MODELO (SECRETARIA)ESTOFADA EM  COURVIN PRETOMATERIAL PARA USO NO PREDIO LOCADODA NOVA  CRECHE EMEI PEQUENOCIDADAO - ORCAMENTOS EM ANEXO/2,000 0;UND;CADEIRA GIRATORIA MODELO (DIRETOR)EM COURVIN PRET O E APOIO P/BRACOCOM REGULAGEM DE ALTURA",2680.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-28,2023-09-28,20230008600,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,500,1002,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,"5,0000;UND;CLORO ELEVADOR DE ALCALINIDADE2KG CDMATERIAI S PARA MANUTENCAO DAPISCINA TERMICA MUNICIPAL/1,0000;UN D;CLORO CLARIFICANTE 2LTS CADA",217.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-28,2023-09-28,20230008601,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903018000000,MATERIAIS E MEDICAM.P/USO VETERINAR,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"5,0000;UND;VACINA ANTIRRABICAMATERIAL PARA USO NA CAMPA NHA DEVACINACAO NO DIA 28/09/23, NODISTRITO DE IGREJINH A",69.45,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-28,2023-09-28,20230008602,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"4,0000;UND;AGUA MINERALLANCHE PARA A EQUIPE RESPONSAVEL PELA VACINACAO DA CAMPANHAANTIRRABICA, REALIZADA NOS DI AS27 E 28 DE SETEMBRO/23",8.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-28,2023-09-28,20230008603,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,0000;KGS;GROSTOLILANCHE PARA A EQUIPE RESPONSAVELPELA  VACINACAO DA CAMPANHAANTIRRABICA, REALIZADA NOS DIAS27  E 28 DE SETEMBRO/23/1,0000;KGS;PAO DE QUEIJO",66.24,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-28,2023-09-28,20230008604,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"2,0000;PCS;BUCHA MOLA TRASEIRAPECAS PARA MANUTENCAO DO CAMINHAOFORD CARGO 2629, PLACA IYH-6390/1,0000;PCS;CRUZ ETA CARDAN/1,0000;PCS;FILTRO AR MOTOR/4,0000;PCS;GRAMPO  MOLA TRASEIRO/1,0000;PCS;MOLA CABINE COMPLETA/8,0000;P CS;PORCA GRAMPO MOLA",1488.41,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-28,2023-09-28,20230008605,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"4,0000;PCS;COLA PARA JUNTA DIESEL P/MOTORPECAS PARA MAN UTENCAO DO CAMINHAOFORD CARGO 2629, PLACA IYN-5388/4,00 00;PCS;KITS FREIO S/2,0000;PCS;LONA FREIO TRASEIRO/264, 0000;PCS;REBITE LONA DE FREIO/4,0000;PCS;TAMBOR FREIO",7320.56,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-28,2023-09-28,20230008606,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,"1,0000;PCS;COPO ACRILICO P/FILTROSPECAS PARA MANUTENCAO  CARREGADEIRAMAXLOADER XM 935/1,0000;PCS;FILTRO AR INTE RNO/1,0000;PCS;FILTRO COMBUSTIVEL/1,0000;PCS;FILTRO COM BUSTIVEL (ELEM)/1,0000;PCS;FILTRO OLEO LUBRIFICANTE",358.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-09-27,2023-09-28,20231000076,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023092700313,,320,94874.06,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-09-27,2023-09-28,20231000077,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023092700314,,321,18324.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-09-27,2023-09-28,20231000078,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023092700315,,322,300.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-09-27,2023-09-28,20231000079,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023092700316,,323,1200.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-09-27,2023-09-28,20231000080,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023092700317,,324,984.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2022,2023,2022-04-14,2023-09-29,20220003332,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4837,NATUUR ENGENHARIA E MEIO AMBIENTE LTDA,PJ,11149409000190,,C/C  11.600 (CR.AUT.P/FORN,,2023092132378,,32400,2816.66,2022,20,PRD,2022,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-02,2023-09-29,20230000049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.405  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023092929869,8903.30,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-09-29,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  22.076  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092931419,11.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-09-29,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023092931419,,31420,11.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-09-29,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (CR.AUT.P/FORN),,2023092829713,,29714,11.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-09-29,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  21.931  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092929708,286.93,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-09-29,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  21.930  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092929706,3964.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-09-29,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  22.077  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092931421,43.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-09-29,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023092929706,,29707,3964.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-09-29,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.980 (DEB.C/C),,2023092931421,,31422,43.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-09-29,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023092929706,,29711,3964.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-09-29,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,29/09/2023 CC  12.000 DSN82143,,2023092929706,,29710,-3964.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-09-29,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023092929708,,29709,286.93,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-09-29,2023-09-29,20230000264,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,3667,ANDERSON SILVA MACHADO-ME,PJ,15439779000113,,"11,000;SRV;ASSESSORAMENTO, MONITORAMENTO ECOORDENACAO D A BANDA MARCIALMUNICIPAL",-6000.00,0,,0,,2023,2,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-25,2023-09-29,20230000461,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.404  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023092929872,450.00,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-25,2023-09-29,20230000462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:     461  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023092929873,1425.00,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-02,2023-09-29,20230000869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,4641,FELIPE DALCIN,PJ,13801447000101,,DOCTO:     276  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023092929868,570.85,0,,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-27,2023-09-29,20230002314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.412  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023092929861,108.00,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-05,2023-09-29,20230002908,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:   2.909  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023092929717,954.57,0,,2023,14,PRD,2023,25,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-05,2023-09-29,20230002908,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023092929717,,29756,954.57,2023,14,PRD,2023,25,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-05,2023-09-29,20230002909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     889  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023092929716,954.57,0,,2023,15,PRD,2023,26,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-05,2023-09-29,20230002909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023092929716,,29757,954.57,2023,15,PRD,2023,26,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-10,2023-09-29,20230002999,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,,,,,4944,C. BRUM MONITORAMENTO,PJ,48563933000113,,C/C  11.600 (CR.AUT.P/FORN),,2023092528671,,29746,4300.00,2023,5,PRP,2023,27,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-14,2023-09-29,20230003117,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:   2.908  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023092929718,1092.98,0,,2023,4,PRI,2023,29,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-14,2023-09-29,20230003117,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023092929718,,29758,1092.98,2023,4,PRI,2023,29,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-09-29,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,29712,1.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-26,2023-09-29,20230005217,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,DOCTO:      96  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023092929723,5695.68,0,,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-26,2023-09-29,20230005217,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,C/C   1.694 (CR.AUT.P/FORN),,2023092929723,,29785,5695.68,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-26,2023-09-29,20230006169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.406  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023092929865,300.00,0,,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-26,2023-09-29,20230006169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.408  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023092929866,3025.00,0,,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-26,2023-09-29,20230006170,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.407  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023092929864,266.67,0,,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-26,2023-09-29,20230006171,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   6.169  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023092929867,550.00,0,,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-07-31,2023-09-29,20230006471,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   2.465 (CR.AUT.P/FORN),,2023091928451,,29735,87.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-31,2023-09-29,20230006472,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   2.465 (CR.AUT.P/FORN),,2023091928450,,29736,175.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-29,2023-09-29,20230006838,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903042000000,FERRAMENTAS,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;ENXADA C/CABO 130CMMATERIAIS PARA USO NA MAN UTENCAODOS JARDINS DAS UNIDADES DE SAUDEDO MUNICIPIO/1, 0000;UND;FACAO C/CABO DE PLASTICO 16/1,0000;UND;KIT JAR DINAGEM/1,0000;UND;TESOURA DE PODA 7/1,0000;UND;TESOURA  GRAMA E CERCA MADEIRA",-303.49,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-09,2023-09-29,20230006855,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4767,DAMARES DO AMARAL FERREIRA OLIVEIRA 0063,PJ,26517523000101,,C/C   3.158 (CR.AUT.P/FORN),,2023092729375,,29728,610.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-14,2023-09-29,20230006954,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,403,MECANIZACAO AGRICOLA,1053,AQUISICAO MAQUIN.IMPLEMENTOS,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,,,,,5084,IRMAOS SCHONS LTDA,PJ,11186884000137,,C/C  11.600 (CR.AUT.P/FORN),,2023092528696,,29751,33600.00,2023,9,PRE,2023,45,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-17,2023-09-29,20230007046,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,C/C  11.600 (CR.AUT.P/FORN),,2023092528711,,29748,207.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-18,2023-09-29,20230007050,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4316,EDENER V. PIEREZAN - ME,PJ,7699852000168,,C/C  11.600 (CR.AUT.P/FORN),,2023092528712,,29750,15900.00,2023,2,PRE,2023,25,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-24,2023-09-29,20230007186,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   3.590 (CR.AUT.P/FORN),,2023092128526,,29796,196.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-24,2023-09-29,20230007194,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,C/C  11.600 (CR.AUT.P/FORN),,2023092528710,,29749,920.12,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-31,2023-09-29,20230007741,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,C/C  11.600 (CR.AUT.P/FORN),,2023091928437,,29752,299.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-31,2023-09-29,20230007742,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4692,VIELMAQUINAS COMERCIO E SERVICOS LTDA,PJ,14016902000120,,C/C  11.600 (CR.AUT.P/FORN),,2023091928438,,29753,1060.53,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-04,2023-09-29,20230007800,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,DOCTO:       8  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023092929722,960.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-04,2023-09-29,20230007800,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,C/C   3.590 (CR.AUT.P/FORN),,2023092929722,,29794,960.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-04,2023-09-29,20230007813,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023091828225,,29741,61.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-04,2023-09-29,20230007814,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023091828226,,29742,269.26,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-09-06,2023-09-29,20230007891,15,URBANISMO,452,SERVICOS URBANOS,303,SERVICOS URBANOS,1044,EQUIP.MAT.PERM.P/DEPTO OBRAS,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023091928440,,29743,2782.22,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-06,2023-09-29,20230007892,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023091928439,,29744,127.89,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-09-06,2023-09-29,20230007910,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,3421,COTRIJAL COOP AGROP INDL IGREJINHA INSUM,PJ,91495549002284,,C/C  11.600 (CR.AUT.P/FORN),,2023092128527,,29745,131.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-06,2023-09-29,20230007912,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023091928441,,29754,993.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-06,2023-09-29,20230007913,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023091928442,,29755,6655.02,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-06,2023-09-29,20230007928,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C  11.600 (CR.AUT.P/FORN),,2023092528690,,29747,373.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-11,2023-09-29,20230007940,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.590 (CR.AUT.P/FORN),,2023092528707,,29797,157.78,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-12,2023-09-29,20230007966,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   1.673 (CR.AUT.P/FORN),,2023092528675,,29800,79.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-12,2023-09-29,20230007967,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   2.465 (CR.AUT.P/FORN),,2023092128601,,29737,66.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-09-12,2023-09-29,20230007973,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4982,MAURA FIORI 97464163087,PJ,23126446000162,,C/C  13.203 (CR.AUT.P/FORN),,2023092128604,,29802,927.62,2023,1,PRE,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-12,2023-09-29,20230007977,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C   3.158 (CR.AUT.P/FORN),,2023091928449,,29733,58.36,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-14,2023-09-29,20230008004,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023092729398,,29729,35.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-09-14,2023-09-29,20230008005,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023092729394,,29739,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-14,2023-09-29,20230008006,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO: 271.044  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023092929894,82.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-14,2023-09-29,20230008007,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO:  45.416  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023092929895,615.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-14,2023-09-29,20230008008,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.412 (CR.AUT.P/FORN),,2023092729396,,29792,170.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-14,2023-09-29,20230008015,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,5107,T&M ESTETICA AUTOMOTIVA LTDA,PJ,21753381000150,,C/C   3.158 (DEB.C/C),,2023092729374,,29649,5360.84,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-14,2023-09-29,20230008023,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  70.367  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023092929860,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-15,2023-09-29,20230008034,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4188,ARISTEU PNEUS E SERVICOS LTDA - ME,PJ,8153992000107,,DOCTO:   9.859  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023092929856,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-15,2023-09-29,20230008035,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023092729393,,29798,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-15,2023-09-29,20230008042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  18.810  SEQ: 010 LOG: VALQUIRITC VALQUIRIA,,2023092929854,15840.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-15,2023-09-29,20230008043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,DOCTO:  18.809  SEQ: 010 LOG: VALQUIRITC VALQUIRIA,,2023092929855,22080.00,0,,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-18,2023-09-29,20230008062,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO:  45.417  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023092929898,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-18,2023-09-29,20230008063,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO: 271.045  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023092929897,162.77,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-18,2023-09-29,20230008065,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  70.701  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023092929859,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-19,2023-09-29,20230008088,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,C/C   1.694 (CR.AUT.P/FORN),,2023092729365,,29788,5850.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-19,2023-09-29,20230008089,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,C/C   3.412 (CR.AUT.P/FORN),,2023092729364,,29791,500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-19,2023-09-29,20230008092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  70.702  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023092929858,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-19,2023-09-29,20230008100,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO:  45.415  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023092929899,420.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-19,2023-09-29,20230008101,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO: 271.043  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023092929901,252.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-19,2023-09-29,20230008102,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO: 271.042  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023092929904,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-19,2023-09-29,20230008103,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO:  45.457  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023092929892,480.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-19,2023-09-29,20230008104,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO: 271.238  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023092929893,2611.47,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-19,2023-09-29,20230008119,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   1.673 (CR.AUT.P/FORN),,2023092729401,,29801,26.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-19,2023-09-29,20230008120,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023092729391,,29730,45.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-09-21,2023-09-29,20230008142,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023092729399,,29740,225.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-21,2023-09-29,20230008143,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023092729403,,29799,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-21,2023-09-29,20230008148,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023092729400,,29731,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-21,2023-09-29,20230008155,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023092729404,,29732,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-22,2023-09-29,20230008191,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1114,REFORM./EQUIP.ATENCAO BASICA,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,,,,,5112,CALMED DISTRIBUIDORA E SERVICOS TECNICOS,PJ,30644818000108,,DOCTO:     564  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023092929852,3400.00,0,,2023,10,PRE,2023,50,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-22,2023-09-29,20230008203,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,662,FUNDACAO UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,DOCTO:  29.983  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023092929871,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-22,2023-09-29,20230008211,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,5115,MARCIANE KNOP PETRY,PF,1370551029,,DOCTO:       1  SEQ: A LOG: VALQUIRITC VALQUIRIA,,2023092929719,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-22,2023-09-29,20230008211,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,5115,MARCIANE KNOP PETRY,PF,1370551029,,C/C   2.465 (CR.AUT.P/FORN),,2023092929719,,29738,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-09-25,2023-09-29,20230008229,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 792.270  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023092929889,23.48,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-09-25,2023-09-29,20230008229,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 792.042  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023092929887,23.48,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-09-25,2023-09-29,20230008229,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 792.130  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023092929888,23.48,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-09-25,2023-09-29,20230008229,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 792.086  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023092929891,23.48,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-09-25,2023-09-29,20230008229,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 792.186  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023092929890,23.48,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-25,2023-09-29,20230008230,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 792.165  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023092929886,39.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-09-25,2023-09-29,20230008231,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 792.271  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023092929885,262.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-09-25,2023-09-29,20230008232,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 792.191  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023092929884,42.27,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-25,2023-09-29,20230008233,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 792.248  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023092929883,335.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-25,2023-09-29,20230008234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 792.178  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023092929882,1040.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-25,2023-09-29,20230008235,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 792.185  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023092929880,248.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-25,2023-09-29,20230008236,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 792.188  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023092929878,181.58,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-25,2023-09-29,20230008237,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 791.974  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023092929877,935.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-09-25,2023-09-29,20230008238,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 792.176  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023092929875,151.83,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-25,2023-09-29,20230008239,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 792.016  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023092929874,2631.24,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-25,2023-09-29,20230008253,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:      49  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023092929870,2709.73,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-26,2023-09-29,20230008269,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     301  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023092929851,986.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-26,2023-09-29,20230008274,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:9280.080  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023092929845,3840.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-26,2023-09-29,20230008276,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:9247.761  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023092929848,1930.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-26,2023-09-29,20230008277,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   8.276  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023092929850,670.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-26,2023-09-29,20230008279,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO:       1  SEQ: D LOG: VALQUIRITC VALQUIRIA,,2023092929724,197.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-26,2023-09-29,20230008279,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023092929724,,29734,197.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-26,2023-09-29,20230008282,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.415  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023092929857,2600.00,0,,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-09-29,20230008293,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:9247.657  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023092929804,7200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-09-29,20230008293,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023092929804,,29805,7200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-09-29,20230008313,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023092729376,,29764,1450.26,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-09-29,20230008314,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023092729377,,29765,20.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-09-29,20230008315,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023092729378,,29766,176.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-29,20230008316,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023092729379,,29775,3655.63,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-09-29,20230008317,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023092729380,,29776,438.68,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-27,2023-09-29,20230008318,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023092729381,,29767,1460.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-27,2023-09-29,20230008319,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023092729382,,29768,175.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-09-29,20230008320,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023092729383,,29777,1460.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-09-29,20230008321,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023092729384,,29778,175.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-27,2023-09-29,20230008322,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023092729385,,29769,1460.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-27,2023-09-29,20230008323,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023092729386,,29770,175.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-27,2023-09-29,20230008546,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023092729387,,29771,2195.37,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-27,2023-09-29,20230008547,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023092729388,,29772,263.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-27,2023-09-29,20230008548,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023092729389,,29773,6576.12,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-27,2023-09-29,20230008553,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023092729390,,29774,789.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-09-29,20230008567,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,DOCTO:  21.933  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092929720,96.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-09-29,20230008567,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,DOCTO:  21.934  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023092929721,96.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-09-29,20230008567,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,C/C  11.600 (CR.AUT.P/FORN),,2023092929720,,29762,96.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-09-29,20230008567,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,C/C  11.600 (CR.AUT.P/FORN),,2023092929721,,29763,96.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-28,2023-09-29,20230008593,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:       1  SEQ: D LOG: VALQUIRITC VALQUIRIA,,2023092929725,4392.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-28,2023-09-29,20230008593,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023092929725,,29759,4392.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-28,2023-09-29,20230008594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:       1  SEQ: A LOG: VALQUIRITC VALQUIRIA,,2023092929727,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-28,2023-09-29,20230008594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023092929727,,29760,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-28,2023-09-29,20230008595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:       1  SEQ: A LOG: VALQUIRITC VALQUIRIA,,2023092929726,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-28,2023-09-29,20230008595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023092929726,,29761,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-29,2023-09-29,20230008607,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,4744,MAICON ALEX GOELZER,PF,1905251009,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO REF ERENTE AO MES DEOUTUBRO/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-29,2023-09-29,20230008608,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO REF ERENTE AO MES DEOUTUBRO/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-29,2023-09-29,20230008609,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO REF ERENTE AO MES DEOUTUBRO/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-29,2023-09-29,20230008610,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO REF ERENTE AO MES DEOUTUBRO/23",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008611,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4477,CARINE INES SEHN DIRINGS,PF,283985054,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO PAR A SERVIDORES, EMVIAGENS PELA SECRETARIA DE OBRAS",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-29,2023-09-29,20230008612,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,601,3110,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,"3,000;EXAMES DE DIAGNOSTICO POR IMAGEM,NA ESPECIALIDADE  DEULTRASSONOGRAFIATA 028/2023",17087.04,0,,0,,2021,7,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-29,2023-09-29,20230008613,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,"1,0000;SRV;RESSONANCIA MAGNETICA DE CRANIOCOM SEDACAO,P ACIENTE LAIS DE QUADROS KIRSCHNERAGENDADO PARA O DIA 03 /10/23,APROVADO EM REUNIAO PELE CONSELHOMUNICIPAL DE SA UDE DO DIA 26/09/23",1598.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-29,2023-09-29,20230008614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;PORTA RETRATO 21X29,7CM EMPLASTICOMATERIAL P ARA COLOCAR CERTIFICADODO TURISMO - SECRETARIA DEEDUCAC AO",24.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-29,2023-09-29,20230008614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;PORTA RETRATO 21X29,7CM EMPLASTICOMATERIAL P ARA COLOCAR CERTIFICADODO TURISMO - SECRETARIA DEEDUCAC AO",-24.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-09-29,2023-09-29,20230008615,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,"1,000;SRV;EXAME MORFOLOGICOPACIENTE: TAYLINE WENTZ, 10/ 10/23AUXILIO DE CUSTO PARA EXAMES DEPACIENTES DO MUNICI PIO, CONFORMELEI MUNICIPAL 2477/2023/1,000;SRV;ULTRASSO M C/ DOPPLER VENOSOMEMBROS INFERIORESPACIENTE: ELSON JA IR PILGER,29/09/23",462.00,0,,0,,2023,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008616,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4477,CARINE INES SEHN DIRINGS,PF,283985054,,"1,000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM V IAGENS PELASECRETARIA DE OBRASCOMPLEMENTAR AO EMPENHO 2 856",484.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008617,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,638,SELECT SIRES DO BRASIL GENETICA LTDA,PJ,89522965000158,,"200,0000;UND;SEMEN BOVINO JERSEY CONGELADOMATERIAIS PAR A USO NO PROGRAMA DOPROJETO DE MELHORAMENTO GENETICA,DI SPENSACAO AO INSEMINADORES EPRODUTORES/200,0000;UND;SEM EN BOVINO RACA HOLANDES",10000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008618,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"3,5000;MTS;CABO PP 2X2,5MM 750VMATERIAL UTILIZADO PARA MANUTENCAODAS BOMBINHAS DE ABASTECIMENTOESTA NO VEICULO  MONTANA, QUEABASTECE NOS TRECHOS",20.97,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-09-29,2023-09-29,20230008619,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;CAIXA C/DISJUNTOR 20A C/TOMADAMATERIAL PARA CONSERTOS ELETRICOSNA EMEF EPITACIO PESSOA/1,0000;UND;D ISJUNTOR MONOF 50A 3KA CURVA C/2,0000;UND;FITA ISOLANTE  20MTS/1,0000;UND;INTERRUPTOR SIMPLES/3,0000;UND;PLAFON",143.13,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008620,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;UND;BOX 1 MODULO S/PLACAMATERIAIS PARA USO NA IN STALACAODE TIMER REDE DAGUA DA COMUNIDADEDO RIO BONITO/ 1,0000;UND;MODULO TOMADA/1,0000;UND;PLUGUE PINO MACHO/1 ,0000;UND;TIMER ANALOGICO BIV",114.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008621,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;ABRACADEIRA ROSCA S/FIMMATERIAIS PARA MANUTE NCAO DADA REDE DE AGUA DA COMUNIDADEDE ATI-ACU/1,0000;U ND;ARAME GALVANIZADO N. 14 ROLO DE1KG/38,5000;MTS;CABO PP 2X2,5MM 750V/1,0000;UND;CAIXA DISJUNTOR SOBREPOR PVC BRANCO 1/3/2,0000;UND;DISJUNTOR MONOF 25A 3KA CURVA C",313.59,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-09-29,2023-09-29,20230008622,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;ALVENARITE GL 3,6LMATERIAIS UTILIZADO PARA F AZERMURO AO REDOR DA EMEF EPITACIOPESSOA/5,0000;UND;ALV ENARITE 1LTS/6,7000;MT3;AREIA MEDIA/17,0000;UND;CAL HID RAULICA COMUM - 20KG/32,0000;UND;CIMENTO CP-II - 50KG/5 ,0000;UND;TRELICA 12M/3,0000;UND;LUVA MALHA PIGMENTADA/ 5,2000;MT3;PEDRA BRITA N.1/1,0000;UND;PREGO 17/27/2000, 0000;UND;TIJOLOS FURADOS 9 FRUOS 11,5 X 14X24CM",7339.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-29,2023-09-29,20230008623,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"3,0000;KGS;GROSTOLILANCHE PARA OFICINA DE PATCHWORKCOM MULHERES DO SCFV, NO CRAS ODIA TODO EM 29/09/23",78.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-29,2023-09-29,20230008624,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"10,0000;UND;LAMPADA LED 30WMATERIAL UTILIZADO NA MANUTE NCAODA UBS DE XADREZ",399.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-29,2023-09-29,20230008625,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;MT3;AREIA MEDIAMATERIAIS UTILIZADO PARAMANUTENCA O DA UBS DE XADREZ/4,0000;UND;CIMENTO CP-II - 50KG/1,80 00;UND;PEDRA BRITA N.1/120,0000;UND;TIJOLOS FURADOS 9 F UROS CA",932.94,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008626,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"7,0000;KGS;ELETRODO 2,5MMMATERIAL UTILIZADO NA OFICINA DASECRETARIA DE OBRAS",245.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-29,2023-09-29,20230008627,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"3,0000;UND;BOLO CASEIRO DOCE MEDIO COMCOBERTURALANCHE P RA FORMATURA DO CURSOTECNICO ? SAUDE COM AGENTE?,REALIZ ADO PELAS AGENTESCOMUNITARIAS DE SAUDE E PELAAGENTE DE ENDEMIAS DO MUNICIPIO,SERA NA UBS SEDE PELA PARTE DATAR DE DO DIA 29/09/23/26,0000;UND;MINI CROISSANT DOCE/275, 0000;UND;SALGADINHOS",527.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008628,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"28,0000;UND;ACO CA-25 10MM VERGALHO BARRA DE11MM 12MMAT ERIAIS UTILIZADO PARA FECHARO PORAO DO PAVILHAO FEIRA/3 0,0000;UND;ACO CA-60 4,2MM, VERGALHAO BARRA12MM/1,0000; UND;ADTIVO SUBSTITUTO DA CAL 5LTS/1,0000;UND;ALVENARITE  3,6L/3,0000;UND;ARAME RECOZIDO NO.18 ROLO DE1,24 KG/10 ,0000;MT3;AREIA MEDIA/5,1400;MT3;AREIAO/60,0000;UND;CIM ENTO CP-II - 50KG/5,1200;MT3;PEDRA BRITA N.1/4500,0000; UND;TIJO",13607.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-29,2023-09-29,20230008629,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1002,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"1,0000;UND;GAS 13KG RECARGAMATERIAL PARA USO NA UBS SED E,CONFORME ORCAMENTO N 013/2023",115.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008630,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"13,0000;MTS;LONA PLASTICA PRETA DUPLA FACE8M LARGURAMAT ERIAL UTILIZADO PARA FECHAR OPORAO DO PAVILHAO FEIRA",427.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-29,2023-09-29,20230008631,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1001,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"3,0000;UND;GAS 13 KG RECARGAMATERIAL PARA USO NAS EMEFJ USTINIANO ROCHA (2 UND) E EMEFEPITACIO PESSOA (1 UND),C ONFORME ORCAMENTO N 013/2023",345.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-09-29,2023-09-29,20230008632,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;ASSENTO SANITARIOMATERIAIS PARA USO NA MANUT ENCAODA EMEF EPITACIO PESSOA/3,0000;UND;FECHADURA EXTER NA",224.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008633,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,5000;MT3;PEDRA BRITA N. 1MATERIAL PARA COLOCAR NO CHA O DOPORAO DO PAVILHAO FEIRA",245.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-29,2023-09-29,20230008634,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"5,0000;UND;REFRIGERANTE 2 LTS DIVERSOSMATERIAL PARA FOR MATURA DO CURSOTECNICO ?SAUDE COM AGENTE?,REALIZADO PEL AS AGENTESCOMUNITARIAS DE SAUDE E PELAAGENTE DE ENDEMIA S DO MUNICIPIO,SERA NA UBS SEDE PELA ARTE DATARDE DO DI A 29/09/23/3,0000;UND;REFRIGERANTE 2LTS",74.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008635,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,0000;UND;COLA PARA JUNTAMATERIAL UTILIZADO NA OFICINA  DASECRETARIA DE OBRAS",48.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008636,4,ADMINISTRACAO,695,TURISMO,42,DESENVOLVIMENTO REGIONAL,2138,DESENV.FORTAL.TURISMO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3622,ELOIR VILSON VIEBRANTZ & CIA LTDA - ME,PJ,19249772000190,,"1,0000;UND;CHAPA EM MDF COR MARFIN 1,60X1,70MATERIAL PA RA ANEXAR CERTIFICADOSE FOTOS DO TURISMO. INSTALACAONA SALA DA SECRETARIA DE EDUCACAO-PEDAGOGICO",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008637,4,ADMINISTRACAO,695,TURISMO,42,DESENVOLVIMENTO REGIONAL,2138,DESENV.FORTAL.TURISMO,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,000;UND;PORTA RETRATO 21X29,7CM EMPLASTICOMATERIAL PA RA COLOCAR CERTIFICADODO TURISMO - SECRETARIA DEEDUCACA OREEMPENHO DO EMPENHO 8614",24.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008638,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"10,0000;UND;FITAS CREPE 18MM X 40MMATERIAIS UTILIZADOS PARAPINTURA DE FERRO E MADEIRA DASPLACAS QUE PRECISARAM  DE REFORMASDE DIVERSAS ESTRADAS E LOCALIDADES/4,0000;U ND;FITA CREPE 48MM X 40M/1,0000;UND;FUNDO PARA METAL/10 ,0000;UND;LIXA FERRO GRAO 120/6,0000;MTS;LONA PLASTICA PRETA/2,0000;UND;PINCEL 2 TRICHA/2,0000;UND;PINCEL 2 TR INCHA CERDA BRANCA/1,0000;UND;ROLO LA 23CM S/RESPINGO E  S/CABP/2,",1808.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008639,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,0000;UND;VASSOURAO REFORCADOMATERIAL PARA USO NO PRED IO DOCENTRO ADMINISTRATIVO",59.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-09-29,2023-09-29,20230008640,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"11,0000;MT3;AREIA MEDIAMATERIAL PARA SER COLOCADO NAPRA CINHA DE BRINQUEDOS E NAQUADRA DE AREIA DA EMEF JUSTINI ANOROCHA",2253.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008641,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"100,0000;UND;ABRACADEIRA NYLON 4,8X300MATERIAIS PARA US O NA MANUTENCAODO PREDIO DO CENTROADMINISTRATIVO/1,0000 ;UND;ASSENTO SANITARIO ALMOFADA/1,0000;UND;CAIXA DE DES CARGA/1,0000;UND;ESPUDE P/VASO SANITARIO/1,0000;UND;FIT A VEDA ROSCA 18MMX10M/1,0000;UND;MANGOTE FLEXIVEL C/NIP EL 50CM/1,0000;UND;ROLO P/TEXTURA BAIXA",280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-29,2023-09-29,20230008642,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"2,0000;UND;REFLETORES DE LED 100WMATERIAL PARA USO NO P REDIO DAPISCINA TERMICA MUNICIPAL",198.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-09-29,2023-09-29,20230008643,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"1,0000;UND;AGUA MINERAL 20 LTSMATERIAL PARA USO NA BIBL IOTECAPUBLICA, CONFORME ORCAMENTON 010/2023",9.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-29,2023-09-29,20230008644,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"23,0000;UND;AGUA MINERAL 20 LTSMATERIAL PARA USO NA UBS ,CONFORME ORCAMENTO N 010/2023",223.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008645,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,0000;PCS;BATERIA 100 AMPERES CASCO NA TROCAPECA PARA MANUTENCAO DAESCAVADEIRA HIDRAULICA LIUGONG922E",870.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-29,2023-09-29,20230008646,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"4,0000;UND;AGUA MINERAL 20 LTSMATERIAL PARA USO NO CONS ELHOTUTELAR, CONFORME ORCAMENTON 010/2023",38.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008647,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"50,0000;UND;BUCHA PLASTICA 6MMMATERIAIS UTILIZADOS PARA INSTALACAO NA PARTE ELETRICA DOPORAO DO PAVILHAO FEIRA/ 20,0000;MTS;CABO MULTIPLEX 1X1X10MM/20,0000;UND;CONECTO R DE PRESSAO BOLT 16MM/200,0000;MTS;FIO FLEXIVEL 2,5MM PRETO/AZUL/20,0000;MTS;FIO PARALELO 2X2,5/2,0000;UND;FI TA ISOLANTE 20MTS/2,0000;UND;GRAMPO FIXADOR PCT C/30 UN D/2,0000;UND;ISOLADOR OLHAL/6,0000;UND;LAMPADA LED 30W/ 50,0000;U",1542.48,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-29,2023-09-29,20230008648,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"20,0000;UND;PILHA AA 1.5V C/4 UNDMATERIAL PARA USO NAS OFICINASEM GERAL DO CRAS",110.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-29,2023-09-29,20230008649,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"8,0000;UND;COLA INSTANTANEA 20GMATERIAIS PARA USO NAS O FICINASDIVERSAS DO CRAS/10,0000;UND;TESOURA PARA COSTUR A",420.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008650,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"2,0000;PCS;ABRACADEIRA NYLONPECAS PARA MANUTENCAO DAMOT ONIVELADORA CATERPILLAR 120K/8,0000;PCS;ANEL ORING/1,00 00;PCS;ARRUELA LISA ZINCADA 8MM/1,0000;PCS;CONEXAO 08 X  90/1,0000;PCS;CONEXAO 10X90/1,0000;PCS;CANECA CLIP ACD  10MM 1/2/1,0000;PCS;CANECA 8MM 13/31/1,0000;PCS;FAROL AUXILIAR DE LED 27W/1,0000;PCS;FILTRO AR CONDICIONADO/1 ,0000;PCS;LAMPADA 67/1,0000;PCS;PARAFUSO SEXTAVADA 8X25 /1,0000;P",922.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008651,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;CARGA FLUIDO PARA LIMPEZAMATERIAIS PARA USO NA MANUTENCAODA MOTONIVELADORA CATERPILLAR 120K/1,0000; UND;LIMPA AR CONDICIONADO",199.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008652,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;AROMATIZADOR DE AMBIENTEMATERIAL PARA MANUTE NCAO DAMOTONIVELADORA CATERPILLAR 120K",17.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008653,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;CARGA GAS AR CONDICIONADOMANUTENCAO DA MOTON IVELADORACATERPILLAR 120K",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008654,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;LTS;OLEO CARGAMANUTENCAO DA MOTONIVELADORACATERP ILLAR 120K",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008655,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DAMOTONIVE LADORA CATERPILLAR 120K",1200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008656,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DA PARTEEL ETRICA DO CAMINHAO FORD CARGO2629, PLACA IYN-5388",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008657,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;PCS;FUSIVEL LAMINA 10 AMPERESPECAS PARA MANUTENC AO DO CAMINHAOFORD CARGO 26298, PLACA IYN-5388/1,0000;P CS;FUSIVEL LAMINA 5A/4,0000;PCS;LAMPADA 24V/1,0000;PCS; LANTERNA TRASEIRA",110.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008658,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DA PARTEEL ETRICA DA MOTONIVELADORA CASE845B",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008659,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"2,0000;PCS;FAROLETE LED QUADRADO 16 LEDSPECAS PARA MANU TENCAO DA PARTEELETRICA DA MOTONIVELADORA CASA845B/2,00 00;PCS;FUSIVEL LAMINA 30A/1,0000;PCS;LAMPADA 24V",230.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008660,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"4,0000;UND;CONE SILNALIZADOR PVC 50CMMATERIAL UTILIZADO  PARA FAZERCONCRETO CONTENCAO BAIRADA DEASFALTO ENTRE I GREJINHA ECOQUEIROS",199.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008661,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,6000;MT3;AREIAOMATERIAIS UTILIZADOS PARA FAZERCONCRET O CONTENCAO BEIRADA DEASFALTO ENTRE IGREJINHA ECOQUEIRO S/8,0000;UND;CIMENTO CP-II 50KG/3,5000;MT3;PEDRA BRITA NO. 1",1254.05,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008662,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,000;UND;LAMPADA LED 50WMATERIAIS UTILIZADOS PARAMANUT ENCAO DA PARTE ELETRICA NOPREDIO DA SEC. DO MEIO AMBIEN TE,REALIZADO PELOS FUNCIONARIOS DASEC. DE OBRAS/1,000;U ND;INTERRUPTOR DE EMBUTIR/2,000;UND;LAMPADA LED 30W",-86.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008662,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,000;UND;LAMPADA LED 50WMATERIAIS UTILIZADOS PARAMANUT ENCAO DA PARTE ELETRICA NOPREDIO DA SEC. DO MEIO AMBIEN TE,REALIZADO PELOS FUNCIONARIOS DASEC. DE OBRAS/1,000;U ND;INTERRUPTOR DE EMBUTIR/2,000;UND;LAMPADA LED 30W",86.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008663,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,000;UND;ADAPTADOR 20 X 1/2MATERIAIS P/ MANUTENCAO ELE TRICAE HIDRAULICA NO PREDIO DA SEC. DOMEIO AMBIENTE, RE ALIZADA PELOSFUNCIONARIOS DA SEC. DE OBRAS/2,000;UND;AD APTADOR 25 X 3/4/1,000;UND;COLA PVC 17G/1,000;UND;FITA VEDAROSCA 12MM X 10MT/1,000;UND;JOELHO 90 SOLDAVEL 20MM /2,000;UND;JOELHO ESGOTO 40MM/1,000;UND;LUVA SOLDAVEL 2 0MM/1,000;UND;NIPEL ROSCAVEL 3/4/2,000;UND;REGISTRO DE PRESSAO 20",93.26,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008664,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,000;UND;LAMPADA LED 50WMATERIAIS UTILIZADOS PARAMANUT ENCAO DA PARTE ELETRICA EHIDRAULICA NO PREDIO DA SEC. D OMEIO AMBIENTE, REALIZADA PELOSFUNCIONARIOS DA SEC. DE OBRAS/1,000;UND;INTERRUPTOR DE EMBUTIR/2,000;UND;LAMPAD A LED 30W/2,000;UND;PLAFON",257.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008665,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"2,000;UND;ABRACADEIRA NYLON 200X4,8MMPCT C/ 100MATERIAI S DE USO DIVERSO PELASECRETARIA/1,000;UND;ABRACADEIRA N YLON 300X3,6MM",72.67,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-09-29,2023-09-29,20230008666,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,000;UND;CARRETEL INTERNO C/ NYLONMATERIAL P/ ROCADEIR A ELETRICA DAPRACA DE COQUEIROS",17.69,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-09-29,2023-09-29,20230008667,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,000;UND;VASSOURAS P/ GRAMAMATERIAL DE USO DIVERSO PEL A SEC.",27.59,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-29,2023-09-29,20230008668,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"2,000;UND;LAMPADA LED 50WMATERIAIS P/ MANUTENCAO DO CRA S/1,000;UND;PINO ? TERRA",111.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-29,2023-09-29,20230008669,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,000;UND;ESCALA METRICA 60CMMATERIAIS P/ MANUTENCAO DO  CRAS/1,000;UND;KIT JARDINAGEM C/ 3 PECAS",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-29,2023-09-29,20230008670,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"160,000;MTS;FIO NYLONMATERIAIS P/ MANUTENCAO DO CRAS/9, 000;MTS;MANGUEIRA 3/4/50,000;UND;PARAFUSO 5X80/3,000;UN D;SUPORTE P/ PAPEL HIGIENICO",324.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008671,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"50,000;MTS;CABO MULTIPLEX 1X1X10MMMATERIAIS DE USO GERA L PELA SEC.",305.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008672,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"10,000;UND;ARRUELA QUADRADA 32X32MATERIAIS DE USO GERAL  PELA SEC./1,000;UND;BANDEJA PINTURA 15CM/50,000;UND;BU CHA PLASTICA 6MM/20,000;UND;CONECTOR PERFURANTE/2,000;U ND;CUMEIRA UNIVERSAL FIBROCIMENTO6MM/10,000;UND;PARAFUS O 12X250MM 25CM P/ POSTE/50,000;UND;PARAFUSO PHILIPS 4, 0X45MM/20,000;UND;PARAFUSO TELHEIRO/2,000;UND;PINCEL 1 1/2/1,000;PCT;PREGO 19/39/1,000;UND;ROLO LA/4,000;UND;T ELHA FIBR",1032.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008673,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,4704,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945001090,,"8,000;MT3;CONCRETO FCK 15CONCRETO PARA SER USADO NO ASF ALTOQUE VAI DE COQUEIROS P/ IGREJINHA,PARA CONTENCAO DA S BEIRADAS DOASFALTO",4560.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-09-29,2023-09-29,20230008674,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,000;UND;ACUCAR CRISTAL 5KGCESTA BASICA PARA CLAUDIA S CHUSTERCONFORME RELATORIO SOCIAL 183/2023/1,000;UND;AGU A SANITARIA 1L/1,000;UND;AMACIANTE DE ROUPAS EMB. 2L/1, 000;UND;ARROZ 5KG/2,000;UND;BISCOITO/1,000;UND;CAFE SAC HE 50G/1,000;UND;CHIMIA 400G/1,000;UND;CREME DENTAL 90G /1,000;UND;ESCOVA DENTAL/1,000;UND;FARINHA DE MILHO MED IA 1KG/1,000;UND;FARINHA DE TRIGO 5KG/1,000;UND;FEIJAO PRETO PCT",219.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-09-29,2023-09-29,20230008675,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903042000000,FERRAMENTAS,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,000;UND;ENXADA C/CABO 130CMMATERIAIS PARA USO NA MANU TENCAODOS JARDINS DAS UNIDADES DE SAUDEDO MUNICIPIO/1,0 00;UND;FACAO C/CABO DE PLASTICO 16/1,000;UND;KIT JARDIN AGEM/1,000;UND;TESOURA DE PODA 7/1,000;UND;TESOURA GRAM A E CERCA MADEIRA",303.49,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-09-29,2023-09-29,20230008676,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,"1,000;UND;MEKAL OXY PLUS 5LPRODUTOS UTLIZADOS PARA LIMP EZAGERAL DE CALCADAS E BANHEIROS DASPRACAS E PARA USO N A OFICINA DASEC. DE OBRAS/4,000;UND;LIMPA GRAXA 2,5KG",415.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-01-02,2023-10-02,20230000012,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,2640,ROBERTO SILVIO BRUNETTO & CIA LTDA,PJ,8187992000110,,DOCTO:      62  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100229966,2233.33,0,,2022,35,PRD,2022,67,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-01-02,2023-10-02,20230000012,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,2640,ROBERTO SILVIO BRUNETTO & CIA LTDA,PJ,8187992000110,,C/C  11.600 (CR.AUT.P/FORN),,2023100229966,,30069,2233.33,2022,35,PRD,2022,67,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-10-02,20230000033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4546,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,DOCTO:   1.705  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100229924,200.00,0,,2022,18,PRD,2022,29,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-02,2023-10-02,20230000050,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,DOCTO:  21.941  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023100229978,2887.65,0,,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-03,2023-10-02,20230000061,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,DOCTO:      94  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100229925,7000.00,0,,2021,15,PRP,2021,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-03,2023-10-02,20230000061,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,C/C   1.627 (CR.AUT.P/FORN),,2023100229925,,30073,7000.00,2021,15,PRP,2021,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-09,2023-10-02,20230000198,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2176,PROGRAMA MAIS MEDICOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,4414,TATIANE VERONICA KNUTZEN,PF,1815613106,,DOCTO:  21.942  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023100230081,3520.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-09,2023-10-02,20230000198,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2176,PROGRAMA MAIS MEDICOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,4414,TATIANE VERONICA KNUTZEN,PF,1815613106,,C/C   3.158 (CR.AUT.P/FORN),,2023100230081,,30082,3520.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,P,2023,2023,2023-02-07,2023-10-02,20230000987,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,,,,,2002,IHME ADVOGADOS ASSOCIADOS - ME,PJ,3796246000100,,C/C  11.600 (CR.AUT.P/FORN),,2023092528674,,30065,10435.27,2021,1,PRI,2021,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-18,2023-10-02,20230003231,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4235,R&S ASSISTENCIA SOCIAL ME,PJ,19039909000181,,DOCTO:     234  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100229974,1714.28,0,,2023,10,PRD,2023,17,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-18,2023-10-02,20230003231,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4235,R&S ASSISTENCIA SOCIAL ME,PJ,19039909000181,,DOCTO:     233  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100229975,1714.28,0,,2023,10,PRD,2023,17,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-18,2023-10-02,20230003231,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4235,R&S ASSISTENCIA SOCIAL ME,PJ,19039909000181,,C/C  11.600 (CR.AUT.P/FORN),,2023100229975,,30063,1714.28,2023,10,PRD,2023,17,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-18,2023-10-02,20230003231,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4235,R&S ASSISTENCIA SOCIAL ME,PJ,19039909000181,,C/C  11.600 (CR.AUT.P/FORN),,2023100229974,,30064,1714.28,2023,10,PRD,2023,17,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-12,2023-10-02,20230004031,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2963,MASPER ASSESSORIA LTDA,PJ,8402772000161,,DOCTO:     827  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100229927,1275.00,0,,2023,19,PRD,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-16,2023-10-02,20230004117,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5048,KATIUSCA DE OLIVEIRA 42.446.769,PJ,42446769000188,,DOCTO:       9  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023100230154,1400.00,0,,2023,21,PRD,2023,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-26,2023-10-02,20230004331,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     278  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100229986,611.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-26,2023-10-02,20230004331,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023100229986,,30061,611.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-10-02,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,29911,1.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-19,2023-10-02,20230005049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.35,33903501000000,ASSES.E CONSULT.TECNICA OU JURIDICA,,,,,587,"BORBA, PAUSE & PERIN - ADVOGADOS (DPM)",PJ,92885888000105,,DOCTO:   5.863  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100229969,2131.50,0,,2021,4,PRI,2021,36,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-11,2023-10-02,20230005863,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.35,33903501000000,ASSES.E CONSULT.TECNICA OU JURIDICA,,,,,587,"BORBA, PAUSE & PERIN - ADVOGADOS (DPM)",PJ,92885888000105,,DOCTO:   3.786  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100229968,292.14,0,,2021,4,PRI,2021,36,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-02,2023-10-02,20230006656,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   2.465 (CR.AUT.P/FORN),,2023091427849,,30053,400.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-08,2023-10-02,20230006814,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     621  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230098,1771.08,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-08,2023-10-02,20230006815,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   6.814  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230099,135.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-08,2023-10-02,20230006816,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   6.814  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230100,1050.29,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-08,2023-10-02,20230006817,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   6.814  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230101,41.29,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-08,2023-10-02,20230006833,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     625  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230093,199.84,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-08,2023-10-02,20230006834,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   6.833  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230095,223.02,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-08,2023-10-02,20230006834,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     626  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230096,261.86,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-08,2023-10-02,20230006835,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   6.834  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230097,106.81,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-10,2023-10-02,20230006906,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,2715,TERMOSUL REFRIGERACAO ELETRO E MAQUINAS,PJ,1860627000185,,DOCTO:   1.225  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230120,205.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-14,2023-10-02,20230006974,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     618  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230090,718.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-14,2023-10-02,20230006975,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   6.974  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230091,239.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-21,2023-10-02,20230007092,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,2640,ROBERTO SILVIO BRUNETTO & CIA LTDA,PJ,8187992000110,,DOCTO:      12  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100229967,1116.67,0,,2022,35,PRD,2022,67,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-21,2023-10-02,20230007092,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,2640,ROBERTO SILVIO BRUNETTO & CIA LTDA,PJ,8187992000110,,C/C  11.600 (CR.AUT.P/FORN),,2023100229967,,30070,1116.67,2022,35,PRD,2022,67,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-08-30,2023-10-02,20230007698,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,DOCTO: 100.195  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230039,516.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-04,2023-10-02,20230007799,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 160.141  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229992,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-04,2023-10-02,20230007817,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 460.162  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229942,288.00,0,,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-05,2023-10-02,20230007863,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   8.136  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229962,25.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-10-02,2023-10-02,20230007883,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"20,0000;UND;LANCHE (ENTREVEIRO C/PAO)LANCHE PARA INTEGR ANTES DA BANDAMARCIAL MUNICIPAL, APOS AAPRESENTACAO NO DESFILE CIVICO7 DE SETEMBRO/23",-260.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-02,2023-10-02,20230007901,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,MEDICAMENTOS CESTA BASICACONFORME PEDIDO EM ANEXO,-9.30,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-06,2023-10-02,20230007901,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,DOCTO:  84.176  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229934,3296.70,0,,2023,14,PRP,2023,37,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-06,2023-10-02,20230007901,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,DOCTO:  84.031  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229933,854.00,0,,2023,14,PRP,2023,37,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-06,2023-10-02,20230007904,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DOCTO: 304.334  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229936,1655.70,0,,2023,14,PRP,2023,39,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-06,2023-10-02,20230007905,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3618,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,15068089000103,,DOCTO:  20.923  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229938,9533.87,0,,2023,14,PRP,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-06,2023-10-02,20230007906,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,DOCTO: 182.649  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229940,5976.95,0,,2023,14,PRP,2023,35,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-06,2023-10-02,20230007927,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 248.477  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230042,802.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-13,2023-10-02,20230007997,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3327,MPM COMERCIO DE MAQUINAS PECAS E SERVICO,PJ,7734903000145,,DOCTO:   1.496  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100230025,1467.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-13,2023-10-02,20230007997,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3327,MPM COMERCIO DE MAQUINAS PECAS E SERVICO,PJ,7734903000145,,C/C  11.600 (CR.AUT.P/FORN),,2023100230025,,30068,1467.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-13,2023-10-02,20230007999,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903018000000,MATERIAIS E MEDICAM.P/USO VETERINAR,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.803  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230009,1200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-13,2023-10-02,20230007999,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903018000000,MATERIAIS E MEDICAM.P/USO VETERINAR,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023100230009,,30057,1200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-13,2023-10-02,20230008000,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,DOCTO:  89.294  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230043,77.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-14,2023-10-02,20230008010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.802  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230010,35.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-14,2023-10-02,20230008010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023100230010,,30058,35.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-14,2023-10-02,20230008011,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4234,FINKLER COMERCIO DE PRODUTOS E EQUIPAMEN,PJ,94418175000167,,DOCTO:  15.311  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230113,110.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-14,2023-10-02,20230008012,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4234,FINKLER COMERCIO DE PRODUTOS E EQUIPAMEN,PJ,94418175000167,,DOCTO:   3.705  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100230114,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-14,2023-10-02,20230008013,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 160.715  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229998,26.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-14,2023-10-02,20230008014,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:   8.013  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229999,64.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-14,2023-10-02,20230008016,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,DOCTO:     152  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230115,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-14,2023-10-02,20230008017,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3466,CENTRAL GENETICA DO LITORAL BRASIL LTDA,PJ,12347149000120,,DOCTO:   2.350  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230026,7300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-14,2023-10-02,20230008018,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.801  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230008,44.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-14,2023-10-02,20230008018,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C   2.465 (CR.AUT.P/FORN),,2023100230008,,30051,44.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-14,2023-10-02,20230008020,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  17.304  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023100230030,197.19,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-14,2023-10-02,20230008021,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:   6.656  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100229981,160.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-14,2023-10-02,20230008021,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   2.465 (CR.AUT.P/FORN),,2023100229981,,30054,160.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-14,2023-10-02,20230008025,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,43230987958674000181558900 490392081743870093 DOCTO:9039.208  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100230127,231.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-14,2023-10-02,20230008026,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,DOCTO:  19.759  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229965,216.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-14,2023-10-02,20230008027,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 160.767  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230002,115.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-15,2023-10-02,20230008036,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4368,MASAR EQUIPAMENTOS PARA GINASTICA LTDA,PJ,7629255000167,,C/C   1.694 (CR.AUT.P/FORN),,2023092829646,,30075,5350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-15,2023-10-02,20230008037,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 160.784  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230000,53.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-15,2023-10-02,20230008041,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  34.128  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230105,18.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-15,2023-10-02,20230008045,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 160.814  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230003,115.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-15,2023-10-02,20230008050,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  17.321  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023100230031,119.49,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-15,2023-10-02,20230008051,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903018000000,MATERIAIS E MEDICAM.P/USO VETERINAR,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:   8.050  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023100230032,115.09,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-15,2023-10-02,20230008057,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  36.656  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229919,1985.95,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-15,2023-10-02,20230008058,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:   4.331  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100229987,238.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-15,2023-10-02,20230008058,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023100229987,,30062,238.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-18,2023-10-02,20230008064,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 160.952  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230001,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-18,2023-10-02,20230008069,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   8.070  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229951,64.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-18,2023-10-02,20230008070,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.435  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229950,170.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-18,2023-10-02,20230008072,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4320,MATHEUS TAVARES 02081094045,PJ,28728089000126,,DOCTO:9080.068  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100230128,1989.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-09-18,2023-10-02,20230008073,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,DOCTO: 100.228  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230040,736.42,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-09-18,2023-10-02,20230008074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   8.075  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023100230034,49.29,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-09-18,2023-10-02,20230008075,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.965  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023100230033,9.82,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-09-18,2023-10-02,20230008077,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:     955  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230076,210.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-09-18,2023-10-02,20230008077,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C  11.600 (CR.AUT.P/FORN),,2023100230076,,30078,210.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-18,2023-10-02,20230008078,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.229  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230028,85.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-18,2023-10-02,20230008081,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.234  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230027,1098.55,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-18,2023-10-02,20230008082,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,DOCTO: 100.289  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230038,29.26,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-19,2023-10-02,20230008084,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   6.128  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230089,2179.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-19,2023-10-02,20230008086,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2284,RBS - ZERO HORA EDITORA JORNALISTICA S.A,PJ,92821701000100,,DOCTO: 110.190  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023100229963,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-09-19,2023-10-02,20230008087,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,DOCTO:       1  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023100229983,320.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-09-19,2023-10-02,20230008087,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,DCTO:900    1  SERIE:,,2023100229985,-320.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-19,2023-10-02,20230008112,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.233  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230029,336.66,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-19,2023-10-02,20230008115,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,DOCTO:  19.761  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229964,432.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-19,2023-10-02,20230008116,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.448  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229955,127.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-19,2023-10-02,20230008117,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.449  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229956,480.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-19,2023-10-02,20230008121,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.947  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023100230153,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-19,2023-10-02,20230008123,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.439  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229948,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-19,2023-10-02,20230008124,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   8.123  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229949,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-09-19,2023-10-02,20230008129,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  21.866  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023100229921,518.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-09-19,2023-10-02,20230008130,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  13.532  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100229922,430.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-09-19,2023-10-02,20230008131,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3373,D. DA SILVA COMERCIO DE PECAS LTDA,PJ,4336219000117,,DOCTO:   1.627  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100230110,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-09-19,2023-10-02,20230008132,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,,,,,3373,D. DA SILVA COMERCIO DE PECAS LTDA,PJ,4336219000117,,DOCTO:   2.286  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230111,144.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-19,2023-10-02,20230008134,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.445  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229945,25.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-19,2023-10-02,20230008135,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   8.134  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229946,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-19,2023-10-02,20230008136,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.422  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229961,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-19,2023-10-02,20230008137,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   8.134  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229947,65.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-19,2023-10-02,20230008138,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   8.139  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229953,60.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-19,2023-10-02,20230008139,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.444  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229952,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-19,2023-10-02,20230008140,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.440  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229944,25.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-19,2023-10-02,20230008141,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.446  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229954,50.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-21,2023-10-02,20230008149,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO: 217.210  SEQ: 011 LOG: VALQUIRITC VALQUIRIA,,2023100230024,41.18,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-21,2023-10-02,20230008156,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,DOCTO:  13.237  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100229970,2009.91,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-21,2023-10-02,20230008156,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,C/C   3.158 (CR.AUT.P/FORN),,2023100229970,,30047,2009.91,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-21,2023-10-02,20230008157,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,DOCTO:  13.238  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100229971,1261.71,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-21,2023-10-02,20230008157,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,C/C   3.158 (CR.AUT.P/FORN),,2023100229971,,30048,1261.71,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-09-21,2023-10-02,20230008159,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   4.982  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023100230036,127.89,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-21,2023-10-02,20230008163,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903018000000,MATERIAIS E MEDICAM.P/USO VETERINAR,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.833  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230006,480.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-21,2023-10-02,20230008163,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903018000000,MATERIAIS E MEDICAM.P/USO VETERINAR,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023100230006,,30059,480.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-21,2023-10-02,20230008166,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 161.103  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229996,239.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-21,2023-10-02,20230008167,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   1.059  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100230107,2980.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-21,2023-10-02,20230008168,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   8.169  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230109,790.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-21,2023-10-02,20230008169,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.156  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230108,12647.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-21,2023-10-02,20230008173,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,DOCTO:  29.323  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230119,180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-21,2023-10-02,20230008174,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,DOCTO:  29.324  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230118,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-21,2023-10-02,20230008175,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,DOCTO:  29.325  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230116,26.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-21,2023-10-02,20230008176,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,DOCTO:  29.326  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230117,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-22,2023-10-02,20230008177,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 161.169  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230004,20.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-22,2023-10-02,20230008181,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,DOCTO:  61.910  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230023,843.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-22,2023-10-02,20230008183,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.155  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230106,3912.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-22,2023-10-02,20230008188,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     620  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230085,1056.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-22,2023-10-02,20230008190,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     177  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023100229929,23.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-09-22,2023-10-02,20230008196,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:9075.143  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100230146,261.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-22,2023-10-02,20230008197,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   8.198  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100230143,197.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-22,2023-10-02,20230008198,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:9074.990  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100230141,250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-22,2023-10-02,20230008199,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   8.198  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100230142,21.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-22,2023-10-02,20230008200,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  36.779  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229920,820.77,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-22,2023-10-02,20230008201,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   8.219  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100230137,239.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-22,2023-10-02,20230008202,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:9075.044  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100230139,473.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-22,2023-10-02,20230008202,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   8.201  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100230138,3.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-22,2023-10-02,20230008204,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,3280,ALINE DA SILVA MEIRA REISDORFER,PF,14614006,,DOCTO:   3.307  SEQ: 065 LOG: VALQUIRITC VALQUIRIA,,2023100229989,20.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-22,2023-10-02,20230008204,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,3280,ALINE DA SILVA MEIRA REISDORFER,PF,14614006,,DOCTO:     833  SEQ: 004 LOG: VALQUIRITC VALQUIRIA,,2023100229990,38.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-22,2023-10-02,20230008204,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,3280,ALINE DA SILVA MEIRA REISDORFER,PF,14614006,,C/C   3.158 (CR.AUT.P/FORN),,2023100229989,,30046,20.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-22,2023-10-02,20230008204,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,3280,ALINE DA SILVA MEIRA REISDORFER,PF,14614006,,C/C   3.158 (CR.AUT.P/FORN),,2023100229990,,30045,38.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-22,2023-10-02,20230008205,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:     131  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230126,544.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-22,2023-10-02,20230008206,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,5016,FERNANDO LUDWIG,PF,1238131077,,DOCTO:  37.643  SEQ: 004 LOG: VALQUIRITC VALQUIRIA,,2023100229988,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-22,2023-10-02,20230008206,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,5016,FERNANDO LUDWIG,PF,1238131077,,C/C   3.158 (CR.AUT.P/FORN),,2023100229988,,30044,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-22,2023-10-02,20230008207,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:     130  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230125,210.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-09-22,2023-10-02,20230008209,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:9074.995  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100230144,15.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-09-22,2023-10-02,20230008210,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   8.209  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100230145,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-22,2023-10-02,20230008212,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   8.202  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100230140,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-22,2023-10-02,20230008213,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   8.214  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100230134,21.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-22,2023-10-02,20230008214,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   8.215  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100230133,136.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-22,2023-10-02,20230008215,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:9075.075  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100230132,6.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-22,2023-10-02,20230008216,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:9075.022  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100230129,324.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-22,2023-10-02,20230008217,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   8.216  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100230130,64.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-22,2023-10-02,20230008218,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   8.216  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100230131,26.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-22,2023-10-02,20230008219,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   8.220  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100230136,86.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-22,2023-10-02,20230008220,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:9075.011  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100230135,114.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-22,2023-10-02,20230008222,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:9075.130  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100230147,15.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-22,2023-10-02,20230008223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   8.222  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100230148,579.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-25,2023-10-02,20230008245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.827  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230005,24.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-25,2023-10-02,20230008245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C   2.465 (CR.AUT.P/FORN),,2023100230005,,30052,24.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-09-25,2023-10-02,20230008246,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.457  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229960,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-25,2023-10-02,20230008247,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,DOCTO:9219.288  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100229931,1480.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-25,2023-10-02,20230008248,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 161.384  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229993,135.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-25,2023-10-02,20230008249,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   8.250  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229959,60.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-25,2023-10-02,20230008250,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.455  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229958,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-25,2023-10-02,20230008250,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.454  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229957,38.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-09-25,2023-10-02,20230008262,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:     962  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230077,210.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-09-25,2023-10-02,20230008262,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C  11.600 (CR.AUT.P/FORN),,2023100230077,,30079,210.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-26,2023-10-02,20230008267,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.945  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023100230151,87.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-26,2023-10-02,20230008269,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C   2.465 (CR.AUT.P/FORN),,2023092929851,,30055,986.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-26,2023-10-02,20230008271,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 161.408  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229995,125.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-26,2023-10-02,20230008272,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   4.582  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023100229973,158.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-26,2023-10-02,20230008273,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 161.409  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100229994,114.32,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-26,2023-10-02,20230008274,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   1.694 (CR.AUT.P/FORN),,2023092929845,,30074,3840.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-26,2023-10-02,20230008275,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  48.474  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230041,479.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-26,2023-10-02,20230008276,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   3.158 (CR.AUT.P/FORN),,2023092929848,,30049,1930.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-26,2023-10-02,20230008277,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   3.158 (CR.AUT.P/FORN),,2023092929850,,30050,670.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-26,2023-10-02,20230008278,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.946  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023100230152,52.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-26,2023-10-02,20230008282,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (CR.AUT.P/FORN),,2023092929857,,30056,2600.00,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-26,2023-10-02,20230008284,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903018000000,MATERIAIS E MEDICAM.P/USO VETERINAR,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.829  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230007,34.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-26,2023-10-02,20230008284,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903018000000,MATERIAIS E MEDICAM.P/USO VETERINAR,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023100230007,,30060,34.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-27,2023-10-02,20230008288,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     893  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023100230122,79.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-10-02,20230008289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     892  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023100230124,49.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-27,2023-10-02,20230008290,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.943  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023100230149,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-10-02,20230008298,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     891  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023100230123,149.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-10-02,20230008299,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     178  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023100230103,242.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-10-02,20230008300,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      78  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100230102,75.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-10-02,20230008302,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,DOCTO:       3  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023100230020,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-27,2023-10-02,20230008304,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,2864,MARCELO ANDRE EBERTS,PF,1670322084,,DOCTO: 343.804  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023100229991,62.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-09-27,2023-10-02,20230008554,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,DOCTO:  21.940  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023100229977,44983.42,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-27,2023-10-02,20230008556,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909302020000,"RESTIT.IMPOSTOS,TAXAS E CONTR.MELHO",,,,,4293,VITOR VANDERLEI FETTER,PF,40310183049,,DOCTO:  21.939  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023100229976,32784.56,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-27,2023-10-02,20230008556,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909302020000,"RESTIT.IMPOSTOS,TAXAS E CONTR.MELHO",,,,,4293,VITOR VANDERLEI FETTER,PF,40310183049,,C/C  11.600 (CR.AUT.P/FORN),,2023100229976,,30066,32784.56,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-10-02,20230008557,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     180  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023100230104,217.66,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-10-02,20230008565,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,,,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,DOCTO:       1  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023100229972,250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-10-02,20230008565,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,,,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,C/C   3.158 (CR.AUT.P/FORN),,2023100229972,,30071,250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-27,2023-10-02,20230008566,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903018000000,MATERIAIS E MEDICAM.P/USO VETERINAR,,,,,1582,P.A.C.COMERCIAL AGROPECUARIA LTDA,PJ,1281985000133,,DOCTO:  30.348  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100230112,254.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-27,2023-10-02,20230008570,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  21.944  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023100230150,45.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008677,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,2193,ARIANE EBERTS PAPKE,PF,90531949087,,"1,000;SRV;RESSARCIMENTOREFERENTE A EXAME DE CINTILOGRAF IACEREBRAL COM TRODAT,PACIENTE ARIANE EBERTS PAPKE,APRO VADO EM REUNIAO PELO CONSELHOMUNICIPAL DE SAUDE DO DIA 26/09/23",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008678,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5056,ANA CLARISSE ROOS,PF,2757227084,,"1,000;SRV;RESSARCIMENTOREFERENTE A SENSORES DE GLICEMIA ,PACIENTE GIULIA ROOS LUDWIG,APROVADO EM REUNIAO PELO C ONSELHODE SAUDE DO DIA 26/09/23",497.79,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008679,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,2282,CARLITO MARCONDES DE QUADROS,PF,22287892087,,",500;SRV;RESSARCIMENTOREFERENTE A EXAMES CARDIOLOGICOS, PACIENTE CARLITO MARCONDES DEQUADROS, APROVADO EM REUNI AO PELOCONSELHO DE SAUDE DO DIA 26/09/23",670.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008680,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,3475,DANIELA BETINA PILGER,PF,98267825053,,",500;SRV;RESSARCIMENTOREFERENTE A EXAMEELETRONEUROMIOGR AFIA MEMBROSINFERIORES, PACIENTE DANIELABETINA PILGER, APROVADO EM REUNIAOPELO CONSELHO DE SAUDE DO DIA26/09/2 3",198.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-10-02,2023-10-02,20230008681,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,660,0,,,3667,ANDERSON SILVA MACHADO-ME,PJ,15439779000113,,"4,000;SRV;ASSESSORAMENTO, MONITORAMENTO ECOORDENACAO DA  BANDA MARCIALMUNICIPAL",6000.00,0,,0,,2023,2,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008682,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,4151,REYES E GRAEBIN DIAGNOSTICOS CARDIOLOGIC,PJ,12466697000170,,"1,000;SRV;ECOCARDIOGRAMA TRANSTORACICOPACIENTE PAULO MU HL,AUXILIO DE CUSTO PARA REALIZACAODE EXAMES CARDIOLOGI COS EMCONSELHO DE SAUDE DO DIA 26/09/23,AGENDADOS P/ DI A 21/10/23/1,000;SRV;ECOCARDIOGRAMA BIDIMENSIONAL COMFL UXO A CORES CAROTIDAS EVERTEBRAS/1,000;SRV;MAPA",800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008683,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,"1,000;SRV;EXAME HEXOSAMINIDASE A E BPACIENTE LAISA D. Q . KIRSCHNER,AUXILIO REFERENTE REALIZACAO DEEXAMES DE SA NGUE ESPECIFICOS QUE OSUS NAO COBRE, APROVADO EM REUNIA OPELO CONSELHO DE SAUDE NO DIA26/09/23/1,000;SRV;EXAME VITAMINA E/1,000;SRV;EXAME COLESTANOL",3774.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008684,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4281,ELSON JAIR PILGER,PF,64595447000,,",500;SRV;RESSARCIMENTOREFERENTE EXAME DEELETRONEUROMIOG RAFIA MEMBROSINFERIORES, PACIENTE ELSON JAIRPILGER, APR OVADO EM REUNIAO PELOCONSELHO DE SAUDE DO DIA 26/09/23",198.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008685,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5118,AMANDA DUARTE KERN,PF,5507768005,,"1,000;SRV;RESSARCIMENTOREFERENTE A ANESTESIA EMPROCEDIM ENTO CIRURGICO DESEPTOPLASTIA, PACIENTE AMANDADUARTE KE RN, APROVADO EM REUNIAOPELO CONSELHO DE SAUDE NO DIA26/ 09/23",1600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008686,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5119,LEONORA LUDWIG,PF,77815378072,,"1,000;SRV;RESSARCIMENTOREFERENTE A EXAME ECOCARDIOGRAMA TRANSTORACICO, PACIENTE LEONORALUDWIG, APROVADO EM REUN IAO PELOCONSELHO DE SAUDE NO DIA 26/09/23",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-10-02,2023-10-02,20230008687,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,500,0,,,2956,SCARITUR TRANSPORTE E TURISMO LTDA,PJ,3129953000142,,"3,000;MES;SERVICOS DE TRANSPORTE DEPASSAGEIROS EM PROGR AMAS DEINCENTIVO A GERACAO DE EMPREGO ERENDALINHA JBSCO QUEIROS DO SUL - PONTAO",10500.00,0,,0,,2023,16,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008688,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"5,000;UND;OLEO 5W30 1LMANUTENCAO DO VEICULO DUCATO,PLAC A JAU-6B62",325.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008689,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903208000000,MATERIAL P/REABILITACAO PROFISSIONA,500,1002,,,4910,TIAGO DE OLIVEIRA NEUMANN EIRELI,PJ,20306980000162,,"2,000;UND;PROTESE DENTARIA TOTAL MAXILAR ?PROTESE PARCI AL MANDIBULARPROTESES DENTARIAS ENTREGUES PARAPACIENTES  DO MUNICIPIO, LISTADO EMTABELA EM ANEXO/1,000;UND;PROT ESE DENTARIA PARCIALMANDIBULAR ? PROTESE PARCIALMAXILAR /1,000;UND;PROTESE DENTARIA PARCIAL/4,000;UND;PROTESE D ENTARIA TOTAL INFERIOR ?PROTESE TOTAL SUPERIOR",5099.50,0,,0,,2023,4,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008690,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,5120,ALEXO CESAR VEZZOSI WALLAU & CIA LTDA,PJ,10701635000170,,",500;SRV;AUXILIO FINANCEIROREFERENTE A CONSERTO DE APAR ELHOAUDITIVO, PACIENTE NERI JOSE KNAPPAPROVADO EM REUNI AO PELO CONSELHODE SAUDE DO DIA 26/09/23",267.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-02,2023-10-02,20230008691,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,500,0,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,"1,000;SRV;MAO DE OBRAREF. PRESTRACAO DE SERVICO PARAFAZ ER GRADE DE LOBO QUE FOIREFORMADA APOS ENXURRADA NA RUA PEDRO RHEINHEIMER EM FRENTE A UBSSEDE",850.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-02,2023-10-02,20230008692,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,"1,000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM V IAGENS PELASECRETARIA DE EDUCACAO",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008693,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4744,MAICON ALEX GOELZER,PF,1905251009,,",500;SRV;DIARIAVIAGEM A LAJEADO NO DIA 02/10/23,PACIENT E MAISA DE QUADROS E ACOMP.TEM CONSULTA NO HOSPITAL BRU NOBORN",197.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-02,2023-10-02,20230008694,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,500,1001,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"1,000;SRV;PRESTACAO DE SERVICOSREFERENTE AO SERVICO DE SINAL DEINTERNET DA EMEF EPITACIO PESSOA -REF. AO MES D E SETEMBRO/23COMPLEMENTAR AO EMPENHO 5778",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-10-02,2023-10-02,20230008695,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"21,000;SRV;PRESTACAO DE SERVICOSREFERENTE A REFEICAO PA RA CRIANCASE ADOLESCENTES DO SCFV, DOPROJETO DA ESCOLIN HA DE FUTSAL,NO DIA 02/10/23",210.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-02,2023-10-02,20230008696,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,4704,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945001090,,"8,000;MT3;CONCRETO FK 25CONCRETO PARA CONSERTOS EM VIAS NAS RUAS DA CIDADE",4800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-02,2023-10-02,20230008697,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,5121,ANDRIELE CARINE CORNELIUS,PF,3011589089,,"1,000;UND;ADIANTAMENTO PARA ALIMENTACAO EMVIAGEM A LAJE ADO/RS, DIA 03/10/23,PARA AQUISICAO DE MATERIAIS EMOVEI S PARA A SEDE DA NOVA CRECHEEMEI PEQUENO CIDADAO",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008698,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;LIMPA VIDROS 100MLMATERIAIS PARA USO NA MANU TENCAODO VEICULO DUCATO, PLACA JAU-6B62/,5000;KGS;ESTOP A/1,0000;UND;LIMPA AR CONDICIONADO",71.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008699,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;UND;AROMA GEL 60GMATERIAL PARA USO NO VEICULODUC ATO, PLACA JAU-6B62",17.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-10-02,2023-10-02,20230008700,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"3,2600;KGS;PAO DE QUEIJOLANCHE PARA CRIANCAS EADOLESCEN TES SCFV - PROJETO DAESCOLINHA DE FUTSAL, TURNO DATARDE  DO DIA 02/10/23",113.76,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-02,2023-10-02,20230008701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1001,,,5122,EDERSON MEIER 51.704.332,PJ,51704332000198,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AO CONSERTO D A PLACADA FONTE E LIMPEZA DO PROJETORACER P1185, DA EME F JUSTINIANOROCHA",898.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008702,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1002,,,1915,BUFFON INFORMATICA LTDA,PJ,3190073000181,,"1,0000;UND;CARTUCHO ORIGINAL HP 954 XL PRETOMATERIAL PA RA USO NA SECRETARIADE SAUDE",315.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008703,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRA MECANICAREF. A BALANCEAMENTO DE P NEUMANUTENCAO DO VEICULO DOBLO, PLACAJAO-7F26",60.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008704,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRAREF. CONSERTO DE PNEU 195/65/15,MA NUTENCAO DO VEICULO DOBLO, PLACAJAO-7F26",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008705,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRA MECANICAREF. BALANCEAMENTO DE PNE U,MANUTENCAO DO VEICULO MASTER,PLACA JBU-9D95",60.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008706,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRAREF. TROCA DE PNEU 225/65/16MANUTE NCAO DO VEICULO MASTER,PLACA JBU-9D95",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008707,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRA MECANICAREF. BALANCEAMENTO DE PNE UMANUTENCAO DO VEICULO AMBULANCIA,PLACA JAV-3A23",60.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008708,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRAREF. TROCA DE PNEUMANUTENCAO DO VE ICULO AMBULANCIA,PLACA JAV-3A23",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008709,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRA MECANICAREF. BALANCEAMENTO DE PNE UMANUTENCAO DO VEICULO CRONOS,PLACA JBF-5G81",60.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008710,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRAREF. TROCA DE PENU 195/95/15MANUTE NCAO DO VEICULO CRONOS,PLACA JBF-5G81",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008711,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRA MECANICAREF. BALANCEAMENTO DE PNE U,MANUTENCAO DO VEICULO CRONOS,PLACA JBF-5G81",60.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008712,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRAREF. CONSERTO DE PNEU,MANUTENCAO D O VEICULO CRONOS,PLACA JBF-5G81",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008713,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO DO VEICULO DUCATO, PLACA JAU-6B62",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008714,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"1,0000;PCS;ELEMENTO FILTRANTEPECAS PARA MANUTENCAO DO V EICULODUCATO, PLACA JAU-6B62/1,0000;PCS;FILTRO AR/1,000 0;PCS;FILTRO AR CONDICIONADO/1,0000;PCS;FILTRO OLEO LUB RIFICANTE",590.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-02,2023-10-02,20230008715,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DESUBSTITUIC AO DE DUAS BIELETA NASUSPENSAOO DO VEICULO SPIN,PLACA I WL-7742/1,0000;SRV;CONSERTO PNEU TIP TOP 195/65/15",175.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-02,2023-10-02,20230008716,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;PCS;BIELETA SUSPENCAO DIANTEIRA (BARRAESTABILIZA DORA)PECA PARA A MANUTENCAO DO VEICULOSPIN, PLACA IWL-7 742",144.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-10-02,2023-10-02,20230008717,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;CONSERTO PNEU TIP TOP 215/75/16MANUTENCAO DO  ONIBUS VOLARE,PLACA IXX-2773",65.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008718,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;AVEIA EM FLOCOS 1 KGMATERIAIS PARA OFICINA D ECULINARIA NAS COMUNIDADES GRUPOCOMUNITARIO ?SABOREANDO  O MELHORDA VIDA?, QUE SE REALIZARA NACOMUNIDADE DE SER RA DO PONTAO/,9900;KGS;BANANA/,4000;KGS;CEBOLA/1,0000;U ND;FARINHA DE TRIGO 5KG/1,0000;UND;LEITE CAIXA/1,0000;U ND;LEITE EM PO - 400G/,6800;KGS;MACA/1,0000;DZS;OVOS CO LONIAIS/,4300;KGS;TOMATE",85.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008719,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,2700;KGS;GROSTOLILANCHE PARA OFICINA DE DANCA DASIDOS AS DO SCFV",25.52,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008720,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AO PROCEDIMEN TOCIRURGICO DE LIGADURA DE ARTERIASFENO PALATINA COM UR GENCIA DAPACIENTE JAVINA CARDOSO DOSSANTOS, INCLUSO VAL ORES DEHOSPITAL, ANESTESIA E MEDICOCIRURGIAO, CONFORME ORCAMENTO EMANEXO",8300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008721,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,"7,0000;UND;PEROLA PCT 500GMATERIAL PARA USO NAS ATIVIDA DESEM GERAL DO OUTUBRO ROSA",392.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-10-02,2023-10-02,20230008722,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"8,0000;SRV;PRESTACAO DE SERVICOREFERENTE A REFEICAO PAR A CRIANCASE ADOLESCENTES DO SCFV- - PROJETODA BANDA MAR CIAL, REF. AO MES DESETEMBRO CONFORME LISTA EM ANEXO",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-10-02,2023-10-02,20230008723,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"3,2600;KGS;PAO DE QUEIJOLANCHE PARA CRIANCAS EADOLESCEN TES DO SCFV - PROJETODA ESCOLINHAS DE FUTSAL, TURNO DAM ANHA DO DIA 02/10/23",113.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-02,2023-10-02,20230008724,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DESUBSTITU ICAO DE GRAMPOS DAS MOLASDIANTEIRAS POR NOVAS ELUBRIFIC ACAO GERAL DO ONIBUSMERCEDES, PLACA IUQ-1257",260.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008725,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,601,0,,,4587,A.ALLEBRAND EIRELI,PJ,33179537000110,,"5,0000;SRV;LOCACAO DE TENDAS MEDINDO 05 X 05MCADA, COM ESTRUTURAS METALICAS ECOBERTURA EM LONAS BRANCASEVENTE QUE SE REALIZARA NO DIA13/10/2023, NAS DEPENDENCIAS DOE SPORTE CLUBE CONCORDIA EMCOMEMORACAO AO DIA DAS CRIANCA S.A PROMOCAO E UMA PARCERIA ENTRE ASSECRETARIAS DE SAUD E, ASSISTENCIASOCIAL E EDUCACAO E CONTARA COM APARTICIP ACAO DAS CRIANCASMATRICULADAS NA REDE MUNICIPAL EETADUA L DE ENSIN",10000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-02,2023-10-02,20230008726,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,5123,ROGER ANDREI DE CASTRO VASCONCELOS,PJ,11114871000152,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A PROFISSIONA L MAGICOPARA EVENTO QUE SE REALIZARA NODIA 13/10/23, NA S DEPENDENCIAS DOESPORTE CLUBE CONCORDIA EMCOMEMORACAO AO DIA DAS CRIANCAS.A PROMOCAO E UMA PACERIA ENTRE ASSE CRETARIAS DE SAUDE, ASSISTENCIASOCIAL E EDUCACAO E CONT ARA COM APARTICIPACAO DAS CRIACASMATRICULADAS NA REDE M UNICIPAL EESTADUAL DE ENSINO DO MUNICIPIO",4000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-02,2023-10-02,20230008727,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4913,ADROALDO STURMER & CIA LTDA,PJ,10966820000277,,"1,0000;SRV;PRESTACAO DE SERVICOSVIVENCIA VERDE - INTERA CAO COM ANATUREZA, PARA OS ALUNOS DASTURMAS DO 1 A 4 AN OS DAS ESCOLASMUNICIPAIS, LOCAL EEF DA FLORESTAOLHO DA CORUJA LINHA SAO PAULOCHAPADA/RS, NO DIA 22/11/23 COMIN ICIO AS 13;30H E TERMINO AS17;30H - APROXIMADAMENTE 80P ARTICIPANTES",3000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-02,2023-10-02,20230008728,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1001,,,4913,ADROALDO STURMER & CIA LTDA,PJ,10966820000277,,"1,0000;SRV;PRESTACAO DE SERVICOSVIVENCIA VERDE - INTERA CAO COM ANATUREZA, PARA OS ALUNOS DAEDUCACAO INFANTIL, LOCAL EEF DAFLORESTA OLHO DA CORUJA LINHA SAOPAULO CHAP ADA/RS, NO DIA 08/11/23COM INICIO AS 13:30H E TERMINO A S17;30H - APROXIMADAMENTE 74PARTICIPANTES",3000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008729,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AOS SERVICOS DECONFECCAO DE ROUPAS DE HISTORIASINFANTIS (BRANCA DE N EVE, 7 ANOES,PETER PAN, SININHO, PRINCIPE,CAPITAO GANCH O, JACARE, CAPA DELOBO ENTRE OUTROS PERSONAGEM),PARA AT IVIDADES DIVERSASDESENVOLVIDAS PELO CRAS PARATRABALHAR C/CRIANCAS EADOLESCENTES DO SCFV",1905.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-02,2023-10-02,20230008730,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,"15,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE COSTURAD OS VESTIDOS PARA IDOSAS DO SCFV,OFICINA DE DANCAS",2250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-03-15,2023-10-02,20231000017,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,C/C   1.647 (CR.AUT.P/FORN),,2023092700319,,325,785.73,2023,5,PRD,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-09-21,2023-10-02,20231000075,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023092700318,,326,8517.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-09-21,2023-10-02,20231000075,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,C/C  14.000 (DEB.C/C),,2023092700318,,333,1568.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-10-02,2023-10-02,20231000081,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,802,0,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,"1,000;UND;ADIANTAMENTO - INSCRICAO EM CURSOEAD CP RPPS DIRIGENTE I BASICOREALIZADO POR EPCI CURSOSSERVIDOR: DI ONES SEFFRIN VIEBRANTZ",315.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-02,2023-10-03,20230000050,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,C/C  11.600 (DEB.C/C),,2023100229978,,30246,2887.65,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-13,2023-10-03,20230000289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2194,CONSELHO NACIONAL DE SECRETARIAS MUN. DE,PJ,33484825000188,,DOCTO:  21.948  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023100330235,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-13,2023-10-03,20230000289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2194,CONSELHO NACIONAL DE SECRETARIAS MUN. DE,PJ,33484825000188,,C/C   1.630 (DEB.C/C),,2023100330235,,30236,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-13,2023-10-03,20230000291,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4960,CONSELHO DE SECRETARIAS MUNICIPAIS DE SA,PJ,92859768000133,,DOCTO:  21.949  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023100330237,153.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-13,2023-10-03,20230000291,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4960,CONSELHO DE SECRETARIAS MUNICIPAIS DE SA,PJ,92859768000133,,C/C   1.630 (DEB.C/C),,2023100330237,,30238,153.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-17,2023-10-03,20230000318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,DOCTO:   1.071  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100330185,700.00,0,,2023,3,PRD,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-10-03,20230000428,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DOCTO: 304.934  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100330226,4215.00,0,,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-06,2023-10-03,20230000972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,DOCTO:  21.952  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023100330247,1217.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-06,2023-10-03,20230000972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,C/C  11.600 (DEB.C/C),,2023100330247,,30248,1217.34,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-26,2023-10-03,20230003385,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,DOCTO:      93  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100330249,3429.68,0,,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-19,2023-10-03,20230005049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.35,33903501000000,ASSES.E CONSULT.TECNICA OU JURIDICA,,,,,587,"BORBA, PAUSE & PERIN - ADVOGADOS (DPM)",PJ,92885888000105,,C/C  11.600 (DEB.C/C),,2023100229969,,30244,2131.50,2021,4,PRI,2021,36,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-11,2023-10-03,20230005863,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.35,33903501000000,ASSES.E CONSULT.TECNICA OU JURIDICA,,,,,587,"BORBA, PAUSE & PERIN - ADVOGADOS (DPM)",PJ,92885888000105,,C/C  11.600 (DEB.C/C),,2023100229968,,30245,292.14,2021,4,PRI,2021,36,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-20,2023-10-03,20230006076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,5072,ELEFANTE LETRADO SERVICOS EDUCACIONAIS L,PJ,18110449000178,,DOCTO:   3.161  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100330232,1040.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-08-21,2023-10-03,20230007093,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5089,JR ASSESSORIA AMBIENTAL LTDA,PJ,43350717000176,,DOCTO:      70  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100330184,6100.00,0,,2023,13,PRP,2023,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-01,2023-10-03,20230007785,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 460.196  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100330222,104.51,0,,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-06,2023-10-03,20230007904,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DOCTO: 304.933  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100330230,3930.00,0,,2023,14,PRP,2023,39,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-14,2023-10-03,20230008028,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:9058.333  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100330189,64.82,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-14,2023-10-03,20230008030,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:   8.028  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100330190,48.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-15,2023-10-03,20230008052,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:   8.028  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100330192,3.01,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-09-18,2023-10-03,20230008066,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 160.944  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100330182,275.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-09-18,2023-10-03,20230008067,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 160.951  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100330183,275.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-19,2023-10-03,20230008106,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 460.260  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100330218,189.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-19,2023-10-03,20230008106,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 460.248  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100330219,1741.94,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-19,2023-10-03,20230008108,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,DOCTO: 317.835  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023100330224,897.50,0,,2023,14,PRP,2023,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-19,2023-10-03,20230008109,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DOCTO: 304.932  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100330228,78.50,0,,2023,14,PRP,2023,39,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-19,2023-10-03,20230008126,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:9202.978  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100330187,54.28,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-19,2023-10-03,20230008127,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:9203.371  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100330188,26.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-21,2023-10-03,20230008145,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.441  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100330203,62.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-21,2023-10-03,20230008146,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.447  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100330208,380.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-21,2023-10-03,20230008151,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.438  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100330210,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-21,2023-10-03,20230008152,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.442  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100330211,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-21,2023-10-03,20230008160,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.443  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100330205,30.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-21,2023-10-03,20230008161,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   8.160  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100330206,25.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-22,2023-10-03,20230008192,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1114,REFORM./EQUIP.ATENCAO BASICA,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,,,,,3653,GUILHERME XAVIER PIVA EIRELI,PJ,18136904000104,,DOCTO:  15.630  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100330231,280.00,0,,2023,10,PRE,2023,51,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-22,2023-10-03,20230008208,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:9201.828  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100330193,84.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-25,2023-10-03,20230008227,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:9201.922  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100330194,30.87,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-25,2023-10-03,20230008243,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,2139,RAKSE MATERIAL DE CONSTRUCAO LTDA,PJ,93556256000160,,DOCTO:  20.091  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100330197,3540.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-26,2023-10-03,20230008268,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:9201.983  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100330195,48.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-26,2023-10-03,20230008285,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   4.583  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023100330186,158.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-10-03,20230008291,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.453  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100330213,170.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-10-03,20230008294,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.452  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100330199,235.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-10-03,20230008295,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   8.294  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100330200,125.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-10-03,20230008296,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   8.294  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100330201,199.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-10-03,20230008297,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.456  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100330214,3250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-03,2023-10-03,20230008731,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3075,CASSIANO BOTEGA - ME,PJ,3725619000151,,"1,0000;PCS;CORREIA AR CONDICIONADO 8PK 1800PECAS PARA M ANUTENCAO DAMOTONIVELADORA CATERPILLAR 120K",170.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-03,2023-10-03,20230008732,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"5,0000;PCS;KIT PINO E TRAVAS DE UNHASPECAS PARA MANUTEN CAO DAESCAVADEIRA HIDRAULICA XCMF XE 150/5,0000;PCS;UNH A DA CACAMBA",2700.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-03,2023-10-03,20230008733,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO TAM. GRANDE DOCE C/COBERTURALAN CHE PARA ENCONTRO DO PCD NAMANHA DO DIA 03/10/23",45.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-03,2023-10-03,20230008734,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,"1,0000;UND;CABO HMDI 4K 2MMATERIAL PARA USO NO COMPUTAD ORDO SETOR ADMINISTRATIVO",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-03,2023-10-03,20230008735,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,0000;SRV;PUBLICACAO DE EDITAL 081/2023 -LEILAO 001/20 23 - VENDA DE BENSMOVEIS INSERVIVEIS AO MUNICIPIO/1,000 0;SRV;PUBLICACAO DE EDITAL 082/2023 -PREGAO PRESENCIAL 017/2023 -AQUISICAO DE RETROESCAVADEIRA4X4 NOVA",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-03,2023-10-03,20230008736,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"4,0000;UND;SUCO FRUTAS 2 LTSITEM PARA ATIVIDADES COM O GRUPOCOMUNITARIO SABOREANDO O MELHORDA VIDA - NA LOCALI DADE DESERRA DO PONTAO NO DIA 03/10/23",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-03,2023-10-03,20230008737,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 081/2023 -LEILAO 001/20 23 - VENDA DE BENSMOVEIS INSERVIVEIS AO MUNICIPIO/1,000 0;SRV;PUBLICACAO DE EDITAL 082/2023 -PREGAO PRESENCIAL 017/2023 -AQUISICAO DE UMA RETROESCAVADEIRANOVA 4X4",580.24,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-03,2023-10-03,20230008738,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,4704,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945001090,,"8,0000;MT3;CONCRETO FCK 25MATERIAL PARA USO NOS CONSERT OSDE BURACOS EM VIAS NAS RUAS DACIDADE",4800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-03,2023-10-03,20230008739,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRA MECANICAREF. BALANCEAMENTO DE PNE U ARO 14,MANUTENCAO DO VEICULO FIAT PALIO,PLACA HGX-095 6",60.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-03,2023-10-03,20230008740,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRAREF. TROCA DE PNEU ARO 14,MANUTENC AO DO VEICULO FIAT PALIO,PLACA HGX-0956",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2023,2023,2023-10-03,2023-10-03,20230008741,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRA MECANICAREF. BALANCEMENTO DE PNEU  ARO 15,MANUTENCAO DO VEICULO VOYAGE,PLACA IYA-7017",60.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2023,2023,2023-10-03,2023-10-03,20230008742,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRAREF. TROCA DE PNEU ARO 15,MANUTENC AO DO VEICULO VOYAGE,PLACA IYA-7017",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-03,2023-10-03,20230008743,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRAREF. BALANCEAMENTO DE PNEU ARO 15, MANUTENCAO DE VEICULO CRONOS,PLACA IZF-7F34",60.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-03,2023-10-03,20230008744,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRAREF. TROCA DE PNEU,MANUTENCAO DO V EICULO CRONOS,PLACA IZF-7F34",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-03,2023-10-03,20230008745,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,500,0,,,5110,SERRA DIESEL TRANSPORTADOR REVENDEDOR RE,PJ,7551295000567,,"4000,000;LTS;OLEO DIESEL S-500",20960.00,0,,0,,2023,12,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-03,2023-10-03,20230008746,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,500,0,,,5110,SERRA DIESEL TRANSPORTADOR REVENDEDOR RE,PJ,7551295000567,,"7000,000;LTS;OLEO DIESEL S-10",37590.00,0,,0,,2023,12,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-03,2023-10-03,20230008747,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903001010000,OLEO DIESEL,601,3110,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,"3000,000;LTS;GASOLINA COMUM",15876.30,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-03,2023-10-03,20230008748,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;ACUCAR 5KGMATERIAIS PARA OFICINA DECULINARIA  KIDS PARA CRIANCAS DOSCFV 04/10/23/1,0000;UND;AZEITE 9 00ML/2,0000;UND;BOLACHA 400G/,9900;KGS;CENOURA/4,0000;U ND;CREME DE LEITE/1,0000;UND;FARINHA DE TRIGO - 5KG/4,0 000;UND;LEITE CONDENSADO/1,0000;UND;MANTEIGA SEM SAL 20 0G/2,0000;UND;CHIMIA 350G/2,0000;DZS;OVOS COLONIAL",156.42,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-10-03,2023-10-03,20230008749,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"3,0000;UND;CARGA EXTINTOR ABC 04KGMATERIAL PARA USO NA CAPELAMORTUARIA DA SEDE",210.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-03,2023-10-03,20230008750,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"31,0000;UND;PASTEL MEDIOLANCHE PARA ENCONTRO DAS GESTAN TESDO MUNICIPIO, EM ATIVIDADE DOGRUPO ?BEM GESTAR? NA T ARDE DODIA 03/10/23/40,0000;UND;SALGADINHOS (TORTINHA F RANGO)",129.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-03,2023-10-03,20230008751,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,1002,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"40,0000;UND;TOALHA LAVABO ARTESANATO AVELUDADAMATERIAIS  PARA SORTEIO EMPROGRAMACAO DO OUTUBRO ROSA/17,0000;UND ;TOALHA LAVABO P/BORDAR",474.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-03,2023-10-03,20230008752,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,601,3110,,,4333,PATRICIA HAUNSS KOLLING 94464332072,PJ,21444726000193,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A PALESTRA SH OW,PROFISSIONAL ESPECIALIZADA EMMUSICOTERAPIA PARA EVEN TO QUESE REALIZARA NO DIA 13/10/23, NASDEPENDENCIAS DO ESPORTE CLUBECONCORDIA EM COMEMORACAO AO DIADAS CRIANCA S. A PROMOCAO E UMAPARCERIA ENTRE AS SECRETARIA DESAUDE , ASSISTENCIA SOCIAL EEDUCACAO E CONTARA COM APARTICIPA CAO DAS CRIANCASMATRICULADAS NA REDE MUNICIPAL EESTADUA L DE ENSI",2000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-03,2023-10-03,20230008753,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,621,0,,,5124,PATRICIA PREDIGER HORBACH 97498297000,PJ,12844090000186,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A PALESTRA SH OW,PROFISSIONAL ESPECIALIZADA EMMUSICOTERAPIA PARA EVEN TO QUESE REALIZARA NO DIA 13/10/23, NASDEPENDENCIAS DO ESPORTE CLUBECONCORDIA EM COMEMORACAO AO DIADAS CRIANCA S. A PROMOCAO E UMAPARCERIA ENTRE AS SECRETARIA DESAUDE , ASSISTENCIA SOCIAL EEDUCACAO E CONTARA COM APARTICIPA CAO DAS CRIANCASMATRICULADAS NA REDE MUNICIPAL EESTADUA L DE ENSI",1800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-03,2023-10-03,20230008754,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,"4,0000;UND;CABO ADAPTADOR SERIAL 232 3X1TIPO C USB 4KMA TERIAL PARA USO NAS EMEFJUSTINIANO ROCHA (2 UND) E EMEF EPITACIO PESSOA (2 UND)",636.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-03,2023-10-03,20230008755,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,660,0,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"1,0000;UND;FORMA CUPCAKEMATERIAL PARA OFICINA DE CULINA RIAKIDS COM GRUPO DE CRIANCAS, QUESE REALIZA NO DIA 04/ 10/23/1,0000;UND;FORMA CUPCAKE POA",13.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-03,2023-10-03,20230008756,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"1,0000;UND;CHOCOLATE EM BARRA AO LEITEITENS PARA A OFIC INA DE CULINARIAKIDS COM GRUPO DE CRIANCAS, QUESE REALI ZA NO DIA 04/10/23/1,0000;UND;GLACE REAL 1LKG/1,0000;UN D;ACUCAR IMPALPAVEL 1KG/1,0000;UND;CHANTILLY 1L/1,0000; UND;PASTILHA SABOR CHOCOLATE/1,0000;UND;NESCAU CACAU EM  PO 70% 500G",125.11,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-03,2023-10-03,20230008757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,"1,0000;UND;ADIANTAMENTO PARA DESPESAS COMALIMENTACAO, C ARTORIO,ESTACIONAMENTO E DEMAIS SERVICOS",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-03,2023-10-03,20230008758,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,3272,ODETE CELI PENZ,PF,99670852072,,"1,0000;UND;ADIANTAMENTO PARA DESPESAS COMALIMENTACAO, E STACIONAMENTO EDEMAIS SERVICOS",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-01-02,2023-10-04,20230000010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,DOCTO:      47  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100430327,9527.07,0,,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-10-04,20230000028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,4909,DESCNET TELECOMUNICACOES LTDA,PJ,22366517000131,,DOCTO:  10.542  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100430337,1455.74,0,,2022,38,PRD,2022,73,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-10-04,20230000051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:  31.998  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100430335,3600.00,0,,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-10-04,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  22.049  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023100430549,58.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-10-04,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023100430549,,30550,58.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-08,2023-10-04,20230001005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,DOCTO:     350  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100430336,1120.00,0,,2023,41,PRD,2023,7,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-03-01,2023-10-04,20230001730,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,DOCTO:      46  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100430326,2868.93,0,,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-03-06,2023-10-04,20230001845,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.508  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100430334,545.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-09,2023-10-04,20230001971,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,DOCTO:   1.246  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100430333,992.45,0,,2023,8,PRD,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-10-04,20230001990,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   1.991  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100430340,464.26,0,,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-10-04,20230001991,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   1.992  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100430339,250.00,0,,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-10-04,20230001992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904017000000,COMPUT.NUVEM INFRAEST. SERV. (IaaS),,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   4.308  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100430338,420.00,0,,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-23,2023-10-04,20230002248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,DOCTO:     313  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100430352,1650.00,0,,2023,12,PRD,2023,20,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-04,2023-10-04,20230002833,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,DOCTO:      50  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100430343,1500.00,0,,2023,13,PRD,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-26,2023-10-04,20230004317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,DOCTO:      89  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100430342,4546.00,0,,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-10-04,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,30552,3.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-05,2023-10-04,20230004812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,DOCTO:   1.247  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100430332,507.55,0,,2023,23,PRD,2023,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-06-26,2023-10-04,20230005211,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4922,GDN NOSSA RADIO FM LTDA,PJ,48144595000185,,DOCTO:   1.054  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100430341,1300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-26,2023-10-04,20230005218,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,DOCTO:  80.202  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100430330,800.00,0,,2023,25,PRD,2023,37,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-05,2023-10-04,20230007824,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5100,PAULO JUAREZ DOS SANTOS MARTINS 51.526.6,PJ,51526607000140,,DOCTO:       2  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023100430351,2499.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-05,2023-10-04,20230007850,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.403  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100430328,388.00,0,,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-21,2023-10-04,20230008164,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,DOCTO:   2.995  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100430346,3960.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-21,2023-10-04,20230008165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,DOCTO:   2.994  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100430345,12000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-21,2023-10-04,20230008172,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,DOCTO:   2.993  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100430344,10200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-09-25,2023-10-04,20230008228,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 161.365  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100430349,73.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-09-25,2023-10-04,20230008244,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 161.370  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100430348,68.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-09-27,2023-10-04,20230008562,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 161.472  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100430347,67.28,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-27,2023-10-04,20230008568,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903018000000,MATERIAIS E MEDICAM.P/USO VETERINAR,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.849  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100430350,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-29,2023-10-04,20230008607,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,DOCTO:       1  SEQ: A LOG: VALQUIRITC VALQUIRIA,,2023100430318,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-29,2023-10-04,20230008608,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO:       1  SEQ: A LOG: VALQUIRITC VALQUIRIA,,2023100430319,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-29,2023-10-04,20230008609,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,DOCTO:       1  SEQ: A LOG: VALQUIRITC VALQUIRIA,,2023100430320,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-29,2023-10-04,20230008610,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:       1  SEQ: A LOG: VALQUIRITC VALQUIRIA,,2023100430321,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-29,2023-10-04,20230008611,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4477,CARINE INES SEHN DIRINGS,PF,283985054,,DOCTO:       1  SEQ: A LOG: VALQUIRITC VALQUIRIA,,2023100430323,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-29,2023-10-04,20230008616,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4477,CARINE INES SEHN DIRINGS,PF,283985054,,DOCTO:       1  SEQ: C LOG: VALQUIRITC VALQUIRIA,,2023100430322,484.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-02,2023-10-04,20230008692,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,DOCTO:       1  SEQ: A LOG: VALQUIRITC VALQUIRIA,,2023100430317,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-02,2023-10-04,20230008693,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,DOCTO:  21.953  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023100430313,197.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-02,2023-10-04,20230008697,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,5121,ANDRIELE CARINE CORNELIUS,PF,3011589089,,DOCTO:       1  SEQ: A LOG: VALQUIRITC VALQUIRIA,,2023100430316,344.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-02,2023-10-04,20230008718,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 161.820  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100430553,85.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-03,2023-10-04,20230008757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,DOCTO:       1  SEQ: A LOG: VALQUIRITC VALQUIRIA,,2023100430315,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-03,2023-10-04,20230008758,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3272,ODETE CELI PENZ,PF,99670852072,,DOCTO:       1  SEQ: A LOG: VALQUIRITC VALQUIRIA,,2023100430314,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008759,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,"3,5000;SRV;PRESTACAO DE SERVICOSREFERENTE AS HORAS AULA  EM OFICINADE CULINARIA KIDS PARA CRIANCASDO SCFV",210.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008760,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"1,0000;SRV;PUBLICACAO DE EDITAL 081/2023 -LEILAO 001/20 23 - VENDA DE BENSMOVEIS INSERVIVEIS AO MUNICIPIOS/1,00 00;SRV;PUBLICACAO DE EDITAL 082/2023 -PREGAO PRESENCIAL  017/2023 -AQUISICAO DE UMA RETROESCAVADEIRA4X4 NOVA",432.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008761,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,501,0,,,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,"EXECUCAO DE OBRAS E SERVICOS DEENGENHARIA EM REGIME DE EMPREITADAGLOBAL, (FORNECIMENTO DE MATERIAISE SERVICOS)  PARA REALIZACAO DEOBRAS DE PAVIMENTACAO ASFALTICA DETR ECHOS DA RUA FELIPE WANDSCHEER,AV. PRESIDENTE VARGAS-TR ECHO 02,RUA LAURO HELMUTH VIEBRANTZ, RUAVALERIA LOSER, AV. PRESIDENTEVARGAS-TRECHO 01, RUA HUGOKOCHENBORGER, R UA ALBINO ROTT, RUAGUILHERME DEITERS, RUA PEDROWEBER E RUA CARLOS",508047.73,0,,0,,2023,1,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008762,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,0,,,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,"EXECUCAO DE OBRAS E SERVICOS DEENGENHARIA EM REGIME DE EMPREITADAGLOBAL, (FORNECIMENTO DE MATERIAISE SERVICOS)  PARA REALIZACAO DEOBRAS DE PAVIMENTACAO ASFALTICA DETR ECHOS DA RUA FELIPE WANDSCHEER,AV. PRESIDENTE VARGAS-TR ECHO 02,RUA LAURO HELMUTH VIEBRANTZ, RUAVALERIA LOSER, AV. PRESIDENTEVARGAS-TRECHO 01, RUA HUGOKOCHENBORGER, R UA ALBINO ROTT, RUAGUILHERME DEITERS, RUA PEDROWEBER E RUA CARLOS",1026442.55,0,,0,,2023,1,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008763,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,"UN;1,000;ADIANTAMENTO DESPESAS COM ALIMENTACAO, CARTOR IO, ESTACIONAMENTO E DEMAIS SERVICOS/",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008764,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,5125,CL ASSESSORIA E CONSULTORIA EM TURISMO L,PJ,45084004000133,,"SRV;CONTRATACAO DE SERVICOS DEASSESSORIA E CONSULTORIA EMTURISMO,ASSESSORIA PARA IMPLEMENTACAO DEUM SISTEMA TE CNICO P/ ORGANIZACAODO DEPARTAMENTO DE TURISMO EFORMATA CAO DE ROTEIRO TURISTICO",2382.00,0,,0,,2023,35,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008765,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,5125,CL ASSESSORIA E CONSULTORIA EM TURISMO L,PJ,45084004000133,,"SRV;CONTRATACAO DE SERVICOS DEASSESSORIA E CONSULTORIA EMTURISMO,ASSESSORIA PARA IMPLEMENTACAO DEUM SISTEMA TE CNICO P/ ORGANIZACAODO DEPARTAMENTO DE TURISMO EFORMATA CAO DE ROTEIRO TURISTICO",2118.00,0,,0,,2023,35,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008766,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,3745,MOACIR ANTONIO GIORDANI JUNIOR-ME,PJ,18001556000168,,"SRV;CONTRATACAO DE HORA-MAQUINA DESERVICOS COM TRATOR S OBRE ESTEIRASDESTINADO AO SERVICO DE QUEBRA DEPEDRA/CAS CALHO, NIVELAMENTO DEESTRADAS, FECHAMENTO DE PEDREIRAS, TERRAPLANAGEMEM LOCAIS A SEREMDETERMINADOS PELA ADMINIS TRACAO.OS SERVICOS SERAO PRESTADOS PELOCONTRATADO COM O  SEGUINTEEQUIPAMENTO: TRATOR DE ESTEIRAS750J, ANO/MODEL O 2021, PESOOPERACIONAL 18,682KG",-43000.00,0,,0,,2023,33,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008766,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,3745,MOACIR ANTONIO GIORDANI JUNIOR-ME,PJ,18001556000168,,"SRV;CONTRATACAO DE HORA-MAQUINA DESERVICOS COM TRATOR S OBRE ESTEIRASDESTINADO AO SERVICO DE QUEBRA DEPEDRA/CAS CALHO, NIVELAMENTO DEESTRADAS, FECHAMENTO DE PEDREIRAS, TERRAPLANAGEMEM LOCAIS A SEREMDETERMINADOS PELA ADMINIS TRACAO.OS SERVICOS SERAO PRESTADOS PELOCONTRATADO COM O  SEGUINTEEQUIPAMENTO: TRATOR DE ESTEIRAS750J, ANO/MODEL O 2021, PESOOPERACIONAL 18,682KG",43000.00,0,,0,,2023,33,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008767,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1002,,,4671,B J DE QUADROS CONFECCAO DE UNIFORMES EI,PJ,27423588000142,,"12,0000;UND;CALCA MASCULINA RIP STOPUNIFORMES PARA MOTO RISTASVINCULADOS A SECRETARIA DE SAUDEE ASSISTENCIA SOC IAL/12,0000;UND;COLETE RIP STOP/12,0000;UND;GANDOLAS RI P STOP",6168.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008768,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,"17,5000;HRS;PRESTACAO DE SERVICOSREFERENTE AS HORAS AUL A EM OFICINADE CULINARIA NAS COMUNIDADESGRUPO COMUNITAR IO ?SABOREANDO OMELHOR DA VIDA?, CONFORMECRONOGRAMA EM ANEXO (10/10, 17/10,24/10 E 31/10)",1050.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008769,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3263,VILMAR DO AMARAL,PJ,11409238000191,,"350,0000;UND;PIPOCA DOCE DE POTE COLORIDASMATERIAL PARA  SEMANA DA CRIANCADO DIA 13/10/23, PARA OS ALUNOS DARED E MUNICIPAL E ESTADUAL DEENSINO DO MUNICIPIO",1400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008770,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1002,,,1915,BUFFON INFORMATICA LTDA,PJ,3190073000181,,"1,0000;UND;CARTUCHO ORIGINAL HP 954 XLAMARELOMATERIAL P ARA USO NA UBS SEDE",245.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008771,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,0000;UND;CELOFANE SACO TRANSPARENTE 30X4413,5X22,5 C/ 50UND CADAMATERIAL PARA USO NA EMEFJUSTINIANO ROCHA/50, 0000;UND;CELOFANE SACO TRANSPARENTE 15X22CM",34.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-10-04,2023-10-04,20230008772,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,"85,5000;KGS;TUBO REDONDO 3,00 X 1,50MATERIAL PARA CONSE RTO DAS TRAVESDAS PRACAS",807.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008773,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,4490,MARCOS SONAGLIO 97044571034,PJ,28342303000101,,"57,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE BORDADOS PARA TOALHINHAS QUE SERAOSORTEADOS NOS EVENTOS DO OUTUB ROROSA",570.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008774,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,3745,MOACIR ANTONIO GIORDANI JUNIOR-ME,PJ,18001556000168,,"100,000;HRS;CONTRATACAO DE HORA-MAQUINA DESERVICOS COM TRATOR SOBRE ESTEIRASDESTINADO AO SERVICO DE QUEBRA DEP EDRA/CASCALHO, NIVELAMENTO DEESTRADAS, FECHAMENTO DE PE DREIRAS,TERRAPLANAGEMEM LOCAIS A SEREMDETERMINADOS PELA  ADMINISTRACAO.OS SERVICOS SERAO PRESTADOS PELOCONTRATA DO COM O SEGUINTEEQUIPAMENTO: TRATOR DE ESTEIRAS750J, A NO/MODELO 2021, PESOOPERACIONAL 18,682KG",43000.00,0,,0,,2023,33,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008775,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1002,,,1915,BUFFON INFORMATICA LTDA,PJ,3190073000181,,"1,0000;UND;CARTUCHO ORIGINAL HP 954 XL CIANOMATERIAL PA RA USO NA UBS SEDE",245.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008776,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,8907.20,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008777,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,0,,,4744,MAICON ALEX GOELZER,PF,1905251009,,"1,0000;SRV;RESSARCIMENTOREFERENTE A ALIMENTACAO PARA OM OTORISTA QUE LEVOU OS ALUNOS DAEEEB JOSE GOMES PORTINHO  PARAPARTICIPAR FO JERGS NA CIDADE DESARANDI/RS, NO DIA  21/09/23",39.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008778,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"35,0000;UND;SANDUICHE (TORRADA)LANCHE PARA CRIANCAS EAD OLESCENTES DO SCFV - PROJETODA BANDA MARCIAL, ENSAIO NO  DIA04/10/23",96.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008779,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,"36,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AS HORAS AUL A DEENSAIOS DE DANCAS ALEMASCATEGORIAS ADULTO, JUVENIL EINFANTIL NO MES DE SETEMBRO/23.GDFA TANZEN IST SO SCHO EN",1440.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008780,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,660,0,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,"11,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AS HORAS AUL A EM OFICINADE DANCA COM IDOSAS DO SCFV, REF.NO MES DE SETEMBRO/23",440.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008781,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4021.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-04,2023-10-04,20230008781,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023100430452,4021.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008782,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,496.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-04,2023-10-04,20230008782,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430453,496.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008783,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1993.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-04,2023-10-04,20230008783,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430454,1993.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008784,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5.65,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-04,2023-10-04,20230008784,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430455,5.65,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008785,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,22.65,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-04,2023-10-04,20230008785,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430456,22.65,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008786,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,303.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-04,2023-10-04,20230008786,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023100430457,303.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008787,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1085.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-10-04,2023-10-04,20230008787,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430458,1085.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008788,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,0.31,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-10-04,2023-10-04,20230008788,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430459,0.31,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008789,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,12.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-10-04,2023-10-04,20230008789,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430460,12.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008790,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3554.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008790,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023100430461,3554.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008791,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2183.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008791,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023100430462,2183.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008792,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,6549.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008792,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023100430463,6549.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008793,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1920.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008793,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023100430464,1920.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008794,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,762.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008794,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430465,762.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008795,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,10376.35,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008795,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430466,10376.35,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008796,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1990.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008796,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430467,1990.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008797,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1444.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008797,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430468,1444.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008798,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,829.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008798,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430469,829.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008799,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,8.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008799,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430470,8.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008800,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,117.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008800,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430471,117.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008801,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,22.63,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008801,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430472,22.63,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008802,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,9.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008802,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430473,9.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008803,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,465.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008803,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023100430474,465.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008804,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1427.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008804,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023100430475,1427.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008805,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3120.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008805,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023100430476,3120.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008806,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,293.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008806,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023100430477,293.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008807,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,881.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008807,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023100430478,881.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008808,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,679.71,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008808,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023100430479,679.71,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008809,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1528.98,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008809,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430480,1528.98,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008810,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,17.37,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008810,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430481,17.37,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008811,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,545.75,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008811,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023100430482,545.75,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008812,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,461.95,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008812,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430483,461.95,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008813,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008813,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430484,5.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008814,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,281.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008814,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023100430485,281.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008815,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,659.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-10-04,2023-10-04,20230008815,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023100430486,659.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008816,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2250.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008816,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023100430487,2250.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008817,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,686.09,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008817,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430488,686.09,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008818,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,603.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008818,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430489,603.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008819,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,7.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008819,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430490,7.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008820,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,6.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008820,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430491,6.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008821,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,16.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008821,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430492,16.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008822,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,436.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008822,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023100430493,436.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008823,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3054.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008823,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430494,3054.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-04,2023-10-04,20230008824,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,34.71,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-04,2023-10-04,20230008824,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430495,34.71,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008825,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4370.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-04,2023-10-04,20230008825,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023100430496,4370.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008826,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1112.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-04,2023-10-04,20230008826,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023100430497,1112.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008827,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,9957.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-04,2023-10-04,20230008827,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430498,9957.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008828,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1769.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-04,2023-10-04,20230008828,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430499,1769.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008829,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,113.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-04,2023-10-04,20230008829,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430500,113.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008830,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,20.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-04,2023-10-04,20230008830,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430501,20.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008831,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3391.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-04,2023-10-04,20230008831,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023100430502,3391.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008832,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3265.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-04,2023-10-04,20230008832,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023100430503,3265.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008833,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,531.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-04,2023-10-04,20230008833,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430504,531.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008834,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3607.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-04,2023-10-04,20230008834,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430505,3607.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008835,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-04,2023-10-04,20230008835,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430506,6.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008836,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,41.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-04,2023-10-04,20230008836,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430507,41.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008837,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,710.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-04,2023-10-04,20230008837,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023100430508,710.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008838,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1187.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-04,2023-10-04,20230008838,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023100430509,1187.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008839,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,13350.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-04,2023-10-04,20230008839,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023100430510,13350.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008840,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1424.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-04,2023-10-04,20230008840,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023100430511,1424.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008841,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3165.69,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-04,2023-10-04,20230008841,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023100430512,3165.69,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008842,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2201.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-04,2023-10-04,20230008842,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023100430513,2201.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008843,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1112.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-04,2023-10-04,20230008843,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023100430514,1112.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008844,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,14657.23,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-04,2023-10-04,20230008844,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430515,14657.23,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008845,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,769.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-04,2023-10-04,20230008845,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430516,769.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008846,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1769.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-04,2023-10-04,20230008846,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430517,1769.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008847,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1005.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-04,2023-10-04,20230008847,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430518,1005.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008848,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,596.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-04,2023-10-04,20230008848,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430519,596.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008849,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,166.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-04,2023-10-04,20230008849,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430520,166.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008850,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,8.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-04,2023-10-04,20230008850,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430521,8.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008851,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,20.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-04,2023-10-04,20230008851,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430522,20.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008852,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,11.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-04,2023-10-04,20230008852,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430523,11.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008853,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-04,2023-10-04,20230008853,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430524,6.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008854,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6106.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-04,2023-10-04,20230008854,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023100430525,6106.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008855,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1115.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-04,2023-10-04,20230008855,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023100430526,1115.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008856,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,306.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-04,2023-10-04,20230008856,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023100430527,306.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008857,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,4038.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-04,2023-10-04,20230008857,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023100430528,4038.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008858,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2032.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-04,2023-10-04,20230008858,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023100430529,2032.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008859,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1164.29,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-04,2023-10-04,20230008859,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430530,1164.29,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008860,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,13.23,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-04,2023-10-04,20230008860,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430531,13.23,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008861,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,500,1002,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1161.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-04,2023-10-04,20230008861,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,LIQUIDACAO,,2023100430532,1161.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008862,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,4704.48,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-04,2023-10-04,20230008862,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023100430533,4704.48,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008863,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1703.21,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-04,2023-10-04,20230008863,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023100430534,1703.21,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008864,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1948.45,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-04,2023-10-04,20230008864,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023100430535,1948.45,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008865,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1588.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-04,2023-10-04,20230008865,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430536,1588.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008866,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,18.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-04,2023-10-04,20230008866,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430537,18.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008867,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,467.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-04,2023-10-04,20230008867,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023100430538,467.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,392.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-04,2023-10-04,20230008868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023100430539,392.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008869,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2763.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-04,2023-10-04,20230008869,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023100430540,2763.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008870,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3325.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-04,2023-10-04,20230008870,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430541,3325.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008871,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,37.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-04,2023-10-04,20230008871,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430542,37.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008872,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4950.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-10-04,2023-10-04,20230008872,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023100430543,4950.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008873,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1267.59,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-10-04,2023-10-04,20230008873,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430544,1267.59,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008874,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,14.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-10-04,2023-10-04,20230008874,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023100430545,14.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-10-04,2023-10-04,20230008875,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,495.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-10-04,2023-10-04,20230008875,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023100430546,495.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008876,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,1002,,,5126,JAIRO VALDAIR DE MATTOS,PJ,31042349000110,,"1,0000;UND;CAIXA ORGANIZADORA DE PLASTICOC/TRAVA 78 LTS MATERIAIS PARA USO NA SALA DEENFERMAGEM DA UBS/1,0000;U ND;PACOTE C/10 DIVISORIAS P/GAVETAS",259.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-04,2023-10-04,20230008877,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;MANGUEIRA 30MTSMATERIAIS PARA USO NA MANUTEN CAODA UBS SEDE/50,0000;UND;PARAFUSO 4,5 X 40/1,0000;UND ;SELANTES ACRILICO BRANCO",159.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-06-14,2023-10-04,20231000044,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4778,EMPRESA DE TEC. E INF.DA PREVIDENCIA - D,PJ,42422253000101,,DOCTO:  43.497  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100400330,100.00,0,,2021,6,PRI,2021,82,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-10-02,2023-10-04,20231000081,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,DOCTO:       1  SEQ: A LOG: VALQUIRITC VALQUIRIA,,2023100400329,315.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-01-02,2023-10-05,20230000010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,C/C  11.600 (CR.AUT.P/FORN),,2023100430327,,30746,9527.07,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-02,2023-10-05,20230000026,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4760,DALSASSO CLINICA PSIQUIATRICA LTDA,PJ,42261336000158,,DOCTO:     952  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100530616,5924.39,0,,2022,21,PRP,2022,49,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-02,2023-10-05,20230000026,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4760,DALSASSO CLINICA PSIQUIATRICA LTDA,PJ,42261336000158,,C/C   3.158 (CR.AUT.P/FORN),,2023100530616,,30681,5924.39,2022,21,PRP,2022,49,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-10-05,20230000028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,4909,DESCNET TELECOMUNICACOES LTDA,PJ,22366517000131,,C/C  11.600 (CR.AUT.P/FORN),,2023100430337,,30751,1455.74,2022,38,PRD,2022,73,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-10-05,20230000033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4546,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  11.600 (CR.AUT.P/FORN),,2023100229924,,30718,200.00,2022,18,PRD,2022,29,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-10-05,20230000051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C  11.600 (DEB.C/C),,2023100430335,,30885,3600.00,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-06,2023-10-05,20230000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.509  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100530560,2052.20,0,,2023,1,PRD,2023,1,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-06,2023-10-05,20230000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023100530560,,30765,2052.20,2023,1,PRD,2023,1,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-17,2023-10-05,20230000318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,C/C   2.465 (CR.AUT.P/FORN),,2023100330185,,30638,700.00,2023,3,PRD,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-17,2023-10-05,20230000320,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (DEB.C/C),,2023092528668,,30881,1891.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-10-05,20230000428,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   3.158 (CR.AUT.P/FORN),,2023091928444,,30704,394.60,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-10-05,20230000428,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   3.158 (CR.AUT.P/FORN),,2023100330226,,30702,4215.00,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-02,2023-10-05,20230000869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,4641,FELIPE DALCIN,PJ,13801447000101,,C/C  11.600 (DEB.C/C),,2023092929868,,30884,570.85,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-08,2023-10-05,20230001005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,C/C  11.600 (CR.AUT.P/FORN),,2023100430336,,30750,1120.00,2023,41,PRD,2023,7,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-03-01,2023-10-05,20230001730,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,C/C  11.600 (CR.AUT.P/FORN),,2023100430326,,30747,2868.93,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-03-06,2023-10-05,20230001845,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023100430334,,30766,545.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-09,2023-10-05,20230001971,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,C/C   3.158 (CR.AUT.P/FORN),,2023100430333,,30689,992.45,2023,8,PRD,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-23,2023-10-05,20230002248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,C/C   2.465 (CR.AUT.P/FORN),,2023100430352,,30622,1650.00,2023,12,PRD,2023,20,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-04,2023-10-05,20230002833,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,C/C  11.600 (CR.AUT.P/FORN),,2023100430343,,30753,1500.00,2023,13,PRD,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-25,2023-10-05,20230003338,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   3.158 (CR.AUT.P/FORN),,2023091928443,,30703,381.12,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-26,2023-10-05,20230003385,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,C/C   1.627 (CR.AUT.P/FORN),,2023100330249,,30896,3429.68,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-12,2023-10-05,20230004031,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2963,MASPER ASSESSORIA LTDA,PJ,8402772000161,,C/C  11.600 (CR.AUT.P/FORN),,2023100229927,,30719,1275.00,2023,19,PRD,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-16,2023-10-05,20230004117,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5048,KATIUSCA DE OLIVEIRA 42.446.769,PJ,42446769000188,,C/C  11.600 (CR.AUT.P/FORN),,2023100230154,,30741,1400.00,2023,21,PRD,2023,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-26,2023-10-05,20230004317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,C/C  11.600 (CR.AUT.P/FORN),,2023100430342,,30800,4546.00,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-26,2023-10-05,20230004341,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2864,MARCELO ANDRE EBERTS,PF,1670322084,,C/C  11.600 (CR.AUT.P/FORN),,2023053116502,,30720,29.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-10-05,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,30551,4.19,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-05,2023-10-05,20230004812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,C/C  11.600 (CR.AUT.P/FORN),,2023100430332,,30749,507.55,2023,23,PRD,2023,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-06-26,2023-10-05,20230005211,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4922,GDN NOSSA RADIO FM LTDA,PJ,48144595000185,,C/C  11.600 (CR.AUT.P/FORN),,2023100430341,,30752,1300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-26,2023-10-05,20230005218,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,C/C  11.600 (DEB.C/C),,2023100430330,,30883,800.00,2023,25,PRD,2023,37,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-13,2023-10-05,20230005929,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,DOCTO:     211  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100530609,3000.00,0,,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-13,2023-10-05,20230005929,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,C/C   3.158 (CR.AUT.P/FORN),,2023100530609,,30680,3000.00,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-05,2023-10-05,20230006730,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4037,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,"1,0000;PCS;EIXOPECA PARA MANUTENCAO DA GRADEARRADORA",-880.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-11,2023-10-05,20230006953,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3405,CONTAP AUDITORIA E CONSULTORIA TRIBUTARI,PJ,15320453000172,,DOCTO:     142  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100530558,6991.35,0,,2021,19,PRP,2022,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-11,2023-10-05,20230006953,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3405,CONTAP AUDITORIA E CONSULTORIA TRIBUTARI,PJ,15320453000172,,C/C  11.600 (CR.AUT.P/FORN),,2023100530558,,30764,6991.35,2021,19,PRP,2022,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-23,2023-10-05,20230007171,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2284,RBS - ZERO HORA EDITORA JORNALISTICA S.A,PJ,92821701000100,,C/C  11.600 (DEB.C/C),,2023082926243,,30879,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-30,2023-10-05,20230007676,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2284,RBS - ZERO HORA EDITORA JORNALISTICA S.A,PJ,92821701000100,,C/C  11.600 (DEB.C/C),,2023091427846,,30880,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-30,2023-10-05,20230007687,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091828221,,30806,285.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-30,2023-10-05,20230007688,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091928457,,30807,125.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-30,2023-10-05,20230007689,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091928456,,30808,235.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-30,2023-10-05,20230007690,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091928454,,30809,158.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-30,2023-10-05,20230007690,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091928455,,30810,1820.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-30,2023-10-05,20230007691,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091828220,,30812,469.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-30,2023-10-05,20230007701,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091828218,,30811,25.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-30,2023-10-05,20230007702,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091828219,,30813,80.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-04,2023-10-05,20230007799,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023100229992,,30627,230.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-05,2023-10-05,20230007821,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5098,BRUNO HENRIQUE LOESCH 51.496.742,PJ,51496742000190,,DOCTO:       3  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023100530596,3824.32,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-05,2023-10-05,20230007821,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5098,BRUNO HENRIQUE LOESCH 51.496.742,PJ,51496742000190,,C/C   3.158 (CR.AUT.P/FORN),,2023100530596,,30674,3824.32,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-05,2023-10-05,20230007822,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,5103,ALEXSANDRA DE LIMA 51.568.259,PJ,51568259000174,,DOCTO:       2  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023100530597,2249.28,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-05,2023-10-05,20230007822,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,5103,ALEXSANDRA DE LIMA 51.568.259,PJ,51568259000174,,C/C   3.158 (CR.AUT.P/FORN),,2023100530597,,30675,2249.28,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-05,2023-10-05,20230007823,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,5102,JOICE FREITAS DE CAMPOS 50.109.514,PJ,50109514000158,,DOCTO:       2  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100530595,2249.28,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-05,2023-10-05,20230007823,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,5102,JOICE FREITAS DE CAMPOS 50.109.514,PJ,50109514000158,,C/C   3.158 (CR.AUT.P/FORN),,2023100530595,,30673,2249.28,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-05,2023-10-05,20230007824,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5100,PAULO JUAREZ DOS SANTOS MARTINS 51.526.6,PJ,51526607000140,,C/C  11.600 (CR.AUT.P/FORN),,2023100430351,,30763,2499.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-05,2023-10-05,20230007832,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091928467,,30814,25.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-05,2023-10-05,20230007833,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091928468,,30815,50.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-05,2023-10-05,20230007834,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091928469,,30816,72.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-05,2023-10-05,20230007835,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091928466,,30817,229.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-05,2023-10-05,20230007863,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023100229962,,30842,25.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-05,2023-10-05,20230007864,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091928462,,30824,278.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-05,2023-10-05,20230007864,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091928461,,30825,237.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-05,2023-10-05,20230007866,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091928465,,30818,370.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-05,2023-10-05,20230007867,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091928463,,30819,620.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-05,2023-10-05,20230007868,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091928464,,30820,229.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-05,2023-10-05,20230007870,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091928458,,30821,440.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-05,2023-10-05,20230007874,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2284,RBS - ZERO HORA EDITORA JORNALISTICA S.A,PJ,92821701000100,,C/C  11.600 (DEB.C/C),,2023091427845,,30882,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-05,2023-10-05,20230007875,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091928459,,30822,250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-05,2023-10-05,20230007876,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091928460,,30823,237.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-05,2023-10-05,20230007881,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091928470,,30826,427.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-06,2023-10-05,20230007890,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (CR.AUT.P/FORN),,2023091427840,,30876,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-06,2023-10-05,20230007890,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (CR.AUT.P/FORN),,2023091427839,,30877,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-06,2023-10-05,20230007890,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (CR.AUT.P/FORN),,2023091427838,,30878,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-06,2023-10-05,20230007900,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4643,F&F DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,28093678000185,,C/C   3.158 (CR.AUT.P/FORN),,2023092528704,,30716,19297.70,2023,14,PRP,2023,38,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-06,2023-10-05,20230007901,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,C/C   3.158 (CR.AUT.P/FORN),,2023092528705,,30711,3666.20,2023,14,PRP,2023,37,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-06,2023-10-05,20230007901,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,C/C   3.158 (CR.AUT.P/FORN),,2023100229934,,30713,3296.70,2023,14,PRP,2023,37,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-06,2023-10-05,20230007901,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,C/C   3.158 (CR.AUT.P/FORN),,2023100229933,,30712,854.00,2023,14,PRP,2023,37,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-06,2023-10-05,20230007903,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,C/C   3.158 (CR.AUT.P/FORN),,2023092528699,,30717,3364.39,2023,14,PRP,2023,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-06,2023-10-05,20230007904,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   3.158 (CR.AUT.P/FORN),,2023092528698,,30706,963.26,2023,14,PRP,2023,39,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-06,2023-10-05,20230007904,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   3.158 (CR.AUT.P/FORN),,2023092528697,,30705,7644.24,2023,14,PRP,2023,39,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-06,2023-10-05,20230007904,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   3.158 (CR.AUT.P/FORN),,2023100229936,,30707,1655.70,2023,14,PRP,2023,39,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-06,2023-10-05,20230007904,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   3.158 (CR.AUT.P/FORN),,2023100330230,,30708,3930.00,2023,14,PRP,2023,39,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-06,2023-10-05,20230007905,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3618,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,15068089000103,,C/C   3.158 (CR.AUT.P/FORN),,2023100229938,,30714,9533.87,2023,14,PRP,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-06,2023-10-05,20230007906,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,C/C   3.158 (CR.AUT.P/FORN),,2023100229940,,30715,5976.95,2023,14,PRP,2023,35,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-06,2023-10-05,20230007924,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023092128516,,30828,560.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-06,2023-10-05,20230007924,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023092128519,,30827,260.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-06,2023-10-05,20230007925,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023092128518,,30829,52.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-06,2023-10-05,20230007925,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023092128517,,30830,360.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-06,2023-10-05,20230007927,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C  11.600 (CR.AUT.P/FORN),,2023100230042,,30727,802.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-06,2023-10-05,20230007929,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091928452,,30831,35.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-06,2023-10-05,20230007930,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091928453,,30832,260.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-12,2023-10-05,20230007943,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023092128549,,30662,60.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-12,2023-10-05,20230007944,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023092128550,,30663,110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-12,2023-10-05,20230007950,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023092128552,,30665,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-12,2023-10-05,20230007951,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023092128553,,30666,30.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-12,2023-10-05,20230007955,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023092128551,,30664,75.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-12,2023-10-05,20230007964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023092128520,,30636,600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-12,2023-10-05,20230007965,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023092128521,,30637,72.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-12,2023-10-05,20230007969,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  48.520  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100530578,43.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-12,2023-10-05,20230007969,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C   2.465 (CR.AUT.P/FORN),,2023100530578,,30621,43.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-12,2023-10-05,20230007970,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023092128525,,30628,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-12,2023-10-05,20230007971,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023092128523,,30629,480.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-12,2023-10-05,20230007974,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023092128548,,30667,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-13,2023-10-05,20230007987,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091928474,,30833,316.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-13,2023-10-05,20230007988,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091928471,,30834,50.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-13,2023-10-05,20230007991,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091928473,,30835,1200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-13,2023-10-05,20230007994,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023091928472,,30836,2600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-13,2023-10-05,20230007995,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023092128514,,30837,260.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-13,2023-10-05,20230007996,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023092128515,,30838,34.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-13,2023-10-05,20230008000,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,C/C  11.600 (CR.AUT.P/FORN),,2023100230043,,30728,77.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-14,2023-10-05,20230008011,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4234,FINKLER COMERCIO DE PRODUTOS E EQUIPAMEN,PJ,94418175000167,,C/C   2.465 (CR.AUT.P/FORN),,2023100230113,,30644,110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-14,2023-10-05,20230008012,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4234,FINKLER COMERCIO DE PRODUTOS E EQUIPAMEN,PJ,94418175000167,,C/C   2.465 (CR.AUT.P/FORN),,2023100230114,,30645,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-14,2023-10-05,20230008016,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,C/C   3.158 (CR.AUT.P/FORN),,2023100230115,,30700,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-14,2023-10-05,20230008017,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3466,CENTRAL GENETICA DO LITORAL BRASIL LTDA,PJ,12347149000120,,C/C  11.600 (CR.AUT.P/FORN),,2023100230026,,30725,7300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-14,2023-10-05,20230008020,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023100230030,,30797,197.19,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-14,2023-10-05,20230008025,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C  11.600 (CR.AUT.P/FORN),,2023100230127,,30735,231.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-14,2023-10-05,20230008026,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  11.600 (CR.AUT.P/FORN),,2023100229965,,30722,216.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-15,2023-10-05,20230008037,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023100230000,,30626,53.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-15,2023-10-05,20230008041,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023100230105,,30729,18.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-15,2023-10-05,20230008042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  11.600 (CR.AUT.P/FORN),,2023092929854,,30874,15840.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-15,2023-10-05,20230008043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001010000,OLEO DIESEL,,,,,4058,GROSSI DIESEL LTDA - EPP,PJ,94929007000136,,C/C  11.600 (CR.AUT.P/FORN),,2023092929855,,30875,22080.00,2022,9,PRE,2022,47,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-15,2023-10-05,20230008045,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.158 (CR.AUT.P/FORN),,2023100230003,,30695,115.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-15,2023-10-05,20230008050,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023100230031,,30795,119.49,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-15,2023-10-05,20230008051,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903018000000,MATERIAIS E MEDICAM.P/USO VETERINAR,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023100230032,,30796,115.09,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-09-18,2023-10-05,20230008066,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023100330182,,30761,275.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-09-18,2023-10-05,20230008067,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023100330183,,30760,275.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-18,2023-10-05,20230008069,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023100229951,,30839,64.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-18,2023-10-05,20230008070,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023100229950,,30840,170.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-18,2023-10-05,20230008072,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4320,MATHEUS TAVARES 02081094045,PJ,28728089000126,,C/C   1.627 (CR.AUT.P/FORN),,2023100230128,,30907,1989.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-09-18,2023-10-05,20230008073,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,C/C   2.465 (CR.AUT.P/FORN),,2023100230040,,30646,736.42,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-09-18,2023-10-05,20230008074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C   2.465 (CR.AUT.P/FORN),,2023100230034,,30647,49.29,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-09-18,2023-10-05,20230008075,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C   2.465 (CR.AUT.P/FORN),,2023100230033,,30648,9.82,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-18,2023-10-05,20230008078,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   2.465 (CR.AUT.P/FORN),,2023100230028,,30649,85.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-19,2023-10-05,20230008086,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2284,RBS - ZERO HORA EDITORA JORNALISTICA S.A,PJ,92821701000100,,C/C  11.600 (DEB.C/C),,2023100229963,,30886,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-19,2023-10-05,20230008106,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2023100330218,,30710,189.34,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-19,2023-10-05,20230008106,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2023100330219,,30709,1741.94,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-19,2023-10-05,20230008115,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  11.600 (CR.AUT.P/FORN),,2023100229964,,30723,432.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-19,2023-10-05,20230008116,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023100229955,,30631,127.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-19,2023-10-05,20230008117,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023100229956,,30632,480.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-19,2023-10-05,20230008121,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023100230153,,30676,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-19,2023-10-05,20230008123,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023100229948,,30660,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-19,2023-10-05,20230008124,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023100229949,,30661,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-19,2023-10-05,20230008126,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023100330187,,30738,54.28,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-19,2023-10-05,20230008127,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023100330188,,30739,26.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-09-19,2023-10-05,20230008131,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3373,D. DA SILVA COMERCIO DE PECAS LTDA,PJ,4336219000117,,C/C  11.600 (CR.AUT.P/FORN),,2023100230110,,30859,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-09-19,2023-10-05,20230008132,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,,,,,3373,D. DA SILVA COMERCIO DE PECAS LTDA,PJ,4336219000117,,C/C  11.600 (CR.AUT.P/FORN),,2023100230111,,30860,144.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-19,2023-10-05,20230008134,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023100229945,,30656,25.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-19,2023-10-05,20230008135,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023100229946,,30657,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-19,2023-10-05,20230008136,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023100229961,,30841,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-19,2023-10-05,20230008137,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023100229947,,30658,65.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-19,2023-10-05,20230008138,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023100229953,,30843,60.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-19,2023-10-05,20230008139,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023100229952,,30844,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-19,2023-10-05,20230008140,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023100229944,,30659,25.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-19,2023-10-05,20230008141,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023100229954,,30630,50.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-21,2023-10-05,20230008145,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023100330203,,30845,62.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-21,2023-10-05,20230008146,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023100330208,,30846,380.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-21,2023-10-05,20230008149,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C   3.158 (CR.AUT.P/FORN),,2023100230024,,30701,41.18,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-21,2023-10-05,20230008151,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023100330210,,30847,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-21,2023-10-05,20230008152,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023100330211,,30848,230.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-09-21,2023-10-05,20230008159,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C  11.600 (CR.AUT.P/FORN),,2023100230036,,30726,127.89,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-21,2023-10-05,20230008160,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023100330205,,30849,30.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-21,2023-10-05,20230008161,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023100330206,,30850,25.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-21,2023-10-05,20230008164,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,C/C  11.600 (CR.AUT.P/FORN),,2023100430346,,30754,3960.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-21,2023-10-05,20230008165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,C/C  11.600 (CR.AUT.P/FORN),,2023100430345,,30755,12000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-21,2023-10-05,20230008166,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023100229996,,30759,239.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-21,2023-10-05,20230008167,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023100230107,,30730,2980.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-21,2023-10-05,20230008168,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023100230109,,30731,790.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-21,2023-10-05,20230008169,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023100230108,,30732,12647.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-21,2023-10-05,20230008172,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,C/C  11.600 (CR.AUT.P/FORN),,2023100430344,,30756,10200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-21,2023-10-05,20230008173,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,C/C   3.158 (CR.AUT.P/FORN),,2023100230119,,30699,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-21,2023-10-05,20230008174,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,C/C  11.600 (CR.AUT.P/FORN),,2023100230118,,30734,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-21,2023-10-05,20230008175,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,C/C   2.465 (CR.AUT.P/FORN),,2023100230116,,30642,26.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-21,2023-10-05,20230008176,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,C/C   2.465 (CR.AUT.P/FORN),,2023100230117,,30643,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-22,2023-10-05,20230008177,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023100230004,,30625,20.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-22,2023-10-05,20230008181,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,C/C  11.600 (CR.AUT.P/FORN),,2023100230023,,30724,843.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-22,2023-10-05,20230008183,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023100230106,,30733,3912.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-22,2023-10-05,20230008190,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   2.465 (CR.AUT.P/FORN),,2023100229929,,30651,23.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-22,2023-10-05,20230008191,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1114,REFORM./EQUIP.ATENCAO BASICA,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,,,,,5112,CALMED DISTRIBUIDORA E SERVICOS TECNICOS,PJ,30644818000108,,C/C   1.676 (CR.AUT.P/FORN),,2023092929852,,30871,3400.00,2023,10,PRE,2023,50,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-22,2023-10-05,20230008192,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1114,REFORM./EQUIP.ATENCAO BASICA,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,,,,,3653,GUILHERME XAVIER PIVA EIRELI,PJ,18136904000104,,C/C   1.676 (CR.AUT.P/FORN),,2023100330231,,30872,280.00,2023,10,PRE,2023,51,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-09-22,2023-10-05,20230008196,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023100230146,,30785,261.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-22,2023-10-05,20230008197,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   2.465 (CR.AUT.P/FORN),,2023100230143,,30639,197.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-22,2023-10-05,20230008198,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   2.465 (CR.AUT.P/FORN),,2023100230141,,30640,250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-22,2023-10-05,20230008199,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   2.465 (CR.AUT.P/FORN),,2023100230142,,30641,21.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-22,2023-10-05,20230008201,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  12.930 (CR.AUT.P/FORN),,2023100230137,,30868,239.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-22,2023-10-05,20230008202,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  12.930 (CR.AUT.P/FORN),,2023100230138,,30869,3.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-22,2023-10-05,20230008202,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  12.930 (CR.AUT.P/FORN),,2023100230139,,30870,473.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-22,2023-10-05,20230008205,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C  12.930 (CR.AUT.P/FORN),,2023100230126,,30653,544.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-22,2023-10-05,20230008207,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C  12.930 (CR.AUT.P/FORN),,2023100230125,,30652,210.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-22,2023-10-05,20230008208,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN),,2023100330193,,30668,84.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-09-22,2023-10-05,20230008209,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023100230144,,30786,15.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-09-22,2023-10-05,20230008210,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023100230145,,30787,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-22,2023-10-05,20230008212,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   3.158 (CR.AUT.P/FORN),,2023100230140,,30864,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-22,2023-10-05,20230008213,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   1.627 (CR.AUT.P/FORN),,2023100230134,,30887,21.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-22,2023-10-05,20230008214,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   1.627 (CR.AUT.P/FORN),,2023100230133,,30888,136.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-22,2023-10-05,20230008215,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   1.627 (CR.AUT.P/FORN),,2023100230132,,30889,6.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-22,2023-10-05,20230008216,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   1.627 (CR.AUT.P/FORN),,2023100230129,,30890,324.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-22,2023-10-05,20230008217,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   1.627 (CR.AUT.P/FORN),,2023100230130,,30891,64.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-22,2023-10-05,20230008218,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   1.627 (CR.AUT.P/FORN),,2023100230131,,30892,26.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-22,2023-10-05,20230008219,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   1.627 (CR.AUT.P/FORN),,2023100230136,,30893,86.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-22,2023-10-05,20230008220,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   1.627 (CR.AUT.P/FORN),,2023100230135,,30894,114.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-22,2023-10-05,20230008222,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023100230147,,30782,15.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-22,2023-10-05,20230008223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023100230148,,30783,579.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-09-25,2023-10-05,20230008228,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023100430349,,30758,73.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-25,2023-10-05,20230008241,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.450  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100530563,30.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-25,2023-10-05,20230008241,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023100530563,,30654,30.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-25,2023-10-05,20230008242,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   8.241  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100530564,25.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-25,2023-10-05,20230008242,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023100530564,,30655,25.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-25,2023-10-05,20230008243,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,2139,RAKSE MATERIAL DE CONSTRUCAO LTDA,PJ,93556256000160,,C/C  11.600 (CR.AUT.P/FORN),,2023100330197,,30740,3540.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-09-25,2023-10-05,20230008244,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023100430348,,30757,68.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-09-25,2023-10-05,20230008246,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023100229960,,30851,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-25,2023-10-05,20230008247,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,C/C   2.465 (CR.AUT.P/FORN),,2023100229931,,30650,1480.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-25,2023-10-05,20230008248,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.158 (CR.AUT.P/FORN),,2023100229993,,30696,135.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-25,2023-10-05,20230008249,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023100229959,,30634,60.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-25,2023-10-05,20230008250,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023100229957,,30633,38.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-25,2023-10-05,20230008250,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023100229958,,30635,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-26,2023-10-05,20230008272,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023100229973,,30736,158.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-26,2023-10-05,20230008278,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023100230152,,30677,52.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-26,2023-10-05,20230008285,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023100330186,,30737,158.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-27,2023-10-05,20230008288,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023100230122,,30791,79.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-10-05,20230008289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C   3.158 (CR.AUT.P/FORN),,2023100230124,,30697,49.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-10-05,20230008291,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023100330213,,30852,170.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-10-05,20230008294,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023100330199,,30853,235.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-10-05,20230008295,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023100330200,,30854,125.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-10-05,20230008296,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023100330201,,30855,199.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-10-05,20230008297,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023100330214,,30856,3250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-10-05,20230008298,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C   3.158 (CR.AUT.P/FORN),,2023100230123,,30698,149.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-10-05,20230008299,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023100230103,,30773,242.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-10-05,20230008300,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023100230102,,30774,75.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-10-05,20230008301,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,DOCTO:9330.282  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100530565,360.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-10-05,20230008301,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,C/C   3.158 (CR.AUT.P/FORN),,2023100530565,,30686,360.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-10-05,20230008302,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,C/C  11.600 (CR.AUT.P/FORN),,2023100230020,,30778,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-27,2023-10-05,20230008303,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,DOCTO:       6  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023100530575,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-27,2023-10-05,20230008303,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,C/C  11.600 (CR.AUT.P/FORN),,2023100530575,,30779,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-27,2023-10-05,20230008304,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,2864,MARCELO ANDRE EBERTS,PF,1670322084,,C/C  11.600 (CR.AUT.P/FORN),,2023100229991,,30721,62.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-10-05,20230008305,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,DOCTO:       7  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023100530566,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-10-05,20230008305,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,C/C   3.158 (CR.AUT.P/FORN),,2023100530566,,30687,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-10-05,20230008306,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.451  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100530589,25.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-10-05,20230008306,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023100530589,,30857,25.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-27,2023-10-05,20230008310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904010000000,SUPORTE A USUARIOS DE T.I.C.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     890  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023100530588,3000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-27,2023-10-05,20230008310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904010000000,SUPORTE A USUARIOS DE T.I.C.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023100530588,,30790,3000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-27,2023-10-05,20230008311,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,196,PENZ E CIA LTDA,PJ,87740924000102,,DOCTO:   2.188  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100530615,1037.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-27,2023-10-05,20230008311,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,196,PENZ E CIA LTDA,PJ,87740924000102,,C/C  11.600 (CR.AUT.P/FORN),,2023100530615,,30801,1037.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-27,2023-10-05,20230008312,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,1009,OBRAS REDES DE ABASTECIMENTO AGUA,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,,,,,196,PENZ E CIA LTDA,PJ,87740924000102,,DOCTO:   2.187  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100530614,4500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-27,2023-10-05,20230008312,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,1009,OBRAS REDES DE ABASTECIMENTO AGUA,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,,,,,196,PENZ E CIA LTDA,PJ,87740924000102,,C/C  11.600 (CR.AUT.P/FORN),,2023100530614,,30802,4500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-27,2023-10-05,20230008555,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,196,PENZ E CIA LTDA,PJ,87740924000102,,DOCTO:   1.557  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100530611,3565.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-27,2023-10-05,20230008555,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,196,PENZ E CIA LTDA,PJ,87740924000102,,C/C  11.600 (CR.AUT.P/FORN),,2023100530611,,30805,3565.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-10-05,20230008557,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023100230104,,30775,217.66,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-27,2023-10-05,20230008558,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      79  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100530567,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-27,2023-10-05,20230008558,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023100530567,,30769,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-27,2023-10-05,20230008559,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   8.560  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023100530570,17.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-27,2023-10-05,20230008559,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023100530570,,30770,17.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-27,2023-10-05,20230008560,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   8.561  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023100530569,49.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-27,2023-10-05,20230008560,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023100530569,,30771,49.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-27,2023-10-05,20230008561,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     179  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023100530568,326.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-27,2023-10-05,20230008561,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023100530568,,30772,326.69,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-27,2023-10-05,20230008566,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903018000000,MATERIAIS E MEDICAM.P/USO VETERINAR,,,,,1582,P.A.C.COMERCIAL AGROPECUARIA LTDA,PJ,1281985000133,,C/C  11.600 (CR.AUT.P/FORN),,2023100230112,,30858,254.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-27,2023-10-05,20230008568,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903018000000,MATERIAIS E MEDICAM.P/USO VETERINAR,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023100430350,,30762,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-09-28,2023-10-05,20230008577,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  22.051  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023100530599,250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-09-28,2023-10-05,20230008577,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023100530599,,30798,250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-28,2023-10-05,20230008578,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  22.054  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023100530604,135.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-28,2023-10-05,20230008578,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023100530604,,30678,135.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-28,2023-10-05,20230008580,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  22.055  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023100530605,95.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-28,2023-10-05,20230008581,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  22.052  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023100530601,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-09-28,2023-10-05,20230008583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 801.973  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023100530909,515.76,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-09-28,2023-10-05,20230008583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 801.692  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023100530910,1100.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-28,2023-10-05,20230008584,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 801.693  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023100530918,403.84,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-28,2023-10-05,20230008584,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 792.015  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023100530920,2082.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-28,2023-10-05,20230008584,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 801.395  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023100530919,269.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-09-28,2023-10-05,20230008585,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 801.689  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023100530914,52.45,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-09-28,2023-10-05,20230008585,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 792.011  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023100530917,23.48,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-09-28,2023-10-05,20230008585,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 801.972  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023100530915,23.48,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-09-28,2023-10-05,20230008586,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 801.691  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023100530913,364.71,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-28,2023-10-05,20230008587,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 801.690  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023100530921,97.05,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-10-05,2023-10-05,20230008588,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 54548 PRACA DE XADREZ",-260.61,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-09-28,2023-10-05,20230008588,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DCTO: 801.974  SERIE:000,,2023100530912,-260.61,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-09-28,2023-10-05,20230008588,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 801.974  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023100530911,260.61,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-28,2023-10-05,20230008589,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:9258.125  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100530576,144.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-28,2023-10-05,20230008589,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN),,2023100530576,,30669,144.34,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-09-28,2023-10-05,20230008592,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2632,ENIO HOPPEN ME,PJ,3520941000144,,DOCTO:   1.587  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100530577,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-09-28,2023-10-05,20230008592,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2632,ENIO HOPPEN ME,PJ,3520941000144,,C/C  11.600 (CR.AUT.P/FORN),,2023100530577,,30780,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-09-28,2023-10-05,20230008599,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,4611,ANDERSON VOLPI,PJ,31596407000157,,DOCTO:   3.998  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100530587,2680.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-09-28,2023-10-05,20230008599,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,4611,ANDERSON VOLPI,PJ,31596407000157,,C/C   2.465 (CR.AUT.P/FORN),,2023100530587,,30620,2680.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-28,2023-10-05,20230008600,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,DOCTO:   3.810  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100530586,217.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-28,2023-10-05,20230008600,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,C/C   3.158 (CR.AUT.P/FORN),,2023100530586,,30671,217.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-28,2023-10-05,20230008601,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903018000000,MATERIAIS E MEDICAM.P/USO VETERINAR,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  17.436  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023100530592,69.45,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-28,2023-10-05,20230008601,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903018000000,MATERIAIS E MEDICAM.P/USO VETERINAR,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023100530592,,30794,69.45,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-28,2023-10-05,20230008604,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:  53.183  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023100530590,1488.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-28,2023-10-05,20230008604,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023100530590,,30792,1488.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-28,2023-10-05,20230008605,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   8.604  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023100530591,7320.56,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-28,2023-10-05,20230008605,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023100530591,,30793,7320.56,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-29,2023-10-05,20230008607,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,C/C   3.158 (CR.AUT.P/FORN),,2023100430318,,30690,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-29,2023-10-05,20230008608,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023100430319,,30694,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-29,2023-10-05,20230008609,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,C/C   3.158 (CR.AUT.P/FORN),,2023100430320,,30693,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-29,2023-10-05,20230008610,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (CR.AUT.P/FORN),,2023100430321,,30692,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-29,2023-10-05,20230008611,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4477,CARINE INES SEHN DIRINGS,PF,283985054,,C/C  11.600 (CR.AUT.P/FORN),,2023100430323,,30744,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-29,2023-10-05,20230008616,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4477,CARINE INES SEHN DIRINGS,PF,283985054,,C/C  11.600 (CR.AUT.P/FORN),,2023100430322,,30745,484.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-29,2023-10-05,20230008623,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  22.053  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023100530602,78.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-29,2023-10-05,20230008627,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  22.050  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023100530598,527.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-29,2023-10-05,20230008627,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023100530598,,30679,527.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-29,2023-10-05,20230008642,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   8.668  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100530594,198.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-29,2023-10-05,20230008642,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   3.158 (CR.AUT.P/FORN),,2023100530594,,30862,198.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-29,2023-10-05,20230008648,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:9157.291  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100530581,110.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-29,2023-10-05,20230008648,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023100530581,,30788,110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-29,2023-10-05,20230008649,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   8.648  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100530582,420.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-29,2023-10-05,20230008649,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023100530582,,30789,420.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-29,2023-10-05,20230008668,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   8.670  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100530584,111.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-29,2023-10-05,20230008668,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023100530584,,30865,111.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-29,2023-10-05,20230008669,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   8.668  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100530585,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-29,2023-10-05,20230008669,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023100530585,,30866,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-29,2023-10-05,20230008670,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:9156.627  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023100530583,324.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-29,2023-10-05,20230008670,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023100530583,,30867,324.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-02,2023-10-05,20230008678,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5056,ANA CLARISSE ROOS,PF,2757227084,,DCTO: 134.617  SERIE:001,,2023100530555,-315.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-02,2023-10-05,20230008678,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5056,ANA CLARISSE ROOS,PF,2757227084,,DOCTO: 133.929  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100530556,497.79,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-02,2023-10-05,20230008678,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5056,ANA CLARISSE ROOS,PF,2757227084,,DOCTO: 134.617  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100530554,315.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-02,2023-10-05,20230008678,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5056,ANA CLARISSE ROOS,PF,2757227084,,C/C   3.158 (CR.AUT.P/FORN),,2023100530556,,30688,497.79,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-10-02,2023-10-05,20230008681,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3667,ANDERSON SILVA MACHADO-ME,PJ,15439779000113,,DOCTO:      54  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100530557,1500.00,0,,2023,2,PRD,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-10-02,2023-10-05,20230008681,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3667,ANDERSON SILVA MACHADO-ME,PJ,15439779000113,,C/C   1.673 (CR.AUT.P/FORN),,2023100530557,,30897,1500.00,2023,2,PRD,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-02,2023-10-05,20230008688,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     477  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100530593,325.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-02,2023-10-05,20230008688,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   3.158 (CR.AUT.P/FORN),,2023100530593,,30672,325.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-02,2023-10-05,20230008691,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,,,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,DOCTO:       2  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023100530579,850.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-02,2023-10-05,20230008692,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,C/C   2.465 (CR.AUT.P/FORN),,2023100430317,,30623,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-02,2023-10-05,20230008693,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,C/C   3.158 (CR.AUT.P/FORN),,2023100430313,,30691,197.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-02,2023-10-05,20230008696,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4704,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945001090,,DOCTO:   8.397  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100530561,4800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-02,2023-10-05,20230008696,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4704,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945001090,,C/C  11.600 (CR.AUT.P/FORN),,2023100530561,,30767,4800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-02,2023-10-05,20230008697,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,5121,ANDRIELE CARINE CORNELIUS,PF,3011589089,,C/C   2.465 (CR.AUT.P/FORN),,2023100430316,,30624,344.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-02,2023-10-05,20230008698,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     184  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023100530571,71.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-02,2023-10-05,20230008698,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023100530571,,30682,71.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-02,2023-10-05,20230008699,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   8.698  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023100530572,17.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-02,2023-10-05,20230008699,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023100530572,,30683,17.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-02,2023-10-05,20230008713,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      83  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100530574,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-02,2023-10-05,20230008713,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023100530574,,30684,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-02,2023-10-05,20230008714,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   8.698  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023100530573,590.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-02,2023-10-05,20230008714,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023100530573,,30685,590.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-02,2023-10-05,20230008721,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,DOCTO:   1.497  SEQ: 004 LOG: VALQUIRITC VALQUIRIA,,2023100530580,392.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-02,2023-10-05,20230008721,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,C/C   3.158 (CR.AUT.P/FORN),,2023100530580,,30670,392.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-03,2023-10-05,20230008733,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:  22.056  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023100530607,45.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-03,2023-10-05,20230008736,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 161.859  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100530610,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-03,2023-10-05,20230008738,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4704,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945001090,,DOCTO:   8.402  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100530562,4800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-03,2023-10-05,20230008738,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4704,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945001090,,C/C  11.600 (CR.AUT.P/FORN),,2023100530562,,30768,4800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-03,2023-10-05,20230008757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,C/C  11.600 (CR.AUT.P/FORN),,2023100430315,,30743,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-03,2023-10-05,20230008758,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3272,ODETE CELI PENZ,PF,99670852072,,C/C  11.600 (CR.AUT.P/FORN),,2023100430314,,30742,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-04,2023-10-05,20230008861,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,C/C   3.158 (DEB.C/C),,2023100430532,,30873,1161.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-05,2023-10-05,20230008878,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"4,0000;UND;ALENTHUS XR 150MG 30CPMEDICAMENTOS PARA PACI ENTES DOMUNICIPIO, LISTADO NA TABELA EMANEXO/1,0000;UND ;CERUMIN 8ML/1,0000;UND;CIPROFIBRATO 100MG/3,0000;UND;C ITONEURIN/2,0000;UND;CLOPIDOGREL 75MG 30CP/1,0000;UND;C LORIDRATO DE CLINDAMICINA 300MG16CP/1,0000;UND;CLORIDRA TO DE MEMANTINA 10MG 60CP/1,0000;UND;COLIRIO GANFORT 3M L/1,0000;UND;DECONGEX XAROPE 20ML/,5000;UND;DEXILANT 60 MG/3,000",5572.27,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-05,2023-10-05,20230008879,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1002,,,5104,BRUNA BALLIN ROSSATO LTDA,PJ,51289013000163,,"1,0000;SRV;PRESTACAO DE SERVICOSREQUISICAO COMPLEMENTAR  A N 27566,DO VALOR QUE FALTOU",11.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-05,2023-10-05,20230008880,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"5,0000;UND;EVA SIMPLESMATERIAIS PARA USO NA DECORACAODA S UNIDADES DE SAUDE PARA O MESOUTUBRO ROSA/15,0000;UND; EVA GLITTER",117.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-05,2023-10-05,20230008881,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"4,0000;UND;MASSA DE MODELAR POTE 550G CADAMATERIAIS PAR A USO NO CRAS/4,0000;UND;BALAO COLORIDO C/50UN/10,0000; UND;CARTOLINA DIVERSAS CORES/2,0000;UND;SLIME GLITTER/2 ,0000;UND;LAPIS DE COR GRANDE C/12 UND CX/2,0000;UND;PR ANCHETA",165.52,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-05,2023-10-05,20230008882,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,4767,DAMARES DO AMARAL FERREIRA OLIVEIRA 0063,PJ,26517523000101,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A PALESTRA DE  ATIVIDADEDE TERAPIA SISTEMICA, COMPROFISSIONAL DAMARES  OLIVEIRA,QUE SE REALIZARA NO DIA 06/10/23,COM GRUPO DE  SAUDE MENTAL NA UBSSEDE, PROGRAMACAO ESPECIAL AMULHERE S REF. AO OUTUBRO ROSA",610.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-05,2023-10-05,20230008883,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,",5000;UND;DIARIAVIAGEM A PORTO ALEGRE/RS NO DIA06/10/23 , PARA LEVAR O PACIENTEGABRIEL HENRIQUE DUMKE MUHL EACO MPANHAMENTO, EM CONSULTA NOHOSPITAL MATERNO INFANTIL",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-05,2023-10-05,20230008884,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,500,1002,,,5126,JAIRO VALDAIR DE MATTOS,PJ,31042349000110,,"1,0000;UND;BONECA BEBEZAO (FAZ XIXI GRANDE)BRINQUEDOS E  ITENS PARA USO EMATENDIMENTOS PSICOLOGICOS NA UBSSEDE/ 1,0000;UND;CARRINHO C/FRICCAO 20CM/5,0000;UND;BONECOS D IVERSOS (BONECO HOMEM DEFERRO ARTICULAVEL, BONECO PANTE RANEGRA, BONECO HULK, BONECOWOLWERINE C/GARRAS, BONECO HOMEMARANHA ARTICULAVEL)/1,0000;UND;KIT MEDICO INFANTIL /1,0000;UND;SACOLAO C/BLOCOS DE MONTAR(128 PECAS)/1,000 0;UND;KIT",1578.47,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-05,2023-10-05,20230008885,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,500,1002,,,5126,JAIRO VALDAIR DE MATTOS,PJ,31042349000110,,"1,0000;UND;FAMILIA TERAPEUTICA, C/8 BONECOSFLEXIVEISMAT ERIAL PARA USO DAS PSICOLOGASEM ATENDIMENTOS",178.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-05,2023-10-05,20230008886,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,5127,RESULTA SOLUCOES INTELIGENTES LTDA,PJ,41897360000115,,"1,0000;SRV;PRESTACAO DE SEVICOSREFERENTE A PALESTRA COM PROFISSIONAL GIOVANA SUSS, NODIA 07/10/23, NO 4 ENCONTR O DAFORMACAO DOS PROFESSORES: CIRCULOSDE APRENDIZAGEM, TENDO COMOTEMA ?O PODER DO SEU ROSTO?,TRABALHAR A AUTOE STIMA ATRAVES DOAUTOCONHECIMENTO FACIAL",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-05,2023-10-05,20230008887,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"10,0000;UND;DOCES EM GERAL (DOCIGOMA FRUTA30G)MATERIAIS  PARA ATIVIDADES COM ASCRIANCAS EM COMEMORACAO AO DIADA  CRIANCA NA EMEI PEQUENOCIDADAO/1,0000;UND;DOCES EM GER AL CX C/30UN/31,0000;UND;DOCES EM GERAL (TORRONE 20G)/9 ,0000;UND;DOCES EM GERAL (TORRONE 25G)/40,0000;UND;DOCE S EM GERAL (MORANGUETE 13G)",81.24,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-05,2023-10-05,20230008888,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"3,0000;UND;PALITOS PICOLEMATERIAL PARA ATIVIDADES COM A SCRIANCAS EM COMEMORACAO AO DIA DACRIANCA NA EMEI PEQUE NO CIDADAO",7.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-05,2023-10-05,20230008889,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;OLEO 900MLMATERIAIS PARA ATIVIDADE COMGRUPO DE IDOSAS DO SCFV - SESSAOCINEMA 05/10/2023/4,0000;UND; PIPOCA",39.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-05,2023-10-05,20230008890,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,660,0,,,4846,J.A BAZAR PRESENTES E UTILIDADES LTDA,PJ,43757340000174,,"20,0000;UND;BRINQUEDOS (AQUAPLAY)MATERIAL PARA ATIVIDAD ES DOPROJETO COM CRIANCAS DE 0 A 6ANOS DO SCFV, NO DIA 05/10/23",159.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-05,2023-10-05,20230008891,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,660,0,,,4320,MATHEUS TAVARES 02081094045,PJ,28728089000126,,"12,0000;UND;BOLINHA ANTI-STRESSMATERIAIS PARA USO NABRI NQUEDOTECA DO CRAS/10,0000;UND;BRINQUEDOS JOGO TAPA CER TO/1,0000;UND;JOGO CUBO DAS EMOCOES/1,0000;UND;COLECAO LIVROS DIVERSOS/3,0000;UND;CONJUNTO ANIMAIS EMBORRACHAD OS/4,0000;UND;CUBO MAGICO MEDIO 3C3 6,5M/3,0000;UND;JOG O PEDAGOGICO CAIU PERDEU/2,0000;UND;LIVRO APRENDA A DES ENHAR/13,0000;UND;LIVROS SONOROS/30,0000;UND;LIVROS DE LITERATURA",2290.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-05,2023-10-05,20230008891,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,660,0,,,4320,MATHEUS TAVARES 02081094045,PJ,28728089000126,,"12,0000;UND;BOLINHA ANTI-STRESSMATERIAIS PARA USO NABRI NQUEDOTECA DO CRAS/10,0000;UND;BRINQUEDOS JOGO TAPA CER TO/1,0000;UND;JOGO CUBO DAS EMOCOES/1,0000;UND;COLECAO LIVROS DIVERSOS/3,0000;UND;CONJUNTO ANIMAIS EMBORRACHAD OS/4,0000;UND;CUBO MAGICO MEDIO 3C3 6,5M/3,0000;UND;JOG O PEDAGOGICO CAIU PERDEU/2,0000;UND;LIVRO APRENDA A DES ENHAR/13,0000;UND;LIVROS SONOROS/30,0000;UND;LIVROS DE LITERATURA",-2290.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-05,2023-10-05,20230008892,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,660,0,,,4320,MATHEUS TAVARES 02081094045,PJ,28728089000126,,"1,0000;UND;ESTRUTURA TEATRO DE FANTOCHEMATERIAIS PARA U SO NABRINQUEDOTECA DO CRAS/1,0000;UND;FANTOCHES DE ANIM AIS DOMESTICOS/1,0000;UND;FANTOCHES DIVERSOS/1,0000;UND ;SACOLAO CRIATIVO 1000 PECAS",-1270.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-05,2023-10-05,20230008892,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,660,0,,,4320,MATHEUS TAVARES 02081094045,PJ,28728089000126,,"1,0000;UND;ESTRUTURA TEATRO DE FANTOCHEMATERIAIS PARA U SO NABRINQUEDOTECA DO CRAS/1,0000;UND;FANTOCHES DE ANIM AIS DOMESTICOS/1,0000;UND;FANTOCHES DIVERSOS/1,0000;UND ;SACOLAO CRIATIVO 1000 PECAS",1270.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-05,2023-10-05,20230008893,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,5128,IGREJA EVANGELICA ASS DE DEUS DE SAO SEB,PJ,92123777000161,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A PALESTRA, C OM OPALESTRANTE RUDIMAR COUTO, QUEFARA PARTICIPACAO EM EVENTO SOCIALQUE SERA REALIZADO NO DIA 07/10/23NO PAVIL HAO FEIRA DO MUNICIPIO",2000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-05,2023-10-05,20230008894,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;KIT DE MOLDES PARA TATUAGEM DEHENNA C/204 MO DELOSITENS PARA EVENTO QUE ACONTECERANO DIA 13/10/23, N AS DEPENDENCIASDO ESPORTE CLUBE CONCORDIA EMCOMEMORACAO  AO DIA DAS CRIANCAS.A PROGRAMACAO E UMA PARCERIA ENTRE AS SECRETARIA DE SAUDE,ASSISTENCIA SOCIAL E EDUCACAO, E CONTARA COM A PARTICIPACAO DASPARTICIPACAO DAS CRIANCAS MATRICULADAS NA REDE MUNICIPAL EESTADUAL DE ENSINO DO M UNICIPIO",578.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-10-05,2023-10-05,20230008895,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,000;SRV;TARIFA DE ENERGIA ELETRICAUC 54548 PRACA DE X ADREZREEMPENHO DO EMPENHO 8588",260.61,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-05,2023-10-05,20230008896,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",500,0,,,5129,JAIR DE MOURA MENDES 97517690000,PJ,40777788000161,,"1,0000;SRV;SONORIZACAO EM FESTIVIDADESBANDA PROMESSAS P ARA EVENTOSOCIAL QUE SERA REALIZADO NO DIA07/10/23 NO P AVILHAO FEIRA DOMUNICIPIO",3500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-05,2023-10-05,20230008897,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,661,0,,,17008,CIDIO ROBERTO TAVARES,PJ,4482342000146,,"1,0000;UND;ESTRUTURA TEATRO DE FANTOCHEMATERIAIS PARA B RINQUEDOTECA DOCRAS RECURSOS CONVENIO FEAS/2022/1,0000; UND;FANTOCHES DE ANIMAIS DOMESTICOS/1,0000;UND;FANTOCHE S DIVERSOS/1,0000;UND;SACOLAO CRIATIVO 1000 PECAS",1270.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-05,2023-10-05,20230008898,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4275,LUCAS CLARO,PF,3361239060,,"1,000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM V IAGENS PELASECRETARIA DE AGRICULTURACOMPLEMENTAR AO EMP ENHO 3797.4",441.54,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-05,2023-10-05,20230008899,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,661,0,,,4320,MATHEUS TAVARES 02081094045,PJ,28728089000126,,"12,0000;UND;BOLINHA ANTI-STRESSMATERIAIS PARA BRINQUEDO TECA NOCRAS RECURSO CONVENIO FEAS/2022/10,0000;UND;JOGO  TAPA CERTO/1,0000;UND;JOGO CUBO DAS EMOCOES/1,0000;UND ;COLECAO LIVROS DIVERSOS/3,0000;UND;CONJUNTO ANIMAIS EM BORRACHADOS/4,0000;UND;CUBO MAGICO 3X3 6,5 MEDIO/3,0000 ;UND;JOGO PEDAGOGICO CAIU PERDEU/2,0000;UND;LIVRO APREN DA A DESENHAR/13,0000;UND;LIVROS SONOROS/30,0000;UND;LI VROS DE",2290.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-05,2023-10-05,20230008900,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"1,0000;UND;BOLO CASEIRO DOCE, TAM GRANDE C/COBERTURALAN CHE PARA OFICINA DO PROJETOINVESTIR AFETO, NA MANHA DO DIA05/10/23/100,0000;UND;DOCINHOS/150,0000;UND;SALGADIN HOS",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-05,2023-10-05,20230008901,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,"1,000;SRV;ULTRASSOM OBSTETRICO COM DOPPELRFETALPACIENTE  ANGELICA LOHMANN,AGENDADO P/ DIA 27/09/23,AUXILIO DE C USTOS PARA EXAMES DEPACIENTES DO MUNICIPIO CONFORMELEI MUNICIPAL 2477/2023",220.00,0,,0,,2023,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-10-02,2023-10-05,20231000081,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,C/C   1.647 (CR.AUT.P/FORN),,2023100400329,,331,315.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-10-06,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,30930,6.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-06,2023-10-06,20230008697,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,5121,ANDRIELE CARINE CORNELIUS,PF,3011589089,,"1,000;UND;ADIANTAMENTO PARA ALIMENTACAO EMVIAGEM A LAJE ADO/RS, DIA 03/10/23,PARA AQUISICAO DE MATERIAIS EMOVEI S PARA A SEDE DA NOVA CRECHEEMEI PEQUENO CIDADAO",-56.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-06,2023-10-06,20230008902,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4037,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,"1,0000;SRV;MAO DE OBRAREFERENTE AOS SERVICOS DERESTAURA CAO, RECONDICIONAMENTO,ACONDICIONAMENTO, PINTURA,BENEFI CIAMENTO, LAVAGEM, SECAGEM,TINGIMENTO, GALVANOPLASTIA,A NODIZACAO, CORTE, PLASTIFICACAO,COSTURA, ACABAMENTO, PO LIMENTO ECONGENERES DE OBJETOS QUAISQUERDA GRADE ARRADO RAREEMPENHO DO EMPENHO 6730",880.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-10-06,2023-10-06,20230008903,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"3,0000;KGS;GROSTOLILANCHE PARA ENSAIO DO GRUPO DEDANCAS  TANZEN IST SO SCHEN,INFANTIL E JUVENIL",78.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-06,2023-10-06,20230008904,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUACENTRO ADMINISTRATIVO/1,0000;S RV;TARIFA DE AGUA GUARITA",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-06,2023-10-06,20230008905,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAPAVILHAO FEIRA",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-06,2023-10-06,20230008906,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUASECRETARIA DE OBRAS",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-10-06,2023-10-06,20230008907,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAPRACA CENTRAL",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-06,2023-10-06,20230008908,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1002,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAUBS SEDE",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-10-06,2023-10-06,20230008909,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUASECRETARIA DO MEIO AMBIENTE",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-06,2023-10-06,20230008910,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1001,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUAEMEI PEQUENO CIDADAO",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-10-06,2023-10-06,20230008911,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,0000;SRV;TARIFA DE AGUABIBLIOTECA PUBLICA",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-06,2023-10-06,20230008912,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;BOMBOM CX 200GRMATERIAL PARA ATIVIDADES COM ASCRIANCAS NA EMEF JUSTINIANOROCHA/1,0000;UND;BOMBOM PC T 900G",62.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-06,2023-10-06,20230008913,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;BOMBOM PCT 900GRMATERIAL PARA ATIVIDADES COM  OSALUNOS NA EMEI PEQUENO CIDADAO/2,0000;UND;PIRULITO P CT 550GR",80.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-06,2023-10-06,20230008914,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,"1,000;SRV;EXAME MORFOLOGICOPACIENTE: GRAZIELE LOPES VAR GAS,AGENDADO P/ DIA 01/11/23AUXILIO DE CUSTOS PARA EXAM ES DEPACIENTES DO MUNICIPIO, CONFORMELEI MUNICIPAL 2477 /2023/1,000;SRV;ULTRASSOM OBSTETRICO SIMPLESPACIENTE: T AINA ONOZAR DE ALMEIDA,AGENDADO P/ DIA 09/10/2023",365.00,0,,0,,2023,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-06,2023-10-06,20230008915,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"21,0000;UND;CHA DIVERSOS C/10 SACHESMATERIAL PARA USO N O CENTROADMINISTRATIVO",69.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-06,2023-10-06,20230008916,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;BALDE PLASTICO 13.5 LTSMATERIAL PARA USO NA EMEFJUSTINIANO ROCHA",41.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-06,2023-10-06,20230008917,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"5,0000;UND;PRATO DE ACRILICO C/10 UNDMATERIAL PARA USO NO CRAS",84.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-06,2023-10-06,20230008918,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"5,0000;UND;CUCA CASEIRALANCHE PARA ENCONTRO DO GRUPODE SAUDE MENTAL NA TARDE DO DIA06/10/23",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-06,2023-10-06,20230008919,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,3110,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"3,0000;UND;OXIGENIO 1MMATERIAL PARA USO NAS UNIADES DES AUDE E PARA USO DE PACIENTES DOMUNICIPIO/2,0000;UND;OXI GENIO 7M",1165.21,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-06,2023-10-06,20230008920,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,"40,0000;UND;PAPEL TOLHA INTERFOLHASMATERIAL PARA USO NO  CENTROADMINISTRATIVO, CONFORMEORCAMENTO N 016/202",572.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-06,2023-10-06,20230008921,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,"115,0000;UND;PAPEL TOALHA INTERFOLHA EXTRA 100%CELULOSE MATERIAIS PARA USO NAS UNIDADESDE SAUDE SEDE (75 UND), UBSXADREZ (20 UND) E UBS DEIGREJINHA (20), CONFORME ORC AMENTON 016/2023",1644.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-06,2023-10-06,20230008922,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,"140,0000;UND;PAPEL TOALHA INTERFOLHAS EXTRA100% CELULOS EMATERIAL PARA USO NAS EMEFJUSTINIANO ROCHA (90 UND) EE MEF EPITACIO PESSOA (50 UND),CONFORME ORCAMENTO N 016/2 023",2002.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-06,2023-10-06,20230008923,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,"30,0000;UND;PAPEL TOALHA INTERFOLHAS EXTRA100% CELULOSE MATERIAL PARA USO NA EMEI PEQUENOCIDADAO, CONFORME ORCA MENTON 016/2023",429.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-06,2023-10-06,20230008924,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,"15,0000;UND;PAPEL TOALHA INTERFOLHAS EXTRA100% CELULOSE MATERIAL PARA USO NA SECRETARIADE AGRICULTURA, CONFORME  ORCAMENTON 016/2023",214.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-06,2023-10-06,20230008925,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,"15,0000;UND;PAPEL TOALHA INTERFOLHAS EXTRA100% CELULOSE MATERIAL PARA USO NO CRAS,CONFORME ORCAMENTO N 016/2023",214.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-06,2023-10-06,20230008926,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,"10,0000;UND;PAPEL TOALHA INTERFOLHAS EXTRA100% CELULOSE MATERIAL PARA USO NO CONSELHOTUTELAR, CONFORME ORCAMENT ON 016/2023",143.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-10-06,2023-10-06,20230008927,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,"15,0000;UND;PAPEL TOALHA INTERFOLHAS EXTRA100% CELULOSE MATERIAL PARA USO NA SECRETARIADO MEIO AMBIENTE, CONFOR MEORCAMENTO N 016/2023",214.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-06,2023-10-06,20230008928,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,"30,0000;UND;PAPEL TOALHA INTERFOLHAS EXTRA100% CELULOSE MATERIAL PARA USO NA PISCINATERMICA, CONFORME ORCAMENTO N 016/2023",429.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-06,2023-10-06,20230008929,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,"4,0000;PCS;ANEL O 2,62 X 10,77PECAS PARA MANUTENCAO DO TRATORVALTRA BM125/4,0000;PCS;ANEL O 2,62 X 12,37/4,000 0;PCS;ANEL O TEFLON (PARA ENGATE RAPIDO)",27.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-06,2023-10-06,20230008930,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,"20,0000;UND;PAPEL TOALHA INTERFOLHAS EXTRA100% CELULOSE MATERIAL PARA USO NA SECRETARIADE OBRAS, CONFORME ORCAM ENTON 016/2023",286.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-06,2023-10-06,20230008931,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,"20,0000;UND;PAPEL TOALHA INTERFOLHAS EXTRA100% CELULOSE MATERIAL PARA USO NO PAVILHAOFEIRA, CONFORME ORCAMENTON  016/2023",286.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-06,2023-10-06,20230008932,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,3918,ESTELA MARIS DE A. SCHNEIDER 50706470087,PJ,23330532000192,,"12,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AS HORAS AUL A EM OFICINADE ARTESANATO EM PATCHWORK (MUGRUG E TRILHO  DE MESA), COMGRUPO DE MULHERES DO BF - TURNOMANHA / TA RDE, DUAS TURMAS",720.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-06,2023-10-06,20230008933,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,0000;UND;BOLACHA CASEIRA PCT EMBALADALANCHE PARA OFIC INA COM O GRUPODE GESTANTES BEM GESTAR, TURNODA TARDE D O DIA 06/10/23/2,0000;UND;CUCA CASEIRA",42.76,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-06,2023-10-06,20230008934,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,",5400;KGS;SALAMELANCHE PARA OFICINA COM O GRUPODE GESTA NTES BEM GESTAR, TURNODA TARDE DO DIA 06/10/2023",20.82,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-06,2023-10-06,20230008935,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,500,1001,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 01,8412.75,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-10-06,2023-10-06,20230008936,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 01,1635.64,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-10-06,2023-10-06,20230008937,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 02,9169.39,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-10-06,2023-10-06,20230008938,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 02,2826.14,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-10-06,2023-10-06,20230008939,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,550,0,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 03,9852.65,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-10-06,2023-10-06,20230008940,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 03,2442.22,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-10-06,2023-10-06,20230008941,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,553,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 05,5752.72,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-10-06,2023-10-06,20230008942,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 05,2884.24,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-10-06,2023-10-06,20230008943,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,553,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 06,8364.58,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-10-06,2023-10-06,20230008944,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 07,3685.48,0,,0,,2022,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-06,2023-10-06,20230008945,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,759,BARROSO ARTES E DECORACOES LTDA,PJ,89912026000110,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE INSTALACA ODE DIVISORIAS PARA A SALAS NOPREDIO LOCADO DA NOVA EME IPEQUENO CIDADAO",744.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-06,2023-10-06,20230008946,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,759,BARROSO ARTES E DECORACOES LTDA,PJ,89912026000110,,"1,0000;UND;DIVISORIAS 18,60M LINHA LEVEEUCATEXMATERIAL PARA AJUSTE DE SALAS NOPREDIO LOCADO DA NOVA EMEIPEQUEN O CIDADAO",1889.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-06,2023-10-06,20230008947,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,660,0,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,"1,0000;UND;HUB USB 3.0 4 PORTASMATERIAL PARA USO NO CRA S",39.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-10-06,2023-10-06,20230008948,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,5125,CL ASSESSORIA E CONSULTORIA EM TURISMO L,PJ,45084004000133,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A REALIZACAO EATUALIZACAO DO PLANO MUNICIPAL DETURISMO. ESTRUTURACAO  DA ATIVIDADECOMO FONTE DE OPORTUNIDADE DENEGOCIOS E DE SENVOLVIMENTO SOCIALE ECONOMICO PARA OS MUNICIPES.REALI ZACAO EM ATE 60 DIAS",8000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-06,2023-10-06,20230008949,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"4,0000;UND;COPO DESCARTAVEL 180ML C/100 UNDMATERIAIS PA RA O CAFE DA MANHA NO4 ENCONTRO DA FORMACAO DOSPROFESSO RES: CIRCULOS DEAPRENDIZAGEM, QUE SERA REALIZADONO DIA 07/10/23 NA UBS SEDE/1,0000;UND;COPO ISOPOR C/10 UND",50.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-06,2023-10-06,20230008950,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;DOCE DE FRUTA 400GITENS PARA O CAFE DA MANHA  NO4 ENCONTRO DA FORMACAO DOSPROFESSORES: CIRCULOS DEAP RENDIZAGEM, QUE SERA REALIZADONO DIA 07/10/23 NA UBS SE DE/4,0000;UND;GOIABA 300G/4,0000;UND;IOGURTE 900G/1,000 0;UND;LEITE EM PO 400G/1,0000;UND;NATA 300G/2,0000;UND; PRESUNTO/,8300;KGS;QUEIJO COLONIAL/2,0000;UND;QUEIJO MU SSARELA 150G/1,0000;UND;REQUEIJAO 200G/,6100;KGS;SALAME",187.39,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-06,2023-10-06,20230008951,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"3,0000;UND;BATERIA 9VMATERIAL PARA USO NA UBS SEDE",41.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-06,2023-10-06,20230008952,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"10,0000;UND;BOBINA DE PAPEL 57MM X 15MMATERIAL PARA USO  NA UBS SEDE",25.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-06,2023-10-06,20230008953,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"2,0000;UND;BOLO CASEIRO GRANDE, DOCEC/COBERTURALANCHE P ARA O 4 ENCONTRO DAFORMACAO DOS PROFESSORES: CIRCULOSDE  APRENDIZAGEM, QUE SE REALIZARANO DIA 07/10/23, NA UBS SEDE/60,0000;UND;BOLO CUPCAKE/100,0000;UND;SALGADINHO/3 ,0000;UND;TORTA FRIA",565.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-06,2023-10-06,20230008954,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,"2,0000;UND;BISCOITO BANDEJA CASEIRA DE ERVAS500GLANCHE PARA O 4 ENCONTRO DAFORMACAO DOS PROFESSORES:CIRCULOS D E APRENDIZAGEM, QUE SEREALIZARA NO DIA 07/10/23, NA UBS SEDE/5,0000;UND;PAO CASEIRO (ESPINAFRE, BETERRABA,CENOU RA)",85.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-06,2023-10-06,20230008955,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5130,FERNANDA MORAIS DA SILVEIRA 52.362.693,PJ,52362693000166,,"1,5000;UND;SALGADOS CENTOLANCHE PARA O 4 ENCOTRO DAFORM ACAO DOS PROFESSORES: CIRCULOSAPRENDIZAGEM, QUE SE REAL IZARANO DIA 07/10/23, NA UBS SEDE",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-10-06,2023-10-06,20230008956,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 21077 ILUMINACA O PUBLICA",4452.96,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-10-09,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,30991,4.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-09,2023-10-09,20230005054,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,224,LEONIR WENTZ,PF,69587450000,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGENSREPRESENTATIVAS PELO MUNICIPIO",-22.09,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-07-11,2023-10-09,20230005871,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,,,,,2904,CLOIR PAPKE,PF,23000465049,,DOCTO:  22.061  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023100931037,3500.00,0,,2023,5,PRI,2023,41,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-05,2023-10-09,20230007818,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5104,BRUNA BALLIN ROSSATO LTDA,PJ,51289013000163,,DOCTO:       6  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100931007,3800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-05,2023-10-09,20230007818,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5104,BRUNA BALLIN ROSSATO LTDA,PJ,51289013000163,,C/C   3.158 (CR.AUT.P/FORN),,2023100931007,,31019,3800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-09,2023-10-09,20230008598,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1002,,,5117,CRVR - RIOGRANDENSE VALORIZACAO DE RESID,PJ,3505185000699,,"3,000;SRV;SERVICO DE COLETA, TRASPORTE,TRATAMENTO E DES TINACAO FINAL DOSRESIDUOS SOLIDOS (MATERIALCONTAMINADO)  E MEDICAMENTOSVENCIDOS, PRODUZIDOS PELOSDIVERSOS SETOR ES DA SEC. MUN. DESAUDE E ASSISTENCIA SOCIAL(UBS?S),ORI UNDOS DOS SERVICOS DE SAUDE",-1800.00,0,,0,,2023,11,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-02,2023-10-09,20230008689,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903208000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,4910,TIAGO DE OLIVEIRA NEUMANN EIRELI,PJ,20306980000162,,DOCTO:     218  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100931005,5099.50,0,,2023,4,PRE,2023,28,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-02,2023-10-09,20230008689,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903208000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,4910,TIAGO DE OLIVEIRA NEUMANN EIRELI,PJ,20306980000162,,C/C   3.158 (CR.AUT.P/FORN),,2023100931005,,31009,5099.50,2023,4,PRE,2023,28,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-02,2023-10-09,20230008694,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:  32.001  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100931038,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-02,2023-10-09,20230008701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,5122,EDERSON MEIER 51.704.332,PJ,51704332000198,,DOCTO:       1  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023100931006,898.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-02,2023-10-09,20230008701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,5122,EDERSON MEIER 51.704.332,PJ,51704332000198,,C/C   2.465 (CR.AUT.P/FORN),,2023100931006,,31014,898.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-09,2023-10-09,20230008763,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,"UN;1,000;ADIANTAMENTO DESPESAS COM ALIMENTACAO, CARTOR IO, ESTACIONAMENTO E DEMAIS SERVICOS/",-350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-04,2023-10-09,20230008876,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,5126,JAIRO VALDAIR DE MATTOS,PJ,31042349000110,,DOCTO:       3  SEQ: 01 LOG: VALQUIRITC VALQUIRIA,,2023100933551,249.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-04,2023-10-09,20230008876,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,5126,JAIRO VALDAIR DE MATTOS,PJ,31042349000110,,DCTO:001    3  SERIE:,,2023100933550,-192.39,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-04,2023-10-09,20230008876,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,5126,JAIRO VALDAIR DE MATTOS,PJ,31042349000110,,DOCTO:   8.885  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100931013,192.39,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-04,2023-10-09,20230008876,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,5126,JAIRO VALDAIR DE MATTOS,PJ,31042349000110,,C/C   3.158 (CR.AUT.P/FORN),,2023100933551,,33552,249.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-04,2023-10-09,20230008876,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,5126,JAIRO VALDAIR DE MATTOS,PJ,31042349000110,,09/10/2023 CC   3.158 DSN82819,,2023100931013,,33549,-192.39,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-04,2023-10-09,20230008876,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,5126,JAIRO VALDAIR DE MATTOS,PJ,31042349000110,,C/C   3.158 (CR.AUT.P/FORN),,2023100931013,,31015,192.39,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-05,2023-10-09,20230008879,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5104,BRUNA BALLIN ROSSATO LTDA,PJ,51289013000163,,DOCTO:   7.818  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023100931008,11.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-05,2023-10-09,20230008879,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5104,BRUNA BALLIN ROSSATO LTDA,PJ,51289013000163,,C/C   3.158 (CR.AUT.P/FORN),,2023100931008,,31020,11.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-05,2023-10-09,20230008884,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,5126,JAIRO VALDAIR DE MATTOS,PJ,31042349000110,,DOCTO:       1  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100931010,1578.47,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-05,2023-10-09,20230008884,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,5126,JAIRO VALDAIR DE MATTOS,PJ,31042349000110,,C/C   3.158 (CR.AUT.P/FORN),,2023100931010,,31016,1578.47,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-05,2023-10-09,20230008885,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,5126,JAIRO VALDAIR DE MATTOS,PJ,31042349000110,,DOCTO:   8.884  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100931011,121.58,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-05,2023-10-09,20230008885,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,5126,JAIRO VALDAIR DE MATTOS,PJ,31042349000110,,DOCTO:       3  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023100931012,57.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-05,2023-10-09,20230008885,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,5126,JAIRO VALDAIR DE MATTOS,PJ,31042349000110,,C/C   3.158 (CR.AUT.P/FORN),,2023100931012,,31018,57.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-05,2023-10-09,20230008885,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,5126,JAIRO VALDAIR DE MATTOS,PJ,31042349000110,,C/C   3.158 (CR.AUT.P/FORN),,2023100931011,,31017,121.58,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-09,2023-10-09,20230008957,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1002,,,5117,CRVR - RIOGRANDENSE VALORIZACAO DE RESID,PJ,3505185000699,,"3,000;SRV;SERVICO DE COLETA, TRASPORTE,TRATAMENTO E DES TINACAO FINAL DOSRESIDUOS SOLIDOS (MATERIALCONTAMINADO)  E MEDICAMENTOSVENCIDOS, PRODUZIDOS PELOSDIVERSOS SETOR ES DA SEC. MUN. DESAUDE E ASSISTENCIA SOCIAL(UBS?S),ORI UNDOS DOS SERVICOS DE SAUDEREEMPENHO DO EMPENHO 8598",1800.00,0,,0,,2023,11,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-09,2023-10-09,20230008958,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1002,,,5131,ALEXSANDRA DE LIMA,PF,2596057000,,"UN;1,000;SERVICOS TECNICOS PROFISSIONAIS/",-2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-09,2023-10-09,20230008958,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1002,,,5131,ALEXSANDRA DE LIMA,PF,2596057000,,"UN;1,000;SERVICOS TECNICOS PROFISSIONAIS/",2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-09,2023-10-09,20230008959,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1002,,,5131,ALEXSANDRA DE LIMA,PF,2596057000,,"1,000;UN;SERVICOS TECNICOS PROFISSIONAISPRESTACAO DE SE RVICOS GERAIS DELIMPEZA, REFERENTE AO MES DEOUTUBRO/202 3, CONFORME RELATORIOANEXO",-2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-09,2023-10-09,20230008959,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1002,,,5131,ALEXSANDRA DE LIMA,PF,2596057000,,"1,000;UN;SERVICOS TECNICOS PROFISSIONAISPRESTACAO DE SE RVICOS GERAIS DELIMPEZA, REFERENTE AO MES DEOUTUBRO/202 3, CONFORME RELATORIOANEXO",2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-09,2023-10-09,20230008960,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",660,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"4,0000;UND;FECHO DEST 70CMMATERIAIS PARA OPFICINAS COM OGRUPO DE3 MULHERES DO PBF/7,0000;UND;FECHO SIMPLES 60C M/2,0000;UND;FECHO SIMPLES 50CM/45,0000;UND;FECHO 20CM/ 30,0000;UND;FITA MIMOSA N 1/5,0000;UND;PAPEL TERMOCOLAN TE LARGULA 0,90M/3,0000;MTS;TECIDO XADREZ/16,0000;MTS;T ECIDO CAIMBRAIA",798.45,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-09,2023-10-09,20230008961,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,660,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"50,0000;UND;ARGOLAS DE CHAVEIROMATERIAIS PARA OFICINAS COMGRUPO DE MULHERES DO PBF/2,0000;UND;PLASTICO",43.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-09,2023-10-09,20230008962,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,"UN;0,500;DIARIA/",285.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-09,2023-10-09,20230008963,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1002,,,5104,BRUNA BALLIN ROSSATO LTDA,PJ,51289013000163,,"UN;1,000;PRESTACAO DE SERVICOS PSICOLOGICOS, REFERENTE  AO MES DE OUTUBRO 2023, CONFORME RELATORIO EM ANEXO./",3811.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-09,2023-10-09,20230008964,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1002,,,5098,BRUNO HENRIQUE LOESCH 51.496.742,PJ,51496742000190,,"UN;1,000;PRESTACAO DE SERVICOS DE EDUCADOR FISICO, REF ERENTE AO MES DE OUTUBRO 2023, CONFORME RELATORIO EM A NEXO./",4500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-09,2023-10-09,20230008965,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,601,3110,,,3866,MARCIO AURELIO ALLEBRAND 90388623004,PJ,16695365000118,,"UN;1,000;MAO DE OBRA REF A INSTALACAO DE COMPRESSOR OD ONTOLOGICO E APARELHO DE PROFILAXIA NA UBS DE IGREJINH A/",490.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-09,2023-10-09,20230008966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,500,0,,,264,1 TABELIONATO DE CARAZINHO,PJ,92399237000105,,"UN;1,000;SERVICO DE RECONHECIMENTO DE FIRMA, AUTENTICA CAO E COPIAS/",20.77,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-09,2023-10-09,20230008967,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,1001,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"UN;30,000;MUDAS DE HORTALICAS - ALFACE PLANTIO NA ESTU FA DA ESCOLA EMEF EPITACIO PESSOA./",6.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-10-09,2023-10-09,20230008968,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;160,000;BOLO DE CHOCOLATE 80 PEDACOS CADA TURNO.  L ANCHE PARA ALUNOS DO PROJETO ESCOLINHA DE FUTSAL. TURN OS MANHA E TARDE DO DIA 09 10 2023./",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-09,2023-10-09,20230008969,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;1,000;SACO TRANSPARENTE PARA EMBALAGENS 30X44CM. C  100UND./",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-10-09,2023-10-09,20230008970,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"UN;21,000;ALMOCO PARA ALUNOS DO PROJETO DA ESCOLINHA D E  FUTSAL, CRIANCAS E ADOLESCENTES DIA 09 10 2023./",210.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-09,2023-10-09,20230008971,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;BISCOITO MERENGUE 100GMATERIAL PARA ATIVIDAD ES COMGRUPOS DE PCD?S DO SCFV/1,0000;UND;MARSCHMALOW 22 0G/2,0000;UND;GOMAS 240G",23.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-09,2023-10-09,20230008972,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;AZEITONA SACHE 100GITENS PARA OFICINA DE CUL INARIA(GRUPO COMUNITARIO), SABOREANDOO MELHOR DA VIDA, NA COMUNIDADEDE COLONIA ROBELO NO DIA 10/10/23/1,0500;K GS;BANANA/1,0000;UND;LEITE CAIXA/1,0000;UND;LEITE EM PO  400G/,7200;KGS;MACA",41.45,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-09,2023-10-09,20230008973,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,224,LEONIR WENTZ,PF,69587450000,,"UN;1,000;ADIANTAMENTO PARA ALIMENTACAO/",700.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-09,2023-10-09,20230008974,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1002,,,5103,ALEXSANDRA DE LIMA 51.568.259,PJ,51568259000174,,"1,000;UN;SERVICOS TECNICOS PROFISSIONAISPRESTACAO DE SE RVICOS GERAIS DELIMPEZA, REFERENTE AO MES DEOUTUBRO/202 3, CONFORME RELATORIOANEXO",2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-09,2023-10-09,20230008975,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,601,3110,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"UN;1,000;SACOLA PLASTICA 25X34 SACOLAS PARA USO EM DIS PENSACAO DE MEDICAMENTOS NA FARMACIA BASICA DO MUNICIP IO (CAIXA COM 1000UN)/",44.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-09,2023-10-09,20230008976,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1002,,,5102,JOICE FREITAS DE CAMPOS 50.109.514,PJ,50109514000158,,"UN;1,000;PRESTACAO DE SERVICOS GERAIS DE LIMPEZA, REFE RENTE AO MES DE OUTUBRO 2023, CONFORME RELATORIO EM AN EXO./",2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-09,2023-10-09,20230008977,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"KG;0,946;PAO DE QUEIJO/",33.11,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-01-02,2023-10-10,20230000025,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,3820,VALDECIR SCARIOT - ME,PJ,1643330000168,,DOCTO:     194  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101031039,3449.83,0,,2019,30,PRP,2019,62,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-01-02,2023-10-10,20230000025,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,3820,VALDECIR SCARIOT - ME,PJ,1643330000168,,C/C  11.600 (CR.AUT.P/FORN),,2023101031039,,31066,3449.83,2019,30,PRP,2019,62,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-10-10,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  22.065  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023101031139,11.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-10-10,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023101031139,,31140,11.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-10-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  22.062  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023101031092,4006.73,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-10-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  22.063  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023101031094,3347.84,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-10-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  22.064  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023101031096,11.84,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-10-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023101031094,,31095,3347.84,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-10-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023101031092,,31093,4006.73,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-10-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023101031096,,31097,11.84,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-25,2023-10-10,20230000461,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (DEB.C/C),,2023092929872,,31075,450.00,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-25,2023-10-10,20230000462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   2.465 (DEB.C/C),,2023092929873,,31074,1425.00,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-10,2023-10-10,20230000477,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,4322,SANDRA CARINE WENTZ 93773013000,PJ,28785118000191,,"1,0000;UND;PLACA EM MDF 30CM POR 29CM COMESCRITA ASSESS ORIA PEDAGOGICAPARA COLOCAR NA SALA DA SECRETARIADE EDU CACAO",-30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-10-10,20230001109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,1325,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  11.800 (DEB.C/C),,2023031006984,,31138,797.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-03-03,2023-10-10,20230001816,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4275,LUCAS CLARO,PF,3361239060,,ACERTO DE ADIANTAMENTO DCTO:  19.023  SERIE:DSN,,2023101031658,-280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-03-03,2023-10-10,20230001816,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4275,LUCAS CLARO,PF,3361239060,,ACERTO DE 17/03/2023 CC  11.600 DSN69388,,2023030606129,,31657,-280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-21,2023-10-10,20230002178,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,DOCTO:      26  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101031044,1988.00,0,,2023,11,PRD,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-21,2023-10-10,20230002178,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C  11.600 (CR.AUT.P/FORN),,2023101031044,,31069,1988.00,2023,11,PRD,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-27,2023-10-10,20230002314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (DEB.C/C),,2023092929861,,31078,108.00,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-10-10,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,31141,4.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-10,2023-10-10,20230005813,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,DOCTO:      27  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101031045,3725.00,0,,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-10,2023-10-10,20230005813,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C  11.600 (CR.AUT.P/FORN),,2023101031045,,31070,3725.00,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-07-11,2023-10-10,20230005871,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,,,,,2904,CLOIR PAPKE,PF,23000465049,,C/C   2.465 (CR.AUT.P/FORN),,2023100931037,,31071,3500.00,2023,5,PRI,2023,41,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-26,2023-10-10,20230006169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (DEB.C/C),,2023092929866,,31088,3025.00,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-26,2023-10-10,20230006169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (DEB.C/C),,2023092929865,,31087,300.00,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-26,2023-10-10,20230006170,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   2.465 (DEB.C/C),,2023092929864,,31076,266.67,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-26,2023-10-10,20230006171,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   3.158 (DEB.C/C),,2023092929867,,31086,550.00,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-08-21,2023-10-10,20230007093,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5089,JR ASSESSORIA AMBIENTAL LTDA,PJ,43350717000176,,C/C   2.637 (CR.AUT.P/FORN),,2023100330184,,31130,6100.00,2023,13,PRP,2023,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-08-30,2023-10-10,20230007698,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,DOCTO:  99.808  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101031062,344.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-30,2023-10-10,20230007698,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,C/C  11.600 (CR.AUT.P/FORN),,2023101031062,,31063,344.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-30,2023-10-10,20230007698,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,C/C  11.600 (CR.AUT.P/FORN),,2023100230039,,31064,516.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-05,2023-10-10,20230007850,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (DEB.C/C),,2023100430328,,31077,388.00,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-12,2023-10-10,20230007961,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (DEB.C/C),,2023091427821,,31083,234.63,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-12,2023-10-10,20230007962,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (DEB.C/C),,2023091427822,,31084,3804.11,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-12,2023-10-10,20230007963,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (DEB.C/C),,2023091427823,,31085,560.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-12,2023-10-10,20230007976,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905204000000,APARELHOS DE MEDICAO E ORIENTACAO,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C   3.158 (DEB.C/C),,2023092528706,,31082,3400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-13,2023-10-10,20230007985,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C   2.465 (CR.AUT.P/FORN),,2023091828203,,31080,1050.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-13,2023-10-10,20230007986,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C   2.465 (CR.AUT.P/FORN),,2023091828204,,31081,1598.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-14,2023-10-10,20230008013,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023100229998,,31109,26.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-14,2023-10-10,20230008014,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023100229999,,31110,64.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-14,2023-10-10,20230008027,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023100230002,,31111,115.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-14,2023-10-10,20230008028,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.590 (CR.AUT.P/FORN),,2023100330189,,31120,64.82,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-14,2023-10-10,20230008030,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.590 (CR.AUT.P/FORN),,2023100330190,,31119,48.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-15,2023-10-10,20230008052,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.590 (CR.AUT.P/FORN),,2023100330192,,31118,3.01,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-18,2023-10-10,20230008064,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.412 (CR.AUT.P/FORN),,2023100230001,,31122,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-18,2023-10-10,20230008081,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   3.590 (CR.AUT.P/FORN),,2023100230027,,31115,1098.55,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-18,2023-10-10,20230008082,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,C/C  11.600 (CR.AUT.P/FORN),,2023100230038,,31065,29.26,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-19,2023-10-10,20230008112,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   3.590 (CR.AUT.P/FORN),,2023100230029,,31114,336.66,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-25,2023-10-10,20230008227,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.590 (CR.AUT.P/FORN),,2023100330194,,31117,30.87,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-25,2023-10-10,20230008253,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   1.694 (DEB.C/C),,2023092929870,,31132,2709.73,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-25,2023-10-10,20230008265,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DCTO:A      1  SERIE:,,2023101031711,-14.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-25,2023-10-10,20230008265,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,ACERTO DE ADIANTAMENTO 26/09/2023 CC  11.600 DSN81785,,2023092628756,,31708,-14.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-26,2023-10-10,20230008267,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023100230151,,31105,87.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-26,2023-10-10,20230008268,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   1.673 (CR.AUT.P/FORN),,2023100330195,,31098,48.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-26,2023-10-10,20230008271,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023100229995,,31108,125.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-26,2023-10-10,20230008273,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023100229994,,31107,114.32,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-26,2023-10-10,20230008275,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C   3.590 (CR.AUT.P/FORN),,2023100230041,,31116,479.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-27,2023-10-10,20230008290,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023100230149,,31106,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-09-27,2023-10-10,20230008562,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   1.673 (CR.AUT.P/FORN),,2023100430347,,31100,67.28,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-27,2023-10-10,20230008570,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.412 (CR.AUT.P/FORN),,2023100230150,,31123,45.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-28,2023-10-10,20230008580,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023100530605,,31102,95.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-28,2023-10-10,20230008581,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023100530601,,31104,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-28,2023-10-10,20230008594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DCTO:A      1  SERIE:,,2023101031710,-110.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-28,2023-10-10,20230008594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,ACERTO DE ADIANTAMENTO 29/09/2023 CC  11.600 DSN82194,,2023092929727,,31709,-110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-29,2023-10-10,20230008623,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023100530602,,31103,78.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-02,2023-10-10,20230008691,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,,,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,C/C  11.600 (CR.AUT.P/FORN),,2023100530579,,31129,850.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-02,2023-10-10,20230008694,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C   2.465 (DEB.C/C),,2023100931038,,31079,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-10-02,2023-10-10,20230008695,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:     976  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101031042,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-10-02,2023-10-10,20230008695,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:     977  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101031043,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-10-02,2023-10-10,20230008695,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C  11.600 (CR.AUT.P/FORN),,2023101031043,,31068,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-10-02,2023-10-10,20230008695,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C  11.600 (CR.AUT.P/FORN),,2023101031042,,31067,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-02,2023-10-10,20230008718,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023100430553,,31112,85.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-10-02,2023-10-10,20230008722,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:     975  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101031041,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-10-02,2023-10-10,20230008722,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C   1.673 (CR.AUT.P/FORN),,2023101031041,,31101,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-03,2023-10-10,20230008733,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   1.673 (CR.AUT.P/FORN),,2023100530607,,31099,45.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-03,2023-10-10,20230008736,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023100530610,,31113,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-05,2023-10-10,20230008883,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,DOCTO:       1  SEQ: D LOG: VALQUIRITC VALQUIRIA,,2023101031040,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-05,2023-10-10,20230008883,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,C/C   3.158 (CR.AUT.P/FORN),,2023101031040,,31072,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-10,2023-10-10,20230008884,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,500,1002,,,5126,JAIRO VALDAIR DE MATTOS,PJ,31042349000110,,"1,0000;UND;BONECA BEBEZAO (FAZ XIXI GRANDE)BRINQUEDOS E  ITENS PARA USO EMATENDIMENTOS PSICOLOGICOS NA UBSSEDE/ 1,0000;UND;CARRINHO C/FRICCAO 20CM/5,0000;UND;BONECOS D IVERSOS (BONECO HOMEM DEFERRO ARTICULAVEL, BONECO PANTE RANEGRA, BONECO HULK, BONECOWOLWERINE C/GARRAS, BONECO HOMEMARANHA ARTICULAVEL)/1,0000;UND;KIT MEDICO INFANTIL /1,0000;UND;SACOLAO C/BLOCOS DE MONTAR(128 PECAS)/1,000 0;UND;KIT",-1578.47,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-05,2023-10-10,20230008884,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,5126,JAIRO VALDAIR DE MATTOS,PJ,31042349000110,,RECLASSIFICACAO DE CATEGORI A DCTO:001    1  SERIE:,,2023101031253,-1578.47,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-05,2023-10-10,20230008884,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,5126,JAIRO VALDAIR DE MATTOS,PJ,31042349000110,,RECLASSIFICACAO DE 09/10/2023 CC   3.158 DSN82819,,2023100931010,,31210,-1578.47,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-10,2023-10-10,20230008885,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,500,1002,,,5126,JAIRO VALDAIR DE MATTOS,PJ,31042349000110,,"1,0000;UND;FAMILIA TERAPEUTICA, C/8 BONECOSFLEXIVEISMAT ERIAL PARA USO DAS PSICOLOGASEM ATENDIMENTOS",-178.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-05,2023-10-10,20230008885,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,5126,JAIRO VALDAIR DE MATTOS,PJ,31042349000110,,RECLASSIFICACAO DE CATEGORI A DCTO:001    1  SERIE:,,2023101031251,-121.58,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-05,2023-10-10,20230008885,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,5126,JAIRO VALDAIR DE MATTOS,PJ,31042349000110,,RECLASSIFICACAO DE CATEGORI A DCTO:001    3  SERIE:,,2023101031252,-57.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-05,2023-10-10,20230008885,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,5126,JAIRO VALDAIR DE MATTOS,PJ,31042349000110,,RECLASSIFICACAO CATEGORIA 09/10/2023 CC   3.158 DSN82819,,2023100931012,,31238,-57.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-05,2023-10-10,20230008885,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,5126,JAIRO VALDAIR DE MATTOS,PJ,31042349000110,,RECLASSIFICACAO CATEGORIA 09/10/2023 CC   3.158 DSN82819,,2023100931011,,31237,-121.58,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-06,2023-10-10,20230008935,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,DOCTO:      60  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101031046,8412.75,0,,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-06,2023-10-10,20230008935,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,C/C   2.465 (CR.AUT.P/FORN),,2023101031046,,31073,8412.75,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-10-06,2023-10-10,20230008936,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,DOCTO:      59  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101031047,1635.64,0,,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-10-06,2023-10-10,20230008936,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,C/C  13.700 (CR.AUT.P/FORN),,2023101031047,,31056,1635.64,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-10-06,2023-10-10,20230008937,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,DOCTO:      66  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101031048,9169.39,0,,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-10-06,2023-10-10,20230008937,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,C/C  13.700 (CR.AUT.P/FORN),,2023101031048,,31057,9169.39,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-10-06,2023-10-10,20230008938,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,DOCTO:      67  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101031049,2826.14,0,,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-10-06,2023-10-10,20230008938,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,C/C  13.700 (CR.AUT.P/FORN),,2023101031049,,31058,2826.14,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-10-06,2023-10-10,20230008939,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,DOCTO:      61  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101031050,9852.65,0,,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-10-06,2023-10-10,20230008939,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,C/C  14.302 (CR.AUT.P/FORN),,2023101031050,,31131,9852.65,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-10-06,2023-10-10,20230008940,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,DOCTO:      60  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101031051,2442.22,0,,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-10-06,2023-10-10,20230008940,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,C/C  13.700 (CR.AUT.P/FORN),,2023101031051,,31059,2442.22,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-10-06,2023-10-10,20230008941,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:     109  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101031052,5752.72,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-10-06,2023-10-10,20230008941,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.750 (CR.AUT.P/FORN),,2023101031052,,31124,5752.72,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-10-06,2023-10-10,20230008942,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:     108  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101031053,2884.24,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-10-06,2023-10-10,20230008942,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.700 (CR.AUT.P/FORN),,2023101031053,,31060,2884.24,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-10-06,2023-10-10,20230008943,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:     106  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101031054,8364.58,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-10-06,2023-10-10,20230008943,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.750 (CR.AUT.P/FORN),,2023101031054,,31125,8364.58,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-10-06,2023-10-10,20230008944,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:     107  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101031055,3685.48,0,,2022,2,PRE,2022,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-10-06,2023-10-10,20230008944,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.700 (CR.AUT.P/FORN),,2023101031055,,31061,3685.48,2022,2,PRE,2022,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-10,2023-10-10,20230008962,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,"UN;0,500;DIARIA/",-285.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-10,2023-10-10,20230008978,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;TROCA DE PNEUS 14.9 26 MANUTENCAO DO TRATOR V ALTRA BM125/",354.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-10,2023-10-10,20230008979,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;1,000;BOLO CASEIRO TAMANHO MEDIO DOCE COM COBERTURA  LANCHE PARA ENCONTRO DO PCD NO DIA 10 10 23/UN;20,000 ;SANDUICHE NATURAL/",155.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-10,2023-10-10,20230008980,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1013,EQUIPAMENTOS MAT.PERM.-ENS.FUND.MDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,1001,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,"UN;1,000;FORNO MICRO-ONDAS CONSUL 20L CINZA ESPELHADO.  PARA ESCOLA EMEF EPITACIO PESSOA./",549.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-10,2023-10-10,20230008981,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;0,500;MAO DE OBRA  REFERENTE A TROCA DE LAMPADA H7 EM VEICULO AMBULANCIA PLACA JAV 3A23/",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-10,2023-10-10,20230008982,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;LAMPADA HALOGENA 7 PARA VEICULO AMBULANCIA PL ACA JAV 3A23/",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-10,2023-10-10,20230008983,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,5100,PAULO JUAREZ DOS SANTOS MARTINS 51.526.6,PJ,51526607000140,,"UN;1,000;PRESTACAO DE SERVICOS - DIVERSOS SERVICOS GER AIS REFERENTE A RELATORIO EM ANEXO/",2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-10,2023-10-10,20230008984,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2137,CAMP. COMPRA PREMIADA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;1,000;VALE COMPRAS NO COMERCIO LOCAL - PREMIACAO DA  CAMPANHA PARA AUMENTO DE ARRECADACAO DO MUNICIPIO - L EI MUNICIPAL 2468 2023 - 3O PREMIO GANHADOR NELCI SCHR EINER/",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-10,2023-10-10,20230008985,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;AROMA GEL 60G MATERIAL UTILIZADO NA SUBSTITUI CAO DE PECAS DO VEICULO DOBLO PLACA JAO 7F26/",17.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-10,2023-10-10,20230008986,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;FILTRO DE AR CABINE PECAS PARA O VEICULO DOBL O PLACA JAO 7F26/UN;1,000;ELEMENTO FILTRANTE/UN;1,000; FILTRO COMBUSTIVEL/",122.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-10,2023-10-10,20230008987,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;MAO DE OBRA  REFERENTE A SUBSTITUCAO DE PECAS  DO VEICULO DOBLO PLACA JAO 7F26/",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-10,2023-10-10,20230008988,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,"UN;20,000;CONE DE SINALIZACAO 75 CM  PARA SINALIZACAO DE VIAS EM OBRAS/",1198.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-10,2023-10-10,20230008989,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;LIMPA VIDRO, EMB. 100ML MATERIAL UTILIZADO PA RA SUBSTITUCAO DE PECAS DO VEICULO DOBLO PLACA JAO 7F2 6/UN;1,000;LIMPA AR CONDICIONADO/UN;0,500;PANO DE ESTO PA PARA LIMPEZA/",71.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-10-10,2023-10-10,20230008990,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,4659,ANA CRISTINA DA SILVA LTDA,PJ,31875004000147,,"UN;10,000;COLETES ESPORTIVOS EM HELANCA DRY - MODELO R EGATA. TAMANHO UNICO. COR AZUL, COM BORDADO NA FRENTE (BRASAO) E SERIGRAFIA NAS COSTAS COM NO DE IDENTIFICAC AO. 5 UND. TAMANHO GRANDE E 5 UND. TAMANHO PEQUENO.  P ARA USO NA ESCOLINHA DE FUTSAL E DEMAIS ATIVIDADES QUE  NECESSITE./",280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-10,2023-10-10,20230008991,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"UN;4,000;OLEO LUBRIFICANTE 5W30 DE 1 LITRO PARA VEICUL O DOBLO PLACA JAO7F26/",160.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-10,2023-10-10,20230008992,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,5132,ANGELICA SILVA BUENO 02597150003,PJ,40853675000106,,"UN;1,000;RODA DE CONVERSA SOBRE AUTOCUIDADO REF. OUTUB RO ROSA/",380.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-10,2023-10-10,20230008993,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,1002,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,"UN;10,000;PONTEIRA PARA MULETAS EM USO DE PACIENTES DO  MUNICIPIO/",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-10,2023-10-10,20230008994,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"UN;1,000;MAO DE OBRA - MANUTENCAO DA MOTONIVELADORA CA SE 845B  DESLOCAMENTO E SERVICOS DE TROCA DE FILTROS D E COMBUSTIVEL PARA TESTES, SERVICOS DE DIAGNOSTICO DE FALHAS DE SISTEMA DE COMBUSTIVEL, IDENTIFICACAO DE PRO BLEMA, DESMONTAGEM DE VALVULA REGULADORA PARA REVISAO.  DESLOCAMENTO DE RETORNO AO EQUIPAMENTO PARA SERVICOS DE INSTALACAO DE VALVULA REGULADORA, MONTAGEM DE COMPO NENTES E TESTES D",1500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-10,2023-10-10,20230008995,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"UN;1,000;VALVULA REGULADORA PRESSAO  PECAS PARA MANUTE NCAO DA MOTONIVELADORA CASE 845B/UN;1,000;FILTRO COMBU STIVEL/UN;1,000;FILTRO COMBUSTIVEL SEPRADOR DE AGUA/UN ;1,000;PINO BOLA 73125403/",2650.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-10,2023-10-10,20230008996,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MANGUEIRA HIDR. COMPLETA 5 8 COM LUVAS E CONX OES 1,90 M COMPRIMENTO  MANUTENCAO DA RETROESCAVADEIRA  RANDON 2017 RD406/",356.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-10,2023-10-10,20230008997,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA - MANUTENCAO DO CAMINHAO MERCEDES  2729 DO PAC, PLACA IVE6401  SERVICO DE DESMONTAR O FE IXO DAS MOLAS DIANTEIRAS DO LADO DIREITO PARA TROCAR 2  MOLAS QUE ESTAVAM QUEBRADAS E COLOCAR NOVAS. 06 HORAS  DE SERVICO/",780.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-10,2023-10-10,20230008998,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"UN;1,000;PINO CENTRO  MANUTENCAO DO CAMINHAO MERCEDES DO PAC 2729, PLACA IVE 6401/UN;1,000;MOLA DIANTEIRA 4A /UN;1,000;MOLA DIANTEIRA 3A/",1141.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-10,2023-10-10,20230008999,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,",500;UN;DIARIALEVAR PACIENTE MARLI DA MOTTA KUHNA PORTO  ALEGRE EM CONSULTA NOHOSPITAL DE CLINICAS, NO DIA10/10 /23",285.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-10,2023-10-10,20230009000,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"4,0000;UND;PINTA CABELO CORES SORTIDAS 120MLMATERIAL PA RA USO NO DIA DASCRIANCAS, NA EMEI PEQUENO CIDADAO",59.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-10,2023-10-10,20230009001,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"50,0000;UND;ARQUIVO MORTO CAIXA GIGANTEMATERIAL PARA US O NO SETOR DECONTABILIDADE DO CENTROADMINISTRATIVO",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-10,2023-10-10,20230009002,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;CELOFANE SACO TRANSPARENTE UND30X44 20X29CM C/100UNDMATERIAL PARA USO EM ATIVIDADESNA EMEI PEQUENO CIDADAO",25.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-10,2023-10-10,20230009003,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,1002,,,5126,JAIRO VALDAIR DE MATTOS,PJ,31042349000110,,"1,000;UND;FAMILIA TERAPEUTICA, C/8 BONECOSFLEXIVEISMATE RIAL PARA USO DAS PSICOLOGASEM ATENDIMENTOSREEMPENHO DO  EMPENHO 8885/4",178.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-10,2023-10-10,20230009003,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,5126,JAIRO VALDAIR DE MATTOS,PJ,31042349000110,,DOCTO:   8.884  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101033553,178.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-10,2023-10-10,20230009003,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,5126,JAIRO VALDAIR DE MATTOS,PJ,31042349000110,,C/C   3.158 (CR.AUT.P/FORN),,2023101033553,,33555,178.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-10,2023-10-10,20230009004,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,1002,,,5126,JAIRO VALDAIR DE MATTOS,PJ,31042349000110,,"1,000;UND;BONECA BEBEZAO (FAZ XIXI GRANDE)BRINQUEDOS E ITENS PARA USO EMATENDIMENTOS PSICOLOGICOS NA UBSSEDERE EMPENHO DO EMPENHO 8884/6/1,000;UND;CARRINHO C/FRICCAO 20CM/5,000;UND;BONECOS DIVERSOS (BONECO HOMEM DEFERRO A RTICULAVEL, BONECO PANTERANEGRA, BONECO HULK, BONECOWOL WERINE C/GARRAS, BONECO HOMEMARANHA ARTICULAVEL)/1,000; UND;KIT MEDICO INFANTIL/1,000;UND;SACOLAO C/BLOCOS DE M ONTAR(128",1578.47,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-10,2023-10-10,20230009004,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,5126,JAIRO VALDAIR DE MATTOS,PJ,31042349000110,,DOCTO:   8.884  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101033554,1521.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-10,2023-10-10,20230009004,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,5126,JAIRO VALDAIR DE MATTOS,PJ,31042349000110,,C/C   3.158 (CR.AUT.P/FORN),,2023101033554,,33556,1521.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-10-10,2023-10-10,20230009005,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,437.03,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-10-10,2023-10-10,20230009005,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023101031282,437.03,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-10-10,2023-10-10,20230009006,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6140.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-10-10,2023-10-10,20230009006,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023101031283,6140.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-10,2023-10-10,20230009007,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5550.19,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-10,2023-10-10,20230009007,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023101031284,5550.19,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-10,2023-10-10,20230009008,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6821.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-10,2023-10-10,20230009008,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023101031285,6821.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-10,2023-10-10,20230009009,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"UN;1,000;ELEMENTO FILTRO COMBUSTIVEL PARA VEICULO DOBL O PLACA JAO 7F26/",42.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-10,2023-10-10,20230009010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,4316,EDENER V. PIEREZAN - ME,PJ,7699852000168,,"UN;26,000;TUBO DE CONCRETO 80CM C FERRO/",6890.00,0,,0,,2023,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-10-11,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,31142,9.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-15,2023-10-11,20230008032,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1018,AMPL.E REFORMA PREDIOS EMEFs,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,,,759,BARROSO ARTES E DECORACOES LTDA,PJ,89912026000110,,DOCTO:     498  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101131137,10706.00,0,,2023,32,PRD,2023,49,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-15,2023-10-11,20230008032,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1018,AMPL.E REFORMA PREDIOS EMEFs,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,,,759,BARROSO ARTES E DECORACOES LTDA,PJ,89912026000110,,C/C   2.465 (CR.AUT.P/FORN),,2023101131137,,31204,10706.00,2023,32,PRD,2023,49,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-15,2023-10-11,20230008032,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1018,AMPL.E REFORMA PREDIOS EMEFs,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,,,759,BARROSO ARTES E DECORACOES LTDA,PJ,89912026000110,,11/10/2023 CC   2.465 DSN83022,,2023101131137,,35290,-0.01,2023,32,PRD,2023,49,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-27,2023-10-11,20230008564,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,,,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,DOCTO:     965  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023101131205,2341.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-27,2023-10-11,20230008564,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,,,,,4112,L.C.K AGENCIA DE VIAGENS E TURISMO,PJ,10835910000148,,C/C  11.600 (CR.AUT.P/FORN),,2023101131205,,31206,2341.34,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-11,2023-10-11,20230008747,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903001010000,OLEO DIESEL,601,3110,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,"3000,000;LTS;GASOLINA COMUM",-15876.30,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-11,2023-10-11,20230009011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"UN;1,000;PUBLICACAO DO EDITAL 085 2023- RERRATIFICA ED ITAL  082 2023, PROCESSO LICITATORIO 074 2023, PREGAO PRESENCIAL 017 2023/",247.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-11,2023-10-11,20230009012,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,1929,JORNAL CIDADE,PJ,4898439000134,,"UN;1,000;PUBLICACAO DE EDITLA 085 2023- RERRATIFICA ED ITAL 082 203, PROCESSO LICITATORIO 074 2023, PREGAO PR ESENCIAL 017 2023/",36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-11,2023-10-11,20230009013,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA REFERENTE A TROCA DE LAMPADA DE F AROL EM VEICULO CRONOS, PLACA JBF 5G81/",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-11,2023-10-11,20230009014,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;LAMPADA FAROL PARA VEICULO CRONOS, PLACA JBF 5G81/",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-11,2023-10-11,20230009015,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903001020000,GASOLINA,601,3110,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,"3000,000;LTS;GASOLINA COMUMREEMPENHO DO EMPENHO 8747",15876.30,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-10-11,2023-10-11,20230009016,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;1,000;ITENS PADARIA - GROSTOLI. 2,52KG A 20,90 = 52 ,70.  LANCHE PARA PROJETO DA BANDA MARCIAL , ADOLESCEN TES E CRIANCAS  DO SCFV, ENSAIO DIA 11 10 2023./",52.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-11,2023-10-11,20230009017,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,"KG;22,800;FERRO CHATO 3 8 X 2,00 MATERIAL UTILIZADO PA RA FAZER GRADE DE BOCA DE LOBO NAS VIAS DO MUNICIPIO/",203.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-11,2023-10-11,20230009018,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;LAMPADA FAROL PARA VEICULO CRONOS, PLACA IZF7 F34./",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-11,2023-10-11,20230009019,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA REFERENTE A TROCA DE LAMPADA DE F AROL EM VEICULO CRONOS, PLACA IZF 7F34/",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-11,2023-10-11,20230009020,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2171,MANUTENCAO IGD SUAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;1,000;TORTA FRIA LANCHE PARA REUNIAO DE EQUIPE NO C RAS/",45.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-11,2023-10-11,20230009021,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,SRV;PRESTACAO DE SERVICOS DE EXAMESLABORATORIAISREF. ME S DE SETEMBRO DE 2023,8455.08,0,,0,,2020,2,CPC,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-11,2023-10-11,20230009021,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,SRV;PRESTACAO DE SERVICOS DE EXAMESLABORATORIAISREF. ME S DE SETEMBRO DE 2023,-8455.08,0,,0,,2020,2,CPC,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-11,2023-10-11,20230009022,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,SRV;PRESTACAO DE SERVICOS DE EXAMESLABORATORIAISREF. ME S DE SETEMBRO DE 2023.,8455.08,0,,0,,2020,2,CPC,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-11,2023-10-11,20230009023,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,SRV;PRESTACAO DE SERVICOS DE EXAMESLABORATORIAISREF. ME S DE SETEMBRO DE 2023.,10965.69,0,,0,,2020,2,CPC,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-10-13,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,31433,5.79,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-04,2023-10-13,20230007801,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4967,CASA DO LASER - CORTES E GRAVACAO A LASE,PJ,21815429000298,,C/C   3.158 (DEB.C/C),,2023092128603,,31189,1500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-06,2023-10-13,20230007907,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,C/C   3.158 (DEB.C/C),,2023092528692,,31183,6135.14,2023,14,PRP,2023,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-14,2023-10-13,20230008023,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (DEB.C/C),,2023092929860,,31187,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-15,2023-10-13,20230008034,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4188,ARISTEU PNEUS E SERVICOS LTDA - ME,PJ,8153992000107,,C/C  11.600 (DEB.C/C),,2023092929856,,31186,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-13,2023-10-13,20230008038,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,"1,000;SRV;EXAME ULTRASSOM C/ DOPPLER DEARTERIAS UTERINA SPACIENTE: TACIANE SCHULTZ,AGENDADO P/ DIA 02/10/2023AU XILIO DE CUSTO PARA EXAMES DEPACIENTES DO MUNICIPIO CON FORMELEI MUNICIPAL 2477/2023/3,000;SRV;EXAME MORFOLOGIC OPACIENTES:FERNANDA HUNING, 09/10/23CRISTINA PEREIRA, 1 6/10/23TACIANE SCHULTZ, 02/10/23",-277.00,0,,0,,2023,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-15,2023-10-13,20230008057,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.694 (CR.AUT.P/FORN),,2023100229919,,31188,1985.95,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-09-19,2023-10-13,20230008087,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,DOCTO:   8.780  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101331198,320.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-09-19,2023-10-13,20230008087,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,C/C  11.600 (CR.AUT.P/FORN),,2023101331198,,31211,320.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-19,2023-10-13,20230008114,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3918,ESTELA MARIS DE A. SCHNEIDER 50706470087,PJ,23330532000192,,DOCTO:       4  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023101331201,360.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-19,2023-10-13,20230008114,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3918,ESTELA MARIS DE A. SCHNEIDER 50706470087,PJ,23330532000192,,C/C   3.590 (CR.AUT.P/FORN),,2023101331201,,31274,360.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-19,2023-10-13,20230008128,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3918,ESTELA MARIS DE A. SCHNEIDER 50706470087,PJ,23330532000192,,DOCTO:       3  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023101331200,1080.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-19,2023-10-13,20230008128,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3918,ESTELA MARIS DE A. SCHNEIDER 50706470087,PJ,23330532000192,,C/C   3.412 (CR.AUT.P/FORN),,2023101331200,,31276,1080.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-09-19,2023-10-13,20230008129,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (DEB.C/C),,2023100229921,,31184,518.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-09-19,2023-10-13,20230008130,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (DEB.C/C),,2023100229922,,31185,430.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-09-27,2023-10-13,20230008554,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C  11.600 (DEB.C/C),,2023100229977,,31190,44983.42,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-02,2023-10-13,20230008677,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,2193,ARIANE EBERTS PAPKE,PF,90531949087,,DOCTO:  24.249  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101331194,500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-02,2023-10-13,20230008677,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,2193,ARIANE EBERTS PAPKE,PF,90531949087,,C/C   3.158 (CR.AUT.P/FORN),,2023101331194,,31207,500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-02,2023-10-13,20230008685,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5118,AMANDA DUARTE KERN,PF,5507768005,,DOCTO:   1.043  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101331195,1600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-02,2023-10-13,20230008685,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5118,AMANDA DUARTE KERN,PF,5507768005,,C/C   3.158 (CR.AUT.P/FORN),,2023101331195,,31208,1600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-03,2023-10-13,20230008745,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,5110,SERRA DIESEL TRANSPORTADOR REVENDEDOR RE,PJ,7551295000567,,DOCTO:   3.710  SEQ: 061 LOG: VALQUIRITC VALQUIRIA,,2023101331192,20960.00,0,,2023,12,PRE,2023,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-03,2023-10-13,20230008745,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,5110,SERRA DIESEL TRANSPORTADOR REVENDEDOR RE,PJ,7551295000567,,C/C  11.600 (DEB.C/C),,2023101331192,,31202,20960.00,2023,12,PRE,2023,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-03,2023-10-13,20230008746,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,5110,SERRA DIESEL TRANSPORTADOR REVENDEDOR RE,PJ,7551295000567,,DOCTO:   3.711  SEQ: 061 LOG: VALQUIRITC VALQUIRIA,,2023101331191,37590.00,0,,2023,12,PRE,2023,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-03,2023-10-13,20230008746,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,5110,SERRA DIESEL TRANSPORTADOR REVENDEDOR RE,PJ,7551295000567,,C/C  11.600 (DEB.C/C),,2023101331191,,31203,37590.00,2023,12,PRE,2023,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-04,2023-10-13,20230008773,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4490,MARCOS SONAGLIO 97044571034,PJ,28342303000101,,DOCTO:      10  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023101331196,570.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-04,2023-10-13,20230008773,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4490,MARCOS SONAGLIO 97044571034,PJ,28342303000101,,C/C   3.158 (CR.AUT.P/FORN),,2023101331196,,31209,570.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-04,2023-10-13,20230008780,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,DOCTO:       4  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023101331197,440.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-04,2023-10-13,20230008780,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,C/C   3.590 (CR.AUT.P/FORN),,2023101331197,,31273,440.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-04,2023-10-13,20230008782,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023100430453,,31213,496.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-04,2023-10-13,20230008783,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023100430454,,31214,1993.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-04,2023-10-13,20230008784,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023100430455,,31215,5.65,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-04,2023-10-13,20230008785,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023100430456,,31216,22.65,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-10-04,2023-10-13,20230008787,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023100430458,,31217,1085.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-10-04,2023-10-13,20230008788,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023100430459,,31218,0.31,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-10-04,2023-10-13,20230008789,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023100430460,,31219,12.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-04,2023-10-13,20230008794,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023100430465,,31254,762.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-04,2023-10-13,20230008795,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023100430466,,31255,10376.35,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-04,2023-10-13,20230008796,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023100430467,,31256,1990.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-04,2023-10-13,20230008797,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023100430468,,31257,1444.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-04,2023-10-13,20230008798,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023100430469,,31258,829.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-04,2023-10-13,20230008799,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023100430470,,31259,8.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-04,2023-10-13,20230008800,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023100430471,,31260,117.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-04,2023-10-13,20230008801,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023100430472,,31261,22.63,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-04,2023-10-13,20230008802,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023100430473,,31262,9.42,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-04,2023-10-13,20230008809,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023100430480,,31263,1528.98,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-04,2023-10-13,20230008810,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023100430481,,31264,17.37,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-10-04,2023-10-13,20230008812,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023100430483,,31220,461.95,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-10-04,2023-10-13,20230008813,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023100430484,,31221,5.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-04,2023-10-13,20230008817,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023100430488,,31265,686.09,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-04,2023-10-13,20230008818,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023100430489,,31266,603.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-04,2023-10-13,20230008819,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023100430490,,31267,7.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-04,2023-10-13,20230008820,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023100430491,,31268,6.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-04,2023-10-13,20230008821,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023100430492,,31269,16.42,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-04,2023-10-13,20230008823,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023100430494,,31270,3054.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-04,2023-10-13,20230008824,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023100430495,,31222,34.71,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-04,2023-10-13,20230008827,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023100430498,,31223,9957.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-04,2023-10-13,20230008828,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023100430499,,31224,1769.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-04,2023-10-13,20230008829,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023100430500,,31225,113.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-04,2023-10-13,20230008830,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023100430501,,31226,20.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-04,2023-10-13,20230008833,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023100430504,,31227,531.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-04,2023-10-13,20230008834,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023100430505,,31228,3607.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-04,2023-10-13,20230008835,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023100430506,,31229,6.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-04,2023-10-13,20230008836,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023100430507,,31230,41.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-04,2023-10-13,20230008844,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023100430515,,31239,14657.23,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-04,2023-10-13,20230008845,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023100430516,,31240,769.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-04,2023-10-13,20230008846,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023100430517,,31241,1769.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-04,2023-10-13,20230008847,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023100430518,,31242,1005.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-04,2023-10-13,20230008848,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023100430519,,31243,596.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-04,2023-10-13,20230008849,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023100430520,,31244,166.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-04,2023-10-13,20230008850,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023100430521,,31245,8.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-04,2023-10-13,20230008851,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023100430522,,31246,20.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-04,2023-10-13,20230008852,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023100430523,,31247,11.42,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-04,2023-10-13,20230008853,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023100430524,,31248,6.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-04,2023-10-13,20230008859,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023100430530,,31249,1164.29,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-04,2023-10-13,20230008860,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023100430531,,31250,13.23,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-04,2023-10-13,20230008865,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023100430536,,31231,1588.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-04,2023-10-13,20230008866,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023100430537,,31232,18.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-04,2023-10-13,20230008870,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023100430541,,31233,3325.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-04,2023-10-13,20230008871,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023100430542,,31234,37.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-10-04,2023-10-13,20230008873,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023100430544,,31235,1267.59,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-10-04,2023-10-13,20230008874,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023100430545,,31236,14.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-05,2023-10-13,20230008896,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",,,,,5129,JAIR DE MOURA MENDES 97517690000,PJ,40777788000161,,DOCTO:       1  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023101331199,3500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-05,2023-10-13,20230008896,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",,,,,5129,JAIR DE MOURA MENDES 97517690000,PJ,40777788000161,,C/C  11.600 (CR.AUT.P/FORN),,2023101331199,,31212,3500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-13,2023-10-13,20230008914,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,"1,000;SRV;EXAME MORFOLOGICOPACIENTE: GRAZIELE LOPES VAR GAS,AGENDADO P/ DIA 01/11/23AUXILIO DE CUSTOS PARA EXAM ES DEPACIENTES DO MUNICIPIO, CONFORMELEI MUNICIPAL 2477 /2023/1,000;SRV;ULTRASSOM OBSTETRICO SIMPLESPACIENTE: T AINA ONOZAR DE ALMEIDA,AGENDADO P/ DIA 09/10/2023",-88.00,0,,0,,2023,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-10-10,2023-10-13,20230009005,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023101031282,,31286,437.03,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-10-10,2023-10-13,20230009006,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023101031283,,31287,6140.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-10,2023-10-13,20230009007,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023101031284,,31288,5550.19,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-10,2023-10-13,20230009008,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023101031285,,31289,6821.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-13,2023-10-13,20230009024,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;CARTUCHO COMPATIVEL HP 60 COLORIDOMATERIAIS PARA USO NA SECRETARIADE AGRICULTURA, CONFORMEORCAMENTO  N 014/2023 EM ANEXO/1,0000;UND;CARTUCHO COMPATIVEL HP 60 PRETO",229.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-13,2023-10-13,20230009025,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;CARTUCHO ORIGINAL HP 901 COLORIDOMATERIAIS P ARA USO NA SECRETARIADE EDUCACAO, CONFORME ORCAMENTON 0 14/2023 EM ANEXO/1,0000;UND;CARTUCHO ORIGINAL HP 901 PR ETO/3,0000;UND;CARTUCHO ORIGINAL HP 954 XLAMARELO,CIANO  E MAGENTA/1,0000;UND;CARTUCHO ORIGINAL HP 954 XL PRETO",1759.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-13,2023-10-13,20230009026,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;CARTUCHO ORIGINAL HP 122 XLCOLORIDO E PRETOM ATERIAIS PARA USO NA SECRETARIADE OBRA, CONFORME ORCAME NTO N014/2023 EM ANEXO/1,0000;UND;TONER COMPATIVEL HP 4 35/436/278 E285",579.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-10-13,2023-10-13,20230009027,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"9,0000;UND;TINTA ORIGINAL EPSON T544 C/65MLAMARELO, CIA NO, MAGENTA E PRETOMATERIAIS PARA USO NA SECRETARIADO M EIO AMBIENTE, CONFORMEORCAMENTO N 014/2023 EM ANEXO/1,0 000;UND;TONER COMPATIVEL HP 226X",918.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-13,2023-10-13,20230009028,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;TONER COMPATIVEL SAMSUNG D204MATERIAL PARA U SO NO CONSELHOTUTELAR, CONFORME ORCAMENTO N014/2023 EM ANEXO",95.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-10-13,2023-10-13,20230009029,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;TONER COMPATIVEL HP 435/436/278/285MATERIAL PARA USO NA BRIGADAMILITAR, CONFORME ORCAMENTON 014/202 3 EM ANEXO",49.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-13,2023-10-13,20230009030,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;TONER COMPATIVEL HP 226XMATERIAIS PARA USO E M SETORESDIVERSOS NO CENTRO ADMINISTRATIVO,CONFORME ORC AMENTO N 014/2023 EMANEXO/3,0000;UND;TONER COMPATIVEL H P 255X/8,0000;UND;TONER COMPATIVEL HP 435/436/278/285",1018.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-13,2023-10-13,20230009031,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"6,0000;UND;CARTUCHO ORIGINAL HP 954 XLAMARELO, CIANO E MAGENTA/3,0000;UND;CARTUCHO ORIGINAL HP 954 XL PRETO",2976.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-13,2023-10-13,20230009031,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"6,0000;UND;CARTUCHO ORIGINAL HP 954 XLAMARELO, CIANO E MAGENTA/3,0000;UND;CARTUCHO ORIGINAL HP 954 XL PRETO",-2976.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-13,2023-10-13,20230009032,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),660,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"12,0000;UND;TINTA ORIGINAL EPSON T544 C/65 MLMATERIAIS PARA USO NO CRAS EASSISTENCIA SOCIAL, CONFORMEORCAMENTO  N 014/2023, EM ANEXO.PROCAD SUAS - ( PROGRAMA DEFORTAL ECIMENTO EMERGENCIAL DOATENDIMENTO DO CADASTRO UNICO NO SISTEMA UNICO DA ASSISTENCIASOCIAL, QUE OBJETIVA ESTIMU LAR AATUALIZACAO E REGULARIZACAO DOSREGISTROS UNIPESSOA IS E PROMOVERBUSCA ATIVA, PRIORITARIAMENTE DASFAMILIAS MAIS VULNE",1638.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-13,2023-10-13,20230009033,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"9,0000;UND;TINTA ORIGINAL EPSON T664 C/70MLAMARELO, CIA NO, MAGENTA E PRETOMATERIAIS P/USO NA EMEF JUSTINIANORO CHA E NA EMEF EPITACIO PESSOACONFORME ORCAMENTO 014/202 3 EMANEXO/2,0000;UND;TONER COMPATIVEL HP 226X/2,0000;UN D;TONER COMPATIVEL HP 258A/4,0000;UND;TONER COMPATIVEL HP 435/436/278/285",1397.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-13,2023-10-13,20230009034,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"5,0000;UND;TINTA ORIGINAL EPSON T504 C/70MLMATERIAL PAR A USO NA EMEIPEQUENO CIDADAO, CONFORMEORCAMENTO N 014/2 023 EM ANEXO",455.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-13,2023-10-13,20230009035,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;CARTUCHO ORIGINAL HP 74 PRETOMATERIAIS PARA USO NAS UBS DEXADREZ E UBS DE IGREJINHA/1,0000;UND;CART UCHO ORIGINAL HP 75 COLORIDO/2,0000;UND;TONER COMPATIVE L HP 258A/8,0000;UND;TONER COMPATIVEL HP 283/4,0000;UND ;TONER COMPATIVEL HP 435/436/278/285",1153.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-13,2023-10-13,20230009036,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),601,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"9,0000;UND;TINTA ORIGINAL EPSON T504 C/70MLAMARELO, CIA NO, MAGENTA E PRETOMATERIAL PARA USO NA VIGILANCIASANIT ARIA, CONFORME ORCAMENTON 014/2023 EM ANEXO",819.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-13,2023-10-13,20230009037,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,0000;UND;COADOR DE CAFEMATERIAL PARA USO NA COZINHA D OCENTRO ADMINISTRATIVO/1,0000;UND;COADORES DE CHA (PEQU ENO)",11.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-13,2023-10-13,20230009038,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"3,0000;UND;DESENGORDURANTE 500ML C/GATILHOMATERIAIS PAR A USO NA EMEFJUSTINIANO ROCHA/4,0000;UND;DESENGORDURANT E 500ML REFIL",86.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-13,2023-10-13,20230009039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"8,0000;UND;DESINFETANTE 2LTSMATERIAIS PARA USO NO CENTR OADMINISTRATIVO, CONFORME ORCAMENTON 012/2023/4,0000;UN D;FLANELA ALVEJADA PARA LIMPEZA CORBRANCA DE 50X35CM/1, 0000;UND;PAPEL HIGIENICO FOLHA SIMPLES ROLO64 ROLO",146.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-13,2023-10-13,20230009040,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;TONER COMPATIVEL HP 435/436/278/285MATERIAL PARA USO NA SECRETARIADE SAUDE, CONFORME ORCAMENTON 014 /2023 EM ANEXO",99.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-13,2023-10-13,20230009041,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"3,0000;UND;CANETAO COLORIDO ESTOJO C/12 UNDMATERIAIS PA RA USO EM ATIVIDADESDA EMEI PEQUENO CIDADAO",61.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-13,2023-10-13,20230009042,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;TNT BRANCO ROLOMATERIAL PARA USO EM ATIVIDAD ESNA EMEI PEQUENO CIDADAO",115.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-13,2023-10-13,20230009043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"3,0000;UND;CARTUCHO ORIGINAL HP 711 AMARELO,CIANO E MAG ENTAMATERIAIS PARA USO NO SETOR DEENGENHARIA DA SECRETA RIA DE OBRAS,CONFORME ORCAMENTO N 014/2023/1,0000;UND;C ARTUCHO ORIGINAL HP 711 XL PRETO",1527.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-13,2023-10-13,20230009044,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;TNT BRANCO ROLOMATERIAL PARA USO EM ATIVIDAD EDA EMEF JUSTINIANO ROCHA",115.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-13,2023-10-13,20230009045,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"10,0000;UND;ARGILAMATERIAIS PARA USO EM ATIVIDADESNA EM EF JUSTINIANO ROCHA/20,0000;UND;BOLA ISOPOR 15MM/20,000 0;UND;BOLA ISOPOR 20MM/10,0000;UND;COLA BASTAO 10GR/10, 0000;UND;FOLHA A3 BLOCO C/20 FOLHAS SULFITEBRANCA/5,000 0;UND;GIZ ESCOLAR BRANCO, MACIO PARAQUADRO/5,0000;UND;G IZ ESCOLAR COLORIDO, MACIO PARAQUADRO CAIXA C/4 CORES/2 ,0000;UND;PAPEL FOTOGRAFICO A4, 180G/M, PCTC/20FOLHAS",279.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-13,2023-10-13,20230009046,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;TNT BRANCO ROLOMATERIAL PARA USO EM ATIVIDAD EDA EMEF EPITACIO PESSOA",115.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-13,2023-10-13,20230009047,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"10,0000;UND;ESQUADROS ANGULO 30-60MATERIAIS PARA USO EM  ATIVIDADESDA EMEF EPITACIO PESSOA/10,0000;UND;ESQUADRO S ANGULOS 45",24.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-13,2023-10-13,20230009048,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;MOUSE SEM FIOMATERIAL PARA USO NA SALA DOSME DICOS NA UBS SEDE",49.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-13,2023-10-13,20230009049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"1,0000;UND;ETIQUETA NUMERO 5 C/660 ETIQUETASMATERIAIS P ARA USO NAS EMEFJUSTINIANO ROCHA E EMEF EPITACIOPESSOA/ 1,0000;UND;ETIQUETA NUMERO 6 C/500 ETIQUETAS/5,0000;UND ;FITA ADESIVA TRANSPARENTE LARGA48MM X 45M",44.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-13,2023-10-13,20230009050,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;ETIQUETA 50X30 NUMERO 7 C/333ETIQUETAMATERIA L PARA USO NA EMEI PEQUENOCIDADAO/2,0000;UND;FITA ADESI VA TRANSPARENTE LARGA48MM X 45M",34.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-13,2023-10-13,20230009051,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"6,000;UND;CARTUCHO ORIGINAL HP 954 XLAMARELO, CIANO E M AGENTAMATERIAL PARA SECRETARIA DE SAUDE,CONFORME ORCAME NTO 014/2023 EMANEXOREEMPENHO DO EMPENHO 9031/3,000;UND ;CARTUCHO ORIGINAL HP 954 XL PRETO",2976.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-13,2023-10-13,20230009052,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,4316,EDENER V. PIEREZAN - ME,PJ,7699852000168,,"UN;4,000;TUBO DE CONCRETO 80CM C FERRO/",1060.00,0,,0,,2023,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-13,2023-10-13,20230009053,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MANGUEIRA HIDR. COMPLETA MANGUEIRA 5 8 COM TR AMAS E CONEXOES COM 1 METRO E 50 CM DE COMPRIMENTO. MA NUTENCAO DA RETRO RANDON 2017/",322.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-13,2023-10-13,20230009054,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,601,3110,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;4,000;PAPEL SULFITE A-4180G  PARA USO NAS UNIDADES DE SAUDE/",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-13,2023-10-13,20230009055,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,3280,ALINE DA SILVA MEIRA REISDORFER,PF,14614006,,"UN;1,000;RESSARCIMENTO REFERENTE A ALIMENTACAO NO DIA 09 10 23 EM QUE FOI TRANSFERIR PACIENTE DE AMBULANCIA PARA PASSO FUNDO/",24.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-13,2023-10-13,20230009056,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;TROCA DE PNEUS 195.65.15 DO VEICULO CRONOS PL ACA JBF5G81/",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-13,2023-10-13,20230009057,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;MAO DE OBRA MECANICA REFERENTE A BALANCEAMENT O DE PNEU ARO 15 VEICULO CRONOS PLACA JBF5G81/",60.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-13,2023-10-13,20230009058,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;4,000;MAO DE OBRA MECANICA REFERENTE A BALANCEAMENT O DE PNEU ARO 15 DO VEICULO DOBLO, PLACA JAO 7F26/",120.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-13,2023-10-13,20230009059,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;4,000;TROCA DE PNEUS 195.65.15 DO VEICULO DOBLO, PL ACA JAO 7F26/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-13,2023-10-13,20230009060,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,601,3110,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"UN;2,000;ARAME ENCAPADO (ROLO 10M) PARA USO EM DECORAC AO DAS PROGRAMACOES REFERENTE AO OUTUBRO ROSA/UN;10,00 0;FOLHA DE EVA - CORES DIVERSAS GLITTER/UN;1,000;TINTA  SPRAY METALICO - 350 ML/",120.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-13,2023-10-13,20230009061,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"UN;1,000;KIT ROSTINHO PINTADO 6 CORES - CREMOSO  PARA ATIVIDADES COM OS ALUNOS DA REDE MUNICIPAL E ESTADUAL DE ENSINO DO MUNICIPIO EM COMEMORACAO AO DIA DAS CRIAN CAS./UN;1,000;BLISTER DE CORES/UN;1,000;KIT PINTURA FA CIAL/UN;3,000;KIT TATUAGEM - GLITTER/UN;2,000;TINTA PI NTA CABELO/UN;2,000;TINTA SPRAY PRATA/UN;2,000;TINTA S PRAY LARANJA/UN;2,000;TINTA SPRAY PINTA CABELO/UN;2,00 0;KIT PINCEL C  6",350.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-13,2023-10-13,20230009062,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"UN;10,000;COPOS DESCARTAVEIS, EMBALAGEM COM 100 UNIDAD ES, CAPACIDADE DE 50 ML./",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-13,2023-10-13,20230009063,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"UN;40,000;REFRIGERANTE 3L - PEPSI PARA ATIVIDADES COM OS ALUNOS DA REDE MUNICIPAL E ESTADUAL DE ENSINO, EM C OMEMORACAO AO DIA DAS CRIANCAS./UN;8,000;REFRIGERANTE 3L - GUARANA/UN;32,000;REFRIGERANTE 2L - SUKITA E TEEM  SUKITA 24 UND  TEEM 8 UND./UN;108,000;AGUA MINERAL 50 0 ML C  GAS 36 UND S  GAS 72 UND./",760.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-13,2023-10-13,20230009064,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,5134,SILVIA REGINA GOMES TERAN,PF,82540217087,,"UN;1,000;RESSARCIMENTO REFERENTE A ALIMENTACAO NO DIA 09 10 23 EM QUE FOI TRANSFERIR PACIENTE DE AMBULANCIA PARA PASSO FUNDO /",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2022,2023,2022-03-16,2023-10-14,20220002074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,LIQUIDACAO,,2023101432423,1500.00,0,,2022,13,PRD,2022,18,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-02-08,2023-10-14,20230001008,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2222,ALIMENTACAO ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4795,COOPERATIVA AGROPECUARIA E LATICINIOS PO,PJ,9399257000132,,DOCTO:  46.612  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431388,273.90,0,,2023,1,CPP,2023,6,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-06-19,2023-10-14,20230005050,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,DOCTO:     910  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101431312,6492.79,0,,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-20,2023-10-14,20230005057,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO: 144.575  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101431354,49.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-20,2023-10-14,20230005057,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:  19.517  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101431355,111.88,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-08,2023-10-14,20230006832,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     624  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431369,264.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-08,2023-10-14,20230006832,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     631  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431370,290.42,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-08,2023-10-14,20230006836,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   8.675  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431381,56.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-08,2023-10-14,20230006836,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   6.834  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431377,293.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-08,2023-10-14,20230006836,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   6.853  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431379,26.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-08,2023-10-14,20230006837,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   6.836  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431382,11.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-09,2023-10-14,20230006853,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     630  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431378,1212.94,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-10,2023-10-14,20230006888,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     632  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431372,828.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-08-11,2023-10-14,20230006944,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   6.888  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431373,79.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-17,2023-10-14,20230007031,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",,,,,5079,LOJAS WAGNER DE CORONEL BICACO LTDA,PJ,24106892000178,,DOCTO:   4.537  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431307,21160.00,0,,2023,7,PRE,2023,29,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-08-17,2023-10-14,20230007033,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",,,,,5079,LOJAS WAGNER DE CORONEL BICACO LTDA,PJ,24106892000178,,DOCTO:   4.531  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431306,5290.00,0,,2023,7,PRE,2023,29,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-08-30,2023-10-14,20230007666,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:  19.518  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101431356,333.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-01,2023-10-14,20230007754,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,DOCTO:   8.615  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101431345,277.00,0,,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-01,2023-10-14,20230007785,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 461.648  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431411,72.15,0,,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-04,2023-10-14,20230007817,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 461.037  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431412,314.82,0,,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-06,2023-10-14,20230007902,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3887,SOMA/SC PRODUTOS HOSPITALARES,PJ,5531725000120,,DOCTO: 290.482  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431415,745.50,0,,2023,14,PRP,2023,43,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-06,2023-10-14,20230007902,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3887,SOMA/SC PRODUTOS HOSPITALARES,PJ,5531725000120,,DOCTO: 274.225  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431418,745.50,0,,2023,14,PRP,2023,43,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-06,2023-10-14,20230007902,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3887,SOMA/SC PRODUTOS HOSPITALARES,PJ,5531725000120,,DOCTO: 274.263  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431417,430.05,0,,2023,14,PRP,2023,43,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-06,2023-10-14,20230007902,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3887,SOMA/SC PRODUTOS HOSPITALARES,PJ,5531725000120,,DOCTO: 290.542  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431416,352.68,0,,2023,14,PRP,2023,43,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-06,2023-10-14,20230007906,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,DOCTO: 183.225  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431414,5770.90,0,,2023,14,PRP,2023,35,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-06,2023-10-14,20230007917,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:   7.666  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101431357,913.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-14,2023-10-14,20230008022,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:   7.666  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101431358,247.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-15,2023-10-14,20230008046,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,DOCTO:   1.478  SEQ: 004 LOG: VALQUIRITC VALQUIRIA,,2023101431348,59.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-15,2023-10-14,20230008047,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,DOCTO:   8.046  SEQ: 004 LOG: VALQUIRITC VALQUIRIA,,2023101431349,95.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-15,2023-10-14,20230008048,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,DOCTO:   8.046  SEQ: 004 LOG: VALQUIRITC VALQUIRIA,,2023101431350,864.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-14,2023-10-14,20230008061,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 075/2023 -PREGAO ELETRO NICO 014/2023 -AQUISICAO EQUIPAMENTOS FNS",-0.03,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-18,2023-10-14,20230008061,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:   7.666  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101431360,333.07,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-18,2023-10-14,20230008071,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4244,TABITA DIEFENTHALER 81039166091,PJ,14211491000124,,DOCTO:   8.185  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023101431391,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-19,2023-10-14,20230008091,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:   7.666  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101431359,333.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-19,2023-10-14,20230008105,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,DOCTO: 322.533  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431409,523.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-19,2023-10-14,20230008106,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 460.782  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431413,3250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-19,2023-10-14,20230008113,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     633  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431374,105.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-22,2023-10-14,20230008185,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4244,TABITA DIEFENTHALER 81039166091,PJ,14211491000124,,DOCTO:9337.166  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023101431390,20.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-22,2023-10-14,20230008187,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   8.113  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431375,110.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-22,2023-10-14,20230008189,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   8.113  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431376,138.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-22,2023-10-14,20230008221,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,DOCTO: 322.534  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431410,3290.32,0,,2023,14,PRP,2023,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-10-14,20230008571,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     635  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431368,1671.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-10-14,20230008572,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     634  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431366,559.03,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-10-14,20230008573,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     636  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431364,174.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-10-14,20230008574,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   8.573  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431365,248.88,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-10-14,20230008575,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   8.572  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431367,142.93,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-27,2023-10-14,20230008576,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     637  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431371,857.73,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-28,2023-10-14,20230008606,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,DOCTO:   5.590  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431346,358.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-29,2023-10-14,20230008615,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,DOCTO:   8.901  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101431344,185.00,0,,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-29,2023-10-14,20230008617,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,638,SELECT SIRES DO BRASIL GENETICA LTDA,PJ,89522965000158,,DOCTO: 168.206  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431403,10000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-29,2023-10-14,20230008624,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     640  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431362,399.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-29,2023-10-14,20230008625,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   8.624  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431363,932.94,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-29,2023-10-14,20230008629,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     382  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431398,115.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-29,2023-10-14,20230008631,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     383  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431399,345.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-29,2023-10-14,20230008632,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:9157.396  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023101431394,224.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-29,2023-10-14,20230008634,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:9289.074  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023101431384,74.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-29,2023-10-14,20230008639,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:   8.641  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023101431314,59.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-29,2023-10-14,20230008641,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:9155.913  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023101431313,280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-09-29,2023-10-14,20230008643,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:     197  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023101431400,9.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-29,2023-10-14,20230008644,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:   8.643  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023101431401,223.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-29,2023-10-14,20230008646,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:   8.643  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023101431402,38.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-29,2023-10-14,20230008673,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4704,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945001090,,DOCTO:   8.394  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101431353,4560.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-29,2023-10-14,20230008674,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   4.628  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023101431342,219.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-29,2023-10-14,20230008675,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     623  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431380,303.49,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-29,2023-10-14,20230008676,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,DOCTO:  29.461  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431395,415.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-02,2023-10-14,20230008679,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,2282,CARLITO MARCONDES DE QUADROS,PF,22287892087,,DOCTO:   2.511  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101431319,670.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-02,2023-10-14,20230008680,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,3475,DANIELA BETINA PILGER,PF,98267825053,,DOCTO:  22.624  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101431320,198.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-02,2023-10-14,20230008684,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4281,ELSON JAIR PILGER,PF,64595447000,,DOCTO:  24.890  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101431321,198.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-02,2023-10-14,20230008686,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5119,LEONORA LUDWIG,PF,77815378072,,DOCTO:   2.483  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101431322,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-02,2023-10-14,20230008702,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,1915,BUFFON INFORMATICA LTDA,PJ,3190073000181,,DOCTO:  19.333  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431347,315.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-02,2023-10-14,20230008720,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,DOCTO:  13.301  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101431340,8300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-10-02,2023-10-14,20230008723,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 161.796  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431329,113.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-03,2023-10-14,20230008732,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.161  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431389,2700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-03,2023-10-14,20230008734,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,DOCTO:9379.533  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023101431393,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-03,2023-10-14,20230008735,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  71.311  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101431309,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-03,2023-10-14,20230008735,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  71.310  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101431310,24.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-10-03,2023-10-14,20230008749,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:     434  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101431341,210.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-03,2023-10-14,20230008750,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:4935.963  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023101431387,129.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-03,2023-10-14,20230008754,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,DOCTO:9379.592  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023101431392,636.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-04,2023-10-14,20230008760,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,DOCTO:  19.895  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101431311,432.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-04,2023-10-14,20230008770,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,1915,BUFFON INFORMATICA LTDA,PJ,3190073000181,,DOCTO:   8.775  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431397,245.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-04,2023-10-14,20230008775,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,1915,BUFFON INFORMATICA LTDA,PJ,3190073000181,,DOCTO:  19.350  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431396,245.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-10-04,2023-10-14,20230008776,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,DOCTO:9488.598  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023101431315,3608.80,0,,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-10-04,2023-10-14,20230008776,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,DOCTO:9487.825  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023101431316,5298.40,0,,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-04,2023-10-14,20230008777,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,DOCTO:  74.244  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023101431317,39.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-04,2023-10-14,20230008877,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  17.489  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023101431405,159.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-10-05,2023-10-14,20230008895,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO:   8.588  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023101431351,260.61,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-05,2023-10-14,20230008898,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4275,LUCAS CLARO,PF,3361239060,,DOCTO:       1  SEQ: C LOG: VALQUIRITC VALQUIRIA,,2023101431318,441.54,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-05,2023-10-14,20230008900,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:4938.635  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023101431386,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-05,2023-10-14,20230008901,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,DOCTO:     389  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101431343,220.00,0,,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-06,2023-10-14,20230008902,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4037,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,DOCTO:     620  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101431330,880.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-06,2023-10-14,20230008904,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  44.274  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023101431331,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-06,2023-10-14,20230008904,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  44.340  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023101431332,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-06,2023-10-14,20230008905,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  44.342  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023101431333,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-06,2023-10-14,20230008906,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  44.341  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023101431334,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-10-06,2023-10-14,20230008907,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  44.344  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023101431335,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-06,2023-10-14,20230008908,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  44.331  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023101431339,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-10-06,2023-10-14,20230008909,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  44.343  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023101431336,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-06,2023-10-14,20230008910,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  44.339  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023101431337,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-10-06,2023-10-14,20230008911,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  44.349  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023101431338,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-06,2023-10-14,20230008912,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:   8.913  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431327,62.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-06,2023-10-14,20230008913,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 162.032  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431326,80.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-06,2023-10-14,20230008915,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 162.051  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431325,69.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-06,2023-10-14,20230008916,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 162.046  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431328,41.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-06,2023-10-14,20230008918,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:  22.075  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023101431383,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-06,2023-10-14,20230008946,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,759,BARROSO ARTES E DECORACOES LTDA,PJ,89912026000110,,DOCTO:9436.681  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023101431404,1889.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-10-06,2023-10-14,20230008948,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5125,CL ASSESSORIA E CONSULTORIA EM TURISMO L,PJ,45084004000133,,DOCTO:      33  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023101431308,8000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-06,2023-10-14,20230008949,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 162.073  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431323,50.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-06,2023-10-14,20230008950,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:   8.949  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431324,187.39,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-06,2023-10-14,20230008953,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:9442.473  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023101431385,565.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-10-06,2023-10-14,20230008956,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 805.750  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023101431352,4452.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-11,2023-10-14,20230009015,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903001020000,GASOLINA,,,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,DOCTO: 232.294  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101431408,15876.30,0,,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2022,2023,2022-03-16,2023-10-16,20220002074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,20,MANUT. E DESENV. DO ENSINO,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,C/C   2.465 (CR.AUT.P/FORN,,2023101432423,,32424,1500.00,2022,13,PRD,2022,18,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-02,2023-10-16,20230000049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   2.465 (DEB.C/C),,2023092929869,,31760,8903.30,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-02-08,2023-10-16,20230001008,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2222,ALIMENTACAO ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4795,COOPERATIVA AGROPECUARIA E LATICINIOS PO,PJ,9399257000132,,C/C  13.203 (CR.AUT.P/FORN),,2023101431388,,31451,273.90,2023,1,CPP,2023,6,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-10-16,2023-10-16,20230001816,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4275,LUCAS CLARO,PF,3361239060,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO PAR A SERVIDORES QUEPARTICIPARAO DO I SIMPOSIO DEMEDICOS VE TERINARIOS ERESPONSAVEIS TECNICOS RELACIONADOSAOS PRODU TOS DE ORIGEM ANIMAL,QUE ACONTECERA NO DIA 21 DEMARCO D E 2023, NA CIDADE DE BENTOGONCALVES/RS",-280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-13,2023-10-16,20230001990,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2023100430340,,31501,464.26,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-13,2023-10-16,20230001991,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2023100430339,,31502,250.00,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-13,2023-10-16,20230001992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904017000000,COMPUT.NUVEM INFRAEST. SERV. (IaaS),,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2023100430338,,31503,420.00,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-06-19,2023-10-16,20230005050,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,CORRECAO DCTO:NFS  910  SERIE:,,2023101632162,-370.09,0,,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-06-19,2023-10-16,20230005050,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,DOCTO:   5.050  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101632163,370.09,0,,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-06-19,2023-10-16,20230005050,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,C/C  11.600 (DEB.C/C),,2023101632163,,32164,370.09,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-06-19,2023-10-16,20230005050,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,C/C  11.600 (CR.AUT.P/FORN),,2023101431312,,31594,6122.70,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-06-19,2023-10-16,20230005050,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,CORRECAO NO LANCAMENTO DA RETENCAO 16/10/2023 CC  11.600,,2023101632163,,34658,-370.09,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-06-19,2023-10-16,20230005050,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,C/C  11.600 (DEB.C/C),,2023101632163,,34659,370.09,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-20,2023-10-16,20230005057,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023101431354,,31504,49.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-20,2023-10-16,20230005057,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023101431355,,31505,111.88,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-03,2023-10-16,20230005631,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,1796,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C   3.158 (CR.AUT.P/FORN),,2023090426744,,31500,192.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-07-11,2023-10-16,20230005871,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,,,,,2904,CLOIR PAPKE,PF,23000465049,,DOCTO:  22.512  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023101634665,8166.67,0,,2023,5,PRI,2023,41,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-07-11,2023-10-16,20230005871,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,,,,,2904,CLOIR PAPKE,PF,23000465049,,DCTO:  22.512  SERIE:DSN,,2023101634666,-8166.67,0,,2023,5,PRI,2023,41,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-20,2023-10-16,20230006076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,5072,ELEFANTE LETRADO SERVICOS EDUCACIONAIS L,PJ,18110449000178,,C/C   2.465 (CR.AUT.P/FORN),,2023100330232,,31541,1040.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-08,2023-10-16,20230006814,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023100230098,,31595,1771.08,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-08,2023-10-16,20230006815,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023100230099,,31596,135.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-08,2023-10-16,20230006816,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023100230100,,31597,1050.29,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-08,2023-10-16,20230006817,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023100230101,,31598,41.29,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-08,2023-10-16,20230006832,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023101431370,,31565,290.42,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-08,2023-10-16,20230006832,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023101431369,,31564,264.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-08,2023-10-16,20230006833,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023100230093,,31609,199.84,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-08,2023-10-16,20230006834,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023100230095,,31608,223.02,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-08,2023-10-16,20230006834,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023100230096,,31607,261.86,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-08,2023-10-16,20230006835,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023100230097,,31606,106.81,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-08,2023-10-16,20230006836,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023101431381,,31604,56.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-08,2023-10-16,20230006836,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023101431379,,31603,26.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-08,2023-10-16,20230006836,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023101431377,,31605,293.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-08,2023-10-16,20230006837,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023101431382,,31612,11.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-09,2023-10-16,20230006853,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023101431378,,31610,1212.94,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-10,2023-10-16,20230006888,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023101431372,,31567,828.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-08-11,2023-10-16,20230006944,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023101431373,,31568,79.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-14,2023-10-16,20230006974,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023100230090,,31599,718.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-14,2023-10-16,20230006975,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023100230091,,31600,239.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-17,2023-10-16,20230007031,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",,,,,5079,LOJAS WAGNER DE CORONEL BICACO LTDA,PJ,24106892000178,,C/C   2.465 (CR.AUT.P/FORN),,2023101431307,,31555,21160.00,2023,7,PRE,2023,29,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-08-17,2023-10-16,20230007033,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",,,,,5079,LOJAS WAGNER DE CORONEL BICACO LTDA,PJ,24106892000178,,C/C   2.465 (CR.AUT.P/FORN),,2023101431306,,31554,5290.00,2023,7,PRE,2023,29,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-08-30,2023-10-16,20230007666,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023101431356,,31506,333.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-01,2023-10-16,20230007754,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,C/C   1.694 (CR.AUT.P/FORN),,2023101431345,,31481,277.00,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-01,2023-10-16,20230007754,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,16/10/2023 CC   1.694 DSN83213,,2023101431345,,35253,-1.00,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-01,2023-10-16,20230007785,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.694 (CR.AUT.P/FORN),,2023101431411,,31473,72.15,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-01,2023-10-16,20230007785,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.694 (CR.AUT.P/FORN),,2023100330222,,31474,104.51,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-01,2023-10-16,20230007785,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.694 (CR.AUT.P/FORN),,2023092128512,,31476,927.93,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-01,2023-10-16,20230007785,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.694 (CR.AUT.P/FORN),,2023092528693,,31477,116.20,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-04,2023-10-16,20230007817,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.629 (CR.AUT.P/FORN),,2023100229942,,31488,288.00,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-04,2023-10-16,20230007817,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.629 (CR.AUT.P/FORN),,2023101431412,,31489,314.82,2023,1,PRP,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-06,2023-10-16,20230007899,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.629 (CR.AUT.P/FORN),,2023092528695,,31487,3284.09,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-06,2023-10-16,20230007899,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.629 (CR.AUT.P/FORN),,2023092528694,,31486,340.28,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-06,2023-10-16,20230007902,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3887,SOMA/SC PRODUTOS HOSPITALARES,PJ,5531725000120,,C/C   3.158 (CR.AUT.P/FORN),,2023101431416,,31637,352.68,2023,14,PRP,2023,43,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-06,2023-10-16,20230007902,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3887,SOMA/SC PRODUTOS HOSPITALARES,PJ,5531725000120,,C/C   3.158 (CR.AUT.P/FORN),,2023101431418,,31635,745.50,2023,14,PRP,2023,43,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-06,2023-10-16,20230007902,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3887,SOMA/SC PRODUTOS HOSPITALARES,PJ,5531725000120,,C/C   3.158 (CR.AUT.P/FORN),,2023101431415,,31634,745.50,2023,14,PRP,2023,43,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-06,2023-10-16,20230007902,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3887,SOMA/SC PRODUTOS HOSPITALARES,PJ,5531725000120,,C/C   3.158 (CR.AUT.P/FORN),,2023101431417,,31636,430.05,2023,14,PRP,2023,43,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-06,2023-10-16,20230007906,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,C/C   3.158 (CR.AUT.P/FORN),,2023101431414,,31633,5770.90,2023,14,PRP,2023,35,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-06,2023-10-16,20230007917,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023101431357,,31507,913.34,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-14,2023-10-16,20230008006,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (CR.AUT.P/FORN),,2023092929894,,31498,82.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-14,2023-10-16,20230008007,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (CR.AUT.P/FORN),,2023092929895,,31499,615.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-14,2023-10-16,20230008022,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023101431358,,31508,247.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-15,2023-10-16,20230008046,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,C/C   3.158 (CR.AUT.P/FORN),,2023101431348,,31620,59.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-15,2023-10-16,20230008047,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,C/C   3.158 (CR.AUT.P/FORN),,2023101431349,,31621,95.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-15,2023-10-16,20230008048,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,C/C   3.158 (CR.AUT.P/FORN),,2023101431350,,31622,864.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-18,2023-10-16,20230008061,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023101431360,,31509,333.07,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-18,2023-10-16,20230008062,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (CR.AUT.P/FORN),,2023092929898,,31496,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-18,2023-10-16,20230008063,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (CR.AUT.P/FORN),,2023092929897,,31497,162.77,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-18,2023-10-16,20230008065,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (CR.AUT.P/FORN),,2023092929859,,31511,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-18,2023-10-16,20230008071,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4244,TABITA DIEFENTHALER 81039166091,PJ,14211491000124,,C/C   3.158 (CR.AUT.P/FORN),,2023101431391,,31627,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-19,2023-10-16,20230008084,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023100230089,,31558,2179.34,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-19,2023-10-16,20230008091,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023101431359,,31510,333.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-19,2023-10-16,20230008092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (CR.AUT.P/FORN),,2023092929858,,31512,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-19,2023-10-16,20230008100,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (CR.AUT.P/FORN),,2023092929899,,31494,420.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-19,2023-10-16,20230008101,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (CR.AUT.P/FORN),,2023092929901,,31495,252.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-19,2023-10-16,20230008102,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (CR.AUT.P/FORN),,2023092929904,,31493,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-19,2023-10-16,20230008103,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   1.694 (CR.AUT.P/FORN),,2023092929892,,31460,480.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-19,2023-10-16,20230008104,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   1.694 (CR.AUT.P/FORN),,2023092929893,,31461,2611.47,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-19,2023-10-16,20230008105,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,C/C   3.158 (CR.AUT.P/FORN),,2023101431409,,31491,523.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-19,2023-10-16,20230008106,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2023101431413,,31632,3250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-19,2023-10-16,20230008108,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,C/C   1.694 (CR.AUT.P/FORN),,2023100330224,,31485,897.50,2023,14,PRP,2023,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-19,2023-10-16,20230008109,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   1.694 (CR.AUT.P/FORN),,2023100330228,,31484,78.50,2023,14,PRP,2023,39,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-19,2023-10-16,20230008113,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   2.465 (CR.AUT.P/FORN),,2023101431374,,31549,105.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-22,2023-10-16,20230008185,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4244,TABITA DIEFENTHALER 81039166091,PJ,14211491000124,,C/C   3.158 (CR.AUT.P/FORN),,2023101431390,,31628,20.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-22,2023-10-16,20230008187,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023101431375,,31550,110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-22,2023-10-16,20230008188,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023100230085,,31557,1056.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-22,2023-10-16,20230008189,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023101431376,,31551,138.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-22,2023-10-16,20230008200,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.694 (CR.AUT.P/FORN),,2023100229920,,31458,820.77,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-22,2023-10-16,20230008203,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,662,FUNDACAO UNIVERSIDADE DE PASSO FUNDO,PJ,92034321000125,,C/C   3.158 (CR.AUT.P/FORN),,2023092929871,,31490,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-22,2023-10-16,20230008221,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,C/C   3.158 (CR.AUT.P/FORN),,2023101431410,,31492,3290.32,2023,14,PRP,2023,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-09-25,2023-10-16,20230008229,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023092929889,,31526,23.48,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-09-25,2023-10-16,20230008229,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023092929890,,31524,23.48,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-09-25,2023-10-16,20230008229,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023092929887,,31521,23.48,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-09-25,2023-10-16,20230008229,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023092929891,,31522,23.48,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-09-25,2023-10-16,20230008229,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023092929888,,31523,23.48,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-25,2023-10-16,20230008230,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023092929886,,31538,39.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-09-25,2023-10-16,20230008231,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023092929885,,31520,262.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-09-25,2023-10-16,20230008232,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023092929884,,31534,42.27,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-25,2023-10-16,20230008233,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023092929883,,31519,335.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-25,2023-10-16,20230008234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023092929882,,31515,1040.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-25,2023-10-16,20230008235,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023092929880,,31537,248.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-25,2023-10-16,20230008236,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023092929878,,31516,181.58,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-25,2023-10-16,20230008237,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023092929877,,31517,935.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-09-25,2023-10-16,20230008238,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023092929875,,31518,151.83,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-25,2023-10-16,20230008239,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.694 (CR.AUT.P/FORN),,2023092929874,,31471,2631.24,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-10-16,20230008571,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023101431368,,31563,1671.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-10-16,20230008572,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023101431366,,31561,559.03,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-10-16,20230008573,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023101431364,,31559,174.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-10-16,20230008574,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023101431365,,31560,248.88,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-10-16,20230008575,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023101431367,,31562,142.93,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-27,2023-10-16,20230008576,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023101431371,,31566,857.73,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-09-28,2023-10-16,20230008583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023100530910,,31539,1100.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-09-28,2023-10-16,20230008583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023100530909,,31540,515.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-28,2023-10-16,20230008584,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.694 (CR.AUT.P/FORN),,2023100530920,,31467,2082.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-28,2023-10-16,20230008584,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.694 (CR.AUT.P/FORN),,2023100530918,,31464,403.84,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-28,2023-10-16,20230008584,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.694 (CR.AUT.P/FORN),,2023100530919,,31465,269.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-09-28,2023-10-16,20230008585,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023100530917,,31531,23.48,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-09-28,2023-10-16,20230008585,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023100530915,,31530,23.48,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-09-28,2023-10-16,20230008585,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023100530914,,31532,52.45,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-09-28,2023-10-16,20230008586,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023100530913,,31533,364.71,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-28,2023-10-16,20230008587,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023100530921,,31529,97.05,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-28,2023-10-16,20230008606,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,C/C  11.600 (CR.AUT.P/FORN),,2023101431346,,31580,358.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-29,2023-10-16,20230008615,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,C/C   1.694 (CR.AUT.P/FORN),,2023101431344,,31482,185.00,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-29,2023-10-16,20230008617,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,638,SELECT SIRES DO BRASIL GENETICA LTDA,PJ,89522965000158,,C/C  11.600 (CR.AUT.P/FORN),,2023101431403,,31513,10000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-29,2023-10-16,20230008624,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023101431362,,31601,399.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-29,2023-10-16,20230008625,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023101431363,,31602,932.94,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-29,2023-10-16,20230008629,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   3.158 (CR.AUT.P/FORN),,2023101431398,,31629,115.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-29,2023-10-16,20230008631,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   2.465 (CR.AUT.P/FORN),,2023101431399,,31630,345.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-29,2023-10-16,20230008632,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   2.465 (CR.AUT.P/FORN),,2023101431394,,31553,224.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-29,2023-10-16,20230008634,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN),,2023101431384,,31623,74.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-29,2023-10-16,20230008639,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023101431314,,31588,59.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-29,2023-10-16,20230008641,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023101431313,,31589,280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-09-29,2023-10-16,20230008643,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C  11.600 (CR.AUT.P/FORN),,2023101431400,,31584,9.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-29,2023-10-16,20230008644,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C   3.158 (CR.AUT.P/FORN),,2023101431401,,31586,223.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-29,2023-10-16,20230008646,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C  11.600 (CR.AUT.P/FORN),,2023101431402,,31585,38.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-29,2023-10-16,20230008673,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4704,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945001090,,C/C  11.600 (CR.AUT.P/FORN),,2023101431353,,31581,4560.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-29,2023-10-16,20230008674,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023101431342,,31579,219.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-29,2023-10-16,20230008675,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   3.158 (CR.AUT.P/FORN),,2023101431380,,31611,303.49,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-29,2023-10-16,20230008676,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,C/C  11.600 (CR.AUT.P/FORN),,2023101431395,,31514,415.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-02,2023-10-16,20230008679,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,2282,CARLITO MARCONDES DE QUADROS,PF,22287892087,,C/C   3.158 (CR.AUT.P/FORN),,2023101431319,,31638,670.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-02,2023-10-16,20230008680,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,3475,DANIELA BETINA PILGER,PF,98267825053,,C/C   3.158 (CR.AUT.P/FORN),,2023101431320,,31639,198.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-02,2023-10-16,20230008684,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4281,ELSON JAIR PILGER,PF,64595447000,,C/C   3.158 (CR.AUT.P/FORN),,2023101431321,,31640,198.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-02,2023-10-16,20230008686,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5119,LEONORA LUDWIG,PF,77815378072,,C/C   3.158 (CR.AUT.P/FORN),,2023101431322,,31641,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-02,2023-10-16,20230008702,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,1915,BUFFON INFORMATICA LTDA,PJ,3190073000181,,C/C   3.158 (CR.AUT.P/FORN),,2023101431347,,31617,315.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-02,2023-10-16,20230008720,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,C/C   3.158 (CR.AUT.P/FORN),,2023101431340,,31616,8300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-10-02,2023-10-16,20230008723,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023101431329,,31569,113.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-03,2023-10-16,20230008732,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023101431389,,31582,2700.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-03,2023-10-16,20230008734,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,C/C  11.600 (CR.AUT.P/FORN),,2023101431393,,31583,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-03,2023-10-16,20230008735,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (CR.AUT.P/FORN),,2023101431310,,31536,24.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-03,2023-10-16,20230008735,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (CR.AUT.P/FORN),,2023101431309,,31535,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-03,2023-10-16,20230008735,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,NAO EFETIVADO NESTA DATA 16/10/2023 CC  11.600 DSN83280,,2023101431309,,35773,-36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-10-03,2023-10-16,20230008749,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C  11.600 (CR.AUT.P/FORN),,2023101431341,,31651,210.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-03,2023-10-16,20230008750,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023101431387,,31625,129.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-03,2023-10-16,20230008754,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,C/C   2.465 (CR.AUT.P/FORN),,2023101431392,,31552,636.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-04,2023-10-16,20230008760,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  11.600 (CR.AUT.P/FORN),,2023101431311,,31590,432.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-04,2023-10-16,20230008770,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,1915,BUFFON INFORMATICA LTDA,PJ,3190073000181,,C/C   3.158 (CR.AUT.P/FORN),,2023101431397,,31618,245.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-04,2023-10-16,20230008775,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,1915,BUFFON INFORMATICA LTDA,PJ,3190073000181,,C/C   3.158 (CR.AUT.P/FORN),,2023101431396,,31619,245.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-10-04,2023-10-16,20230008776,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,C/C  11.600 (CR.AUT.P/FORN),,2023101431316,,31591,5298.40,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-10-04,2023-10-16,20230008776,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,C/C  11.600 (CR.AUT.P/FORN),,2023101431315,,31592,3608.80,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-04,2023-10-16,20230008777,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,C/C  11.600 (CR.AUT.P/FORN),,2023101431317,,31593,39.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-04,2023-10-16,20230008877,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C   3.158 (CR.AUT.P/FORN),,2023101431405,,31631,159.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-10-05,2023-10-16,20230008895,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023101431351,,31528,260.61,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-05,2023-10-16,20230008898,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4275,LUCAS CLARO,PF,3361239060,,C/C  11.600 (CR.AUT.P/FORN),,2023101431318,,31654,161.54,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-05,2023-10-16,20230008898,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4275,LUCAS CLARO,PF,3361239060,,C/C  11.600 (DEB.C/C),,2023101431318,,31655,280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-05,2023-10-16,20230008900,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.157 (CR.AUT.P/FORN),,2023101431386,,31450,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-05,2023-10-16,20230008901,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,C/C   1.694 (CR.AUT.P/FORN),,2023101431343,,31483,220.00,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-06,2023-10-16,20230008902,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4037,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,C/C  11.600 (CR.AUT.P/FORN),,2023101431330,,31578,880.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-06,2023-10-16,20230008904,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023101431332,,31572,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-06,2023-10-16,20230008904,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023101431331,,31571,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-06,2023-10-16,20230008905,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023101431333,,31573,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-06,2023-10-16,20230008906,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023101431334,,31574,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-10-06,2023-10-16,20230008907,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023101431335,,31575,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-06,2023-10-16,20230008908,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C   3.158 (CR.AUT.P/FORN),,2023101431339,,31615,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-10-06,2023-10-16,20230008909,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023101431336,,31576,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-06,2023-10-16,20230008910,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C   2.465 (CR.AUT.P/FORN),,2023101431337,,31548,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-10-06,2023-10-16,20230008911,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023101431338,,31577,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-06,2023-10-16,20230008912,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023101431327,,31542,62.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-06,2023-10-16,20230008913,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023101431326,,31543,80.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-06,2023-10-16,20230008915,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023101431325,,31570,69.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-06,2023-10-16,20230008916,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023101431328,,31544,41.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-06,2023-10-16,20230008918,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN),,2023101431383,,31624,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-06,2023-10-16,20230008946,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,759,BARROSO ARTES E DECORACOES LTDA,PJ,89912026000110,,C/C   2.465 (CR.AUT.P/FORN),,2023101431404,,31556,1889.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-10-06,2023-10-16,20230008948,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5125,CL ASSESSORIA E CONSULTORIA EM TURISMO L,PJ,45084004000133,,C/C  11.600 (CR.AUT.P/FORN),,2023101431308,,31587,8000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-06,2023-10-16,20230008949,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.158 (CR.AUT.P/FORN),,2023101431323,,31613,50.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-06,2023-10-16,20230008950,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.158 (CR.AUT.P/FORN),,2023101431324,,31614,187.39,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-06,2023-10-16,20230008953,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023101431385,,31626,565.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-10-06,2023-10-16,20230008956,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023101431352,,31527,4452.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-10-09,2023-10-16,20230008970,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:   1.001  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101631642,210.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-10-09,2023-10-16,20230008970,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C  11.600 (CR.AUT.P/FORN),,2023101631642,,31643,210.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-09,2023-10-16,20230008973,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,224,LEONIR WENTZ,PF,69587450000,,DOCTO:       1  SEQ: A LOG: VALQUIRITC VALQUIRIA,,2023101631644,700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-09,2023-10-16,20230008973,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,224,LEONIR WENTZ,PF,69587450000,,C/C  11.600 (CR.AUT.P/FORN),,2023101631644,,31645,700.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-10,2023-10-16,20230008980,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1013,EQUIPAMENTOS MAT.PERM.-ENS.FUND.MDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,DOCTO:  37.557  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023101631646,549.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-10,2023-10-16,20230008980,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1013,EQUIPAMENTOS MAT.PERM.-ENS.FUND.MDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,C/C   2.465 (CR.AUT.P/FORN),,2023101631646,,31650,549.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-10,2023-10-16,20230008999,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:       1  SEQ: D LOG: VALQUIRITC VALQUIRIA,,2023101631647,285.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-10,2023-10-16,20230008999,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (CR.AUT.P/FORN),,2023101631647,,31648,285.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-11,2023-10-16,20230009015,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903001020000,GASOLINA,,,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,C/C   1.694 (CR.AUT.P/FORN),,2023101431408,,31479,15876.30,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-16,2023-10-16,20230009065,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,500,1001,,,4985,MOVESCO- INDUSTRIA E COMERCIO DE MOVEIS,PJ,93234789000126,,MOBILIARIO PARA INSTALACAO NASDEPENDENCIAS DO PREDIO NO VO ONDEFUNCIONARA A ESCOLA MUNICIPAL DEEDUCACAO INFANTI L PEQUENO CIDADAO,31742.99,0,,0,,2023,37,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-16,2023-10-16,20230009066,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,"UN;1,000;SERVICOS TECNICOS PROFISSIONAIS SERVICOS HOSP ITALARES E TECNICOS PROFISSIONAIS PRESTADOS A USUARIOS  COMPROVADAMENTE RESIDENTES NO MUNICIPIO DE COQUEIROS DO SUL REFERENTE O MES DE SETEMBRO (ATENDIMENTOS E PRO CEDIMENTOS AMBULATORIAIS)./",900.33,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-16,2023-10-16,20230009067,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5133,MARCIA GORETE DAHMER DE SOUZA,PF,82977437053,,"UN;20,000;ALMOCO.  ALMOCO PARA ALUNOS DO PROJETO DA ES COLINHA DE FUTSAL, CRIANCAS E ADOLESCENTES. DIA 16 10 2023./",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-16,2023-10-16,20230009068,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,"UN;1,000;BOLO CASEIRO - LARANJA  LANCHE PARA REUNIAO D A RAE. DIRETORAS, CONSELHEIRAS TUTELARES, PSICOLOGA E SECRETARIOS DE EDUCACAO. DIA 16 10 2023./",25.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-16,2023-10-16,20230009069,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"UN;0,300;MAO DE OBRA REMOCAO E INSTALACAO DE LANTERNA  MAO DE OBRA DA SAVEIRO RB JAT8H44/UN;1,100;MAO DE OBR A CORREIA ALETAS TRAPEZOID REMO/UN;0,200;MAO DE OBRA F ILTRO DE POEIRA E POLENS REMO/UN;0,200;MAO DE OBRA FIL TRO DE AR REMOCAO ? INSTALACAO/UN;0,400;MAO DE OBRA AM BITOS INSP. ALARGADOS/UN;0,900;MAO DE OBRA MAN. COM MU D. DE OLEO/",806.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-16,2023-10-16,20230009070,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"UN;1,000;LIMP MOTOR  MANUTENCAO DA SAVEIRO RB JAT8H44/ UN;1,000;PRODUTO DE LIMPEZA/UN;2,000;LIMPA AR CONDICIO NADO SPRAY LIMPA AR STP/",102.04,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-16,2023-10-16,20230009071,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"UN;4,000;OLEO MOTOR 5W-40  MANUTENCAO DA SAVEIRO RB JA T8H44/",315.48,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-16,2023-10-16,20230009072,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"UN;1,000;PARAFUSO 12X250 MANUTENCAO SAVEIRO RB JAT8H44 /UN;1,000;FILTRO OLEO/UN;1,000;FILTRO COMBUSTIVEL/UN;1 ,000;ELEMENTO/UN;1,000;FILTRO/UN;1,000;STP - KIT REVIS AO KIT REV SHK/UN;1,000;LANTERNA/UN;1,000;JOGO DE PECA S/UN;1,000;CORREIA/UN;1,000;ADITIVO/UN;1,000;LAMPADA P INGO/",1269.96,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-16,2023-10-16,20230009073,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"UN;1,000;ADIANTAMENTO PARA COMBUSTIVEL - EM VIAGEM A P ORTO ALEGRE RS, ENTRE OS DIAS 18 A 20 DE OUTUBRO DE 20 23/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-16,2023-10-16,20230009074,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"UN;1,000;ADIANTAMENTO PARA ESTACIONAMENTO - EM VIAGEM A PORTO ALEGRE RS, ENTRE OS DIAS 18 A 20 DE OUTUBRO DE  2023./",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-16,2023-10-16,20230009075,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"UN;2,500;DIARIA - PARTICIPACAO DA TERCEIRA EDICAO DA C ARAVANA FEDERATIVA DO RIO GRANDE DO SUL (19 E 20 DE OU TUBRO)  E AUDIENCIA JUNTO A DEPUTADOS  AGENDA JUNTO A SECRETARIA DE EDUCACAO DO ESTADO  SECRETARIA DO TURISM O. SAIDA: 18 10 2023 RETORNO: 20 10 2023/",2040.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-16,2023-10-16,20230009076,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,"UN;0,500;DIARIA PARA MOTORISTA, EM VIAGEM A ESTRELA RS  PARA BUSCAR PACIENTE INTERNADO NO HOSPITAL EM ESTRELA  RS PARA TRANSFERIR ATE O HOSPITAL DE CARIDADE DE CARA ZINHO RS DE AMBULANCIA/",-197.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-16,2023-10-16,20230009076,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,"UN;0,500;DIARIA PARA MOTORISTA, EM VIAGEM A ESTRELA RS  PARA BUSCAR PACIENTE INTERNADO NO HOSPITAL EM ESTRELA  RS PARA TRANSFERIR ATE O HOSPITAL DE CARIDADE DE CARA ZINHO RS DE AMBULANCIA/",197.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-16,2023-10-16,20230009077,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,"UN;1,100;MANG HD 12X4TR 4SH 5500PSI ALFAGOMA MANUTENCA O DA ESCAVADEIRA HIDRAULICA LIUGONG 922E/UN;1,100;MOLA  PLAST. PROTETOR MANGUEIRA MOLA PROTECAO PLASTICA 32MM /UN;1,000;TERM PRENS FJ-1212 4TR/UN;1,000;TERM PRENS F L-1212 4TR COD61/UN;2,000;CAPA PRENSADA 4TR 3 4/UN;1,0 00;ANEL VITON 63281   M2214/",376.15,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-16,2023-10-16,20230009078,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,"UN;1,000;FILTRO RACOR  MANUTENCAO DO TRATOR VALTRA BM1 25/UN;1,000;FILTRO SEDMENTADOR RC-819/UN;1,000;FILTRO OLEO MOTOR/",432.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-16,2023-10-16,20230009079,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,"UN;1,000;RECAPAGEM PNEU 275 80 X 22.5 MANUTENCAO DO CA MINHAO FORD CARGO 2422 PLACA IRZ2157/",880.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-16,2023-10-16,20230009080,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,"UN;4,000;RECAPAGEM DE PNEUS 10 16,5 MANUTENCAO DA MINI CARREGADEIRA BOBCAT S185/",3120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-16,2023-10-16,20230009081,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,"UN;2,000;RECAPAGEM DE PNEU 17.5 X 25 - 16 LONAS RADIAL  MANUTENCAO DA CARREGADEIRA MAXXLOADER 935H/",6800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-16,2023-10-16,20230009082,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA REFERENTE A TROCA DE LAMPADA DO F AROL VEICULO DOBLO, PLACA JAO 7F26/",48.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-16,2023-10-16,20230009083,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;LAMPADA FAROL 12W PARA VEICULO DOBLO, PLACA J AO 7F26./",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-16,2023-10-16,20230009084,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;110,000;SANDUICHE TORRADA. LANCHE PARA OS ALUNOS QU E PARTICIPAM DO PROJETO ESCOLINHA DE FUTSAL, CRIANCAS E ADOLESCENTES. TURNO MANHA E TARDE DO DIA 16 10 2023.  55 UND. PARA CADA TURNO./",330.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-16,2023-10-16,20230009085,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,601,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;2,000;LEITE LONGA VIDA 1L - MATERIAIS PARA OFICINA DE CULINARIA NAS COMUNIDADES GRUPO COMUNITARIO ?SABORE ANDO O MELHOR DA VIDA? ?SEJA VOCE, AME, CRIE E SONHE?,  NA SEDE EM COQUEIROS DO SUL NO DIA 16 10 23/UN;1,000; FARINHA DE TRIGO ESPECIAL, EMBALAGEM COM 5 KG./UN;1,00 0;SAL - 1 KG/UN;2,000;POLVILHO AZEDO 500 GR/UN;1,000;P OLVILHO DOCE 500 GR/UN;2,000;OVOS VERMELHOS, EMBALAGEM  COM 12 UNIDADES",244.18,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-16,2023-10-16,20230009086,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA MECANICA SERVICO DE LUBRIFICACAO GERAL, AJUSTES DE FREIOS E REAPERTAR GRAMPOS DAS MOLAS  TRASEIRAS. MANUTENCAO ONIBUS IUQ 1257./",217.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-16,2023-10-16,20230009087,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;CONSERTO DE PNEU 295 80 22,5  MANUTENCAO DA P LANCHA DA CARRETA SCANIA, PLACA IPV0236/UN;1,000;MAO D E OBRA SERVICO DE SOLDAR SUPORTES DAS MOLAS DA PLANCHA  QUE ESTAVAM QUEBRADOS./",478.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-16,2023-10-16,20230009088,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MANGUEIRA HIDR. COMPLETA 3 8 COM LUVAS E CONE XOES, 80 CM COMPRIMENTO   MANUTENCAO DA PLANCHA DA CAR RETA SCANIA, PLACA IPV0236/",270.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-16,2023-10-16,20230009089,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MANGUEIRA HIDR. COMPLETA 5 8 COM TRAMAS E CON EXOES COM 1 METRO E 40 CM DE COMPRIMENTO. MANUTENCAO D A RETROESCAVADEIRA RANDON 2017/",320.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-16,2023-10-16,20230009090,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,"UN;14,000;SERVICOS TECNICOS PROFISSIONAIS - HIGIENIZAC AO INTERNA DE EQUIPAMENTOS DE AR CONDICIONADO - PREDIO  ADMINSTRATIVO/",2100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-10-16,2023-10-16,20230009091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,"UN;2,000;SERVICOS TECNICOS PROFISSIONAIS - HIGIENIZACA O INTERNA DE AR CONDICIONADO - COM MAQUINA, NO PREDIO DA BRIGADA MILITAR/",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-16,2023-10-16,20230009092,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,660,0,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,"UN;6,000;SERVICOS TECNICOS PROFISSIONAIS - HIGIENIZACA O INTERNA EM EQUIPAMENTO DE AR CONDICIONADO  - CRAS/",900.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-10-16,2023-10-16,20230009093,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,"UN;6,000;PRESTACAO DE SERVICOS - HIGIENIZACAO INTERNA MANUTENCAO DOS AR CONDICIONADOS DO PREDIO DA SEC. MEIO  AMBIENTE/",900.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-16,2023-10-16,20230009094,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,CONTRIBUICAO PATRONALAUTONOMOS - MEI/COMPETENCIA SETEMB RO 2023ANDERSON SIEBENEICHLER/AUTONOMOS - PESSOA FISICA CARLA ALESSANDRA ZORZO,1095.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-16,2023-10-16,20230009095,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,",500;UN;DIARIA PARA MOTORISTA, EM VIAGEM AESTRELA/RS PA RA BUSCAR PACIENTEINTERNADO NO HOSPITAL EMESTRELA/RS PA RA TRANSFERIR ATE OHOSPITAL DE CARIDADE DECARAZINHO/RS DE AMBULANCIADIA 11/10/2023",197.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-16,2023-10-16,20230009096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,3478,NATANIA LOESCH,PF,2796247007,,"UN;1,000;ADIANTAMENTO - DESPESAS DE ALIMENTACAO DA SEC RETARIA E SOBERANAS, DURANTE  VIAGEM A SANTA CRUZ DO S UL, NO  DIA 19 10 2023, PARA CONFECCAO DE NOVOS TRAJES  TIPICOS AS SOBERANAS./",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-10-16,2023-10-16,20230009097,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"3,000;MES;CESSAO DE USO DE 43 PONTOS DEFIXACAO DA REDE DE DISTRIBUICAODE ENERGIA PARA INSTALACOES DASCAMARAS D E VIDEOMONITORAMENTOCONTRATO 015/2020 (CENTRAISELETRICA S)",5967.54,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-16,2023-10-16,20230009098,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,"UN;7,000;HORAS AULA/",420.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-16,2023-10-16,20230009099,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,5137,ROGERIO VALERI DE QUADROS,PF,30750245034,,"UN;1,000;MAO DE OBRA - REFERENTE AO  SERVICO DE CONSER TO DE PNEUS 17.5.25 DA RETROESCAVADEIRA JCB 3CX/",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-16,2023-10-16,20230009100,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"UN;4,000;BUCHA FLANGEADA CACAMBA MANUTENCAO DA RETROES CAVADEIRA JCB MODELO 3CX/UN;1,000;MANCAL CONEXAO CACAM BA/UN;2,000;BUCHA MANCAL 40 303392/UN;2,000;BUCHA MANC AL 40 301610/",2749.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-16,2023-10-16,20230009101,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,"UN;1,000;OLEO LUBRIFICANTE 15W40 BALDE 20L - MOTOR A D IESEL MANUTENCAO DO ROLO COMPACTADOR LIUGONG 6612E/L;5 ,000;OLEO LUBRIFICANTE W90/",628.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-16,2023-10-16,20230009102,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,"UN;2,000;HIGIENIZACAO INTERNA DOS EQUIPAMENTOS DE AR C ONDICIONADOS - EMATER/",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-16,2023-10-16,20230009103,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,"UN;1,000;FILTRO OLEO LUBRIFICANTE MOTOR MANUTENCAO DO ROLO COMPACTADOR LIUGONG 6612E REVISAO DE 500 HORAS/UN ;1,000;FILTRO COMBUSTIVEL PRIMARIO/UN;1,000;FILTRO DIE SEL SECUNDARIO/UN;1,000;FILTRO RACOR/UN;1,000;FILTRO A R MOTOR/UN;1,000;FILTRO AR CONDICIONADO/",2234.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-16,2023-10-16,20230009104,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,"UN;1,000;MAO DE OBRA ASSISTENCIA TECNICA MANUTENCAO DO  ROLO COMPACTADOR LIUGONG 6612E REVISAO DE 500 HORAS/",2460.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-16,2023-10-16,20230009105,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,3554,RAFAEL ALBERTON MARTINS ENGENHARIA - ME,PJ,14006854000190,,"UN;1,000;SERVICOS TECNICOS PROFISSIONAIS - AVALIACAO D E EQUIPAMENTOS  REFERENTE ACORDO JUDICIAL AMEPEL MECAN ICA PESADA LTDA/UN;1,000;SERVICOS TECNICOS PROFISSIONA IS - AVALIACAO DE  VEICULOS PARA LEILAO/",2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-16,2023-10-16,20230009106,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,5138,NEUSA STEHLICK LAMM,PJ,18992104000195,,"UN;1,000;PAO DE QUEIJO 2.506KG A 35,00 = 87,71 LANCHE PARA REUNIAO DA RAE - DIRETORAS, CONSELHEIRAS TUTELARE S, PSICOLOGA E SECRETARIOS DE EDUCACAO. DIA 16 10 2023 ./",87.71,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-16,2023-10-16,20230009107,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",500,0,,,19455,LOIVA ANGELITA ROTHER,PJ,4119205000141,,"1,000;UND;COLCHAO SOLTEIRO D-23 0,78CMLARGURAMATERIAIS PARA EMPRESTIMOS AFAMILIAS QUE NECESSITAMCOMPLEMENTAR A O EMPENHO 6831/1,000;UND;COLCHAO SOLTEIRO D-23 0,88CMLA RGURA",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-16,2023-10-16,20230009108,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;1,000;FOSFORO, EMBALAGEM COM 10 CAIXINHAS.  C 40/",4.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-16,2023-10-16,20230009109,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1002,,,4846,J.A BAZAR PRESENTES E UTILIDADES LTDA,PJ,43757340000174,,"UN;200,000;DIVERSOS BRINQUEDOS PARA DISTRIBUICAO AS CR IANCAS NO DIA D DE VACINACAO, REFERENTE AO MOVIMENTO N ACIONAL PELA VACINACAO QUE SERA DIA 21 10 23 O DIA TOD O NA UBS SEDE DO MUNICIPIO./",1598.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-16,2023-10-16,20230009110,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,1002,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"UN;8,000;ORQUIDEA PARA PROGRAMACOES DO OUTUBRO ROSA/",384.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-16,2023-10-16,20230009111,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"UN;1,000;CREME PARA MASSAGEM NEUTRO 650 GRAMAS/",62.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-16,2023-10-16,20230009112,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"UN;1,000;ACUCAR DE BAUNILHA 30ML MATERIAL PARA OFICINA  DE CULINARIA/UN;1,000;ESSENCIA DE PANETONE 30ML/UN;1, 000;MIX DE FRUTAS SECAS 130G/SCH;1,000;CEREJAS 500G/SC H;1,000;MIX DE FRUTAS SECAS 130G/UN;1,000;ACUCAR DE CO NFEITEIRO 1KG/UN;1,000;CHOCOLATE GOTA PINGO 1,01KG/UN; 1,000;CONFEITOS MICANGA 8 CORES 100G/UN;1,000;NOZES S CASCA INTEIRAS 1KG/UN;1,000;COBERTURA PREMIUM GTS AO L EITE 1KG/",206.68,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-16,2023-10-16,20230009113,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,3819,MARCELO WON MUHLEN - ME,PJ,94530870000116,,"UN;8,000;COPIA DE CHAVES PARA MANUTENCAO DO PREDIO DA SEC DE OBRAS/UN;1,000;CHAVEIRO/UN;10,000;CHAVEIRO SIMP LES/",121.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-16,2023-10-16,20230009114,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,"H;3,500;HORAS AULAS COMPLEMENTADA CONFORME REQUISICAO 28035 TURNO DA TARDE - GRUPO 2 04 10 2023/",210.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-16,2023-10-16,20230009115,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;CONSERTO DE PNEU 195 65 15 MANUTENCAO DO VEIC ULO SAVEIRO PLACA JAS1A19/",25.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-16,2023-10-16,20230009116,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,"UN;1,000;SERVICOS TECNICOS PROFISSIONAIS - HIGIENIZACA O INTERNA EM EQUIPAMENTO DE AR CONDICIONADO  - CORREIO  DE XADREZ/",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-16,2023-10-16,20230009117,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,830,SIMONE ELISA SCHNEIDER,PF,88121615020,,"UN;0,500;DIARIA PARA SERVIDORA, NO DIA 11 10 2023 VIAG EM A ESTRELA PARA BUSCAR PACIENTE ADEJAR ROGERIO DAHME R QUE ESTAVA INTERNADO NO HOSPITAL EM ESTRELA PARA TRA ZER ATE O HOSPITAL DE CARIDADE DE CARAZINHO DE AMBULAN CIA/",197.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-06-14,2023-10-16,20231000044,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4778,EMPRESA DE TEC. E INF.DA PREVIDENCIA - D,PJ,42422253000101,,C/C   1.647 (CR.AUT.P/FORN),,2023100400330,,335,100.00,2021,6,PRI,2021,82,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-01-12,2023-10-17,20230000277,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,1036,MANUTENCAO ILUMINACAO PUBLICA,4.6.90.71,46907199010000,OUTRAS AMORT.DA DIVIDA CONTRATADA,,,,,4500,QUARK ENGENHARIA EIRELI,PJ,12496490000148,,C/C  11.600 (CR.AUT.P/FORN),,2023012001577,,31748,8022.95,2019,7,PRP,2020,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-10-17,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,32082,3.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-17,2023-10-17,20230008265,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM A PORTOALEGRE/RS ENTRE OS DIAS 26 A 27DE SETE MBRO DE 2023",-14.96,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-17,2023-10-17,20230008594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMLOCOMOCAO EM VI AGEM A BRASILIA/DF,ENTRE OS DIAS 02 A 05 DE OUTUBRODE 2 023",-110.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-04,2023-10-17,20230008781,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (DEB.C/C),,2023100430452,,31719,4021.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-04,2023-10-17,20230008786,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023100430457,,31870,303.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-04,2023-10-17,20230008790,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023100430461,,31722,3554.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-04,2023-10-17,20230008791,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023100430462,,31723,2183.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-04,2023-10-17,20230008792,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023100430463,,31724,6549.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-04,2023-10-17,20230008793,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023100430464,,31725,1920.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-04,2023-10-17,20230008803,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023100430474,,31881,465.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-04,2023-10-17,20230008804,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023100430475,,31882,1427.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-04,2023-10-17,20230008805,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023100430476,,31883,3120.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-04,2023-10-17,20230008806,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023100430477,,31884,293.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-04,2023-10-17,20230008807,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023100430478,,31885,881.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-04,2023-10-17,20230008808,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023100430479,,31726,679.71,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-10-04,2023-10-17,20230008811,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023100430482,,31727,545.75,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-10-04,2023-10-17,20230008814,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023100430485,,31871,281.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-10-04,2023-10-17,20230008814,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,17/10/2023 CC  11.600 DSN83535,,2023100430485,,35815,-0.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-10-04,2023-10-17,20230008815,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (DEB.C/C),,2023100430486,,31720,659.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-04,2023-10-17,20230008816,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023100430487,,31728,2250.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-04,2023-10-17,20230008822,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023100430493,,31729,436.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-04,2023-10-17,20230008825,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023100430496,,31740,3862.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-04,2023-10-17,20230008825,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (DEB.C/C),,2023100430496,,31721,506.35,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-04,2023-10-17,20230008826,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023100430497,,31741,1112.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-04,2023-10-17,20230008831,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023100430502,,31873,3391.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-04,2023-10-17,20230008832,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023100430503,,31742,3265.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-04,2023-10-17,20230008837,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023100430508,,31872,710.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-04,2023-10-17,20230008838,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023100430509,,31874,1187.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-04,2023-10-17,20230008839,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023100430510,,31730,13350.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-04,2023-10-17,20230008840,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023100430511,,31731,1424.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-04,2023-10-17,20230008841,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023100430512,,31732,3165.69,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-04,2023-10-17,20230008842,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023100430513,,31733,2201.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-04,2023-10-17,20230008843,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023100430514,,31734,1112.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-04,2023-10-17,20230008854,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   3.158 (CR.AUT.P/FORN),,2023100430525,,31878,6106.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-04,2023-10-17,20230008855,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   3.158 (CR.AUT.P/FORN),,2023100430526,,31879,1115.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-04,2023-10-17,20230008856,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   3.158 (CR.AUT.P/FORN),,2023100430527,,31880,306.73,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-04,2023-10-17,20230008857,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023100430528,,31735,4038.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-04,2023-10-17,20230008858,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023100430529,,31736,2032.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-04,2023-10-17,20230008862,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023100430533,,31737,4704.48,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-04,2023-10-17,20230008863,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023100430534,,31743,1703.21,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-04,2023-10-17,20230008864,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023100430535,,31744,1948.45,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-04,2023-10-17,20230008867,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023100430538,,31875,467.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-04,2023-10-17,20230008868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023100430539,,31876,392.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-04,2023-10-17,20230008869,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023100430540,,31745,2763.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-10-04,2023-10-17,20230008872,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023100430543,,31746,4950.73,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-10-04,2023-10-17,20230008875,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023100430546,,31877,495.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-16,2023-10-17,20230009073,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:       1  SEQ: A LOG: VALQUIRITC VALQUIRIA,,2023101731751,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-16,2023-10-17,20230009073,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023101731751,,31752,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-16,2023-10-17,20230009074,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:       1  SEQ: A LOG: VALQUIRITC VALQUIRIA,,2023101731750,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-16,2023-10-17,20230009074,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023101731750,,31753,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-16,2023-10-17,20230009075,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:       1  SEQ: D LOG: VALQUIRITC VALQUIRIA,,2023101731749,2040.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-16,2023-10-17,20230009075,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (DEB.C/C),,2023101731749,,31755,124.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-16,2023-10-17,20230009075,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023101731749,,31754,1915.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-16,2023-10-17,20230009094,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DOCTO:  22.080  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023101731739,1095.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-16,2023-10-17,20230009094,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023101731739,,31747,1095.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-17,2023-10-17,20230009118,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,500,0,,,5110,SERRA DIESEL TRANSPORTADOR REVENDEDOR RE,PJ,7551295000567,,"L;7.000,000;OLEO DIESEL S-10 PARA ABASTECIMENTO DE FRO TAS/",37590.00,0,,0,,2023,12,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-17,2023-10-17,20230009119,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"KG;1,980;CORRENTE SOLDADA 7MM PARA USO GERAL NA OFICIN A/",69.28,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-17,2023-10-17,20230009120,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,"UN;1,000;SERVICOS TECNICOS PROFISSIONAIS REFERENTE AO ATENDIMENTO AMBULATORIAL DA PACIENTE JUVINA CARDOSO DO S SANTOS,/",630.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-17,2023-10-17,20230009121,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,"UN;4,000;MEDICAMENTO FILGRASTIM, PARA PACIENTE MARLI D A MOTTA KUHN, APLICADO NOS DIAS 22,23,24 E 25 09 23 CO NFORME ORCAMENTO E ORIENTACOES MEDICAS./",1000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-17,2023-10-17,20230009122,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"UN;100,000;TOUCAS DESCARTAVEIS TNT PARA USO NA ESCOLA EMEI PEQUENO CIDADAO./",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-17,2023-10-17,20230009123,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"UN;400,000;TOUCAS DESCARTAVEIS TNT. PARA USO NAS ESCOL AS MUNICIPAIS. 200 UND PARA ESCOLA EMEF JUSTINIANO ROC HA 200 UND PARA ESCOLA EMEF EPITACIO PESSOA./",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-17,2023-10-17,20230009124,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,500,1001,,,5139,DANIELE MARTINAZZO 37.690.126,PJ,37690126000145,,"UN;1,000;INSCRICAO - 1O SEMINARIO REGIONAL DE EDUCACAO  INFANTIL. COM TEMA: O COTIDIANO NA INFANCIA: ACOES, R EFLEXOES E VIVENCIAS. DIA 21 10 2023 NO AUDITORIO SICR EDI REGIAO DA PRODUCAO - SARANDI RS. PROFESSORAS PARTI CAPANTES: CAROLINE COMASSETTO, PATRICIA DIRINGS BEFFAR T, PATRICIA KLAUS SCHWALBERT, SUSSIMARA GAUER GRAEBIN E ANDRESSA DE SOUZA./",649.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-17,2023-10-17,20230009125,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"UN;2,000;ABSORVENTE GERIATRICO PARA PACIENTE INSTITUCI ONALIZADA MARGARIDA DE MARCHI AULER (CADA PACOTE COM 3 0UN)/",58.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-17,2023-10-17,20230009126,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"UN;1,000;RISPERIDONA 1MG 60 ML MEDICAMENTOS LIBERADOS PARA PACIENTES DO MUNICIPIO NO MES DE SETEMBRO 23./UN; 1,000;KOLLAGENASE POMADA? CLORANFENICOL 30G/UN;1,000;P REGABALINA 75MG 30CP/UN;1,000;VENALOT 60CP/UN;1,000;PI NAZAN 25MG 30CP/UN;1,000;GALVUS MET 50 850MG 56CP/UN;1 ,000;DEXILANT 60MG 30CP/UN;3,000;DORENE TABS 75MG 30CP /UN;1,000;VENLAFAXINA OD 150MG 30CP/UN;1,000;PALNTAGOL D 30 SACHE/UN;2,",3240.47,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-17,2023-10-17,20230009127,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"UN;1,000;RAIO X DE TORAX, AUTORIZADO PARA PACIENTE LAU RI JOSE FELL, AGENDADO PARA DIA 17 10 23/",35.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-17,2023-10-17,20230009128,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,1204,PATRICIA DIRINGS BEFFART,PF,97916269015,,"UN;1,000;ADIANTAMENTO PARA ALIMENTACAO. PARA PROFESSOR AS QUE PARTICIPARAO DO 1O SEMINARIO REGIONAL DE EDUCAC AO INFANTIL. DIA 21 10 2023. CAROLINE COMASSETTO, PATR ICIA DIRINGS BEFFART, PATRICIA KLAUS SCHWALBERT, SUSSI MARA GAUER GRAEBIN E ANDRESSA DE SOUZA./",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-17,2023-10-17,20230009129,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,601,3110,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;70,000;SALGADOS PARA LANCHE NO ENCONTRO DE GESTANTE S NA TARDE DO DIA 17 10 23./",91.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-17,2023-10-17,20230009130,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5140,SALETE DA SILVA SCHREINER,PF,63849127087,,"UN;0,500;RESSARCIMENTO PACIENTE SALETE DA SILVA SCHREI NER, REFERENTE A VALOR 50% DO VALOR APROVADO EM CONSEL HO DE SAUDE DO DIA 26 09 23, DE EXAME TESTE DE ALERGIA S./",325.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-17,2023-10-17,20230009131,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903967000000,SERVICOS FUNERARIOS,500,0,,,2123,ADAM E CIA LTDA,PJ,90117920000187,,"UN;1,000;BENEFICIO EVENTUAL DE AUXILIO FUNERAL PARA O SENHOR ROMARIO DE SOUZA (IN MEMORIAN) CONF. RELATORIO SOCIAL 193 2023/",2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-17,2023-10-17,20230009132,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;1,000;MARGARINA COM SAL, EMBALAGEM 500 GR/UN;4,000; QUEIJO PARMESAO RALADO - 100 GR/UN;4,000;PRESUNTO COZI DO SEM CAPA DE GORDURA, FATIADO, BOA QUALIDADE, EMBALA DO A VACUO./",69.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-17,2023-10-17,20230009133,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;10,000;SANDUICHE ESPECIAL, COM PAO BILIA, RECHEADO COM PATE DE FRANGO, PRESUNTO, QUEIJO, ALFACE E TOMATE/",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-17,2023-10-17,20230009134,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;2,000;BOLO CASEIRO DE CHOCOLATE (NEGA MALUCA), TAMA NHO APROXIMADO 40X27X5CM (CXLXA)/",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-17,2023-10-17,20230009135,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,"UN;1,000;RESSARCIMENTO REFERENTE ALIMENTACAO NOS DIAS EM QUE FEZ VIAGENS DIURNAS. (27 09 23, 02 10 02023, 03  10 2023, 10 10 2023)/",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-17,2023-10-17,20230009136,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"UN;2,000;OLEO LUBRIFICANTE 15W40 MOTOR A DIESEL MARCA IPIRANGA GALAO 20 LITROS PARA USO EM DIVERSAS MAQUINAS  DA SEC DE OBRAS/UN;2,000;OLEO LUBRIFICANTE 15W40 MOTO R A DIESEL MARCA LUBRAX GALAO 20 LITROS/UN;1,000;OLEO LUBRIFICANTE 15W40 MOTOR A DIESEL MARCA RIMULA GALAO 2 0 LITROS PARA USO NA RETROESCAVADEIRA RANDON 2017/",2185.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-17,2023-10-17,20230009137,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1002,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"UN;250,000;COPOS DE ACRILICO PERSONALIZADOS PARA O OUT UBRO ROSA, QUE SERA USADO NAS PROGRAMACOES DO MES COM AS MULHERES DO MUNICIPIO/",3000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-17,2023-10-17,20230009138,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"M;50,000;TNT DE 1,40 CM DE ALTURA  ROLO/",149.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-17,2023-10-17,20230009139,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;1,000;FITA ADESIVA TRANSPARENTE, TAMANHO PEQUENO, M EDIDA APROXIMADA DE 12 MMX30M./UN;6,000;FOLHA DE EVA -  CORES DIVERSAS/",47.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-17,2023-10-17,20230009140,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;4,000;ARGILA ESCOLAR VERMELHA 1KILO/UN;12,000;BALAO  LISO, PACOTE COM 50 UNIDADES, NAS CORES: AZUL, BRANCO , LILAS, PRETO, ROSA, VERDE, VERMELHO E AMARELO/UN;3,0 00;SUPORTE PARA BALAO/",174.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-10-18,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,32083,6.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-18,2023-10-18,20230009141,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;1,000;CAIXA CORRESPONDENCIA TRIPLA/UN;5,000;PASTA D E PLASTICO COM ABA FINA/UN;6,000;PASTAS PLASTICA C  AB A 30MM/",152.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-18,2023-10-18,20230009142,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;1,000;PEN DRIVE DE 16GB, USB/",29.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-18,2023-10-18,20230009143,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",500,0,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,"UN;6,000;FOTOS COM MOLDURA 20X30. FOTOS DA COMEMORACAO  AO DIA DAS CRIANCAS QUE ACONTECEU NO DIA 13 10 2023, COM OS ALUNOS DA REDE MUNICIPAL E ESTADUAL DE ENSINO D O MUNICIPIO./",270.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-18,2023-10-18,20230009144,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,500,1002,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,"UN;5,000;CLORO ELEVADOR DE ALCALINIDADE 2 KG PARA MANU TENCAO DA PISCINA TERMICA MUNICIPAL/UN;1,000;CLORO CLA RIFICANTE 2 LITROS/UN;6,000;CLORO ELIMINADOR DE OLEOSI DADE 1 LITRO/UN;6,000;CLORO REDUTOR DE PH 1 LITRO/",656.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-18,2023-10-18,20230009145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,"UN;1,000;PROGRAMA INFORMATIVO RADIOFONICO, DO PODER EX ECUTIVO MUNICIPAL , QUE IRA AO AR DIA 21 10 2023 NO HO RARIO DAS 12H10MIN AS 12H25MIN - 15 MINUTOS/",410.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-18,2023-10-18,20230009146,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"UN;1,000;PUBLICACAO DO EDITAL 085 2023 - PREGAO PRESEN CIAL 017 2023/",216.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-18,2023-10-18,20230009147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3732,IMPRENSA NACIONAL,PJ,4196645000100,,"UN;1,000;PUBLICACAO DO EDITAL 087 2023 - PROCESSO LICI TATORIO NO 078 2023 - PREGAO ELETRONICO NO 015 2023 - AQUISICAO EQUIPAMENTO E MATERIAL PERMANENTE SAUDE (VEI CULO SEDAN/",194.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-18,2023-10-18,20230009148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,1929,JORNAL CIDADE,PJ,4898439000134,,"UN;1,000;PUBLICACAO DO EDITAL NO 087 2023 - PROCESSO L ICITATORIO NO 078 2023 - PREGAO ELETRONICO NO 015 2023  - AQUISICAO EQUIPAMENTO E MATERIAL PERMANENTE SAUDE ( VEICULO SEDAN)/",36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-18,2023-10-18,20230009149,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"UN;1,000;PUBLICACAO DO EDITAL NO 087 2023 - PROCESSO L ICITATORIO NO 078 2023 - PREGAO ELETRONICO NO 015 2023 , AQUISICAO EQUIPAMENTO E MATERIAL PERMANENTE SAUDE (V EICULO SEDAN)/",336.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-18,2023-10-18,20230009150,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"UN;1,000;PUBLICACAO DO EDITAL NO 087 2023 - PROCESSO L ICITATORIO NO 078 2023 - PREGAO ELETRONICO NO 015 2023  -AQUISICAO EQUIPAMENTO E MATERIAL PERMANENTE SAUDE (V EICULO SEDAN)/",288.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-10-18,2023-10-18,20230009151,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,1001,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,"UN;1,000;MAQUINA DE LAVAR ROUPA 11KG ELECTROLUX. PARA ESCOLA EMEF JUSTINIANO ROCHA./",1682.69,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-18,2023-10-18,20230009152,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,1001,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,"UN;1,000;MAQUINA DE LAVAR ROUPA FAZ TUDO 11KG ELECTROL UX. PARA USO NA NOVA SEDE DA ESCOLA EMEI PEQUENO CIDAD AO./",1682.69,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-18,2023-10-18,20230009153,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,500,1001,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,"UN;10,000;BERCO COM GRADE 60X130 BRANCO. PARA USO NA N OVA SEDE DA ESCOLA EMEI PEQUENO CIDADAO./UN;10,000;COL CHAO PARA BERCO 130X60X10CM./UN;2,000;ESCRIVANINHA 3 G AVETAS SIMPLES COR CARVALHO./UN;1,000;ARMARIO MULTIUSO  4 PORTAS COM PRATELEIRAS INTERNAS - BRANCO./UN;1,000; COZINHA MODULADA. 1 AEREO 2 PORTAS 120X65X32 BEGE 1 BA LCAO PARA PIA 2 PORTAS E 3 GAVETAS 120X89X51 BEGE 1 BA LCAO 80 COM TAM",9134.52,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-18,2023-10-18,20230009154,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,1736,AGUA E LUZ MATERIAIS PARA CONSTRUCAO LTD,PJ,4484576000122,,"UN;50,000;CABO FLEXIVEL 750V 1,50MM AZUL MATERIAIS PAR A MANUTENCOES NECESSARIAS NO PREDIO LOCADO PARA A NOVA  SEDE DA ESCOLA EMEI PEQUENO CIDADAO./UN;50,000;CABO F LEXIVEL 750V 1,50MM BRANCO/UN;10,000;CANALETA SCHNEIDE R20X12X2000 S DIVIS./UN;12,000;LAMPADA LED BULBO 40W A VANT/UN;11,000;LAMPADA LED TUBULAR 240CM 65W 6500K AVA NT/UN;12,000;SUPORTE PARA LAMPADA PLAFON PVC BRANCO/",2294.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-18,2023-10-18,20230009155,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,"UN;1,000;MAO DE OBRA - MANUTENCAO DO CAMINHAO FORD CAR GO 2422, PLACA IRZ2157 ENDIREITAR CHASSI E CAIXA DE CA RGA/UN;1,000;MAO DE OBRA  INVERTER 4 FEIXES DE MOLA/UN ;1,000;MAO DE OBRA ARQUEAR 2 FEIXES DE MOLAS/UN;1,000; MAO DE OBRA SOLDAS E OXI CORTE/UN;1,000;MAO DE OBRA RE TOQUES DE PINTURA/UN;1,000;MAO DE OBRA CONSERTAR PARAC HOQUE/UN;1,000;MAO DE OBRA ALINHAMENTO E GEOMETRIA/UN; 1,000;MAO DE OB",6830.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-18,2023-10-18,20230009156,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,1388,DIRCE HELENA MAYER VOGT - ME,PJ,90508078000104,,"UN;1,000;VASO PARA USO NO CHA DO OUTUBRO ROSA NA TARDE  DO DIA 19 10 23/",29.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-18,2023-10-18,20230009157,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,1002,,,1388,DIRCE HELENA MAYER VOGT - ME,PJ,90508078000104,,"UN;15,000;VIOLETA PARA O CHA DO OUTUBRO ROSA NA TARDE DO DIA 19 10 23/UN;3,000;FLOR BEGONA REX/UN;2,000;ORQU IDEA/",292.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-18,2023-10-18,20230009158,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,5141,RENAN SCHMIDT,PF,868118001,,"UN;1,000;TERMOSTATO PARA AR CONDICIONADO MANUTENCAO DA  MOTONIVELADORA CATERPILLAR 120K - CONSERTO DO AR COND ICIONADO/UN;2,000;VALVULA EXPANSAO 1 CAPILAR/UN;1,000; FILTRO SECADOR/UN;2,000;FILTRO AR CONDICIONADO CABINE/ UN;1,000;PRESSOSTATO/UN;10,000;ANEL O ORING/UN;1,000;C OMPRESSOR DE AR CONDICIONADO/",3515.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-18,2023-10-18,20230009159,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,5141,RENAN SCHMIDT,PF,868118001,,"UN;1,000;CARGA OLEO PAG MANUTENCAO DA PATROLA CATERPIL LAR 120K - CONSERTO DO AR CONDICIONADO/UN;3,000;CARGA FLUIDO DE LIMPEZA/",550.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-18,2023-10-18,20230009160,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,5141,RENAN SCHMIDT,PF,868118001,,"H;8,000;MAO DE OBRA REFERENTE CONSERTO AR CONDICIONADO   MONTAGEM E DESMONTAGEM, LIMPEZA DE TODO SISTEMA INTE RNO E EXTERNO. MANUTENCAO DA MOTONIVELADORA CATERPILLA R 120K/",1200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-18,2023-10-18,20230009161,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"UN;6,000;PARAFUSO MM 12 X 100 MA RP 8.8 PARA MANUTENCA O DA RETROESCAVADEIRA RANDON 2017/UN;6,000;PORCA 12MM MA AUTOTRAVANTE/",40.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-18,2023-10-18,20230009162,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,"UN;2,000;FILTRO LUBRIFICANTE  MANUTENCAO DO CAMINHAO F ORD CARGO 2629, PLACA IYH6390/",171.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-18,2023-10-18,20230009163,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"UN;1,000;TINTA ACRILICA 18LTS COR BRANCA PARA PINTURA DE MEIO FIO E POSTES NO DISTRITO DE XADREZ/UN;1,000;TI NTA DEMARCAO VIARIA AMARELA BLD 3,6 L/",203.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-18,2023-10-18,20230009164,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"UN;1,000;MACANETA PORTA EXTERNA MANUTENCAO DO CAVALINH O DA CARRETA, PLACA MCZ7F03/UN;1,000;BOLSA SUSPENSAO C ABINE TRASEIRA/",752.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-18,2023-10-18,20230009165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,"UN;2,000;CUBO DE RODA  MANUTENCAO DO VEICULO FIAT STRA DA, PLACA IUG4277/UN;2,000;ROLAMENTO RODA/",785.34,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-18,2023-10-18,20230009166,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,"UN;1,000;LENTE SINALEIRA MANUTENCAO DO CAMINHAO FORD C ARGO 2422, PLACA IRZ2157/UN;1,000;FAIXA REFLETIVA PARA CHOQUE/",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-10-19,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,32084,4.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-09-19,2023-10-19,20230008125,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  21.865  SEQ: 002 LOG: MARIAED TC MARIA EDUA,,2023101931833,43.36,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-03,2023-10-19,20230008752,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4333,PATRICIA HAUNSS KOLLING 94464332072,PJ,21444726000193,,DOCTO:       8  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023101931822,2000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-19,2023-10-19,20230008893,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,5128,IGREJA EVANGELICA ASS DE DEUS DE SAO SEB,PJ,92123777000161,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A PALESTRA, C OM OPALESTRANTE RUDIMAR COUTO, QUEFARA PARTICIPACAO EM EVENTO SOCIALQUE SERA REALIZADO NO DIA 07/10/23NO PAVIL HAO FEIRA DO MUNICIPIO",-2000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-19,2023-10-19,20230009012,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,1929,JORNAL CIDADE,PJ,4898439000134,,"UN;1,000;PUBLICACAO DE EDITLA 085 2023- RERRATIFICA ED ITAL 082 203, PROCESSO LICITATORIO 074 2023, PREGAO PR ESENCIAL 017 2023/",-36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-16,2023-10-19,20230009095,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,DOCTO:  22.083  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023101931824,197.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-19,2023-10-19,20230009167,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"UN;2,000;ESMALTE ANITTA DIVERSAS CORES, PARA USO EM AT IVIDADE DE AUTO CUIDADO COM GRUPO DE SAUDE MENTAL NA T ARDE DO DIA 20 10 23 REFERENTE AO OUTUBRO ROSA NA UBS SEDE/UN;6,000;ESMALTE LUDURANA/UN;2,000;ESMALTE BASE/U N;2,000;ACETONA 200ML/UN;1,000;ALGODAO 50G/UN;4,000;ES MALTE RISQUE/UN;4,000;LIXA DE UNHA/",122.37,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-19,2023-10-19,20230009168,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,601,3110,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"UN;2,000;MANGUITO PARA APARELHO DE PRESSAO/UN;1,000;PE RA PARA APARELHO DE PRESSAO/",65.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-19,2023-10-19,20230009169,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,601,3110,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"UN;2,000;MAO DE OBRA REFERENTE A CONSERTO DE APARELHOS  DE PRESSAO/",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-19,2023-10-19,20230009170,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;2,000;FITA LARGA PARA USO NA UBS SEDE/",17.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-19,2023-10-19,20230009171,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;2,000;TNT COLORIDO ROLO DE 50 METROS - MATERIAL PAR A USO NA DECORACAO DO  BAILE DA COQUEIRINHAS, QUE SE R EALIZARA NO DIA 27 10 23/",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-19,2023-10-19,20230009172,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;2,000;FLOR ARTIFICIAL 28CM COM PONTAS BRANCAS, PARA  DECORACAO DO BAILE DAS COQUEIRINHAS QUE SERA NO DIA 2 7 10 23/UN;2,000;FLOR ARTIFICIAL 28CM/",15.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-19,2023-10-19,20230009173,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,660,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"UN;100,000;ENFEITE DE CUIA EM BISCUIT - OUTUBRO ROSA/",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-19,2023-10-19,20230009174,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;LIMPA VIDROS 100ML PARA MANUTENCAO DO VEICULO  CRONOS JBF5G81/UN;0,500;ESTOPA/",21.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-19,2023-10-19,20230009175,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;FILTRO OLEO PARA VEICULO CRONOS JBF5G81/UN;1, 000;FILTRO COMBUSTIVEL/UN;1,000;FILTRO AR CABINE/UN;1, 000;FILTRO AR/",161.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-19,2023-10-19,20230009176,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;AROMA 60G PARA VEICULO CRONOS JBF-5G81/",17.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-19,2023-10-19,20230009177,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;MAO DE OBRA REFERENTE A MANUTENCAO DO VEICULO  CRONOS PLACA JBF 5G81/",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-19,2023-10-19,20230009178,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"UN;1,000;OLEO 5W30 1 LITRO PARA VEICULO AMBULANCIA PLA CA JAV3A23/",65.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-19,2023-10-19,20230009179,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,5142,IECOS - INSTITUTO EDUCACIONAL CONEXAO SA,PJ,18166521000189,,"UN;1,000;PALESTRA REFERENTE AO MES OUTUBRO ROSA - CHA DO OUTUBRO ROSA COM PALESTRA: MULHERES : VIVER E EXTRA ORDINARIO PARA MULHERES DO SCFV, BENEFICIARIOS O BF E PUBLICO EM GERAL/",2200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-10-19,2023-10-19,20230009180,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;3,000;BOLO CASEIRO TAMANHO GRANDE, DOCE, COM COBERT URA PARA ENSAIO DO GRUPO DE DANCAS TANZEN IST SO SCHEN  INFANTIL E JUVENIL/",135.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-19,2023-10-19,20230009181,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"UN;1,000;ECOCARDIOGRAMA FETAL PARA GESTANTE PACIENTE P AMELA APARECIDA TAVARES BUGS, AGENDADO PARA DIA 30 10 23/UN;1,000;ECOCARDIOGRAMA FETAL PARA GESTANTE PACIENT E DANIELA MARTINS, AGENDADO PARA DIA 16 11 23/",460.00,0,,0,,2023,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-19,2023-10-19,20230009182,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,"1,000;UND;ADIANTAMENTO PARA DESPESAS COMALIMENTACAO, CA RTORIO,ESTACIONAMENTO E DEMAIS SERVICOSCOMPLEMENTAR AO EMPENHO 8757",7.17,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-19,2023-10-19,20230009183,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"KG;0,500;GRAXA MOBIL/",37.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-19,2023-10-19,20230009184,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"UN;1,000;LONA DE FREIO DIANTEIRA MANUTENCAO DO CAMINHA O FORD CARGO 2629, PLACA IYN5388/UN;1,000;REBITE LONA/ UN;1,000;COLA 3M/UN;2,000;TRAVA ROLETE PATIM/UN;1,000; RETENTOR DA RODA DIANTEIRA/UN;1,000;ARANHA TRAVA CUBO/ UN;1,000;ROLAMENTO RODA/UN;1,000;RETENTOR PINHAO DIFER ENCIAL/UN;1,000;TRAVA ROSCA/UN;1,000;FLANGE CARDAN SAI DA CAIXA/",1789.93,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-19,2023-10-19,20230009185,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"H;4,000;MAO DE OBRA * TROCAR FLANGE CARDAN SAIDA DIFER ENCIAL * REMOVER FLANGE CARDAN SAIDA DIFERENCIAL PARA RECUPERAR * TROCAR RETENTOR SAIDA DIFERENCIAL * LUBRIF ICAR CARDAN * REMOVER CUBO TRUCK L.E PARA TROCAR LONA FREIO , RETENTOR, ARANHA, GRAXA E ROLAMENTO INTERNO MANUTENCAO DO CAMINHAO FORD CARGO 2629, PLACA IYN5388/ UN;1,000;MAO DE OBRA  ENCHER E RETIFICAR FLANGE CRUZET A/",920.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-19,2023-10-19,20230009186,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4269,LUANA SANTOS DA SILVA AUTOPECAS,PJ,30234915000122,,"UN;1,000;MAO DE OBRA MANUTENCAO DO CAMINHAO FORD CARGO  2422, PLACA IRZ2157  ALINHADO CABINE  TROCA FECHADURA  CABINE L.E  FIRMAR ESTRIBO L.D L.E  CONSERTO MAQUINA DE VIDRO L.E./",950.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-19,2023-10-19,20230009187,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,"UN;10,000;TUBO 2? - 1,50 DE FERRO, BARRA DE 6 METROS U TILIZADO PARA FAZER SUPORTES DE PLACAS DE SINALIZACAO/",1110.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-19,2023-10-19,20230009188,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,"UN;1,000;ADIANTAMENTO PARA ALIMENTACAO, CARTORIO, ESTA CIONAMENTO E DEMAIS SERVICOS/",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-19,2023-10-19,20230009189,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,5143,VALDINEIA VARGAS MENDONCA SOCIEDADE INDI,PJ,42220878000182,,"UN;1,000;PALESTRA REFERENTE A PARTICIPACAO EM EVENTO S OCIAL NO DIA 07 10 23 NO PAVILHAO FEIRA DO MUNICIPIO. PALESTRANTE RUDIMAR COUTO  REEMPENHO DO EMPENHO 8893./",2000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-19,2023-10-19,20230009190,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,000;UN;PUBLICACAO DE EDITLA 085/2023-RERRATIFICA EDIT AL 082/203,PROCESSO LICITATORIO 074/2023,PREGAO PRESENC IAL 017/2023REEMPENHO DO EMPENHO 9012",36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-19,2023-10-19,20230009191,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904010000000,SUPORTE A USUARIOS DE T.I.C.,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"UN;1,000;SUPORTE TECNICO PARA UTILIZACAO DE SISTEMAS D E PREGAO PRESENCIAL E ELETRONICO/",3000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-10-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  22.091  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023102032077,1551.84,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-10-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  22.092  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023102032079,66.43,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-10-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023102032079,,32080,66.43,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-10-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023102032077,,32078,1551.84,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-24,2023-10-20,20230000428,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DOCTO: 308.050  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031840,624.00,0,,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-25,2023-10-20,20230003338,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DOCTO: 309.334  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023102031960,760.50,0,,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-18,2023-10-20,20230004136,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4037,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,DOCTO:     644  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023102031835,270.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-10-20,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,32085,6.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-21,2023-10-20,20230007097,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     894  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023102031891,22.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-21,2023-10-20,20230007098,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     895  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023102031890,96.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-30,2023-10-20,20230007664,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:  19.408  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023102031855,315.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-30,2023-10-20,20230007693,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   7.805  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023102031854,300.00,0,,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-31,2023-10-20,20230007719,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,DCTO:  35.192  SERIE:001,,2023102031866,-336.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-08-31,2023-10-20,20230007719,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,DOCTO:  35.598  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031868,336.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-04,2023-10-20,20230007805,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:  19.409  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023102031853,230.00,0,,2023,8,PRE,2023,30,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-05,2023-10-20,20230007839,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,DCTO:  35.192  SERIE:001,,2023102031867,-2929.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-05,2023-10-20,20230007839,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,DOCTO:   7.719  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031869,2929.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-06,2023-10-20,20230007902,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3887,SOMA/SC PRODUTOS HOSPITALARES,PJ,5531725000120,,DOCTO: 290.533  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031842,3691.00,0,,2023,14,PRP,2023,43,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-15,2023-10-20,20230008044,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     896  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031889,210.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-22,2023-10-20,20230008195,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1114,REFORM./EQUIP.ATENCAO BASICA,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,,,,,5111,STERMAX PRODUTOS MEDICOS LTDA,PJ,84859552000220,,DOCTO:  37.576  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031843,3820.00,0,,2023,10,PRE,2023,54,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-22,2023-10-20,20230008225,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,DOCTO: 115.105  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023102031956,375.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-25,2023-10-20,20230008258,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,DOCTO:   8.225  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023102031957,225.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-10-20,2023-10-20,20230008597,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2144,EVENTOS E FESTIVIDADES MUNICIPAIS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5116,ADAIR DREIFKE LTDA,PJ,91592337000190,,"800,0000;UND;CACHORRO QUENTE (PAO DE HOT DOG,MOLHO ARTE SANAL, BATATA PALHA,SALSICHA, MAIONESE E KETCHUPLANCHE PARA EVENTO EM COMEMORACAOAO DIA DA CRIANCA, QUE SERARE ALIZADO DIA 13/10/2023, COMALUNOS NAS ESCOLAS DA REDEMU NICIPAIS E ESTADUAL DO MUNICIPIO",-1000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-09-28,2023-10-20,20230008597,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2144,EVENTOS E FESTIVIDADES MUNICIPAIS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5116,ADAIR DREIFKE LTDA,PJ,91592337000190,,DOCTO:4955.022  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023102031864,7000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-29,2023-10-20,20230008618,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     638  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031898,20.97,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-29,2023-10-20,20230008621,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   8.618  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031900,313.59,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-09-29,2023-10-20,20230008622,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   8.618  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031901,7339.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-10-02,2023-10-20,20230008700,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 161.817  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031888,113.76,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-02,2023-10-20,20230008703,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.459  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031906,60.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-02,2023-10-20,20230008704,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   8.703  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031907,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-02,2023-10-20,20230008705,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.461  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031911,60.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-02,2023-10-20,20230008706,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   8.705  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031912,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-02,2023-10-20,20230008707,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.462  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031908,60.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-02,2023-10-20,20230008708,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   8.707  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031909,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-02,2023-10-20,20230008709,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   8.710  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031920,60.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-02,2023-10-20,20230008710,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.460  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031919,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-02,2023-10-20,20230008711,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   8.712  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031922,60.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-02,2023-10-20,20230008712,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.458  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031921,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-02,2023-10-20,20230008715,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.466  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031913,175.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-02,2023-10-20,20230008716,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   8.715  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031914,144.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-10-02,2023-10-20,20230008717,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.467  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031916,65.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-02,2023-10-20,20230008724,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.463  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031915,260.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-03,2023-10-20,20230008739,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.468  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031904,60.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-03,2023-10-20,20230008740,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   8.739  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031905,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-10-03,2023-10-20,20230008741,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.464  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031902,60.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-10-03,2023-10-20,20230008742,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DCTO:0013.464  SERIE:,,2023102031967,-70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-10-03,2023-10-20,20230008742,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   8.741  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031903,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-03,2023-10-20,20230008743,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.465  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031917,60.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-03,2023-10-20,20230008744,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DCTO:0013.465  SERIE:,,2023102031968,-70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-03,2023-10-20,20230008744,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   8.743  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031918,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-10-04,2023-10-20,20230008778,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 161.921  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031893,96.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-05,2023-10-20,20230008878,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:9480.979  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023102031895,1000.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-05,2023-10-20,20230008878,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:9480.271  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023102031896,2178.63,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-05,2023-10-20,20230008878,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:9479.323  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023102031897,2392.84,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-05,2023-10-20,20230008889,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 161.960  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031892,39.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-05,2023-10-20,20230008897,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,17008,CIDIO ROBERTO TAVARES,PJ,4482342000146,,DOCTO:9461.694  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023102031845,1270.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-05,2023-10-20,20230008899,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4320,MATHEUS TAVARES 02081094045,PJ,28728089000126,,DOCTO:9462.257  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023102031844,2290.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-10-06,2023-10-20,20230008903,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:4940.925  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023102031886,78.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-06,2023-10-20,20230008919,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  36.994  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031894,1165.21,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-06,2023-10-20,20230008932,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3918,ESTELA MARIS DE A. SCHNEIDER 50706470087,PJ,23330532000192,,DOCTO:       5  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023102031847,720.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-06,2023-10-20,20230008945,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,759,BARROSO ARTES E DECORACOES LTDA,PJ,89912026000110,,DOCTO:     499  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023102031861,744.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-06,2023-10-20,20230008947,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,DOCTO:9481.912  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023102031887,39.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-09,2023-10-20,20230008960,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.255  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031836,798.45,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-09,2023-10-20,20230008961,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   8.960  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031837,43.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-09,2023-10-20,20230008966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,264,1 TABELIONATO DE CARAZINHO,PJ,92399237000105,,DOCTO: 703.402  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023102031856,20.77,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-10-09,2023-10-20,20230008968,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 162.237  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031858,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-09,2023-10-20,20230008971,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 162.246  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031838,23.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-09,2023-10-20,20230008972,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 162.245  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102031839,41.45,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-10,2023-10-20,20230008979,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:9476.282  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023102031972,155.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-11,2023-10-20,20230009020,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2171,MANUTENCAO IGD SUAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:9490.373  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023102031973,45.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-11,2023-10-20,20230009022,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,DOCTO:      54  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023102031961,8455.08,0,,2020,2,CPC,2020,2,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-11,2023-10-20,20230009023,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,DOCTO:      87  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023102031962,10965.69,0,,2020,2,CPC,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-13,2023-10-20,20230009055,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,3280,ALINE DA SILVA MEIRA REISDORFER,PF,14614006,,DOCTO:  59.728  SEQ: 2 LOG: MARIAED TC MARIA EDUA,,2023102031964,24.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-13,2023-10-20,20230009056,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   9.057  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023102031966,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-13,2023-10-20,20230009057,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.469  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023102031965,60.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-13,2023-10-20,20230009058,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   9.059  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023102031971,120.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-13,2023-10-20,20230009059,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.474  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023102031970,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-13,2023-10-20,20230009064,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,5134,SILVIA REGINA GOMES TERAN,PF,82540217087,,DOCTO:  59.729  SEQ: 2 LOG: MARIAED TC MARIA EDUA,,2023102031963,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-20,2023-10-20,20230009192,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"UN;5,000;ALMOCO PARA PESSOAL QUE IRA TRABALHAR NO DIA D DE VACINACAO O DIA TODO NA UBS SEDE EM 21 10 23/",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-20,2023-10-20,20230009193,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1002,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,"UN;1,000;DEDETIZACAO EM BOCAS DE LOBO, PRACAS E BANHEI ROS PUBLICOS NA SEDE DO MUNICIPIO, NO DISTRITO DE XADR EZ E DE IGREJINHA. FEITO COM BICO DE CANHAO DE NEBULIZ ACAO PARA ACABAR COM INSFETACAO DE MOSQUITOS/",2895.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-20,2023-10-20,20230009194,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,5144,LIDIANE JULIA ROSSONI POLLA 00011787090,PJ,13587069000105,,"UN;1,000;CAMA ELASTICA LOCACAO DE BRINQUEDOS PARA O ?? DIA D? DA CAMPANHA DE VACINACAO PARA CRIANCAS QUE SERA  O DIA TODO NA UBS SEDE EM 21 10 23./UN;1,000;LOCACAO BRINQUEDO ESCORREGADOR/",590.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-20,2023-10-20,20230009195,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"UST;6,180;MAO DE OBRA  REFERENTE AOS SERVICOS DE REMOC AO E INSTALACAO DE PECAS, SERVICOS DE INSPECAO PLUS, S ERVICOS DE BALANCEAMENTO   GEOMETRIA, SUBSTITUICAO DE OLEO E SERVICO DE SUBSTITUICAO DE MAXILAS DO TRAVAO TR ASEIRO LIMPA ?, REVISAO DO VEICULO VW VIRTUS  JAP-4J45 /",1606.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-20,2023-10-20,20230009196,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"UN;4,500;OLEO 5W-40 MATERIAIS P  MANUTENCAO DO VEICULO  VW VIRTUS, PLACA JAP-4J45/UN;1,000;ADITIVO/UN;4,000;D ESENGRAXANTE/UN;2,000;LIQUIDO ARREFECEDOR/",857.61,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-20,2023-10-20,20230009197,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"UN;1,000;LIMPEZA MATERIAIS P  MANUTENCAO DO VEICULO VW  VIRTUS, PLACA JAP-4J45/UN;2,000;LIMP. MOTOR/UN;1,000; LIMPADOR/",372.52,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-20,2023-10-20,20230009198,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;1,000;COLHER SOBREMESA DESCARTAVEL PCT C  50UN MATE RIAIS PARA USO EM ATIVIDADE DO GRUPO DE SAUDE MENTAL N A TARDE DO DIA 20 10 23./UN;4,000;PRATO DESCARTAVEL C   10UN CADA PCT/",12.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-20,2023-10-20,20230009199,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"UN;1,000;ECOCARDIOGRAMA FETAL PACIENTE EDUARDA DOS SAN TOS ORTIZ, AGENDADO PARA DIA 07 11 23 EXAMES PARA GEST ANTES DO MUNICIPIO/",230.00,0,,0,,2023,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-20,2023-10-20,20230009200,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,601,3110,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;1,000;BOLO CASEIRO DOCE, TAMANHO GRANDE LANCHE PARA  ENCONTRO DO GRUPO BEM GESTAR NO CRAS NA TARDE DO DIA 20 10 23/UN;70,000;SALGADOS/",136.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-20,2023-10-20,20230009201,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,"UN;1,000;EXAME MORFOLOGICO  PACIENTE PAMELA APARECIDA TAVARES BUGS, REALIZADO EM 18 10 23 EXAMES PARA GESTAN TES DO MUNICIPIO/UN;1,000;EXAME MORFOLOGICO PACIENTE S HAIANE PATRICIA DOS SANTOS DA SILVA, AGENDADO PARA DIA  07 11 23/UN;1,000;ULTRASSOM OBSTETRICO SIMPLES PACIEN TE EDUARDA DOS SANTOS ORTIZ, AGENDADO PARA DIA 24 10 2 3/",642.00,0,,0,,2023,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-20,2023-10-20,20230009202,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"UN;1,000;VALVULA P PIA N 2. MATERIAIS PARA MANUTENCOES  NO PREDIO LOCADO PARA NOVA SEDE DA ESCOLA EMEI PEQUEN O CIDADAO/UN;1,000;TAMPA DE VASO SANITARIO ALMOFADO/UN ;1,000;BRACO PARA CHUVEIRO EM ALUMINIO/UN;1,000;TUBO E XTENSOR/UN;1,000;PROTETOR DE TOMADA C  10UND./",209.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-20,2023-10-20,20230009203,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",500,1001,,,5029,T & W COMERCIO DE ARTIGOS DE BAZAR LTDA,PJ,32720565000130,,"UN;2,000;TOALHA TERMICA METALIZADA DEKORAMA 2 METROS. PARA USO NA COZINHA DA NOVA SEDE LOCADA DA EMEI PEQUEN O CIDADAO./",65.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-10-20,2023-10-20,20230009204,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,0,,,5145,IRMAOS BOTOLI LTDA,PJ,483766000174,,"UN;2,000;BOLAS DE FUTEBOL DE CAMPO  PARA USO NO CAMPEO NATO DE FUTEBOL 7/",397.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-20,2023-10-20,20230009205,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"UN;5,000;BALAO CROMADO TAMANHO 9 COR OURO C  25UND PCT . MATERIAL PARA USO NA ESCOLA EMEF EPITACIO PESSOA./UN ;3,000;BALAO TAMANHO 7 COR BRANCO/",155.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-20,2023-10-20,20230009206,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"UN;1,000;CHUVEIRO ELETRICO 4 TEMPERATURAS 6800W MATERI AIS PARA MANUTENCAO DO PREDIO LOCADO DA NOVA SEDE DA E SCOLA EMEI PEQUENO CIDADAO/UN;1,000;TORNEIRA ELETRICA TOUCH 5500W ZAGONEL/",279.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-20,2023-10-20,20230009207,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,3858,DEPARTAMENTO NACIONAL DE INFRAESTRUTURA,PJ,4892707000100,,"UN;1,000;TARIFA AET (AUTORIZACAO ESPECIAL DE TRANSITO) , TARIFA DE LICENCA PARA TRANSPORTE E RODAGEM EM RODOV IAS FEDERAIS PARA CAMINHAO FORD CARGO 2629  PLACA IPV- 0236, PERTENCE A SECRETARIA DE OBRAS/",79.91,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-20,2023-10-20,20230009208,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,"T;18,380;BRITA 3 8 PEDRISCO - MANUTENCAO DA ESTRADA DO  DISTRITO  DE XADREZ, TRECHO ENTRE XADREZ ATE DIVISA D O MUNICIPIO DE CARAZINHO/",919.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-20,2023-10-20,20230009209,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1002,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"UN;8,000;CAIXAS COM MUDAS DE FLOR DA ESTACAO PARA USO NAS PROGRAMACOES DO OUTUBRO ROSA/",240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-20,2023-10-20,20230009210,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,"T;21,740;BRITA 3 8 PEDRISCO - MANUTENCAO DA ESTRADA DO  DISTRITO  DE XADREZ, TRECHO ENTRE XADREZ ATE DIVISA D O MUNICIPIO DE CARAZINHO/",1087.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-20,2023-10-20,20230009211,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,"T;20,280;BRITA 3 8 PEDRISCO - MANUTENCAO DA ESTRADA DO  DISTRITO  DE XADREZ, TRECHO ENTRE XADREZ ATE DIVISA D O MUNICIPIO DE CARAZINHO/",1014.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-20,2023-10-20,20230009212,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"UN;1,000;CHAVE MASTER CH FD 3 8X8 MATERIAL PARA SERVID ORES DA SECRETARIA DE OBRAS/",22.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-20,2023-10-20,20230009213,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,3110,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"UN;4,000;OXIGENIO 7 CILINDROS DE OXIGENIO PARA USO NAS  UNIDADES DE SAUDE E PARA USO DE PACIENTES DO MUNICIPI O/UN;1,000;OXIGENIO 3/UN;2,000;OXIGENIO 1/",1724.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-20,2023-10-20,20230009214,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"UN;1,000;ANEL PECAS P  MANUTENCAO DO VEICULO, PLACA VW  VIRTUS JAP-4J45/UN;1,000;FILTRO OLEO/UN;1,000;FILTRO COMBUSTIVEL/UN;1,000;FILTRO/UN;1,000;KIT REVISAO SHK/U N;4,000;VELA/UN;1,000;CORREIA/UN;1,000;ROLO TENSOR/UN; 1,000;ELEMENTO/UN;1,000;POLIA/UN;1,000;CORREIA/UN;1,00 0;CORREIA/UN;1,000;VEDACAO/",1573.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-20,2023-10-20,20230009215,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,5146,MULTISAFRA COMERCIO E INDUSTRIA DE DERIV,PJ,5686614000192,,"UN;3,000;ERVA MATE PARA USO EM MATEADA NO DIA 21 10 23 , DURANTE O EVENTO DE DIA D DE VACINACAO NA UBS SEDE/",36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-20,2023-10-20,20230009216,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;2,000;BALAO PCT C  50UN PARA DIA D DE VACINACAO DAS  CRIANCAS QUE SERA O DIA TODO EM 21 10 23 NA UBS SEDE/",26.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-10-20,2023-10-20,20230009217,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,1453,SOCIEDADE AMIGOS DA AGUA DE XADREZ,PJ,3847794000111,,"1,0000;SRV;TARIFA DE AGUAPRACA DE XADREZ",42.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-20,2023-10-20,20230009218,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1002,,,1453,SOCIEDADE AMIGOS DA AGUA DE XADREZ,PJ,3847794000111,,"1,0000;SRV;TARIFA DE AGUAUBS DE XADREZ",119.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-10-20,2023-10-20,20230009219,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1001,,,1453,SOCIEDADE AMIGOS DA AGUA DE XADREZ,PJ,3847794000111,,"1,0000;SRV;TARIFA DE AGUAEMEF EPITACIO PESSOA",668.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-08-31,2023-10-23,20230007719,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,C/C  11.600 (DEB.C/C),,2023102031868,,31992,336.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-05,2023-10-23,20230007839,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,C/C  11.600 (DEB.C/C),,2023102031869,,31993,2929.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-09-13,2023-10-23,20230008002,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,3636,SONIA BRUM DE BORBA EIRELI,PJ,18683970000102,,DOCTO:   1.738  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102333411,379.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-09-13,2023-10-23,20230008003,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3636,SONIA BRUM DE BORBA EIRELI,PJ,18683970000102,,DOCTO:     154  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023102333412,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-15,2023-10-23,20230008044,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C   3.158 (CR.AUT.P/FORN),,2023102031889,,31978,210.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-09-18,2023-10-23,20230008079,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903039010000,AUTOPECAS,,,,,3636,SONIA BRUM DE BORBA EIRELI,PJ,18683970000102,,DOCTO:   1.739  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102333409,278.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-09-18,2023-10-23,20230008080,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,,,,,3636,SONIA BRUM DE BORBA EIRELI,PJ,18683970000102,,DOCTO:     153  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023102333410,160.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-19,2023-10-23,20230008110,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,DOCTO: 114.902  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023102332004,1626.40,0,,2023,14,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-19,2023-10-23,20230008110,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,C/C   1.694 (DEB.C/C),,2023102332004,,32041,1626.40,2023,14,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-09-21,2023-10-23,20230008153,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:   8.154  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102333408,276.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-09-21,2023-10-23,20230008154,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:     128  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102333407,5320.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-22,2023-10-23,20230008195,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1114,REFORM./EQUIP.ATENCAO BASICA,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,,,,,5111,STERMAX PRODUTOS MEDICOS LTDA,PJ,84859552000220,,C/C   1.676 (CR.AUT.P/FORN),,2023102031843,,31976,3820.00,2023,10,PRE,2023,54,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-25,2023-10-23,20230008261,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903973000000,TRANSPORTE DE SERVIDORES,,,,,2644,VOLMIR MAGGIONI EIRELI,PJ,3595542000142,,DOCTO:   1.033  SEQ: 067 LOG: VALQUIRITC VALQUIRIA,,2023102333418,9500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-09-28,2023-10-23,20230008597,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2144,EVENTOS E FESTIVIDADES MUNICIPAIS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5116,ADAIR DREIFKE LTDA,PJ,91592337000190,,C/C  11.600 (CR.AUT.P/FORN),,2023102031864,,31977,7000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-02,2023-10-23,20230008725,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,,,,,4587,A.ALLEBRAND EIRELI,PJ,33179537000110,,DOCTO:     310  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023102333420,10000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-02,2023-10-23,20230008726,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5123,ROGER ANDREI DE CASTRO VASCONCELOS,PJ,11114871000152,,DOCTO:     351  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023102333393,123.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-02,2023-10-23,20230008726,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5123,ROGER ANDREI DE CASTRO VASCONCELOS,PJ,11114871000152,,DOCTO:     351  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023102332001,3876.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-02,2023-10-23,20230008726,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5123,ROGER ANDREI DE CASTRO VASCONCELOS,PJ,11114871000152,,DCTO:000  851  SERIE:,,2023102332000,-4000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-02,2023-10-23,20230008726,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5123,ROGER ANDREI DE CASTRO VASCONCELOS,PJ,11114871000152,,DOCTO:     851  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023102331994,4000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-02,2023-10-23,20230008726,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5123,ROGER ANDREI DE CASTRO VASCONCELOS,PJ,11114871000152,,C/C  11.600 (CR.AUT.P/FORN),,2023102332001,,32002,3876.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-02,2023-10-23,20230008726,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5123,ROGER ANDREI DE CASTRO VASCONCELOS,PJ,11114871000152,,C/C  11.600 (DEB.C/C),,2023102333393,,33394,123.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-04,2023-10-23,20230008767,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4671,B J DE QUADROS CONFECCAO DE UNIFORMES EI,PJ,27423588000142,,DOCTO:   1.767  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023102333414,6168.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-04,2023-10-23,20230008768,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,DOCTO:      13  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023102333421,1050.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-04,2023-10-23,20230008769,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3263,VILMAR DO AMARAL,PJ,11409238000191,,DOCTO:      44  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023102333419,1400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-10-04,2023-10-23,20230008779,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,DOCTO:       3  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023102333417,1440.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-05,2023-10-23,20230008878,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023102031896,,31980,2178.63,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-05,2023-10-23,20230008878,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023102031895,,31981,1000.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-05,2023-10-23,20230008878,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023102031897,,31979,2392.84,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-23,2023-10-23,20230009067,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5133,MARCIA GORETE DAHMER DE SOUZA,PF,82977437053,,"UN;20,000;ALMOCO.  ALMOCO PARA ALUNOS DO PROJETO DA ES COLINHA DE FUTSAL, CRIANCAS E ADOLESCENTES. DIA 16 10 2023./",-200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-16,2023-10-23,20230009095,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,C/C   3.158 (CR.AUT.P/FORN),,2023101931824,,31975,197.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-23,2023-10-23,20230009099,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,5137,ROGERIO VALERI DE QUADROS,PF,30750245034,,"UN;1,000;MAO DE OBRA - REFERENTE AO  SERVICO DE CONSER TO DE PNEUS 17.5.25 DA RETROESCAVADEIRA JCB 3CX/",-200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-10-20,2023-10-23,20230009204,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,5145,IRMAOS BOTOLI LTDA,PJ,483766000174,,DOCTO:  44.034  SEQ: 010 LOG: VALQUIRITC VALQUIRIA,,2023102333413,397.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-20,2023-10-23,20230009207,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3858,DEPARTAMENTO NACIONAL DE INFRAESTRUTURA,PJ,4892707000100,,DOCTO:  22.087  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023102332039,79.91,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-20,2023-10-23,20230009207,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3858,DEPARTAMENTO NACIONAL DE INFRAESTRUTURA,PJ,4892707000100,,C/C  11.600 (DEB.C/C),,2023102332039,,32040,79.91,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-10-20,2023-10-23,20230009217,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,1453,SOCIEDADE AMIGOS DA AGUA DE XADREZ,PJ,3847794000111,,DOCTO:   5.113  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023102333416,42.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-10-20,2023-10-23,20230009219,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,1453,SOCIEDADE AMIGOS DA AGUA DE XADREZ,PJ,3847794000111,,DOCTO:   5.115  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023102333415,668.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-23,2023-10-23,20230009220,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;1,000;BOLO CASEIRO, GRANDE COM COBERTURA LANCHE PAR A REUNIAO DO CONSELHO DE SAUDE, NO DIA 23 10 23/UN;50, 000;SALGADOS/",110.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-23,2023-10-23,20230009221,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;200,000;SALGADOS/",260.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-10-23,2023-10-23,20230009222,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;180,000;DONUTS COM COBERTURA DE CHOCOLATE. LANCHE P ARA OS TURNOS DA MANHA   TARDE, PARA CRIANCAS E ADOLES CENTES QUE PARTICIPAM DO PROJETO ESCOLINHA DE FUTSAL. DIA 23 10 2023./",540.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-23,2023-10-23,20230009223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,224,LEONIR WENTZ,PF,69587450000,,"UN;2,000;DIARIA PARA VIAGEM A PORTO ALEGRE RS, PARA PA RTICIPAR DA AGENDA JUNTO A SECRETARIA DA AGRICULTURA: SECRETARIA DE EDUCACAO DO ESTADO: SECRETARIA DE TURISM O: SDR: ASSEMBLEIA LEGISLATIVA E SUPERINTENDENCIA DA R F. SAIDA: 23 10 2023 (AS 17H) RETORNO: 25 10 2023 (AS 20H)./",1386.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-23,2023-10-23,20230009224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"UN;1,000;ADIANTAMENTO PARA ESTACIONAMENTO, PARA VIAGEM  A PORTO ALEGRE RS, ENTRE OS DIAS 23 (SAIDA AS 17H) A 25 (RETORNO AS 20H) DE OUTUBRO 23/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-10-23,2023-10-23,20230009225,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"UN;1,000;ADIANTAMENTO PARA COMBUSTIVEL, PARA VIAGEM A PORTO ALEGRE RS, ENTRE OS DIAS 23 (SAIDA AS 17H) A 25 (RETORNO AS 20H) DE OUTUBRO 23/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-23,2023-10-23,20230009226,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"UN;2,000;DIARIA PARA VIAGEM A PORTO ALEGRE RS, PARA PA RTICIPAR DA AGENDA JUNTO A SECRETARIA DA AGRICULTURA SECRETARIA DE EDUCACAO DO ESTADO  SECRETARIA DE TURISM O  SDR   ASSEMBLEIA LEGISLATIVA E SUPERINTENDENCIA DA RF. SAIDA: 23 10 2023 (AS 17H) RETORNO: 25 10 2023 (AS  20H)./",1386.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-10-23,2023-10-23,20230009227,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5133,MARCIA GORETE DAHMER DE SOUZA,PF,82977437053,,"UN;25,000;ALMOCO - TORRADA. PARA CRIANCAS E ADOLESCENT ES QUE FAZEM PARTE DO PROJETO ESCOLINHA DE FUTSAL. DIA  23 10 2023/",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-10-23,2023-10-23,20230009227,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5133,MARCIA GORETE DAHMER DE SOUZA,PF,82977437053,,"UN;25,000;ALMOCO - TORRADA. PARA CRIANCAS E ADOLESCENT ES QUE FAZEM PARTE DO PROJETO ESCOLINHA DE FUTSAL. DIA  23 10 2023/",-250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-23,2023-10-23,20230009228,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,4078,CLEITON JOEL BOSA,PF,791266001,,"UN;1,000;DIARIA PARA SERVIDOR QUE IRA LEVAR A RETROESC AVADEIRA  JCB PARA CONSERTO NA REVENDA/",-395.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-23,2023-10-23,20230009228,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,4078,CLEITON JOEL BOSA,PF,791266001,,"UN;1,000;DIARIA PARA SERVIDOR QUE IRA LEVAR A RETROESC AVADEIRA  JCB PARA CONSERTO NA REVENDA/",395.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-23,2023-10-23,20230009229,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4078,CLEITON JOEL BOSA,PF,791266001,,"UN;1,000;ADIANTAMENTO PARA COMBUSTIVEL, PARA SERVIDOR QUE IRA LEVAR A RETROESCAVADEIRA JCB, PARA A CIDADE DE  CACHOEIRINHA RS, COM A CARRETA PRANCHA, PLACA IPV-023 6/",1000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-23,2023-10-23,20230009230,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;22,000;PROTETOR SOLAR FPS 50 PARA USO DE PROTECAO I NDIVIDUAL DOS SERVIDORES/UN;40,000;REPELENTE SPRAY/",2463.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-23,2023-10-23,20230009231,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,0,,,4078,CLEITON JOEL BOSA,PF,791266001,,"UN;1,000;ADIANTAMENTO PARA LOCOMOCAO (TAXI, UBER, ONIB US), PARA O SERVIDOR QUE IRA LEVAR A RETROESCAVADEIRA JCB, PARA A CIDADE DE CACHOEIRINHA RS, COM A CARRETA P LANCHA, PLACA IPV-0236/",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-23,2023-10-23,20230009232,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,0,,,1485,LINDOMAR ZANG,PF,93516584068,,"UN;20,000;RESSARCIMENTO REFERENTE A FORNECIMENTO DE SU BSIDIO INCENTIVO DIRETAMENTE AO PRODUTOR RURAL, CONFOR ME LM 2202 2019- PROGRAMA MUNICIPAL DE MELHORAMENTO GE NETICO NA BOVINOCULTURA DE LEITE. PARA LINDOMAR ZANG/",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-23,2023-10-23,20230009233,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,4779,CRISTIANO MEYER SILVEIRA,PF,1980937052,,"UN;1,000;DIARIA PARA SERVIDOR (OPERADOR) ACOMPANHAR A RETROESCAVADEIRA JCB ATE A REVENDA PARA CONSERTO/",-395.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-23,2023-10-23,20230009233,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,4779,CRISTIANO MEYER SILVEIRA,PF,1980937052,,"UN;1,000;DIARIA PARA SERVIDOR (OPERADOR) ACOMPANHAR A RETROESCAVADEIRA JCB ATE A REVENDA PARA CONSERTO/",395.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-23,2023-10-23,20230009234,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,500,0,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,"1,000;UND;CONTRIBUICAO AO PASEP SOBRE ARECEITA ORCAMENT ARIA NO PERIODODE SETEMBRO 2023",7385.83,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-23,2023-10-23,20230009235,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;250,000;SALGADOS SORTIDOS LANCHE PARA ATIVIDADES CO M GRUPO DE PCD S DO SCFV LANCHE PARA OFICINA NO CRAS -  BONECOS DE NATAL 24 10 MANHA E TARDE/",325.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-23,2023-10-23,20230009236,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",660,0,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,"UN;7,000;TECIDO MICROSOFT LISO (METRO) PARA OFICINA DE  CONFECCAO DE BONECO DE NATAL, COM MULHERES DO SCFV, N O CRAS./UN;144,000;CANETA PARA TECIDO (POR UND)/",1458.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-23,2023-10-23,20230009237,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;LAMPADA DE FAROL H, VEICULO DUCATO PLACA JAU- 6B62/",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-23,2023-10-23,20230009238,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA MECANICA REFERENTE A TROCA DE LAM PADA DE FAROL DE VEICULO DUCATO PLACA JAU-6B62/",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-23,2023-10-23,20230009239,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,500,1002,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,"UN;6,000;CLORO ELEVADOR DE ALCALINIDADE 2KG PARA MANUT ENCAO DA PISCINA TERMICA MUNICIPAL/",240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-23,2023-10-23,20230009240,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;1,000;MERENGUE 250G LANCHE PARA ENSAIO DO GRUPO DE DANCA DA MELHOR IDADE NO DIA 23 10 23/UN;2,000;BOLACHA  BANDEIJA/",33.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-23,2023-10-23,20230009241,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,"UN;0,500;DIARIA PARA VIAGEM A CIDADE DE SANTA CRUZ DO SUL NO DIA 20 10 23, PARA LEVAR SOBERANAS DO MUNICIPIO  PARA EXPERIMENTAR VESTIDOS/",197.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-23,2023-10-23,20230009242,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;4,000;REFRIGERANTE COCA COLA 2 LITROS MATERIAIS PAR A ATIVIDADES DIVERSAS NO CRAS/UN;2,000;REFRIGERANTE GU ARANA CHARUA 2 LITROS/UN;3,000;REFRIGERANTE FANTA UVA 2 LITROS/",78.05,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-23,2023-10-23,20230009243,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;1,000;COPOS DESCARTAVEIS, EMBALAGEM COM 100 UNIDADE S, CAPACIDADE DE 300 ML. MATERIAL PARA USO DIVERSOS DO  CRAS/",10.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-23,2023-10-23,20230009244,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"UN;1,000;TOPO DE BOLO ?PARABENS? ITENS PARA ENCONTRO D O GRUPO DE TABAGISMO, DE UM ANO SEM FUMAR/UN;1,000;VEL A ESTRELA/",11.48,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-23,2023-10-23,20230009245,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;UN;MAO DE OBRA - REFERENTE AOSERVICO DE CONSERTO DE PNEUS17.5.25 DA RETROESCAVADEIRA JCB3CXREEMPENHO DO EMPENHO 9099",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-10-23,2023-10-23,20230009246,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,2646,M.G.D. DE SOUZA,PJ,12489197000153,,"45,000;UND;ALMOCO - TORRADAPARA CRIANCAS E ADOLESCENTES  QUEFAZEM PARTE DO PROJETO ESCOLINHADE FUTSALDIAS 16/10 /23 E 23/10/2023REEMPENHO DOS EMPENHOS 9067 E 9227",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-23,2023-10-23,20230009247,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,4078,CLEITON JOEL BOSA,PF,791266001,,"1,000;UN;DIARIA PARA SERVIDOR QUE IRA LEVARA RETROESCAV ADEIRA JCB PARACONSERTO NA REVENDA, NOS DIAS23/10/2023 E 24/10/2023",395.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-23,2023-10-23,20230009248,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,4779,CRISTIANO MEYER SILVEIRA,PF,1980937052,,"1,000;UN;DIARIA PARA SERVIDOR (OPERADOR)ACOMPANHAR A RE TROESCAVADEIRA JCBATE A REVENDA PARA CONSERTO, NOSDIAS 23/10/2023 E 24/10/2023",395.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-23,2023-10-23,20230009249,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,1453,SOCIEDADE AMIGOS DA AGUA DE XADREZ,PJ,3847794000111,,"1,000;UND;LAMPADA PINGOPECAS PARA MANUTENCAO DO VEICULO VW VIRTUS, PLACA JAP-4J45",16.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-23,2023-10-23,20230009250,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-23,2023-10-23,20230009251,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2044.99,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-23,2023-10-23,20230009252,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,167.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-23,2023-10-23,20230009253,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,42.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-23,2023-10-23,20230009254,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,546.29,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-23,2023-10-23,20230009255,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:      OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,10223.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-23,2023-10-23,20230009256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:    OUTUBRO 2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1239.13,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-23,2023-10-23,20230009257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:    OUTUBRO 2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,144.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-23,2023-10-23,20230009258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:    OUTUBRO 2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,73.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-23,2023-10-23,20230009259,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901142000000,FERIAS INDENIZADAS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:    OUTUBRO 2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,10303.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-23,2023-10-23,20230009260,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:    OUTUBRO 2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,4482.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-10-23,2023-10-23,20230009261,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:    OUTUBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,86.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-10-23,2023-10-23,20230009262,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:    OUTUBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1299.41,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-10-23,2023-10-23,20230009263,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:    OUTUBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2310.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-10-23,2023-10-23,20230009264,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:    OUTUBRO 2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2459.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-23,2023-10-23,20230009265,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:    OUTUBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,39.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-23,2023-10-23,20230009266,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:    OUTUBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,119.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-23,2023-10-23,20230009267,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:    OUTUBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,119.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-23,2023-10-23,20230009268,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:    OUTUBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,461.38,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-23,2023-10-23,20230009269,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:    OUTUBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,290.95,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-23,2023-10-23,20230009270,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,",500;UN;DIARIA PARA VIAGEM A CIDADE DESANTA CRUZ DO SUL  NO DIA 20/10/23,PARA LEVAR SOBERANAS DO MUNICIPIOPARA EXPERIMENTAR VESTIDOSREEMPENHO DO EMPENHO 9241",197.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-23,2023-10-23,20230009271,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA  SERVICO DE DESMONTAR SUSPENCAO P ARA TROCAR ROLAMENTO DA RODA DIANTEIRA DO LADO DIREITO  QUE ESTAVA ESTOURADO E COLOCAR NOVO, CONSERTAR PARACH OQUE DO LADO ESQUERTO QUE ESTAVA QUEBRADO, SUPORTE DA SINALEIRA, RECUPERAR SUPORTE E COLOCAR SINALEIRA. 07 H ORAS DE SERVICO/",840.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-23,2023-10-23,20230009272,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,5092,PAULO G. GEHRKE,PJ,2795646000138,,"UN;1,000;CONSERTO PNEU ARO 15. MANUTENCAO VEICULO SPIN  IWL-7742./",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-23,2023-10-23,20230009273,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;3,000;OVOS COLONIAIS (DUZIA) INGREDIENTES PARA OFIC INA DE CULINARIA DE GRUPO COMUNITARIO ?SABOREANDO O ME LHOR DA VIDA? NA UBS DE XADREZ QUE SERA NA TARDE DO DI A 24 10 23/UN;2,000;AMENDOIM 400G/UN;0,605;TOMATE KG/U N;2,000;PRESUNTO 180G/UN;1,000;QUEIJO 400G/UN;2,000;RE QUEIJAO 200G/",108.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-10-24,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,32081,11.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-06-12,2023-10-24,20230004934,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4875,ELVIS MIGUEL BARBIERI 03697043048,PJ,17727185000133,,DOCTO:       4  SEQ: 7 LOG: MARIAED TC MARIA EDUA,,2023102432046,3640.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-06-12,2023-10-24,20230004934,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4875,ELVIS MIGUEL BARBIERI 03697043048,PJ,17727185000133,,C/C   2.465 (CR.AUT.P/FORN),,2023102432046,,32056,3640.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-06,2023-10-24,20230007902,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3887,SOMA/SC PRODUTOS HOSPITALARES,PJ,5531725000120,,NF DE REMESSA DCTO: 274.263  SERIE:001,,2023102432277,-430.05,0,,2023,14,PRP,2023,43,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-06,2023-10-24,20230007902,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3887,SOMA/SC PRODUTOS HOSPITALARES,PJ,5531725000120,,NF DE REMESSA DCTO: 274.225  SERIE:001,,2023102432276,-745.50,0,,2023,14,PRP,2023,43,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-06,2023-10-24,20230007902,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3887,SOMA/SC PRODUTOS HOSPITALARES,PJ,5531725000120,,NF DE REMESSA 16/10/2023 CC   3.158 DSN83416,,2023101431417,,32274,-430.05,2023,14,PRP,2023,43,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-06,2023-10-24,20230007902,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3887,SOMA/SC PRODUTOS HOSPITALARES,PJ,5531725000120,,NF DE REMESSA 16/10/2023 CC   3.158 DSN83416,,2023101431418,,32275,-745.50,2023,14,PRP,2023,43,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-14,2023-10-24,20230008024,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,DOCTO:       1  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023102432048,800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-14,2023-10-24,20230008024,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,C/C  11.600 (CR.AUT.P/FORN),,2023102432048,,32055,800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-09-19,2023-10-24,20230008125,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023101931833,,32042,43.36,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-22,2023-10-24,20230008225,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,C/C  12.930 (DEB.C/C),,2023102031956,,32043,375.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-25,2023-10-24,20230008258,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,C/C  12.930 (DEB.C/C),,2023102031957,,32044,225.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-26,2023-10-24,20230008283,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4302,ALEXANDRE DOS SANTOS 04130949012,PJ,29297239000157,,DOCTO:      26  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023102432051,650.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-26,2023-10-24,20230008283,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4302,ALEXANDRE DOS SANTOS 04130949012,PJ,29297239000157,,C/C   1.673 (CR.AUT.P/FORN),,2023102432051,,32059,650.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-05,2023-10-24,20230008890,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4846,J.A BAZAR PRESENTES E UTILIDADES LTDA,PJ,43757340000174,,DOCTO:  68.182  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023102432066,159.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-05,2023-10-24,20230008890,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4846,J.A BAZAR PRESENTES E UTILIDADES LTDA,PJ,43757340000174,,C/C   1.673 (CR.AUT.P/FORN),,2023102432066,,32161,159.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-05,2023-10-24,20230008890,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4846,J.A BAZAR PRESENTES E UTILIDADES LTDA,PJ,43757340000174,,24/10/2023 CC   1.673 DSN83632,,2023102432066,,35233,-159.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-05,2023-10-24,20230008890,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4846,J.A BAZAR PRESENTES E UTILIDADES LTDA,PJ,43757340000174,,C/C   3.412 (CR.AUT.P/FORN),,2023102432066,,35234,159.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-06,2023-10-24,20230008932,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3918,ESTELA MARIS DE A. SCHNEIDER 50706470087,PJ,23330532000192,,C/C   1.673 (CR.AUT.P/FORN),,2023102031847,,32061,720.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-06,2023-10-24,20230008945,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,759,BARROSO ARTES E DECORACOES LTDA,PJ,89912026000110,,C/C   2.465 (CR.AUT.P/FORN),,2023102031861,,32057,744.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-16,2023-10-24,20230009096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3478,NATANIA LOESCH,PF,2796247007,,DOCTO:  22.089  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023102432053,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-16,2023-10-24,20230009096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3478,NATANIA LOESCH,PF,2796247007,,C/C  11.600 (CR.AUT.P/FORN),,2023102432053,,32058,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-16,2023-10-24,20230009109,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4846,J.A BAZAR PRESENTES E UTILIDADES LTDA,PJ,43757340000174,,DOCTO:   8.890  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023102432065,1598.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-17,2023-10-24,20230009137,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:9596.997  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023102432047,3000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-17,2023-10-24,20230009137,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   3.158 (CR.AUT.P/FORN),,2023102432047,,32062,3000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-23,2023-10-24,20230009234,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,DOCTO:       9  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023102432050,7385.83,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-23,2023-10-24,20230009234,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,C/C  11.600 (DEB.C/C),,2023102432050,,32054,7385.83,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-24,2023-10-24,20230009274,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;1,000;FACA DE MESA EM ACO INOX/",22.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-24,2023-10-24,20230009275,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1001,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"UN;1,100;JUTA COMUM CRU PARA USO NA SALA DA SECRETARIA  DE EDUCACAO - PEDAGOGICO./",24.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-24,2023-10-24,20230009276,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1002,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"UN;60,000;CADERNETA DA CRIANCA, MENINOS E MENINAS - MA TERIAL PARA DISPENSACAO EM USO DA CAMPANHA DE VACINACA O NAS UBS DO MUNICIPIO/",2280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-24,2023-10-24,20230009277,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,601,3110,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"UN;500,000;PASTAS COLORIDAS PARA EXAMES MATERIAIS PARA  USO NAS UNIDADES DE SAUDE DO MUNICIPIO/UN;2.000,000;R ECEITUARIO AZUL/UN;5.000,000;RECEITUARIO ESPECIAL BRAN CO/",2560.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-24,2023-10-24,20230009278,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA. REGULAGEM DOS FREIOS E LUBRIFICA CAO GERAL. ONIBUS MERCEDES, PLACA IUQ-1257./",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-24,2023-10-24,20230009279,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA SERVICOS DE SOCORRER O ONIBUS NA ESTRADA DO LATICINIO, PARA TRAZER NA OFICINA PARA CONS ERTAR PARTE ELETRICA E CHICOTE QUE ESTAVA QUEBRADO E S ERVICO DE LUBRIFICACAO GERAL. 04 HORAS DE SERVICOS. ON IBUS VOLKSWAGEN, PLACA IUN-8001./",520.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-24,2023-10-24,20230009280,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;ROLAMENTO CARDAN COM BORRACHA MANUTENCAO VEIC ULO SPIN, PLACA IWL-7742./",246.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-10-24,2023-10-24,20230009281,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,5147,JULIA CRISTINA ZANETTE 02056799006,PJ,33836579000186,,"UN;3,000;TRAJE TIPICO COMPLETO - MODELO HORTENCIA - VE STIDO, AVENTAL DE RENDA, BLUSA MANGA CURTA, BLUSA MANG A COMPRIDA E SAIA DE ARMACAO - CONFECCOES DE NOVOS TRA JES TIPICOS PARA AS  SOBERANAS DA TERRA DO FESTIVAL DO  IMIGRANTE./",4920.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-10-24,2023-10-24,20230009282,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4378,DIENIFER KLAUSS MOKFA 02982135086,PJ,32581767000148,,"UN;3,000;CABELO E MAQUIAGEM. PARA CORTE DE SOBERANAS Q UE IRA PARTICIPAR DO ENCONTRO DE SOBERANAS E LANCAMENT O DA CHAPADAFEST 2024. DIA 28 10 2023 AS 17 HORAS NO P AVILHAO CATOLICO DE CHAPADA RS./",600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-10-24,2023-10-24,20230009283,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"UN;3,000;ALMOCO PARA CORTE DE SOBERANAS QUE IRA PARTIC IPAR DO ENCONTRO DE SOBERANAS E LANCAMENTO DA CHAPADAF EST 2024. DIA 28 10 2023 AS 17 HORAS NO PAVILHAO CATOL ICO DE CHAPADA RS./",105.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-24,2023-10-24,20230009284,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,1002,,,1520,NADIA MARIANE WINTER,PF,99908328034,,"UN;1,000;ADIANTAMENTO PARA DESLOCAMENTO REFERENTE A PA RTICIPACAO DA SECRETARIA DE SAUDE E ASSISTENCIA SOCIAL , NADIA MARIANE WINTER NO 33O CONGRESSO COSEMS QUE ACO NTECERA EM BENTO GONCALVES RS, NOS DIAS 29, 30 E 31 DE  OUTUBRO DE 2023./",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-24,2023-10-24,20230009285,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,1520,NADIA MARIANE WINTER,PF,99908328034,,"UN;1,000;ADIANTAMENTO ALIMENTACAO REFERENTE A PARTICIP ACAO DA SECRETARIA DE SAUDE E ASSISTENCIA SOCIAL, NADI A MARIANE WINTER NO 33O CONGRESSO COSEMS QUE ACONTECER A EM BENTO GONCALVES RS, NOS DIAS 29, 30 E 31 DE OUTUB RO DE 2023./",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-24,2023-10-24,20230009286,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;1,000;ARRANJO INT. SUCULENTA VASO DE CERAMICA/UN;1, 000;VASOS DE VIDRO 19,5X11CM/UN;1,000;VASO CERAMICA VI OLETA 15X13 COM PEDESTAL/",134.88,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-24,2023-10-24,20230009287,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;1,000;ARROZ BRANCO (5 KG) - BENEFICIO EVENTUAL DE C ESTA BASICA, PARA A SENHORA DEBORA MULINARIO DE OLIVEI RA CONF. RELATORIO SOCIAL EM ANEXO NO 196 2023/UN;1,00 0;ACUCAR 5KG/UN;1,000;FARINHA DE TRIGO 5 KG/UN;1,000;F EIJAO - 1 KG/UN;1,000;LENTILHA TIPO 1 - 500 GR/UN;1,00 0;FARINHA DE MILHO 1 KG/UN;2,000;OLEO DE SOJA 900 ML/U N;1,000;SAL - 1 KG/UN;1,000;CAFE SOLUVEL/UN;2,000;MASS A COM OVOS - 50",154.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-24,2023-10-24,20230009288,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;1,000;ARROZ BRANCO (5 KG) BENEFICIOS EVENTUAIS DE C ESTA BASICA CONF. RELATORIO SOCIAL NO 197 2023 PARA A SENHORA ROSANGELA MARINS DE QUADROS DOS SANTOS/UN;1,00 0;ACUCAR 5KG/UN;1,000;FARINHA DE TRIGO 5 KG/UN;1,000;F EIJAO - 1 KG/UN;1,000;LENTILHA TIPO 1 - 500 GR/UN;1,00 0;FARINHA DE MILHO 1 KG/UN;2,000;OLEO DE SOJA 900 ML/U N;1,000;SAL - 1 KG/UN;1,000;CAFE SOLUVEL/UN;2,000;MASS A COM OVOS - 500",154.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-24,2023-10-24,20230009289,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"KG;2,000;CARNE SUINA KG/",52.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-24,2023-10-24,20230009290,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,4846,J.A BAZAR PRESENTES E UTILIDADES LTDA,PJ,43757340000174,,"UN;1,000;COPOS AMERICANO 190ML C 6 UNIDADES/UN;1,000;S ABONETEIRA/UN;1,000;JARRA PLASTICA TRANSPARENTE  C  TA MPA- 2 LITROS/UN;1,000;JARRA DE VIDRO PEQUENA/UN;1,000 ;JOGO DE GARFO 3PCS/UN;1,000;COLHER DE CHA 3PCS/UN;4,0 00;PRATO DE VIDRO RASO/UN;6,000;CONJUNTO 6  UN XICARAS  COM PIRES EM VIDRO TRANSPARENTE/UN;1,000;FACA DE MESA  C  3PCS/UN;1,000;JOGO DE COLHERES DE SOPA 3PCS/",143.82,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-24,2023-10-24,20230009291,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"UN;15,000;PLACA DE SINALIZACAO SEM POSTE DE FERRO PARA  COLOCAR NAS VIAS DO MUNICIPIO SEDE/",2850.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-24,2023-10-24,20230009292,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,"UN;1,000;RESSARCIMENTO ALIMENTACAO REFERENTE AOS DIAS EM QUE FEZ VIAGENS DIURNAS, 26 09 23, 02 10 23 E 03 10  23/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-24,2023-10-24,20230009293,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,"UN;1,000;RESSARCIMENTO REFERENTE A CONSULTAS DE HEMATO LOGISTA COM A  DRA. SIMONE BENDER REIS, PARA O PACIENT E NICOLAS DE MOURA  BECKMANN,  APROVADO EM REUNIAO PEL O CONSELHO MUNICIPAL DE SAUDE DO DIA 23 10 23/",700.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-24,2023-10-24,20230009294,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"UN;2,000;REFRIGERANTE 2 LITROS PARA OFICINA DE CULINAR IA ?SABOREANDO O MELHOR DA VIDA? NA UBS DE XADREZ NO D IA 24 10 23/",24.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-24,2023-10-24,20230009295,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1001,,,1519,JOZE CRISTIANE RIBEIRO SCHUCK,PF,96759836049,,"UN;1,000;RESSARCIMENTO REFERENTE A ALIMENTACAO NO DIA 19 10 23 EM QUE PARTICIPOU DE REUNIAO DO PIM(PROGRAMA DE INFANCIA MELHOR), EM PASSO FUNDO./",43.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-24,2023-10-24,20230009296,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,4403,ERICA VARIANI,PF,1014236088,,"UN;1,000;RESSARCIMENTO REFERENTE A ALIMENTACAO NO DIA 19 10 23 EM QUE PARTICIPOU DE REUNIAO DO PIM(PROGRAMA DE INFANCIA MELHOR), EM PASSO FUNDO./",26.49,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-24,2023-10-24,20230009297,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,3925,MARIA SCHUIKA,PF,61463647034,,"UN;1,000;RESSARCIMENTO, REFERENTE A ANESTESIA DE PROCE DIMENTO CARDIACO REALIZADO, PACIENTE MARIA SCHUIKA, AP ROVADO EM REUNIAO PELO CONSELHO MUNICIPAL DE SAUDE DO DIA 23 10 23/",2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-24,2023-10-24,20230009298,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,"UN;1,000;FILTRO SEPARADOR AGUA MANUTENCAO DA ESCAVADEI RA HIDRAULICA XCMG XE150/UN;1,000;FILTRO COMBUSTIVEL/",400.52,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-24,2023-10-24,20230009299,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"UN;1,000;MAO DE OBRA MANUTENCAO DO CAMINHAO FORD CARGO  2629, PLACA IYH6390 *TROCAR MOLA CAIXA  TROCAR COXIM TRASEIRO MOTOR 2 LADOS  TROCAR COXIM MOTOR DIANTEIRO TROCAR SENSOR FREIO MTOR  TROCAR MANGUEIRA FILTRO AR/U N;1,000;MAO DE OBRA PASSAR RASTER/",1360.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-24,2023-10-24,20230009300,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;2,000;LIXEIRA DE PLASTICO, COM TAMPA E PEDAL - CAPA CIDADE 15 LITROS/UN;1,000;ESCOVA SANITARIA, RESISTENTE , CERDAS DE PLASTICO./",92.48,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-24,2023-10-24,20230009301,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"UN;2,000;CUCA CASEIRA RECHEADA LANCHE PARA OS FUNCIONA RIOS QUE ESTAVAM AJUDANDO NA MUDANCA DA ESCOLA EMEI PE QUENO CIDADAO PARA SUA NOVA SEDE./UN;1,000;GROSTOLI/",38.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-24,2023-10-24,20230009302,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"UN;1,000;REFRIGERANTE (2L) - COCA COLA LANCHE PARA OS FUNCIONARIOS QUE ESTAVAM AJUDANDO NA MUDANCA DA ESCOLA  EMEI PEQUENO CIDADAO PARA SUA NOVA SEDE./UN;1,000;REF RIGERANTE (2L) - LIMAO/",18.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-10-24,2023-10-24,20230009303,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,5013,ELISETE FATH 68575777068,PJ,20250636000107,,"UN;300,000;CACHEPOS PARA FLOR QUE SERAO ENTREGUES COMO  LEMBRANCA PARA MULHERES QUE IRAO PARTICIPAR DO BAILE DAS COQUEIRINHAS NO DIA 27 10 23/",1200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-24,2023-10-24,20230009304,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;9,000;PREMIACAO PARA GANHADORES DO PROJETO VIAJANDO  PELA ROTA DAS AGUAS ENCANTADAS. O PROJETO FOI DESENVO LVIDO POR MEIO DE DESENHOS QUE SE DIVIDIRAM EM TRES CA TEGORIAS: TURISMO CULTURAL, TURISMO RURAL E TURISMO UR BANO. O MESMO FOI DESENVOLVIDO COM OS ALUNOS DAS ESCOL AS DA REDE MUNICIPAL E ESTADUAL DE ENSINO DO MUNICIPIO .  CATEGORIA TURISMO CULTURAL: ESCOLA EPITACIO PESSOA:  ESTEVAO BRISCK",900.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-24,2023-10-24,20230009305,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039050000,DEMAIS MAT.MANUT.VEICULOS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;AF - 6 QR-6 NEW- 1304- HURRICANE - PAR DE ALT O FALANTES MANUTENCAO DA MOTONIVELADORA CATERPILLAR 12 0K/UN;1,000;ANTENA INTERNA FM/UN;1,000;AMPLIFICADOR TA RAMPS 160W/UN;1,000;AUTO RADIO COM ENTRADA USB/UN;2,00 0;CAIXA PLASTICA 6X6/",821.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-24,2023-10-24,20230009306,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,660,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;7,000;FOLHA DE PAPEL DE OFICIO NA COR BRANCA, A4 ME DINDO APROXIMADAMENTE 21,0 X 29,7 CM, 180 GR. PACOTE C OM 100 FLS. COR VERDE/",56.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-24,2023-10-24,20230009307,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,"UN;1,000;ECOCARDIO TRANSTORACICO EXAME PACIENTE ALINE TATIANE BRIZOLDA VARGAS, AGENDADO PARA O DIA 31 10 23,  APROVADO EM REUNIAO PELO CONSELHO MUNICIPAL CONSELHO DE SAUDE DO DIA 23 10 23/UN;1,000;EXAME MAPA/",408.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-24,2023-10-24,20230009308,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"UN;1,000;MOLA TRASEIRA MANUTENCAO DO CAMINHAO FORD CAR GO 2629, PLACA IYH6390/UN;2,000;COXIM TRAS. MOTOR MBB/ UN;4,000;COXIM DIANTEIRO/UN;1,000;MANGUEIRA FILTRO AR/ UN;1,000;SENSOR DO FREIO MOTOR/",2385.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-24,2023-10-24,20230009309,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4281,ELSON JAIR PILGER,PF,64595447000,,"UN;0,500;RESSARCIMENTO REFERENTE A EXAME RESSONANCIA M AGNETICA DE CRANIO DO PACIENTE ELSON JAIR PILGER, APRO VADO EM REUNIAO PELO CONSELHO MUNICIPAL DE SAUDE DO DI A 23 10 23/",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-24,2023-10-24,20230009310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"UN;1,000;PUBLICACAO DO EDITAL NO 088 2023 - PROCESSO L ICITATORIO NO 080 2023 - TOMADA DE PRECO NO 002 2023 - OBJETO: REFORMA DE TABULEIRO DE DUAS PONTES DE CONCRET O ARMADO PRE-MOLDADO./UN;1,000;PUBLICACAO DO EDITAL NO  089 2023: RERRATIFICACAO DO EDITAL NO 082 2023, RERRA TIFICADO PELO EDITAL NO 085 2023 - PROC. LICITATORIO N O 074 2023 - PREGAO PRESENCIAL 017 2023, CUJO OBJETO E  AQUISICAO DE U",741.42,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-24,2023-10-24,20230009311,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"UN;1,000;PUBLICACAO DO EDITAL NO 088 2023 - PROCESSO L ICITATORIO NO 080 2023 - TOMADA DE PRECO NO 002 2023- OBJETO: REFORMA DE TABULEIRO DE DUAS PONTES DE CONCRET O ARMADO PRE-MOLDADO/UN;1,000;PUBLICACAO DO EDITAL NO 089 2023: RERRATIFICACAO DO EDITAL NO 082 2023, RERRAT IFICADO PELO EDITAL NO 085 2023 - PROC. LICITATORIO NO  074 2023 - PREGAO PRESENCIAL 017 2023, CUJO OBJETO E AQUISICAO DE UMA R",648.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-24,2023-10-24,20230009312,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"UN;1,000;PUBLICACAO DO EDITAL NO 088 2023 - PROCESSO L ICITATORIO NO 080 2023 - TOMADA DE PRECO NO 002 2023- OBJETO: REFORMA DE TABULEIRO DE DUAS PONTES DE CONTRET O ARMADO PRE-MOLDADO/UN;1,000;PUBLICACAO DO EDITAL NO 089 2023: RERRATIFICACAO DO EDITAL NO 082 2023, RERRAT IFICADO PELO EDITAL NO 085 2023 - PROC. LICITATORIO NO  074 2023 - PREGAO PRESENCIAL 017 2023, CUJO OBJETO E AQUISICAO DE UMA R",108.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-24,2023-10-24,20230009313,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOEZEQUIEL MARTINS ALVEZF REQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS/1,000;MES ;SERVICOS DE ESTAGIARIOKAYKY VICTOR BOSAFREQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS",1470.26,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-24,2023-10-24,20230009314,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOEZEQUIEL MARTINS ALVEZF REQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS/1,000;MES ;SERVICOS DE ESTAGIARIOKAYKY VICTOR BOSAFREQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS",176.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-24,2023-10-24,20230009315,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIACAROLINE BEHREND ROOSFR EQUENTANDO O ENSINO SUPERIORSECRETARIA DE SAUDE/1,000;M ES;SERVICOS DE ESTAGIARIODANIEL EDVINO EBERTSFREQUENTAN DO O ENSINO SUPERIORUBS SEDE/1,000;MES;SERVICOS DE ESTA GIARIOGLEISON S. W. VIEBRANTZFREQUENTANDO O ENSINO MEDI OSECRETARIA DE SAUDE",3655.63,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-24,2023-10-24,20230009316,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIACAROLINE BEHREND ROOSFR EQUENTANDO O ENSINO SUPERIORSECRETARIA DE SAUDE/1,000;M ES;SERVICOS DE ESTAGIARIODANIEL EDVINO EBERTSFREQUENTAN DO O ENSINO SUPERIORUBS SEDE/1,000;MES;SERVICOS DE ESTA GIARIOGLEISON S. W. VIEBRANTZFREQUENTANDO O ENSINO MEDI OSECRETARIA DE SAUDE",438.68,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-10-24,2023-10-24,20230009317,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIACAROLINA NOETZOLDFREQUE NTANDO O ENSINO SUPERIORSECRETARIA DO MEIO AMBIENTE",1460.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-10-24,2023-10-24,20230009318,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIACAROLINA NOETZOLDFREQUE NTANDO O ENSINO SUPERIORSECRETARIA DO MEIO AMBIENTE",175.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-24,2023-10-24,20230009319,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIA",1460.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-24,2023-10-24,20230009320,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIA",175.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-24,2023-10-24,20230009321,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAISADORA AIME HORLLEFREQ UENTANDO O ENSINO SUPERIORSECRETARIA DA AGRICULTURA",1460.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-24,2023-10-24,20230009322,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAISADORA AIME HORLLEFREQ UENTANDO O ENSINO SUPERIORSECRETARIA DA AGRICULTURA",175.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-24,2023-10-24,20230009323,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOKAUE V. H. FARIASFREQUE NTANDO ENSINO MEDIOCORREIOS IGREJINHA/1,000;MES;SERVICO S DE ESTAGIARIOSCHAIANE CAROLINE PILGERFREQUENTANDO ENS INO SUPERIORCORREIOS XADREZ",2195.37,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-24,2023-10-24,20230009324,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOKAUE V. H. FARIASFREQUE NTANDO ENSINO MEDIOCORREIOS IGREJINHA/1,000;MES;SERVICO S DE ESTAGIARIOSCHAIANE CAROLINE PILGERFREQUENTANDO ENS INO SUPERIORCORREIOS XADREZ",263.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-24,2023-10-24,20230009325,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAHAYANA MARIA VIEBRANTZF REQUENTANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000;M ES;SERVICOS DE ESTAGIARIALARISSE MEYER DA SILVEIRAFREQU ENTANDO ENSINO SUPERIORSETOR DE CONTABILIDADE/1,000;MES ;SERVICOS DE ESTAGIARIALAURA C. VIEIRA DE MOURAFREQUENT ANDO ENSINO MEDIOEMEF JUSTINIANO ROCHA/1,000;MES;SERVIC OS DE ESTAGIARIAYASMIN WASEN LAMBERTFREQUENTANDO ENSINO  SUPERIO",6576.13,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-24,2023-10-24,20230009326,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAHAYANA MARIA VIEBRANTZF REQUENTANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000;M ES;SERVICOS DE ESTAGIARIALARISSE MEYER DA SILVEIRAFREQU ENTANDO ENSINO SUPERIORSETOR DE CONTABILIDADE/1,000;MES ;SERVICOS DE ESTAGIARIALAURA C. VIERIRA DE MOURAFREQUEN TANDO ENSINO MEDIOEMEF JUSTINIANO ROCHA/1,000;MES;SERVI COS DE ESTAGIARIAYASMIN WASEN LAMBERTFREQUENTANDO ENSIN O SUPERI",789.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-24,2023-10-24,20230009327,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1018,AMPL.E REFORMA PREDIOS EMEFs,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,1001,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,FORNECIMENTO E INSTALACAO DESISTEMA DE GERACAO DE ENERG IASOLAR FOTOVOLTAICO NA EMEFJUSTINIANO ROCHAINVERSOR SO LIS TRIFASICO 40KW-360VMODELO: S5-GC40K; MODULO TSUN 56 0WMODELO: TS560S8B-144,129750.96,0,,0,,2023,5,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-10-24,2023-10-24,20230009328,15,URBANISMO,452,SERVICOS URBANOS,303,SERVICOS URBANOS,1044,EQUIP.MAT.PERM.P/DEPTO OBRAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,FORNECIMENTO E INSTALACAO DESISTEMA DE GERACAO DE ENERG IASOLAR FOTOVOLTAICO NA PISCINATERMICA MUNICIPALINVERSO R SOFAR TRIFASICO 25KW-380VMODELO 25KTLX-G3- MODULO TSU N 560WMODELO: TS560S8B-144,-67772.75,0,,0,,2023,5,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-10-24,2023-10-24,20230009328,15,URBANISMO,452,SERVICOS URBANOS,303,SERVICOS URBANOS,1044,EQUIP.MAT.PERM.P/DEPTO OBRAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,FORNECIMENTO E INSTALACAO DESISTEMA DE GERACAO DE ENERG IASOLAR FOTOVOLTAICO NA PISCINATERMICA MUNICIPALINVERSO R SOFAR TRIFASICO 25KW-380VMODELO 25KTLX-G3- MODULO TSU N 560WMODELO: TS560S8B-144,67772.75,0,,0,,2023,5,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-24,2023-10-24,20230009329,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,1088,AMP./CONSTR.PAVILHAO FEIRA,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,FORNECIMENTO E INSTALACAO DESISTEMA DE GERACAO DE ENERG IASOLAR FOTOVOLTAICO NO PAVILHAOFEIRAINVERSOR SOFAR TRI FASICO 25KW-380VMODELO 25KTLX-G3- MODULO TSUN 560WMODEL O: TS560S8B-144,62334.88,0,,0,,2023,5,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-24,2023-10-24,20230009330,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,1159,PISCINA TERMICA,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,1002,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,FORNECIMENTO E INSTALACAO DESISTEMA DE GERACAO DE ENERG IASOLAR FOTOVOLTAICO NA PISCINATERMICA MUNICIPALINVERSO R SOFAR TRIFASICO 25KW-380VMODELO 25KTLX-G3- MODULO TSU N 560WMODELO: TS560S8B-144,67772.75,0,,0,,2023,5,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-10-24,2023-10-24,20230009331,15,URBANISMO,452,SERVICOS URBANOS,303,SERVICOS URBANOS,1044,EQUIP.MAT.PERM.P/DEPTO OBRAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,FORNECIMENTO E INSTALACAO DESISTEMA DE GERACAO DE ENERG IASOLAR FOTOVOLTAICO NA SECRETARIADE OBRASINVERSOR SOFA R TRIFASICO 75KW-380VMODELO: 75KTL; MODULO TSUN 560WMOD ELO: TS560S8B-144,187973.73,0,,0,,2023,5,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-24,2023-10-24,20230009332,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1073,REFORMA CONSTRUCAO UBS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,1002,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,FORNECIMENTO E INSTALACAO DESISTEMA DE GERACAO DE ENERG IASOLAR FOTOVOLTAICO NA UNIDADE DEBASICA DE SAUDEINVERS OR SOFAR TRIFASICO 40KW-380VMODELO: S5-GC40K; MODULO TS UN 560WMODELO: TS560S8B-144,117927.49,0,,0,,2023,5,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-24,2023-10-24,20230009333,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1065,OBRAS CONCLUSAO CENTRO ADMINISTRATI,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,FORNECIMENTO E INSTALACAO DESISTEMA DE GERACAO DE ENERG IASOLAR FOTOVOLTAICO NO CENTROADMINISTRATIVOINVERSOR SO FAR TRIFASICO 25KW-380VMODELO: 25KTLX-G3-MODULO TSUN 56 0WMODELO: TS560S8B-144,59240.19,0,,0,,2023,5,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-10-24,2023-10-24,20231000082,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,802,0,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,CONTRIBUICAO AO PASEPAPURACAO REF SETEMBRO 2023,150.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-10-24,2023-10-24,20231000082,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,DOCTO:       9  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023102400337,150.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-10-25,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,32086,3.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-22,2023-10-25,20230008194,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1114,REFORM./EQUIP.ATENCAO BASICA,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,,,,,5114,QUICKBUM E-COMMERCE LTDA,PJ,30323616000164,,DOCTO:   2.996  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023102532103,3383.00,0,,2023,10,PRE,2023,53,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-06,2023-10-25,20230008920,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,DOCTO:   6.769  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023102532098,572.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-06,2023-10-25,20230008921,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,DOCTO:   6.768  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023102532102,1644.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-06,2023-10-25,20230008922,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,DOCTO:   6.767  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023102532095,2002.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-06,2023-10-25,20230008923,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,DOCTO:   6.770  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023102532100,429.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-06,2023-10-25,20230008924,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,DOCTO:   6.774  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023102532093,214.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-06,2023-10-25,20230008925,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,DOCTO:   6.775  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023102532101,214.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-06,2023-10-25,20230008926,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,DOCTO:   6.777  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023102532099,143.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-10-06,2023-10-25,20230008927,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,DOCTO:   6.776  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023102532094,214.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-06,2023-10-25,20230008928,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,DOCTO:   6.771  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023102532092,429.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-06,2023-10-25,20230008930,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,DOCTO:   6.772  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023102532096,286.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-06,2023-10-25,20230008931,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,DOCTO:   6.773  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023102532097,286.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-10,2023-10-25,20230008994,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   1.069  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023102532091,1500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-10,2023-10-25,20230008995,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.169  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023102532090,2650.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-23,2023-10-25,20230009223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,224,LEONIR WENTZ,PF,69587450000,,DOCTO:  22.094  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023102532108,1386.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-23,2023-10-25,20230009241,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,DOCTO:  22.096  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023102532114,197.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-10-23,2023-10-25,20230009246,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,2646,M.G.D. DE SOUZA,PJ,12489197000153,,DOCTO:9673.404  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023102532113,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-23,2023-10-25,20230009247,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4078,CLEITON JOEL BOSA,PF,791266001,,DOCTO:  22.098  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023102532115,395.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-23,2023-10-25,20230009248,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4779,CRISTIANO MEYER SILVEIRA,PF,1980937052,,DOCTO:  22.099  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023102532116,395.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-23,2023-10-25,20230009250,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023102532125,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-23,2023-10-25,20230009251,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023102532126,2044.99,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-23,2023-10-25,20230009252,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023102532127,167.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-23,2023-10-25,20230009253,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023102532128,42.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-23,2023-10-25,20230009254,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023102532129,546.29,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-23,2023-10-25,20230009255,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023102532130,10223.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-23,2023-10-25,20230009256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023102532147,1239.13,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-23,2023-10-25,20230009257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023102532148,144.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-23,2023-10-25,20230009258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023102532149,73.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-23,2023-10-25,20230009259,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023102532150,10303.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-23,2023-10-25,20230009260,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023102532151,4482.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-10-23,2023-10-25,20230009261,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023102532152,86.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-10-23,2023-10-25,20230009262,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023102532153,1299.41,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-10-23,2023-10-25,20230009263,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023102532154,2310.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-10-23,2023-10-25,20230009264,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023102532155,2459.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-23,2023-10-25,20230009265,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023102532156,39.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-23,2023-10-25,20230009266,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023102532157,119.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-23,2023-10-25,20230009267,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023102532158,119.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-23,2023-10-25,20230009268,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023102532159,461.38,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-23,2023-10-25,20230009269,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023102532160,290.95,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009334,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;2,000;COLHERINHA DE SOBREMESA C 50 UND - MATERIAIS PARA ATIVIDADES COM GINCANA, RODA DE CONVERSA C  IDOSO S DO SCFV, NO DIA 26 10 23/UN;8,000;PRATOS DESCARTAVEI S, BRANCO, EMBALAGEM COM 10UNIDADES, 10 CM/",25.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009335,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"H;2,000;MAO DE OBRA DE INSTALACAO DE FIACAO, ALTO FALA NTES, RADIO, ANTENA E SUPORTE DE RADIO MANUTENCAO DA M OTONIVELADORA CATERPILLAR 120K/",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009336,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;4,000;TERMINAL FEMEA C  TRAVA ESPECIAL MANUTENCAO D A PATROLA CATERPILLAR 120K/UN;4,000;LUVA P  TERMINAL F EMEA 6,3 MM/UN;4,000;LUVA P  TERMINAL MACHO 6,3MM/M;2, 500;FIO P  SOM 2X1 MM/UN;6,000;PARAFUSO BROCANTE6,3X25 MM/UN;6,000;PARAFUSO SEXTAVADO 6X40/UN;24,000;PORCA SE XTAVADA/",74.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009337,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MANGUEIRA HIDR. COMPLETA 3 8 C  LUVAS E CONEX OES MEDINDO 1 METRO DE COMP. MANUTENCAO DA RETROESCAVA DEIRA RANDON 2017/",270.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009338,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;CAMARA PARA PNEUS 1000 X 20 MANUTENCAO DO CAM INHAO MERCEDES 2729 DO PAC, PLACA IVE-6401/",235.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009339,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA CONSERTO DE PNEU  17.5.25 PARA RE TROESCAVADEIRA JCB25/",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009340,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;COLARINHO P CAMARA MANUTENCAO DO CAMINHAO MER CEDES 2729 DO PAC, PLACA IVE-6401/",125.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009341,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;CONSERTO DE PNEU 1000 X 20 MANUTENCAO DO CAMI NHAO MERCEDES DO PAC, PLACA IVE-6401/",158.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009342,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA CONSERTO DA PARTE ELETRICA DOS PI SCAS E SINALEIRAS E FAROL DIANTEIRO MANUTENCAO DO VEIC ULO FIAT UNO, PLACA IRM-8316/UN;2,000;TROCA DE PNEUS ARO 13/",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009343,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA - UC 31849 SECRETARIA DO MEIO AMBIEN TE/",326.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009344,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;1,000;BOLO CASEIRO GRANDE C COBERTURA - LANCHE PARA  OFICINA DE BONECOS DE NATAL COM MULHERES DO SCFV, TUR NO MANHA   TARDE DO DIA 25 10 2023/UN;1,000;BOLO CASEI RO SALGADO GRANDE/",95.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009345,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERIA ELETRICA - UC 36538 CENTRO ADMINISTRATIVO/",943.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009346,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1001,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA - UC 39802 EMEI PEQUENO CIDADAO/",216.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009347,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA - UC 48990 PAVILHAO FEIRA/",148.16,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009348,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA - UC 50167 SECRETARIA DE OBRAS/",826.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-10-25,2023-10-25,20230009349,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA - UC 51945 PRACA SEDE/",152.86,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009350,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1002,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA - UC 60584 PISCINA TERMICA/",2504.53,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009351,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1001,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA - UC 43044 PREDIO LOCADO PARA NOVA E MEI PEQUENO CIDADAO/",124.64,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009352,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA - UC 29263 BRIGADA MILITAR/",272.78,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009353,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA - UC 30385 BIBLIOTECA MUNICIPAL/",39.19,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009354,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA - UC 56755 CAMERA DE VIDEOMONITORAME NTO/UN;1,000;PRESTACAO DE SERVICOS- TARIFA DE ENERGIA ELETRICA - UC 56756/UN;1,000;PRESTACAO DE SERVICOS - T ARIFA DE ENERGIA ELETRICA - UC 56757/UN;1,000;PRESTACA O DE SERVICOS - TARIFA DE ENERGIA ELETRICA - UC 56802/ UN;1,000;PRESTACAO DE SERVICOS - TARIFA DE ENERGIA ELE TRICA - UC 56803",117.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009355,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA SERVICO DE RODIZIO DE PNEUS 295 8 0 22,5, SERVICO DE DESMONTAR CUBO DAS RODAS DA CARRETA  PARA CONSERTAR LONAS DE FREIO TRASEIROS E TROCAR CATR ACA POR NOVAS. MANUTENCAO DA CARRETA PRANCHA, PLACA IP V-0236/UN;8,000;TROCA DE PNEUS 275 80 22,5/",1632.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009356,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,500,0,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,"UN;1,000;MAO DE OBRA - REFERENTE AO SERVICO DE COLOCAR  CONCRETO PARA CONTER AGUA DAS CHUVAS NA BEIRADA DO AS FALTO QUE LIGA DISTRITO DE IGREJINHA A SEDE DO MUNICIP IO COQUEIROS DO SUL/",4000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009357,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"UN;1,000;CATRACA DE FREIO MANUTENCAO DA CARRETA PRANCH A, PLACA IPV-0236/",185.15,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009358,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,"UN;1,000;SUPORTE LED ELG ARTICULADO PARA TELEVISORES F ULL DE 15 A 43?. PARA USO NA SEDE NOVA DA ESCOLA EMEI PEQUENO CIDADAO/",105.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009359,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,1001,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"UN;18,000;PLACA DE SINALIZACAO DIVERSAS PARA PREDIO LO CADO PARA A NOVA SEDE DA ESCOLA EMEI PEQUENO CIDADAO./",630.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009360,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"UN;2,000;LUMINARIA 30 LEDS. PARA PREDIO LOCADO PARA A NOVA SEDE DA ESCOLA EMEI PEQUENO CIDADAO./UN;2,000;LUM INARIA FAROLETE/",790.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009361,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1001,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,"UN;4,000;EXTINTOR ABC 4 KG. PARA PREDIO LOCADO PARA A NOVA SEDE DA ESCOLA EMEI PEQUENO CIDADAO./",880.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009362,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,"UN;1,000;PROGRAMA DE RADIO - INFORMATIVO SEMANAL DO EX ECUTIVO MUNICIPAL QUE IRA AO AR SABADO DIA 28 10 NO HO RARIO DAS 12HR:10MIN AS 12HR:25MIN/",410.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009363,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;40,000;BOLO DE CHOCOLATE - 40 PEDACOS LANCHE PARA C RIANCAS E ADOLESCESTES QUE PARTICIPAM DOS ENSAIOS DO P ROJETO BANDA MARCIAL MUNICIPAL. ENSAIO DO DIA 25 10 20 23./",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009364,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,"UN;1,000;BOLO CASEIRO - LARANJA LANCHE PARA TREINAMENT O DE SISTEMA ESCOLAR PARA DIRETORAS E FUNCIONARIOS DA SECRETARIA DE EDUCACAO - PEDAGOGICO. MANHA DIA 26 10 2 023./UN;1,000;TORTA SALGADA/",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009365,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,3272,ODETE CELI PENZ,PF,99670852072,,"UN;1,000;ADIANTAMENTO PARA DESPESAS COM DE POSTAGEM EN VIO DE  DOCUMENTO E  CORRESPONDENCIAS, DO SETOR ADMINI STRATIVO ./",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009366,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"KG;4,090;CARNE DE FRANGO - PEITO/KG;1,000;CARNE DE BAC ON EM CUBOS 1KG/KG;1,020;CEBOLA/UN;1,000;ALHO 200G/UN; 1,000;OLEO DE SOJA 900 ML/UN;1,000;VINAGRE VINHO, EMBA LAGEM DE 750 ML/KG;1,830;LINGUICA TIPO SALSICHAO/KG;1, 540;CARNE DE GADO/KG;1,540;CARNE DE GADO S  OSSO/UN;1, 000;LINGUICA CALABRESA 400G/KG;1,480;CARNE DE GADO CON GELADA/UN;1,000;BATATA PALHA 500G/KG;0,170;PIMENTAO VE RDE TAMANHO MED",487.52,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009367,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4744,MAICON ALEX GOELZER,PF,1905251009,,"UN;0,500;DIARIA, VIAGEM A PORTO ALEGRE, NO DIA DIA 26 10 23, PARA LEVAR PACIENTES MARLI DA MOTTA KUHN E EDER SON VOLMIR FRODER, AMBOS TEM CONSULTAS NO HOSPITAL DE CLINICAS./",285.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009368,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009369,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,19063.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009370,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009371,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,291.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009372,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,67.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009373,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,18233.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009374,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901175000000,REPRESENTACAO MENSAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,810.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009375,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,611.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009376,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2909.57,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009377,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2185.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009378,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,281.31,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009379,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,145.48,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2712.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009381,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,14213.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009382,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1820.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009383,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,308.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009384,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,37.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009385,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,960.45,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009386,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2791.29,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009387,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,181.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009388,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,611.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009389,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2444.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009390,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,4888.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009391,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1833.03,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009392,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009393,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009394,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009395,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009396,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,423.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009397,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,116.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009398,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,564.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009399,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,611.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009400,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,611.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009401,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1993.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009402,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901143000000,13. SALARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1395.59,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009403,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,7276.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009404,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,27478.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009405,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,33784.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009406,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2598.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009407,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,13669.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009408,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,27.09,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009409,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2819.71,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009410,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2001.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009411,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1571.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009412,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,7099.34,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009413,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1707.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009414,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,306.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009415,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,85.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009416,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,611.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009417,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2739.48,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009418,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3338.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009419,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3139.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009420,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,611.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009421,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,6122.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009422,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009423,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1984.21,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009424,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2598.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009425,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2170.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009426,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1627.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009427,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2642.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009428,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,337.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009429,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,198.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009430,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,181.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009431,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1222.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009432,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,611.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009433,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,494.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009434,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,931.06,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009435,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2079.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009436,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2712.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009437,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2712.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009438,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,5425.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009439,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2598.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009440,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2598.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009441,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,11900.48,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009442,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,482.23,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009443,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,949.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009444,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,3647.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009445,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2791.29,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009446,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009447,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,467.19,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009448,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,363.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009449,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,611.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009450,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2444.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009451,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,494.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009452,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2240.37,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009453,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,611.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009454,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,32128.27,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009455,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,17023.31,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009456,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6819.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009457,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,171.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009458,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1220.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009459,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,406.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009460,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6510.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009461,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2025.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009462,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6897.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009463,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,882.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009464,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1126.51,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009465,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,340.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009466,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009467,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3753.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009468,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1125.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009469,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,611.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009470,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,9048.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009471,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4888.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009472,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,261.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009473,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,9494.14,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009474,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,12131.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009475,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1898.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009476,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1085.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009477,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1979.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009478,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3708.23,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009479,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,474.71,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009480,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009481,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,201.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009482,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,989.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009483,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,611.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009484,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2094.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009485,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3055.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009486,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,11189.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009487,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,44111.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009488,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,43833.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009489,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6781.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009490,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,256.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009491,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,472.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009492,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,500.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009493,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,678.14,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009494,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,4068.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009495,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2712.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009496,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,264.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009497,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2712.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009498,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1638.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009499,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,9252.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009500,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,10599.38,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009501,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1107.35,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009502,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009503,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,5614.14,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009504,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2237.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009505,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,623.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009506,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,797.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009507,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,611.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009508,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,8175.87,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009509,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,7244.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009510,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1833.03,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009511,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,320.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009512,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2598.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009513,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2598.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009514,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009515,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,611.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009516,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2435.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009517,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,12082.13,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009518,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,430.69,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009519,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009520,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009521,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,423.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009522,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1901.59,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009523,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,8484.21,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009524,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,611.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009525,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3055.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009526,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,4306.63,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009527,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3415.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009528,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN700  CUSTEIO AB,6819.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009529,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,621,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN790  ESF,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009530,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,621,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN790  ESF,2624.75,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009531,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009532,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009533,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009534,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009535,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009536,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,307.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009537,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,882.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009538,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,441.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009539,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3199.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009540,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,340.69,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009541,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,170.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009542,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1222.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009543,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,611.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009544,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,611.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009545,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,611.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009546,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1222.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009547,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN700  CUSTEIO AB,2640.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009548,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN706  ACS,13200.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009549,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1584.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009550,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3287.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009551,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009552,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN707  ACE,2640.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009553,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009554,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,311.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009555,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,611.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009556,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6017.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009557,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2734.99,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009558,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5106.48,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009559,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,9966.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009560,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,794.31,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009561,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,116.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009562,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1222.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009563,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2036.70,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009564,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,10454.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009565,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,13161.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009566,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2952.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009567,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,367.97,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009568,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1320.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009569,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2298.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009570,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1222.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009571,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4068.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009572,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,22489.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009573,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009574,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1085.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009575,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1150.34,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009576,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,135.63,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009577,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1222.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009578,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3142.34,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009579,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4003.35,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009580,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,496.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009581,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2171.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009582,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5.65,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009583,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,24.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009584,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,303.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009585,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1989.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009586,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,16.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009587,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009588,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3554.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009589,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1528.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009590,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,6152.41,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009591,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1920.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009592,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,762.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009593,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,10376.35,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009594,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1990.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009595,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1424.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009596,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,829.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009597,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,8.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009598,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,117.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009599,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,22.63,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009600,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,9.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009601,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,465.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009602,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1427.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009603,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3120.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009604,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,293.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009605,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,868.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009606,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,663.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009607,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2145.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009608,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,24.38,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009609,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,545.75,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009610,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,461.95,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009611,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009612,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,281.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009613,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,659.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009614,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2250.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009615,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,686.09,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009616,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,624.95,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009617,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,7.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009618,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,7.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009619,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,16.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009620,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,436.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009621,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3054.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009622,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,34.71,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009623,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4936.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009624,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1112.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009625,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,10209.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009626,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1769.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009627,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,116.03,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009628,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,20.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009629,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3547.14,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009630,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3200.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009631,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,531.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009632,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4192.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009633,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009634,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,47.65,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009635,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,710.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009636,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,586.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009637,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,13086.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009638,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1424.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009639,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3165.69,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009640,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2160.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009641,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1112.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009642,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,15373.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009643,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,769.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009644,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1906.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009645,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1005.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009646,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,174.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009647,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,8.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009648,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,21.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009649,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,11.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009650,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6115.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009651,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1199.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009652,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,306.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009653,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3771.99,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009654,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2263.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009655,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1107.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009656,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,12.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009657,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,500,1002,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1161.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009658,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,4704.48,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009659,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1319.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009660,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2092.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009661,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1287.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009662,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,14.63,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009663,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,416.69,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009664,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,392.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009665,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2763.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009666,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5112.48,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009667,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,58.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009668,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4950.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009669,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1297.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009670,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,14.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-10-25,2023-10-25,20230009671,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,513.35,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-25,2023-10-25,20230009672,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,"UN;10,000;PARABOLT UNC 3 8 X 3.1 2. PARA CONSTRUCAO DE  TOLDO NA ENTRADA DO PREDIO LOCADO PARA NOVA SEDE DA E SCOLA EMEI PEQUENO CIDADAO/UN;3,000;DISCO FLAP 4.1 2 L IXA 60 BERWANGER/UN;4,200;CORTE ESPECIAL CH. 1 4 (6.35 MM) PRETA/UN;6,000;DISCO INOX 4.1 2 1.00MM - BERWANGER /UN;13,200;TUBO QUAD 30X30X1.20/UN;34,200;TUBO QUAD 30 X30X1.20/UN;44,000;TUBO RT 20X30X1.20/UN;77,000;TUBO R T 30X40X1.20/UN",1808.41,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009673,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;1,000;PISTOLA DE COLA QUENTE DE SILICONE, 80W, BIVO LTS, PARA BRINQUEDOS, PLANTAS ARTIFICIAIS, DECORACAO, MIL UTILIDADES, USADA TAMBEM PARA USO ESCOLAR, DOMESTI CO E PROFISSIONAL. ACOMPANHA REFIL./",42.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009674,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,125,ASSISTENCIA SOCIAL EM GERAL,1029,EQUIP.MAT.PERM.P/ASSIST.SOCIAL,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,0,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,"UN;1,000;FOGAO A GAS 4 BOCAS ACENDIMENTO AUTOMATICO/UN ;1,000;MICROONDAS, CAPACIDADE 21 LITROS,/",1298.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-25,2023-10-25,20230009675,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,"UN;20,000;STRASS EM METRO PARA USO EM ATIVIDADES DIVER SAS REFERENTE AO OUTUBRO ROSA/",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-26,2023-10-26,20230006983,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMESTACIONAMENTO EM VIAGEM A PORTOALEGRE/RS E GRAMADO/RS, ENTREOS DIAS 1 5 A 16 DE AGOSTO DE 2023",-51.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-14,2023-10-26,20230006983,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DCTO:  21.178  SERIE:DSN,,2023102635825,-51.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-14,2023-10-26,20230006983,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,ACERTO ADIANTAMENTO 15/08/2023 CC  11.600 DSN79153,,2023081524275,,35824,-51.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-22,2023-10-26,20230008194,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1114,REFORM./EQUIP.ATENCAO BASICA,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,,,,,5114,QUICKBUM E-COMMERCE LTDA,PJ,30323616000164,,C/C   1.676 (CR.AUT.P/FORN),,2023102532103,,32193,3383.00,2023,10,PRE,2023,53,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-06,2023-10-26,20230008920,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,C/C  11.600 (CR.AUT.P/FORN),,2023102532098,,32200,572.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-06,2023-10-26,20230008921,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,C/C   3.158 (CR.AUT.P/FORN),,2023102532102,,32185,1644.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-06,2023-10-26,20230008922,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,C/C   2.465 (CR.AUT.P/FORN),,2023102532095,,32194,2002.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-06,2023-10-26,20230008923,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,C/C   2.465 (CR.AUT.P/FORN),,2023102532100,,32195,429.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-06,2023-10-26,20230008924,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,C/C  11.600 (CR.AUT.P/FORN),,2023102532093,,32196,214.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-06,2023-10-26,20230008925,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,C/C  11.600 (CR.AUT.P/FORN),,2023102532101,,32202,214.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-06,2023-10-26,20230008926,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,C/C  11.600 (CR.AUT.P/FORN),,2023102532099,,32201,143.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-10-06,2023-10-26,20230008927,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,C/C  11.600 (CR.AUT.P/FORN),,2023102532094,,32197,214.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-06,2023-10-26,20230008928,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,C/C   3.158 (CR.AUT.P/FORN),,2023102532092,,32186,429.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-06,2023-10-26,20230008930,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,C/C  11.600 (CR.AUT.P/FORN),,2023102532096,,32198,286.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-06,2023-10-26,20230008931,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4959,SUBLIME COMERCIO DE PRODUTOS DE HIGIENE,PJ,44246665000155,,C/C  11.600 (CR.AUT.P/FORN),,2023102532097,,32199,286.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-10,2023-10-26,20230008994,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023102532091,,32203,1500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-10,2023-10-26,20230008995,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023102532090,,32204,2650.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-16,2023-10-26,20230009109,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4846,J.A BAZAR PRESENTES E UTILIDADES LTDA,PJ,43757340000174,,C/C   3.158 (CR.AUT.P/FORN),,2023102432065,,32187,1598.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-23,2023-10-26,20230009223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,224,LEONIR WENTZ,PF,69587450000,,C/C  11.600 (CR.AUT.P/FORN),,2023102532108,,32207,1386.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-23,2023-10-26,20230009226,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:       1  SEQ: D LOG: VALQUIRITC VALQUIRIA,,2023102632205,1386.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-23,2023-10-26,20230009226,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023102632205,,32206,1335.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-23,2023-10-26,20230009226,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (DEB.C/C),,2023102632205,,34387,51.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-26,2023-10-26,20230009241,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,"UN;0,500;DIARIA PARA VIAGEM A CIDADE DE SANTA CRUZ DO SUL NO DIA 20 10 23, PARA LEVAR SOBERANAS DO MUNICIPIO  PARA EXPERIMENTAR VESTIDOS/",-197.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-23,2023-10-26,20230009241,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,DCTO:  22.096  SERIE:DSN,,2023102632188,-197.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-23,2023-10-26,20230009247,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4078,CLEITON JOEL BOSA,PF,791266001,,C/C  11.600 (CR.AUT.P/FORN),,2023102532115,,32208,395.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-23,2023-10-26,20230009248,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4779,CRISTIANO MEYER SILVEIRA,PF,1980937052,,C/C  11.600 (CR.AUT.P/FORN),,2023102532116,,32209,395.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-23,2023-10-26,20230009250,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023102532125,,32165,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-23,2023-10-26,20230009251,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023102532126,,32166,2044.99,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-23,2023-10-26,20230009252,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023102532127,,32167,167.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-23,2023-10-26,20230009253,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023102532128,,32168,42.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-23,2023-10-26,20230009254,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023102532129,,32169,546.29,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-23,2023-10-26,20230009255,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023102532130,,32170,10223.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-23,2023-10-26,20230009256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023102532147,,32171,1239.13,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-23,2023-10-26,20230009257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023102532148,,32172,144.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-23,2023-10-26,20230009258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023102532149,,32173,73.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-23,2023-10-26,20230009259,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023102532150,,32174,10303.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-23,2023-10-26,20230009260,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023102532151,,32175,4482.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-10-23,2023-10-26,20230009261,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023102532152,,32182,86.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-10-23,2023-10-26,20230009262,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023102532153,,32183,1299.41,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-10-23,2023-10-26,20230009263,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023102532154,,32184,2310.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-10-23,2023-10-26,20230009264,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023102532155,,32176,2459.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-23,2023-10-26,20230009265,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023102532156,,32177,39.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-23,2023-10-26,20230009266,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023102532157,,32178,119.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-23,2023-10-26,20230009267,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023102532158,,32179,119.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-23,2023-10-26,20230009268,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023102532159,,32180,461.38,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-23,2023-10-26,20230009269,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023102532160,,32181,290.95,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-23,2023-10-26,20230009270,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,DOCTO:  22.125  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023102632191,197.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-23,2023-10-26,20230009270,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,C/C  11.600 (CR.AUT.P/FORN),,2023102632191,,32192,197.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-26,2023-10-26,20230009676,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;1,000;COLHER DESCARTAVEL C 50 UND/",5.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-26,2023-10-26,20230009677,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1001,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,"UN;2,000;ADAPTADOR WIFI USB 300MBPS. MATERIAL PARA USO  NOS COMPUTADORES DA SALA DE INFORMATICA DA ESCOLA EME F JUSTINIANO ROCHA./",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-26,2023-10-26,20230009678,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;5,000;TORTA FRIA LANCHE PARA OFICINA DE CONFECCAO D E BONECO DE NATAL, COM MULHERES DO SCFV, O DIA TODO EM  26 10 23./",225.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-10-26,2023-10-26,20230009679,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;3,000;BOLO CASEIRO, DOCE COM COBERTURA TAMANHO GRAN DE LANCHE PARA ENSAIO DO GRUPO DE DANCAS TANZEN IST SO  SCHEN, INFANTIL E JUVENIL./UN;1,000;BOLO SALGADO COM LEGUMES TAMANHO GRANDE/",185.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-26,2023-10-26,20230009680,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;10,000;ARQUIVO MORTO P  UBS SEDE/",45.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-26,2023-10-26,20230009681,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;5,000;FITA LARGA PARA USO NO CRAS/",32.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-26,2023-10-26,20230009682,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;10,000;PILHA PALITO PCT C  2 UN PARA USO NAS UBS DO  MUNICIPIO/UN;10,000;PILHA AA PCT C  2 UN CADA/",85.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-26,2023-10-26,20230009683,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,4797,VANESSA SUERKAMP ADAMES,PJ,21454355000120,,"UN;50,000;COPOS ACRILICOS PERSONALIZADOS/",320.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-26,2023-10-26,20230009684,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;6,000;BALAO COLORIDO 50UN CADA PACOTE PARA DECORACA O DO BAILE DAS COQUEIRINHAS QUE SERA EM 27 10 23/",71.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-26,2023-10-26,20230009685,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,"UN;5,000;DENTE DA CONCHA. MANUTENCAO DA ESCAVADEIRA HI DRAULICA LIUGONG 922E/UN;20,000;PINO TRAVA DO DENTE DA  CONCHA/UN;1,000;SENSOR DE NIVEL DE COMBUSTIVEL/",3639.35,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-26,2023-10-26,20230009686,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,4958,ISCAN EXATA DIAGNOSTICO ODONTOLOGICO POR,PJ,22866774000132,,"UN;1,000;TOMOGRAFIA DE DENTE PERMANENTE EXAME PACIENTE  CAMILA FLEC PEREIRA, AGENDADO PARA O DIA 31 10 23, AP ROVADO EM REUNIAO PELO CONSELHO MUNICIPAL DE SAUDE, DO  DIA 23 10 23,/",235.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-26,2023-10-26,20230009687,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5148,LIDIANE ELENITA HOPPEN,PF,1851069003,,"UN;0,500;RESSARCIMENTO, REFERENTE A RESSONANCIA MAGNET ICA DE COLUNA CERVICAL, PARA A PACIENTE LIDIANE  ELENI TA HOPPEN, APROVADO EM REUNIAO PELO CONSELHO MUNICIPAL  DE SAUDE DO DIA 23 10 23/",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-26,2023-10-26,20230009688,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,"UN;1,000;BOLO CASEIRO DE LARANJA COM  COBERTURA/UN;1,0 00;BOLO CASEIRO DE NOZES COM COBERTURA PARA CAFE EM CO MEMORACAO AO DIA DO SERVIDOR PUBLICO, AOS SERVIDORES D O CENTRO ADMINISTRATIVO MUNICIPAL - DIA 27 10/",57.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-26,2023-10-26,20230009689,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,4333,PATRICIA HAUNSS KOLLING 94464332072,PJ,21444726000193,,"UN;1,000;PALESTRA  COM PROFISSIONAL PATRICIA HAUNSS KO LLING, QUE FARA PALESTRA SHOW COM SERVIDORES DA SECRET ARIA MUNICIPAL DE SAUDE E ASSISTENCIA SOCIAL, NO ENCON TRO DE FORMACAO CONTINUADA DO MES DE OUTUBRO QUE SERA REALIZADA NO DIA 26 10 23./",2000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-26,2023-10-26,20230009690,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;20,000;SANDUICHE NATURAL, COM FRANGO, QUEIJO, SALAD AS E PAO INTEGRAL LANCHE PARA ENCONTRO DO GRUPO DE DIA BETICOS NA TARDE DO DIA 26 10 23 NA UBS SEDE./UN;20,00 0;SALADA DE FRUTA/",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-26,2023-10-26,20230009691,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;1,000;DOCE DE FRUTAS - UVA 400GR  ITENS PARA CAFE E M COMEMORACAO AO DIA DO SERVIDOR PUBLICO, AOS SERVIDOR ES DO CENTRO ADMINISTRATIVO MUNICIPAL - DIA 27 10/UN;1 ,000;DOCE DE LEITE 350 GR/UN;1,000;NATA 300GR/UN;1,000 ;QUEIJO FATIADO MUCARELA 1KG/UN;1,000;MORTADELA FATIAD A SEM CAPA DE GORDURA 200GR/UN;2,000;PRESUNTO  180GR/U N;1,000;MAIONESE 400 GR/UN;1,000;SALAME COLONIAL  1,24 KG/",147.74,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-26,2023-10-26,20230009692,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,500,1002,,,4565,VINICIUS MOHR PRODUTOS ODONTOLOGICOS LTD,PJ,16784082000142,,"UN;1,000;PASTA DE ZINCO ENOLICA MATERIAIS PARA USO EM ATENDIMENTOS ODONTOLOGICOS/UN;2,000;ESPATULA P  GESSO INOX/",104.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-26,2023-10-26,20230009693,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5138,NEUSA STEHLICK LAMM,PJ,18992104000195,,"KG;6,726;PAO FRANCES./",100.89,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-26,2023-10-26,20230009694,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,601,0,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,"1,000;UN;DEDETIZACAO EM BOCAS DE LOBO,PRACAS E BANHEIRO S PUBLICOS NASEDE DO MUNICIPIO, NO DISTRITO DEXADREZ E DE IGREJINHA. FEITO COMBICO DE CANHAO DE NEBULIZACAO PA RAREDUCAO DA INFESTACAO DE MOSQUITOSREEMPENHO DO EMPENH O 9193RECLASSIFICACAO DE RECURSO",2895.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-26,2023-10-26,20230009695,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,"ESTACIONAMENTO EM VAGASREGULAMENTADAS, DEMARCADAS PORSI NALIZACAO NA CIDADE DE CARAZINHOPARA OS VEICULOS DO MUN ICIPIO ASERVICO DA MUNICIPALIDADE",75.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-26,2023-10-26,20230009695,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,DOCTO:  22.699  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023102635818,75.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-26,2023-10-26,20230009695,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,C/C   3.158 (DEB.C/C),,2023102635818,,35819,75.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-26,2023-10-26,20230009696,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"UN;0,500;RESSONANCIA MAGNETICA DE CRANIO PACIENTE MARI A MARLI KLEMANN, APROVADO AUXILIO DE 50% DO VALOR DO E XAME EM CONSELHO DE SAUDE DO DIA 23 10 23 E AGENDADO P ARA DIA 01 11 23/",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-26,2023-10-26,20230009697,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,000;UND;KIT SERRA COPO 11 PECASMATERIAL PARA USO GERA L NA OFICINADA SECRETARIA DE OBRAS/1,000;UND;ENGRAXADEI RA MANUAL",300.68,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-10-24,2023-10-26,20231000082,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,C/C   1.647 (DEB.C/C),,2023102400337,,338,150.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-10-27,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  22.132  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023102732278,164.67,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-10-27,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023102732278,,32279,164.67,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-11,2023-10-27,20230009022,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,C/C   1.694 (CR.AUT.P/FORN),,2023102031961,,32297,8455.08,2020,2,CPC,2020,2,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-11,2023-10-27,20230009023,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,C/C   1.694 (CR.AUT.P/FORN),,2023102031962,,32296,10965.69,2020,2,CPC,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-16,2023-10-27,20230009090,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,DOCTO:      21  SEQ: 21 LOG: MARIAED TC MARIA EDUA,,2023102732272,2100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-16,2023-10-27,20230009090,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,C/C  11.600 (CR.AUT.P/FORN),,2023102732272,,32280,2100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-10-16,2023-10-27,20230009091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,DOCTO:      17  SEQ: 17 LOG: MARIAED TC MARIA EDUA,,2023102732271,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-10-16,2023-10-27,20230009091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,C/C  11.600 (CR.AUT.P/FORN),,2023102732271,,32281,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-10-16,2023-10-27,20230009093,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,DOCTO:      16  SEQ: 16 LOG: MARIAED TC MARIA EDUA,,2023102732273,900.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-10-16,2023-10-27,20230009093,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,C/C  11.600 (CR.AUT.P/FORN),,2023102732273,,32282,900.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-23,2023-10-27,20230009224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  22.129  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023102732269,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-10-23,2023-10-27,20230009225,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  22.130  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023102732270,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-23,2023-10-27,20230009229,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4078,CLEITON JOEL BOSA,PF,791266001,,DOCTO:  22.133  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023102732283,1000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-23,2023-10-27,20230009229,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4078,CLEITON JOEL BOSA,PF,791266001,,C/C  11.600 (CR.AUT.P/FORN),,2023102732283,,32289,1000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-23,2023-10-27,20230009231,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,4078,CLEITON JOEL BOSA,PF,791266001,,DOCTO:  22.134  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023102732284,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-23,2023-10-27,20230009231,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,4078,CLEITON JOEL BOSA,PF,791266001,,C/C  11.600 (CR.AUT.P/FORN),,2023102732284,,32290,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-24,2023-10-27,20230009276,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:9695.189  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023102732285,2280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-24,2023-10-27,20230009276,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   3.158 (CR.AUT.P/FORN),,2023102732285,,32292,2280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-24,2023-10-27,20230009277,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:9695.339  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023102732287,2560.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-24,2023-10-27,20230009277,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   1.694 (CR.AUT.P/FORN),,2023102732287,,32295,2560.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-24,2023-10-27,20230009291,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:9695.093  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023102732286,2850.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-24,2023-10-27,20230009291,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023102732286,,32291,2850.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-27,2023-10-27,20230009698,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,5138,NEUSA STEHLICK LAMM,PJ,18992104000195,,"UN;5,000;SUCO DE LARANJA 1,5 LITROS PARA GRUPO TERAPEU TICO DE ARTESANATO NA UBS DE XADREZ EM 27 10 23/",57.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-27,2023-10-27,20230009699,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;5,100;GROSTOLI  LANCHE PARA OFICINA DE BONECO DE NA TAL, COM MULHERES DO SCFV NO CRAS O DIA TODO EM 27 10 23./",132.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-27,2023-10-27,20230009700,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;2,000;BOLO CASEIRO DOCE TAMANHO GRANDE COM COBERTUR A LANCHE PARA OFICINA DO GRUPO TERAPEUTICO DE ARTESANA TO NA TARDE DO DIA 27 10 23 NA UBS DE XADREZ/UN;2,000; BOLO SALGADO COM LEGUMES TAMANHO GRANDE/",190.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-27,2023-10-27,20230009701,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",500,1002,,,5149,JORGE LUCIO FRITZEN 52.176.604,PJ,52176604000197,,"UN;1,000;SONORIZACAO COMPLETA COM LUZ, MAQUINAS DE FUM ACA, TELAO E DJ. PARA BAILE DAS COQUEIRINHAS NO DIA 27  10 23/",2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-27,2023-10-27,20230009702,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;1,000;COLA ADESIVA  P  UBS SEDE/",12.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-27,2023-10-27,20230009703,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;6,000;CORTINA METALICA PARA BAILE DAS COQUEIRINHAS QUE SERA NO DIA 27 10 23/",89.94,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-27,2023-10-27,20230009704,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;2,000;CASCATA DE LEDS 68CMX4 M PARA DECORACAO DO BA ILE DAS COQUEIRINHAS QUE SERA NO DIA 27 10 23/",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-27,2023-10-27,20230009705,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"UN;16,000;BOMBOM 1KG PARA AS MULHERES QUE IRAO PARTICI PAR DO BAILE DAS COQUEIRINHAS NO DIA 27 10 23./UN;3,00 0;BALAS SORTIDAS 2KG/",659.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-27,2023-10-27,20230009706,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,5150,SALETE MARIA DE OLIVEIRA SCHMITZ,PF,41451341091,,"UN;3,000;PRESTACAO DE SERVICO, REFERENTE A HORAS AULA DA OFICINA DE ARTESANATO COM O GRUPO DE TERAPEUTICO NA  UBS DE XADREZ, NA TARDE DO DIA 27 10 23/",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-27,2023-10-27,20230009707,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"UN;1,000;PLACAS DIVERTIDA NEOM PARA BAILE DAS COQUEIRI NHAS QUE SERA NO DIA 27 10 23/UN;1,000;PLACA DIVERTIDA /",24.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-27,2023-10-27,20230009708,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;65,000;PAPEL SEDA PARA USO NA DECORACAO DO BAILE DA S COQUEIRINHAS NO DIA 27 10 23/",32.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-10-27,2023-10-27,20230009709,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,0,,,4375,D.O. COMERCIO DE ARTIGOS ESPORTIVOS LTDA,PJ,16776371000108,,"UN;3,000;BOLA DE FUTEBOL PENALTY. PARA USO NO CAMPEONA TO MUNICIPAL DE FUTEBOL 7./",719.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-27,2023-10-27,20230009710,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"UN;2,000;PAO CASEIRO DE MILHO   PARA CAFE EM COMEMORAC AO AO DIA DO SERVIDOR PUBLICO, AOS SERVIDORES DO CENTR O ADMINISTRATIVO MUNICIPAL - DIA 27 10/UN;1,184;PAO FA TIADO BRANCO/UN;1,000;CUCA, CASEIRA, COM RECHEIO/UN;1, 162;PAO FRANCES./UN;0,998;PAO DE QUEIJO/",96.94,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-27,2023-10-27,20230009711,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,"UN;1,000;EXAME DE ENDOSCOPIA, PARA O PACIENTE VALDIR A LMEIDA DE BORDA, AGENDADO PARA O DIA 31 10 23/",307.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-27,2023-10-27,20230009712,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,"UN;1,000;TESTE ERGOMETRICO PARA PACIENTE VALTER RICARD O MULLER, AGENDADO PARA DIA 31 10 23/",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-27,2023-10-27,20230009713,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"UN;0,500;RESSONANCIA MAGNETICA DE COLUNA LOMBAR, PARA PACIENTE ILOINE SCHNEIDER, AGENDADO PARA O DIA 06 11 2 3, APROVADO EM REUNIAO PELO CONSELHO MUNICIPAL DE SAUD E DO DIA 23 08 23/",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-27,2023-10-27,20230009714,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5151,FERNANDA MORAIS DA SILVEIRA,PF,3533655059,,"UN;1,000;TORTA PARA SERVIDORES DA SECRETARIA MUNICIPAL  DE SAUDE E ASSISTENCIA SOCIAL EM COMEMORACAO AO DIA D O SERVIDOR PUBLICO/",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-27,2023-10-27,20230009715,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"UN;65,000;PORTA PRATOS COM ZIPER E ALCA- PERSONALIZADO S COM BRASAO DO MUNICIPIO  MATERIAL PARA HOMENAGEMS AO S FUNCIONARIOS MUNICIPAIS  DA SECRETARIA DE EDUCACAO, CULTURA , TURISMO , DESPORTO E LAZER, PELO DIA DO SERV IDOR PUBLICO/",1885.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-27,2023-10-27,20230009716,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1002,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"UN;80,000;PORTA PRATOS COM ZIPER E ALCA- PERSONALIZADO S COM BRASAO DO MUNICIPIO  MATERIAL PARA HOMENAGEMS AO S FUNCIONARIOS MUNICIPAIS DA SECRETARIA MUNICIPAL DE S AUDE E ASSISTENCIA SOCIAL,  PELO DIA DO SERVIDOR PUBLI CO/",2320.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-27,2023-10-27,20230009717,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"UN;30,000;PORTA PRATOS COM ZIPER E ALCA- PERSONALIZADO S COM BRASAO DO MUNICIPIO - MATERIAL PARA HOMENAGEMS A OS FUNCIONARIOS MUNICIPAIS DA SECRETARIA MUNICIPAL DE OBRAS,  SERVICOS URBANOS , VIACAO E TRANSITO,  PELO DI A DO SERVIDOR PUBLICO/",870.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-27,2023-10-27,20230009718,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"UN;15,000;PORTA PRATOS COM ZIPER E ALCA- PERSONALIZADO S COM BRASAO DO MUNICIPIO - MATERIAL PARA HOMENAGEMS A OS FUNCIONARIOS MUNICIPAIS DA SECRETARIA MUNICIPAL DE AGRICULTURA,  PELO DIA DO SERVIDOR PUBLICO/",435.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-27,2023-10-27,20230009719,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,5152,PROPALARE SERVICOS LTDA,PJ,86731528000156,,"UN;1,000;PESQUISA QUALITATIVA    PARA COLETAS DE INFOR MACOES JUNTO AOS MUNICIPES DE COQUEIROS DO SUL, PARA A VALIACAO DA QUALIDADE DOS SERVICOS PRESTADOS OFERTADOS  PELA ADMINISTRACAO MUNICIPAL, AVALIAR AS ACOES E A QU ALIDADE DOS ATENDIMENTOS JUNTO AOS SETORES DA ADMINIST RACAO, BUSCANDO COM ISSO INDICAR MELHORIAS A SEREM IMP LANTADAS NO SETOR PUBLICO. O QUESTIONARIO SERA ELABORA DO EM ACORDO CO",15650.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-27,2023-10-27,20230009720,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5151,FERNANDA MORAIS DA SILVEIRA,PF,3533655059,,"UN;1,000;BOLO CASEIRO TORTA RECHEADA 50 FATIAS/",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-27,2023-10-27,20230009721,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,660,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"UN;2,000;FORMA CORTADOR DE NATAL SAPATINHO, ESTRELA, P INHEIRO, ANJO, SINO, MENINA, ANJO ASA./UN;3,000;FORMA CORTADOR DE NATAL PINHEIRO, SINO, MENINA/UN;1,000;FORM A CORTADOR DE NATAL ANJO/UN;1,000;FORMA CORTADOR DE NA TAL ANJO ASA/",49.93,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-27,2023-10-27,20230009722,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;1,000;FLOR BUQUE EUCALIPTO/UN;1,000;FLOR PONTAS DUP LAS/",44.89,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-27,2023-10-27,20230009723,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,"UN;0,500;DIARIA MOTORISTA VIAGEM A BENTO GONCALVES RS,  PARA LEVAR SECRETARIA NADIA MARIANE WINTER QUE IRA PA RTICIPAR DO 33O CONGRESSO DO COSEMS, DE 29 A 31 DE OUT UBRO DE 2023/",197.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-27,2023-10-27,20230009724,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,660,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"KG;5,000;FIBRA SILICONIZADA/KG;0,096;PEROLA/",180.94,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-27,2023-10-27,20230009725,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",660,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"KG;1,010;TECIDO SOFT/M;0,500;FELTRO/UN;4,000;LINHA PES PONTO/UN;34,000;BOTAO G/UN;66,000;BOTAO M/M;0,500;TECI DO PELE DE LONTRA/M;1,000;TECIDO PELE LEAO/",337.58,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-27,2023-10-27,20230009726,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"UN;6,000;REFRIGERANTE (2L)/UN;2,000;REFRIGERANTE (3L)/",46.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-27,2023-10-27,20230009727,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"UN;1,000;BOTIJAO DE GAS 13 KG VAZIO CASCO/",270.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-27,2023-10-27,20230009728,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;2,000;MAO DE OBRA PARA O VEICULO UNO MILE VERMELHO ISX-9294/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-27,2023-10-27,20230009729,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;4,000;BALAO REDONDO NO 9 C  50UN PARA BAILE DAS COQ UEIRINHAS QUE SERA NO DIA 27 10 23/",79.96,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-27,2023-10-27,20230009730,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;BATERIA 55 AMPERES BATERIA MOURA 60GD MGE PAR A UNO MILE VERMELHO ISX-9294/UN;1,000;CORREIA CORREIA UNO PALIO BOBLO STRADA C/",496.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-27,2023-10-27,20230009731,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4860,ZENIR DE FATIMA PADUA MEDEIROS,PJ,7825718000166,,"UN;1,000;VIDRO LAMINADO INCOLOR 6MM PARA MAQUINA ESCAV ADEIRA HIDRAULICA LONKING CDM6225/",2800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-27,2023-10-27,20230009732,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,3110,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"UN;3,000;OXIGENIO NO 7  CILINDROS DE OXIGENIO PARA AS UNIDADES DE SAUDE E PARA PACIENTES DO MUNICIPIO/UN;1,0 00;OXIGENIO NO 1/",1028.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-10-27,2023-10-27,20230009733,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;1,000;BATATA PALHA - ITENS  PARA LANCHE DA EQUIPE D A SECRETARIA, EM COMEMORACAO AO DIA DO FUNCIONARIO PUB LICO./UN;2,000;SALSICHA/UN;1,000;MAIONESE 400 GR/UN;2, 000;DUETO FUGINE MILHO E ERVILHA/UN;2,000;MOLHO DE TOM ATE SACHE  - 300 GR/UN;1,000;CEBOLA/UN;1,000;TOMATE/UN ;1,000;PAO FRANCES - CACETINHO/UN;1,000;REFRIGERANTE ( 2L) SPRITE/UN;1,000;REFRIGERANTE (2L)/",101.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-10-27,2023-10-27,20230009734,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;1,000;BOLO DE CHOCOLATE CASEIRO - LANCHE DA EQUIPE DA SECRETARIA, EM COMEMORACAO AO DIA DO FUNCIONARIO PU BLICO./",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-27,2023-10-27,20230009735,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,4015,MADEIREIRA SCARIOT E ZAPANI LTDA,PJ,6132279000143,,"M3;4,320;PRANCHAS DE EUCALIPTO 30X40X900 UTILIZADAS PA RA FAZER PONTE NA LOCALIDADE DE PONTE NOVA, PROXIMA AO  SITIO AGUAS CLARAS/M3;4,890;PRANCHAS DE EUCALIPTO 30X 8X600/",10591.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-27,2023-10-27,20230009736,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"UN;1,000;OLEO 10W30 PARA FREIOS GALAO 20 LITROS MANUTE NCAO DA RETROESCAVADEIRA RANDON 2017/",467.69,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-27,2023-10-27,20230009737,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,876,NILCEU HOPPEN E CIA LTDA,PJ,892640000153,,"UN;50,000;PASTEL GRANDE LANCHE PARA SERVIDORES DA SECR ETARIA DE SAUDE E ASSISTENCIA SOCIAL QUE IRAO TRABALHA R NO BAILE DAS COQUEIRINHAS NO DIA 27 10 23/",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-27,2023-10-27,20230009738,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,660,0,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"UN;128,000;FOLHA DE PAPEL ESPELHO DOBRADURA MEDIDAS 48  X 66CM, MAS CORES:  VERDE./UN;23,000;FOLHA DE PAPEL C OLOR SET 180 G M2, NAS MEDIDAS, 48X66CM. CORES DIVERSA S CORES: AMARELO, AZUL, LILAS, MARRON, PRETO, ROSA, VE RDE, VERMELHO, LARANJA/UN;10,000;FOLHA DE EVA - CORES DIVERSAS/UN;10,000;FOLHA DE EVA - CORES DIVERSAS GLITT ER/",160.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-27,2023-10-27,20230009739,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,876,NILCEU HOPPEN E CIA LTDA,PJ,892640000153,,"UN;50,000;REFRIGERANTE LATA - MATERIAL PARA SERVIDORES  DA SECRETARIA DE SAUDE E ASSISTENCIA SOCIAL, QUE IRAO  TRABALHAR NO BAILE DA COQUEIRINHAS NO DIA 27 10 23/",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-27,2023-10-27,20230009740,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,0,,,3514,DAIANE KONIG,PF,83458395091,,"1,000;RESSARCIMENTOREFERENTE ALIMENTACAO EM VIAGEMPARA MORMACO/RS. EM FEIRA DEEXPOSICAO COM AS ARTESAS DOMUNIC IPIO. 2 FEIRA DE ARTESANATOSDO COMAJA, DIA 26/10/23",35.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-10-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  22.137  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023103032373,7.21,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-10-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  22.136  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023103032371,89.18,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-10-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  22.135  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023103032369,3632.38,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-10-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  22.138  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023103032375,43.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-10-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023103032373,,32374,7.21,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-10-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023103032369,,32370,3632.38,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-10-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023103032371,,32372,89.18,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-10-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.980 (DEB.C/C),,2023103032375,,32376,43.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-05,2023-10-30,20230002908,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:   2.909  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023103033284,954.57,0,,2023,14,PRD,2023,25,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-05,2023-10-30,20230002908,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023103033284,,33291,954.57,2023,14,PRD,2023,25,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-05,2023-10-30,20230002909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:   3.117  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023103033283,954.57,0,,2023,15,PRD,2023,26,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-05,2023-10-30,20230002909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023103033283,,33292,954.57,2023,15,PRD,2023,26,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-14,2023-10-30,20230003117,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     898  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023103033282,1092.98,0,,2023,4,PRI,2023,29,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-14,2023-10-30,20230003117,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023103033282,,33294,1092.98,2023,4,PRI,2023,29,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-10-30,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,33313,3.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-08,2023-10-30,20230006831,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,,,19455,LOIVA ANGELITA ROTHER,PJ,4119205000141,,DOCTO:   9.107  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023103033287,1220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-08,2023-10-30,20230006831,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,,,19455,LOIVA ANGELITA ROTHER,PJ,4119205000141,,C/C  11.600 (CR.AUT.P/FORN),,2023103033287,,33295,1220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-17,2023-10-30,20230007047,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:   7.090  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023103033290,240.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-17,2023-10-30,20230007047,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C   3.158 (CR.AUT.P/FORN),,2023103033290,,33301,240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-21,2023-10-30,20230007090,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     886  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023103033289,720.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-21,2023-10-30,20230007090,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C   3.590 (CR.AUT.P/FORN),,2023103033289,,33309,720.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-21,2023-10-30,20230007091,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     897  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023103033288,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-21,2023-10-30,20230007091,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C   3.590 (CR.AUT.P/FORN),,2023103033288,,33310,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-03,2023-10-30,20230008753,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5124,PATRICIA PREDIGER HORBACH 97498297000,PJ,12844090000186,,DOCTO:       8  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023103033279,1800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-03,2023-10-30,20230008753,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5124,PATRICIA PREDIGER HORBACH 97498297000,PJ,12844090000186,,C/C  12.930 (CR.AUT.P/FORN),,2023103033279,,33300,1800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-04,2023-10-30,20230008759,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,DOCTO:      11  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023103033281,210.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-06,2023-10-30,20230008954,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,DOCTO:      10  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023103033280,85.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-06,2023-10-30,20230008954,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,C/C   3.158 (CR.AUT.P/FORN),,2023103033280,,33297,85.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-16,2023-10-30,20230009107,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,,,19455,LOIVA ANGELITA ROTHER,PJ,4119205000141,,DOCTO:9555.184  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023103033286,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-16,2023-10-30,20230009107,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,,,19455,LOIVA ANGELITA ROTHER,PJ,4119205000141,,C/C  11.600 (CR.AUT.P/FORN),,2023103033286,,33296,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-17,2023-10-30,20230009118,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,5110,SERRA DIESEL TRANSPORTADOR REVENDEDOR RE,PJ,7551295000567,,DOCTO:   3.687  SEQ: 58 LOG: MARIAED TC MARIA EDUA,,2023103033374,37590.00,0,,2023,12,PRE,2023,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-19,2023-10-30,20230009191,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904010000000,SUPORTE A USUARIOS DE T.I.C.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     899  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023103033285,3000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-19,2023-10-30,20230009191,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904010000000,SUPORTE A USUARIOS DE T.I.C.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023103033285,,33293,3000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-30,2023-10-30,20230009193,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1002,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,"UN;1,000;DEDETIZACAO EM BOCAS DE LOBO, PRACAS E BANHEI ROS PUBLICOS NA SEDE DO MUNICIPIO, NO DISTRITO DE XADR EZ E DE IGREJINHA. FEITO COM BICO DE CANHAO DE NEBULIZ ACAO PARA ACABAR COM INSFETACAO DE MOSQUITOS/",-2895.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-20,2023-10-30,20230009193,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DCTO:000  310  SERIE:,,2023103033305,-2895.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-20,2023-10-30,20230009193,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     310  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023103033278,2895.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-23,2023-10-30,20230009224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023102732269,,33298,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-10-23,2023-10-30,20230009225,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023102732270,,33299,99.91,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-10-23,2023-10-30,20230009246,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,2646,M.G.D. DE SOUZA,PJ,12489197000153,,C/C  11.600 (CR.AUT.P/FORN),,2023102532113,,33302,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-24,2023-10-30,20230009284,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,DOCTO:  22.458  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023103033185,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-24,2023-10-30,20230009284,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,C/C   3.158 (CR.AUT.P/FORN),,2023103033185,,33276,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-24,2023-10-30,20230009285,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,DOCTO:  22.459  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023103033186,500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-24,2023-10-30,20230009285,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,C/C   3.158 (CR.AUT.P/FORN),,2023103033186,,33277,500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009368,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032638,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009368,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032638,,33036,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009369,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032639,19063.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009369,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032639,,33037,19063.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009370,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032640,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009370,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032640,,33038,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009371,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032641,291.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009371,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032641,,33039,291.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009372,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032642,67.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009372,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032642,,33040,67.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009373,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032643,18233.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009373,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032643,,33041,18233.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009374,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901175000000,REPRESENTACAO MENSAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032644,810.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009374,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901175000000,REPRESENTACAO MENSAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032644,,33042,810.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009375,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032645,611.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009375,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032645,,33043,611.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009376,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032646,2909.57,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009376,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032646,,33044,2909.57,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009377,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032647,2185.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009377,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032647,,33045,2185.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009378,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032648,281.31,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009378,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032648,,33046,281.31,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009379,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032649,145.48,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009379,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032649,,33047,145.48,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032650,2712.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032650,,33139,2712.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009381,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032651,14213.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009381,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032651,,33140,14213.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009382,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032652,1820.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009382,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032652,,33141,1820.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009383,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032653,308.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009383,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032653,,33142,308.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009384,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032654,37.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009384,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032654,,33143,37.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009385,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032655,960.45,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009385,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032655,,33144,960.45,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009386,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032656,2791.29,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009386,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032656,,33146,2791.29,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009387,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032657,181.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009387,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032657,,33145,181.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009388,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032658,611.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009388,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032658,,33147,611.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009389,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032659,2444.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009389,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032659,,33148,2444.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009390,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032660,4888.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009390,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032660,,33149,4888.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009391,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032661,1833.03,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009391,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032661,,33150,1833.03,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009392,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032662,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009392,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032662,,33151,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009393,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032663,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009393,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032663,,33152,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009394,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032664,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009394,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032664,,33153,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009395,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032665,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009395,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032665,,33154,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009396,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032666,423.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009396,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032666,,33155,423.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009397,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032667,116.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009397,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032667,,33156,116.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009398,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032668,564.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009398,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032668,,33157,564.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009399,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032669,611.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009399,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032669,,33158,611.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009400,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032670,611.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009400,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032670,,33159,611.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009401,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032671,1993.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009401,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023103032671,,33114,1993.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009402,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032672,1395.59,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009402,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032672,,33160,1395.59,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009403,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032673,7276.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009403,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023103032673,,33115,7276.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009404,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032674,27478.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009404,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023103032674,,33116,27478.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009405,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032675,33784.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009405,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023103032675,,33117,33784.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009406,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032676,2598.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009406,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023103032676,,33118,2598.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009407,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032677,13669.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009407,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023103032677,,33119,13669.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009408,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032678,27.09,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009408,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023103032678,,33120,27.09,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009409,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032679,2819.71,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009409,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023103032679,,33121,2819.71,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009410,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032680,2001.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009410,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023103032680,,33122,2001.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009411,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032681,1571.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009411,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023103032681,,33123,1571.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009412,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032682,7099.34,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009412,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023103032682,,33124,7099.34,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009413,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032683,1707.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009413,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032683,,33048,1707.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009414,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032684,306.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009414,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032684,,33049,306.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009415,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032685,85.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009415,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032685,,33050,85.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009416,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032686,611.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009416,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032686,,33051,611.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009417,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032687,2739.48,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009417,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032687,,33052,2739.48,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009418,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032688,3338.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009418,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032688,,33053,3338.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009419,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032689,3139.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009419,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032689,,33054,3139.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009420,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032690,611.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009420,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032690,,33055,611.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009421,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032691,6122.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009421,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032691,,33161,6122.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009422,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032692,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009422,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032692,,33162,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009423,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032693,1984.21,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009423,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032693,,33163,1984.21,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009424,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032694,2598.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009424,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023103032694,,33125,2598.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009425,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032695,2170.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009425,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032695,,33164,2170.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009426,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032696,1627.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009426,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032696,,33165,1627.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009427,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032697,2642.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009427,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032697,,33166,2642.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009428,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032698,337.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009428,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023103032698,,33126,337.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009429,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032699,198.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009429,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032699,,33167,198.42,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009430,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032700,181.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009430,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023103032700,,33127,181.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009431,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032701,1222.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009431,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032701,,33168,1222.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009432,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032702,611.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009432,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032702,,33169,611.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009433,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032703,494.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009433,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023103032703,,33128,494.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009434,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032704,931.06,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009434,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023103032704,,33129,931.06,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009435,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032705,2079.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009435,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023103032705,,33130,2079.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009436,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032706,2712.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009436,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032706,,33056,2712.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009437,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032707,2712.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009437,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032707,,33170,2712.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009438,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032708,5425.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009438,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032708,,33171,5425.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009439,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032709,2598.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009439,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023103032709,,33131,2598.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009440,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032710,2598.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009440,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023103032710,,33132,2598.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009441,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032711,11900.48,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009441,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023103032711,,33133,11900.48,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009442,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032712,482.23,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009442,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032712,,33057,482.23,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009443,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032713,949.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009443,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032713,,33172,949.42,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009444,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032714,3647.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009444,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023103032714,,33134,3647.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009445,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032715,2791.29,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009445,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032715,,33173,2791.29,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009446,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032716,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009446,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032716,,33058,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009447,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032717,467.19,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009447,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032717,,33174,467.19,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009448,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032718,363.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009448,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023103032718,,33135,363.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009449,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032719,611.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009449,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032719,,33175,611.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009450,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032720,2444.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009450,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023103032720,,33176,2444.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009451,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032721,494.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009451,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023103032721,,33136,494.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009452,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032722,2240.37,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009452,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023103032722,,33137,2240.37,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009453,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032723,611.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-10-30,20230009453,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023103032723,,33138,611.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009454,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032724,32128.27,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009454,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032724,,33059,32128.27,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009455,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032725,17023.31,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009455,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032725,,33060,17023.31,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009456,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032726,6819.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009456,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032726,,33061,6819.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009457,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032727,171.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009457,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032727,,33062,171.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009458,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032728,1220.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009458,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032728,,33063,1220.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009459,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032729,406.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009459,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032729,,33064,406.89,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009460,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032730,6510.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009460,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032730,,33065,6510.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009461,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032731,2025.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009461,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032731,,33066,2025.42,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009462,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032732,6897.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009462,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032732,,33067,6897.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009463,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032733,882.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009463,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032733,,33068,882.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009464,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032734,1126.51,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009464,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032734,,33069,1126.51,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009465,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032735,340.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009465,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032735,,33070,340.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009466,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032736,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009466,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032736,,33071,5297.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009467,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032737,3753.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009467,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032737,,33072,3753.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009468,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032738,1125.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009468,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032738,,33073,1125.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009469,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032739,611.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009469,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032739,,33074,611.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009470,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032740,9048.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009470,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032740,,33075,9048.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009471,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032741,4888.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009471,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032741,,33076,4888.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009472,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032742,261.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009472,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032742,,33077,261.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009473,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032743,9494.14,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009473,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032743,,33078,9494.14,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009474,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032744,12131.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009474,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032744,,33079,12131.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009475,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032745,1898.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009475,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032745,,33080,1898.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009476,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032746,1085.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009476,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032746,,33081,1085.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009477,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032747,1979.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009477,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032747,,33082,1979.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009478,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032748,3708.23,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009478,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032748,,33083,3708.23,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009479,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032749,474.71,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009479,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032749,,33084,474.71,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009480,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032750,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009480,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032750,,33085,5297.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009481,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032751,201.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009481,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032751,,33086,201.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009482,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032752,989.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009482,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032752,,33087,989.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009483,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032753,611.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009483,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032753,,33088,611.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009484,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032754,2094.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009484,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032754,,33089,2094.89,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009485,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032755,3055.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009485,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032755,,33090,3055.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009486,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032756,11189.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009486,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032756,,33187,2539.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009486,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032756,,33178,8650.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009487,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032757,44111.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009487,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032757,,33188,4842.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009487,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032757,,33179,7292.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009487,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032757,,33177,31977.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009488,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032758,43833.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009488,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032758,,33189,43833.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009489,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032759,6781.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009489,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032759,,33190,6781.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009490,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032760,256.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009490,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032760,,33191,256.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009491,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032761,472.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009491,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032761,,33192,472.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009492,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032762,500.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009492,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032762,,33193,500.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009493,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032763,678.14,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009493,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032763,,33194,678.14,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009494,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032764,4068.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009494,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032764,,33195,4068.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009495,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032765,2712.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009495,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032765,,33196,2712.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009496,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032766,264.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009496,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032766,,33197,264.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009497,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032767,2712.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009497,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032767,,33198,2712.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009498,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032768,1638.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009498,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032768,,33199,1638.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009499,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032769,9252.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009499,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032769,,33200,9252.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009500,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032770,10599.38,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009500,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032770,,33201,10599.38,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009501,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032771,1107.35,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009501,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032771,,33202,1107.35,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009502,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032772,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009502,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032772,,33203,5297.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009503,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032773,5614.14,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009503,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032773,,33204,5614.14,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009504,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032774,2237.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009504,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032774,,33205,2237.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009505,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032775,623.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009505,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032775,,33206,623.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009506,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032776,797.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009506,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032776,,33207,797.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009507,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032777,611.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009507,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032777,,33208,611.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009508,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032778,8175.87,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009508,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032778,,33209,8175.87,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009509,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032779,7244.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009509,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032779,,33210,7244.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009510,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032780,1833.03,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009510,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032780,,33211,1833.03,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009511,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032781,320.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009511,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032781,,33212,320.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009512,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032782,2598.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009512,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032782,,33213,2598.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009513,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032783,2598.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009513,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032783,,33214,2598.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009514,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032784,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009514,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032784,,33215,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009515,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032785,611.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009515,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032785,,33216,611.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009516,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032786,2435.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009516,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032786,,33217,2435.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009517,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032787,12082.13,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009517,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032787,,33218,12082.13,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009518,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032788,430.69,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009518,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032788,,33219,430.69,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009519,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032789,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009519,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032789,,33220,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009520,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032790,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009520,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032790,,33221,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009521,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032791,423.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009521,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032791,,33222,423.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009522,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032792,1901.59,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009522,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032792,,33223,1901.59,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009523,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032793,8484.21,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009523,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032793,,33224,2.95,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009523,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032793,,33225,8481.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009524,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032794,611.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009524,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032794,,33226,611.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009525,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032795,3055.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009525,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032795,,33227,3055.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009526,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032796,4306.63,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009526,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032796,,33228,4306.63,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009527,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032797,3415.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009527,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032797,,33229,3415.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009528,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032798,6819.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009528,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.627 (CR.AUT.P/FORN),,2023103032798,,33182,6819.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009529,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032799,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009529,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  15.960 (CR.AUT.P/FORN),,2023103032799,,33252,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009530,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032800,2624.75,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009530,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  15.960 (CR.AUT.P/FORN),,2023103032800,,33254,2624.75,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009531,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032801,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009531,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032801,,33230,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009532,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032802,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009532,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032802,,33231,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009533,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032803,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009533,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032803,,33232,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009534,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032804,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009534,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032804,,33233,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009535,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032805,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009535,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032805,,33234,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009536,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032806,307.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009536,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032806,,33235,307.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009537,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032807,882.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009537,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032807,,33236,882.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009538,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032808,441.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009538,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032808,,33237,441.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009539,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032809,3199.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009539,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032809,,33238,3199.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009540,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032810,340.69,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009540,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032810,,33239,340.69,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009541,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032811,170.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009541,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032811,,33240,170.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009542,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032812,1222.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009542,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032812,,33241,1222.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009543,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032813,611.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009543,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032813,,33242,611.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009544,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032814,611.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009544,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032814,,33243,611.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009545,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032815,611.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009545,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032815,,33244,611.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009546,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032816,1222.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009546,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032816,,33245,1222.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009547,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032817,2640.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009547,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.627 (CR.AUT.P/FORN),,2023103032817,,33183,2640.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009548,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032818,13200.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009548,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.631 (CR.AUT.P/FORN),,2023103032818,,33180,13200.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009549,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032819,1584.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009549,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032819,,33246,1584.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009550,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032820,3287.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009550,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032820,,33247,3287.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009551,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032821,1.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009551,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032821,,33248,1.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009552,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032822,2640.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009552,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023103032822,,33181,2640.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009553,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032823,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009553,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032823,,33249,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009554,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032824,311.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009554,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032824,,33250,311.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009555,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032825,611.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009555,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103032825,,33251,611.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009556,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032826,6017.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009556,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032826,,33091,6017.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009557,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032827,2734.99,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009557,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032827,,33092,2734.99,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009558,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032828,5106.48,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009558,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032828,,33093,5106.48,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009559,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032829,9966.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009559,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032829,,33094,9966.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009560,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032830,794.31,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009560,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032830,,33095,794.31,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009561,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032831,116.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009561,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032831,,33096,116.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009562,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032832,1222.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009562,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032832,,33097,1222.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009563,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032833,2036.70,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-25,2023-10-30,20230009563,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032833,,33098,2036.70,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009564,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032834,10454.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009564,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032834,,33099,10454.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009565,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032835,13161.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009565,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032835,,33100,13161.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009566,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032836,2952.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009566,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032836,,33101,2952.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009567,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032837,367.97,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009567,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032837,,33102,367.97,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009568,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032838,1320.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009568,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032838,,33103,1320.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009569,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032839,2298.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009569,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032839,,33104,2298.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009570,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032840,1222.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009570,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032840,,33105,1222.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009571,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032841,4068.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009571,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032841,,33106,4068.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009572,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032842,22489.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009572,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032842,,33107,22489.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009573,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032843,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009573,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032843,,33108,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009574,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032844,1085.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009574,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032844,,33109,1085.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009575,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032845,1150.34,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009575,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032845,,33110,1150.34,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009576,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032846,135.63,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009576,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032846,,33111,135.63,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009577,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032847,1222.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009577,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032847,,33112,1222.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009578,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023103032848,3142.34,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-10-25,2023-10-30,20230009578,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023103032848,,33113,3142.34,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009579,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023103032942,4003.35,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009580,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032943,496.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009581,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032944,2171.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009582,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032945,5.65,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009583,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032946,24.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009584,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023103032947,303.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009585,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032948,1989.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009586,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032949,16.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009587,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032950,6.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009588,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023103032951,3554.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009589,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023103032952,1528.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009590,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023103032953,6152.41,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009591,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023103032954,1920.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009592,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032955,762.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009593,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032956,10376.35,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009594,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032957,1990.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009595,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032958,1424.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009596,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032959,829.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009597,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032960,8.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009598,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032961,117.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009599,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032962,22.63,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009600,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032963,9.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009601,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023103032964,465.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009602,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023103032965,1427.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009603,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023103032966,3120.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009604,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023103032967,293.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009605,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023103032968,868.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009606,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023103032969,663.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009607,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032970,2145.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009608,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032971,24.38,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009609,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023103032972,545.75,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009610,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032973,461.95,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009611,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032974,5.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009612,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023103032975,281.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009613,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023103032976,659.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009614,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023103032977,2250.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009615,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032978,686.09,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009616,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032979,624.95,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009617,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032980,7.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009618,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032981,7.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009619,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032982,16.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009620,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023103032983,436.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009621,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032984,3054.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-25,2023-10-30,20230009622,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032985,34.71,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009623,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023103032986,4936.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009624,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023103032987,1112.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009625,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032988,10209.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009626,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032989,1769.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009627,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032990,116.03,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009628,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032991,20.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009629,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023103032992,3547.14,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009630,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023103032993,3200.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009631,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032994,531.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009632,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032995,4192.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009633,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032996,6.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009634,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103032997,47.65,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009635,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023103032998,710.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009636,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023103032999,586.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009637,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023103033000,13086.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009638,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023103033001,1424.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009639,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023103033002,3165.69,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009640,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023103033003,2160.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009641,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023103033004,1112.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009642,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103033005,15373.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009643,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103033006,769.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009644,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103033007,1906.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009645,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103033008,1005.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009646,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103033009,174.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009647,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103033010,8.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009648,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103033011,21.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009649,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103033012,11.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009650,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023103033013,6115.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009651,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023103033014,1199.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009652,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023103033015,306.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009653,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023103033016,3771.99,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009654,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023103033017,2263.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009655,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103033018,1107.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009656,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103033019,12.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009657,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,LIQUIDACAO,,2023103033020,1161.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009658,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023103033021,4704.48,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009659,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023103033022,1319.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009660,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023103033023,2092.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009661,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103033024,1287.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009662,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103033025,14.63,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-25,2023-10-30,20230009663,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023103033026,416.69,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009664,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023103033027,392.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009665,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023103033028,2763.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009666,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103033029,5112.48,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009667,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103033030,58.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009668,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023103033031,4950.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009669,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103033032,1297.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009670,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023103033033,14.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-10-25,2023-10-30,20230009671,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023103033034,513.35,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-26,2023-10-30,20230009694,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,DOCTO:     310  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023103033307,2895.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-26,2023-10-30,20230009694,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4173,JANAINA ZOLET BONA 03146764009,PJ,28138863000149,,C/C   1.628 (CR.AUT.P/FORN),,2023103033307,,33311,2895.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-30,2023-10-30,20230009741,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;1,000;BOLO CASEIRO DOCE, TAMANHO GRANDE COM COBERTU RA PARA LANCHE DO CURSO DE JARDINAGEM EM PARCERIA COM O SENAR, QUE SERA O DIA TODO EM 30 10 23 NO CRAS/UN;2, 000;BOLO SALGADO COM LEGUMES E FRANGO TAMANHO GRANDE/U N;1,000;BOLO CASEIRO DOCE, TAMANHO MEDIO COM COBERTURA /",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-30,2023-10-30,20230009742,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",500,1001,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"UN;40,000;TOALHA PARA LAVABO VELUDO LISO 30X45 PARA US O NA ESCOLA EMEI PEQUENO CIDADAO./UN;17,000;TOALHA PAR A LAVABO VELUDO LISO PARA BORDAR 30X45./",474.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-30,2023-10-30,20230009743,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,5138,NEUSA STEHLICK LAMM,PJ,18992104000195,,"UN;4,000;SUCO DE LARANJA 1,5 LITROS PARA OFICINA DE JA RDINAGEM NO CRAS O DIA TODO EM 30 10 23/",46.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-30,2023-10-30,20230009744,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,"UN;1,000;ADIANTAMENTO PARA DESPESAS COM ALIMENTACAO, R EFERENTE AO MES DE NOVEMBRO 23/",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-30,2023-10-30,20230009745,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,4744,MAICON ALEX GOELZER,PF,1905251009,,"UN;1,000;ADIANTAMENTO PARA DESPESAS COM ALIMENTACAO, R EFERENTE AO MES DE NOVEMBRO 23/",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-30,2023-10-30,20230009746,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1002,,,5098,BRUNO HENRIQUE LOESCH 51.496.742,PJ,51496742000190,,"UN;1,000;SERVICOS TECNICOS PROFISSIONAIS DE EDUCADOR F ISICO, REFERENTE AO MES DE NOVEMBRO DE 2023/",4500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-30,2023-10-30,20230009747,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1002,,,5104,BRUNA BALLIN ROSSATO LTDA,PJ,51289013000163,,"UN;1,000;SERVICOS TECNICOS PROFISSIONAIS PSICOLOGICOS PARA O MES DE NOVEMBRO DE 2023/",3811.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-30,2023-10-30,20230009748,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"UN;1,000;ECOCARDIOGRAMA FETAL EXAME PARA GESTANTE PACI ENTE PAMELA APARECIDA TAVARES BUGS, AGENDADO PARA DIA 30 10 23/",230.00,0,,0,,2023,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-30,2023-10-30,20230009749,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,"UN;1,000;ADIANTAMENTO PARA DESPESAS COM ALIMENTACAO, R EFERENTE AO MES DE NOVEMBRO 23/",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-30,2023-10-30,20230009750,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,"UN;0,500;DIARIA VIAGEM A BENTO GONCALVES RS, PARA BUSC AR A  SECRETARIA NADIA MARIANE WINTER, ESTA  PARTICIPA NDO DO 33O CONGRESSO DO COSEMS, ENTRE OS DIAS 29 A 31 DE OUTUBRO DE 2023./",197.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-30,2023-10-30,20230009751,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1001,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"UN;50,000;TECIDO BLECAUTE - EM METROS. PARA CONFECCAO DE CORTINAS PARA USO NO PREDIO LOCADO PARA A NOVA SEDE  DA ESCOLA EMEI PEQUENO CIDADAO./",1490.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-10-30,2023-10-30,20230009752,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,"67,000;SRV;PRESTACAO DE SERVICOS DEARBITRAGEM PARA OS J OGOS DOCAMPEONATO MUNICIPAL DE FUTEBOLSETE MASCULINO DE  COQUEIROS DO SULCATEGORIAS LIVRE, VETERANO, MASTEREDIC AO 2023, QUE ACONTECERA ENTREOS MESES DE OUTUBRO/2023 A JANEIRO/2024, AOS FINAIS DE SEMANANO TURNO DA TARDE, NA S SEDESESPORTIVAS DOS CLUBES DA SEDE E DOINTERIOR DO MU NICIPIO.",17085.00,0,,0,,2023,38,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-30,2023-10-30,20230009753,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,"1,000;SRV;PRESTACAO DE SERVICOS DE MEDICINAPEDIATRICA P ARA ATENDER A DEMANDADA POPULACAO INFANTIL JUNTO A UBSD A SEDETA 050/2023/1,000;SEV;REFERENTE AOS 22 DIAS DO ME S DENOVEMBRO",12133.34,0,,0,,2021,15,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-10-30,2023-10-30,20230009754,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039020000,PNEUS NOVOS,500,0,,,19465,BURICA PNEUS LTDA,PJ,2332508000112,,"UN;6,000;PNEU 235 75 R17.5 RADIAL 14 LONAS ONIBUS UNIV ERSITARIO IVP2I59/",4584.00,0,,0,,2023,6,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-30,2023-10-30,20230009755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"UN;35,000;PORTA PRATOS COM ZIPER E ALCA - PERSONALIZAD OS COM BRASAO DO MUNICIPIO - MATERIAL PARA HOMENAGENS AOS FUNCIONARIOS MUNICIPAIS DA SECRETARIA MUNICIPAL DE  ADMINISTRACAO, GABINETE DO PREFEITO E CONSELHO TUTELA R, PELO DIA DO SERVIDOR PUBLICO/",1015.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-10-30,2023-10-30,20230009756,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"UN;9,000;ALMOCO  PARA CRIANCAS E ADOLESCENTES QUE PART ICIPAM DO PROJETO BANDA MARCIAL MUNICIPAL. MES DE OUTU BRO 2023./",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-30,2023-10-30,20230009757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"UN;1,000;ADIANTAMENTO PARA LOCOMOCAO VIAGEM A BRASILIA  DF ENTRE OS DIAS 06 11 A 10 11 DE NOVEMBRO 23/",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-30,2023-10-30,20230009758,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"UN;4,500;DIARIA, VIAGEM A BRASILIA DF, PARA PARTICIPAR  DA AUDIENCIA EM GABINETES DO DEPUTADOS,  SENADORES E MINISTERIOS, VISANDO ARRECADAR RECURSOS PARA O MUNICIP IO. AGENDA JUNTO AO FNDE AGENDA NO MINISTERIO DA AGRIC ULTURA AGENDA NO MINISTERIO DA SAUDE AGENDA COM O MINI STRO DE ESTADO DA SECRETARIA DE COMUNICACAO SOCIAL DA PRESIDENCIA DA REPUBLICA (MINISTRO PAULO PIMENTA) SAID A: 06 11 2023 AS",5647.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-10-30,2023-10-30,20230009759,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;TROCA DE PNEU  205 75 16. NAO ESTA NA ATA 024  2023. MANUTENCAO ONIBUS UNIVERSITARIO IXX-2773./",65.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-30,2023-10-30,20230009760,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"UN;50,000;PASSA VARAO - EM METROS. PARA CONFECCAO DE C ORTINAS PARA USO NO PREDIO LOCADO PARA A NOVA SEDE DA ESCOLA EMEI PEQUENO CIDADAO./UN;300,000;ILHOS PARA COR TINAS./UN;4,000;KIT VARAO PARA CORTINA 4 METROS./UN;2, 000;KIT VARAO 3 METROS/UN;2,000;KIT VARAO 3,5 METROS/",1059.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-10-30,2023-10-30,20230009761,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;180,000;ITENS PADARIA - MINI PIZZA LANCHE PARA CRIA NCAS E ADOLESCENTES QUE PARTICIPAM DO PROJETO ESCOLINH A DE FUTSAL, TURNO DA MANHA E TARDE, DIA 30 10 2023./",270.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-10-30,2023-10-30,20230009762,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;SERVICO DE LUBRIFICACAO GERAL. MANUTENCAO DO ONIBUS UNIVERSITARIO IYP-2I59./",65.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-30,2023-10-30,20230009763,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,3853,EDEMAR ALBERTO BORNHOLD,PF,17488648072,,"UN;1,000;RESSARCIMENTO, REFERENTE A CIRURGIA DE QUADRI L REALIZADA, PARA O PACIENTE EDEMAR ALBERTO BORNHOLD, APROVADO EM REUNIAO PELO CONSELHO MUNICIPAL DE SAUDE D O DIA 23 10 23/",5860.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-30,2023-10-30,20230009764,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;CONSERTO DE PNEU ARO 15, DO VEICULO DOBLO, PL ACA JAO-7F26/",50.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-30,2023-10-30,20230009765,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA, REFERENTE A CONSERTO DO BATENTE DA PORTA DIREITA DO VEICULO DOBLO, PLACA JAO-7F26./",68.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-30,2023-10-30,20230009766,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"UN;1,000;ESPATULA DECORATIVA/UN;1,000;PENEIRA ACO INOX  16CM/",39.89,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-30,2023-10-30,20230009767,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,"H;3,500;HORAS AULA/",210.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-30,2023-10-30,20230009768,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3635,LHD - J AUDIO E LUZ INDUSTRIA E COMERCIO,PJ,14673856000132,,"UN;1,000;CABO DE AUDIO P2 RCA 10MTS/UN;2,000;ADAPTADOR  2RC FXP10 M MONO HYX HA/",156.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-30,2023-10-30,20230009769,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,"UN;1,000;ADIANTAMENTO PARA DESPESAS COM ALIMENTACAO, R EFERENTE AO MES DE NOVEMBRO 23/",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-30,2023-10-30,20230009770,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;1,000;PACOTE DE AMENDOIM 500G - MATERIAIS PARA OFIC INA DE CULINARIA GRUPO COMUNITARIO: SABOREANDO O MELHO R DA VIDA EM ATTI-ASSU NO DIA 31 10 2023/UN;2,000;PRES UNTO COZIDO SEM CAPA DE GORDURA, FATIADO, BOA QUALIDAD E, EMBALADO A VACUO. 180G/UN;1,000;QUEIJO PARMESAO RAL ADO - 400 GR/UN;1,000;OVOS VERMELHOS, EMBALAGEM COM 12  UNIDADES DE OVOS./UN;2,000;REQUEIJAO CREMOSO TRADICIO NAL, COMPOSTO P",90.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-30,2023-10-30,20230009771,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;3,000;BISCOITO MARIA 400 GR/UN;3,000;DOCE DE LEITE 350 GR/UN;0,680;CENOURA/UN;1,000;OVOS DUZIA/",59.15,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-30,2023-10-30,20230009772,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,500,0,,,1731,GILMAR SEGER - 1 TABELIONATO CARAZINHO,PF,30908590091,,"1,000;UN;SERVICO DE RECONHECIMENTO DEFIRMA, AUTENTICACA O E COPIAS",20.77,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-10-30,2023-10-30,20230009773,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"UN;15,000;PORTA PRATOS COM ZIPER E ALCA- PERSONALIZADO S COM BRASAO DO MUNICIPIO - MATERIAL PARA HOMENAGENS A OS FUNCIONARIOS MUNICIPAIS DA SECRETARIA MUNICIPAL DE MEIO AMBIENTE E INSPECAO VETERINARIA, PELO DIA DO SERV IDOR PUBLICO/",435.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-10-30,2023-10-30,20230009774,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;2,000;ROSQUINHA 335G - LANCHE PARA A AUDIENCIA PUBL ICA DE DEBATE, APRESENTACAO E ATUALIZACAO DO PLANO MUN ICIPAL DE SANEAMENTO BASICO E PLANO MUNICIPAL DE GESTA O INTEGRADA DE RESIDUOS SOLIDOS, REALIZADO NO DIA 30 D E OUTUBRO NAS DEPENDENCIAS DA CAMARA DE VEREADORES./UN ;1,000;BISCOITO AGUA E SAL PCT 400G/UN;1,000;BISCOITO ROSCA PCT 300G/",31.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-30,2023-10-30,20230009775,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"PAC;2,000;COBERTURA PREMIUM GTS AO LEITE 1 KILO/PAC;1, 000;COBERTURA PREMIUM GTS BRANCO 1KILO/UN;1,000;MAGO S OLTA FACIL 400ML/UN;2,000;CHANTILLY 1 LITRO/",145.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-30,2023-10-30,20230009776,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;ALTERNADOR 12V PARA MANUTENCAO DO CAMINHAO FO RD CARGO 2422, PLACA IRZ-2157/UN;1,000;CHICOTE REPARO REGULA VOLT/",1973.46,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-30,2023-10-30,20230009777,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;4,000;LAMPADA GAUSS 1 POLO 24V PARA MANUTENCAO DO C AMINHAO MERCEDES 2729 DO PAC, PLACA IVE-6401/UN;2,000; FUSIVEL LAMINA 30 A/M;0,500;CABO ELETRICO FLEXIVEL 1,5 MM UNIPOLAR, COR AZUL/M;0,500;ESPAGUETE CORRUGADO/UN;2 ,000;LANTERNA TRASEIRA/",203.48,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-30,2023-10-30,20230009778,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"H;4,000;MAO DE OBRA NA PARTE ELETRICA PARA MANUTENCAO DO CAMINHAO MERCEDES 2729 DO PAC, PLACA IVE-6401/",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-30,2023-10-30,20230009779,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,"UN;1,000;FILTRO SEPARADOR AGUA PARA MANUTENCAO DA ESCA VADEIRA HIDRAULICA XCMG XE150/UN;1,000;FILTRO COMBUSTI VEL/",400.52,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-30,2023-10-30,20230009780,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"UN;1,000;CATRACA DE FREIO PARA MANUTENCAO DO CAMINHAO FORD CARGO 2629, PLACA IYH-6390/UN;2,000;CONECTOR MACH O  12MMXM16/UN;2,000;COTOVELO MACHO 12MM X M16/UN;1,00 0;CUICA FREIO/UN;4,000;INSERTO CONEXAO 12MM/M;3,000;TU BO NYLON 12 X 09 MM/",1335.24,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-30,2023-10-30,20230009781,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3083,S.L. CHIODI COMERCIO DE AUTO PECAS LTDA,PJ,4487355000108,,"UN;1,000;FECHO E FECHADURAS E TRAVAMENTO CABINA PARA M ANUTENCAO DO CAMINHAO FORD CARGO 2422, PLACA IRZ-2157/ UN;1,000;MACANETA PORTA/",196.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-30,2023-10-30,20230009782,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,"UN;4,000;RECAPAGEM DE RECAPAGEM DE PNEU 1400 X 24 COM CARCA RADIAL PARA MANUTENCAO DA MOTONIVELADORA CASE 84 5B/",12000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-30,2023-10-30,20230009783,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1002,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"UN;1,000;MAO DE OBRA REFERENTE A CONSERTO DE APARELHO DE ELETROCARDIOGRAMA DA UBS SEDE/",420.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-10-30,2023-10-30,20231000083,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,800,1111,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 018 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E SUBRECURSO VIN000  NAO SE APLICA,96974.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-10-30,2023-10-30,20231000083,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023103000345,96974.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-10-30,2023-10-30,20231000083,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023103000345,,353,96974.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-10-30,2023-10-30,20231000084,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,800,1111,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 052 - PENSIONISTA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E SUBRECURSO VIN000  NAO SE APLICA,18324.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-10-30,2023-10-30,20231000084,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023103000346,18324.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-10-30,2023-10-30,20231000084,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023103000346,,354,18324.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-10-30,2023-10-30,20231000085,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 018 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,300.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-10-30,2023-10-30,20231000085,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023103000347,300.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-10-30,2023-10-30,20231000085,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023103000347,,350,300.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-10-30,2023-10-30,20231000086,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 048 - RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1200.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-10-30,2023-10-30,20231000086,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023103000348,1200.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-10-30,2023-10-30,20231000086,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023103000348,,351,1200.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-10-30,2023-10-30,20231000087,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:   OUTUBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 055 - GESTOR RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,984.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-10-30,2023-10-30,20231000087,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023103000349,984.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-10-30,2023-10-30,20231000087,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023103000349,,352,984.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-10-30,2023-10-30,20231000088,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,802,0,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,SISTEMA PARA OPERACIONALIZACAO DAPREVIDENCIA COMLEMENTA R - PARASERVIDORES DO MUNICIPIO,3000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-10-30,2023-10-30,20231000089,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,800,0,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,COMPENSACAO PREVIDENCIARIA DORPPS AO RGPSCOMPETENCIA SE TEMBRO 2023,4516.45,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2023,2022-03-22,2023-10-31,20220002247,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4819,CAIXA ECONOMICA FEDERAL,PJ,360305000104,,LIQUIDACAO,,2023103132460,22909.46,0,,2022,15,PRD,2022,22,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-01-06,2023-10-31,20230000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.552  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023103133597,820.88,0,,2023,1,PRD,2023,1,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-24,2023-10-31,20230000428,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   3.158 (CR.AUT.P/FORN),,2023102031840,,33456,624.00,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-01-25,2023-10-31,20230000466,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.71.70,33717000000000,RATEIO PELA PARTICIPACAO EM CONSORC,,,,,3362,CONSORCIO DESENV INTERM MUNICIPIO ALTO J,PJ,3656200000195,,DOCTO:  22.466  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023103133638,1560.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-01-25,2023-10-31,20230000466,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.71.70,33717000000000,RATEIO PELA PARTICIPACAO EM CONSORC,,,,,3362,CONSORCIO DESENV INTERM MUNICIPIO ALTO J,PJ,3656200000195,,C/C  11.600 (DEB.C/C),,2023103133638,,33639,1560.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-31,2023-10-31,20230000834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,92,AMAJA-ASSOC. DOS MUNIC. DO ALTO JACUI,PJ,89595771000182,,DOCTO:  22.465  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023103133595,1147.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-31,2023-10-31,20230000834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,92,AMAJA-ASSOC. DOS MUNIC. DO ALTO JACUI,PJ,89595771000182,,C/C  11.600 (DEB.C/C),,2023103133595,,33596,1147.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-02-08,2023-10-31,20230001007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,DOCTO: 937.805  SEQ: 218 LOG: VALQUIRITC VALQUIRIA,,2023103133572,2177.50,0,,2023,1,CPP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-02-08,2023-10-31,20230001007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,C/C  11.600 (DEB.C/C),,2023103133572,,33573,32.66,2023,1,CPP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-02-24,2023-10-31,20230001350,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1873,ADELIR KEMMERICH DA SILVA,PF,58484213072,,ACERTO ADIANT. DCTO:  18.655  SERIE:DSN,,2023103133678,-60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-02-24,2023-10-31,20230001350,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1873,ADELIR KEMMERICH DA SILVA,PF,58484213072,,ACERTO DE ADIANT. 27/02/2023 CC   2.465 DSN67930,,2023022704724,,33677,-60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-25,2023-10-31,20230003338,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   3.158 (CR.AUT.P/FORN),,2023102031960,,33457,760.50,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-18,2023-10-31,20230004136,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4037,TORNEARIA INDUSTRIAL CANOVA LTDA,PJ,93063113000117,,C/C  11.600 (CR.AUT.P/FORN),,2023102031835,,33473,270.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-10-31,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,33314,1.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-08-21,2023-10-31,20230007093,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5089,JR ASSESSORIA AMBIENTAL LTDA,PJ,43350717000176,,DOCTO:      79  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023103133559,6100.00,0,,2023,13,PRP,2023,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-21,2023-10-31,20230007097,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023102031891,,33497,22.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-21,2023-10-31,20230007098,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023102031890,,33498,96.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-30,2023-10-31,20230007664,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   3.158 (CR.AUT.P/FORN),,2023102031855,,33459,315.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-30,2023-10-31,20230007693,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.694 (CR.AUT.P/FORN),,2023102031854,,33539,300.00,2022,27,PRP,2022,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-04,2023-10-31,20230007805,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.694 (CR.AUT.P/FORN),,2023102031853,,33540,230.00,2023,8,PRE,2023,30,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-06,2023-10-31,20230007902,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3887,SOMA/SC PRODUTOS HOSPITALARES,PJ,5531725000120,,C/C   3.158 (CR.AUT.P/FORN),,2023102031842,,33458,3691.00,2023,14,PRP,2023,43,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-09-13,2023-10-31,20230008002,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,3636,SONIA BRUM DE BORBA EIRELI,PJ,18683970000102,,C/C  11.600 (CR.AUT.P/FORN),,2023102333411,,33487,379.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-09-13,2023-10-31,20230008003,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3636,SONIA BRUM DE BORBA EIRELI,PJ,18683970000102,,C/C  11.600 (CR.AUT.P/FORN),,2023102333412,,33488,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-09-18,2023-10-31,20230008079,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903039010000,AUTOPECAS,,,,,3636,SONIA BRUM DE BORBA EIRELI,PJ,18683970000102,,C/C  11.600 (CR.AUT.P/FORN),,2023102333409,,33489,278.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-09-18,2023-10-31,20230008080,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,,,,,3636,SONIA BRUM DE BORBA EIRELI,PJ,18683970000102,,C/C  11.600 (CR.AUT.P/FORN),,2023102333410,,33490,160.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-09-21,2023-10-31,20230008153,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C  11.600 (CR.AUT.P/FORN),,2023102333408,,33485,276.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-09-21,2023-10-31,20230008154,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C  11.600 (CR.AUT.P/FORN),,2023102333407,,33486,5320.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-25,2023-10-31,20230008261,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903973000000,TRANSPORTE DE SERVIDORES,,,,,2644,VOLMIR MAGGIONI EIRELI,PJ,3595542000142,,C/C   2.465 (CR.AUT.P/FORN),,2023102333418,,33467,9500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-29,2023-10-31,20230008618,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023102031898,,33470,20.97,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-29,2023-10-31,20230008621,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023102031900,,33471,313.59,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-09-29,2023-10-31,20230008622,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   2.465 (CR.AUT.P/FORN),,2023102031901,,33469,7339.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-10-02,2023-10-31,20230008700,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023102031888,,33477,113.76,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-02,2023-10-31,20230008703,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023102031906,,33443,60.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-02,2023-10-31,20230008704,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023102031907,,33444,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-02,2023-10-31,20230008705,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023102031911,,33447,60.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-02,2023-10-31,20230008706,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023102031912,,33448,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-02,2023-10-31,20230008707,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023102031908,,33445,60.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-02,2023-10-31,20230008708,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023102031909,,33446,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-02,2023-10-31,20230008709,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023102031920,,33453,60.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-02,2023-10-31,20230008710,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023102031919,,33452,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-02,2023-10-31,20230008711,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023102031922,,33455,60.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-02,2023-10-31,20230008712,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023102031921,,33454,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-02,2023-10-31,20230008715,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023102031913,,33463,175.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-02,2023-10-31,20230008716,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023102031914,,33464,144.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-10-02,2023-10-31,20230008717,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023102031916,,33484,65.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-02,2023-10-31,20230008724,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023102031915,,33465,260.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-02,2023-10-31,20230008725,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,,,,,4587,A.ALLEBRAND EIRELI,PJ,33179537000110,,C/C   1.627 (CR.AUT.P/FORN),,2023102333420,,33536,10000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-03,2023-10-31,20230008739,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023102031904,,33482,60.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-03,2023-10-31,20230008740,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023102031905,,33483,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-10-03,2023-10-31,20230008741,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023102031902,,33479,60.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-10-03,2023-10-31,20230008742,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   8.741  SEQ: 01 LOG: VALQUIRITC VALQUIRIA,,2023103133478,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-10-03,2023-10-31,20230008742,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023103133478,,33480,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-03,2023-10-31,20230008743,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023102031917,,33449,60.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-03,2023-10-31,20230008744,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   8.743  SEQ: 01 LOG: VALQUIRITC VALQUIRIA,,2023103133450,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-03,2023-10-31,20230008744,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023103133450,,33451,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-03,2023-10-31,20230008752,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4333,PATRICIA HAUNSS KOLLING 94464332072,PJ,21444726000193,,C/C   1.694 (CR.AUT.P/FORN),,2023101931822,,33537,2000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-04,2023-10-31,20230008759,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,C/C   3.590 (CR.AUT.P/FORN),,2023103033281,,33530,210.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-04,2023-10-31,20230008767,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4671,B J DE QUADROS CONFECCAO DE UNIFORMES EI,PJ,27423588000142,,C/C   3.158 (CR.AUT.P/FORN),,2023102333414,,33460,6168.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-04,2023-10-31,20230008768,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,C/C   3.590 (CR.AUT.P/FORN),,2023102333421,,33529,1050.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-04,2023-10-31,20230008769,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3263,VILMAR DO AMARAL,PJ,11409238000191,,C/C   2.465 (CR.AUT.P/FORN),,2023102333419,,33468,1400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-10-04,2023-10-31,20230008772,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,DOCTO:  62.249  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023103133516,807.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-10-04,2023-10-31,20230008772,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,C/C  11.600 (CR.AUT.P/FORN),,2023103133516,,33518,807.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-04,2023-10-31,20230008774,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3745,MOACIR ANTONIO GIORDANI JUNIOR-ME,PJ,18001556000168,,DCTO:NFS  216  SERIE:,,2023103133570,-43000.00,0,,2023,33,PRP,2023,60,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-04,2023-10-31,20230008774,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3745,MOACIR ANTONIO GIORDANI JUNIOR-ME,PJ,18001556000168,,DOCTO:     216  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023103133569,43000.00,0,,2023,33,PRP,2023,60,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-10-04,2023-10-31,20230008778,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   1.673 (CR.AUT.P/FORN),,2023102031893,,33528,96.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-10-04,2023-10-31,20230008779,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,C/C  11.600 (CR.AUT.P/FORN),,2023102333417,,33494,1440.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-05,2023-10-31,20230008889,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023102031892,,33531,39.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-05,2023-10-31,20230008897,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,17008,CIDIO ROBERTO TAVARES,PJ,4482342000146,,C/C   3.626 (CR.AUT.P/FORN),,2023102031845,,33435,1270.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-05,2023-10-31,20230008899,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4320,MATHEUS TAVARES 02081094045,PJ,28728089000126,,C/C   3.626 (CR.AUT.P/FORN),,2023102031844,,33436,2290.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-10-06,2023-10-31,20230008903,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023102031886,,33475,78.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-06,2023-10-31,20230008919,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.694 (CR.AUT.P/FORN),,2023102031894,,33538,1165.21,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-06,2023-10-31,20230008947,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3943,SANDRO MARTINS PEDROZO 9561738072,PJ,24718274000189,,C/C   3.590 (CR.AUT.P/FORN),,2023102031887,,33534,39.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-09,2023-10-31,20230008960,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   1.673 (CR.AUT.P/FORN),,2023102031836,,33526,798.45,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-09,2023-10-31,20230008961,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   1.673 (CR.AUT.P/FORN),,2023102031837,,33527,43.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-10-31,2023-10-31,20230008966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,500,0,,,264,1 TABELIONATO DE CARAZINHO,PJ,92399237000105,,"UN;1,000;SERVICO DE RECONHECIMENTO DE FIRMA, AUTENTICA CAO E COPIAS/",-20.77,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-09,2023-10-31,20230008966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,264,1 TABELIONATO DE CARAZINHO,PJ,92399237000105,,DCTO: 703.402  SERIE:REC,,2023103133433,-20.77,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-09,2023-10-31,20230008971,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023102031838,,33532,23.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-09,2023-10-31,20230008972,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023102031839,,33533,41.45,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-10,2023-10-31,20230008979,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.174 (CR.AUT.P/FORN),,2023102031972,,33525,155.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-11,2023-10-31,20230009017,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,DOCTO:  62.409  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023103133514,203.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-11,2023-10-31,20230009017,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,C/C  11.600 (CR.AUT.P/FORN),,2023103133514,,33519,203.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-11,2023-10-31,20230009020,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2171,MANUTENCAO IGD SUAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.543 (CR.AUT.P/FORN),,2023102031973,,33524,45.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-13,2023-10-31,20230009055,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,3280,ALINE DA SILVA MEIRA REISDORFER,PF,14614006,,C/C   3.158 (CR.AUT.P/FORN),,2023102031964,,33461,24.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-13,2023-10-31,20230009056,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023102031966,,33441,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-13,2023-10-31,20230009057,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023102031965,,33442,60.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-13,2023-10-31,20230009058,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023102031971,,33439,120.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-13,2023-10-31,20230009059,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023102031970,,33440,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-13,2023-10-31,20230009064,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,5134,SILVIA REGINA GOMES TERAN,PF,82540217087,,C/C   3.158 (CR.AUT.P/FORN),,2023102031963,,33462,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-17,2023-10-31,20230009118,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,5110,SERRA DIESEL TRANSPORTADOR REVENDEDOR RE,PJ,7551295000567,,DOCTO:   3.687  SEQ: 058 LOG: MARIAED TC MARIA EDUA,,2023103133376,37590.00,0,,2023,12,PRE,2023,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-17,2023-10-31,20230009118,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,5110,SERRA DIESEL TRANSPORTADOR REVENDEDOR RE,PJ,7551295000567,,DCTO:58 3.687  SERIE:,,2023103133375,-37590.00,0,,2023,12,PRE,2023,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-17,2023-10-31,20230009118,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,5110,SERRA DIESEL TRANSPORTADOR REVENDEDOR RE,PJ,7551295000567,,C/C  11.600 (DEB.C/C),,2023103133376,,33422,37590.00,2023,12,PRE,2023,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-18,2023-10-31,20230009146,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,DOCTO:  20.129  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023103133560,216.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-19,2023-10-31,20230009182,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,DOCTO:  22.460  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023103133495,7.17,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-19,2023-10-31,20230009187,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,DOCTO:  62.582  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023103133515,1110.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-19,2023-10-31,20230009187,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,C/C  11.600 (CR.AUT.P/FORN),,2023103133515,,33521,1110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-10-20,2023-10-31,20230009204,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,5145,IRMAOS BOTOLI LTDA,PJ,483766000174,,C/C  11.600 (CR.AUT.P/FORN),,2023102333413,,33491,397.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-10-20,2023-10-31,20230009217,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,1453,SOCIEDADE AMIGOS DA AGUA DE XADREZ,PJ,3847794000111,,C/C  11.600 (CR.AUT.P/FORN),,2023102333416,,33493,42.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-10-20,2023-10-31,20230009219,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,1453,SOCIEDADE AMIGOS DA AGUA DE XADREZ,PJ,3847794000111,,C/C   2.465 (CR.AUT.P/FORN),,2023102333415,,33466,668.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-10-31,2023-10-31,20230009225,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"UN;1,000;ADIANTAMENTO PARA COMBUSTIVEL, PARA VIAGEM A PORTO ALEGRE RS, ENTRE OS DIAS 23 (SAIDA AS 17H) A 25 (RETORNO AS 20H) DE OUTUBRO 23/",-0.09,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-10-23,2023-10-31,20230009225,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,ACERTO DE ADIANT. DCTO:  22.130  SERIE:DSN,,2023103133472,-0.09,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-31,2023-10-31,20230009249,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,1453,SOCIEDADE AMIGOS DA AGUA DE XADREZ,PJ,3847794000111,,"1,000;UND;LAMPADA PINGOPECAS PARA MANUTENCAO DO VEICULO VW VIRTUS, PLACA JAP-4J45",-16.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-10-24,2023-10-31,20230009281,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,5147,JULIA CRISTINA ZANETTE 02056799006,PJ,33836579000186,,DOCTO:9748.794  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023103133377,4920.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-10-24,2023-10-31,20230009281,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,5147,JULIA CRISTINA ZANETTE 02056799006,PJ,33836579000186,,C/C  11.600 (CR.AUT.P/FORN),,2023103133377,,33496,4920.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-24,2023-10-31,20230009295,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,1519,JOZE CRISTIANE RIBEIRO SCHUCK,PF,96759836049,,DOCTO:   7.980  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023103133558,43.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-10-24,2023-10-31,20230009303,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,5013,ELISETE FATH 68575777068,PJ,20250636000107,,DOCTO:9684.657  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023103133517,1200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-10-24,2023-10-31,20230009303,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,5013,ELISETE FATH 68575777068,PJ,20250636000107,,C/C  11.600 (CR.AUT.P/FORN),,2023103133517,,33520,1200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-24,2023-10-31,20230009313,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7397.425  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023103133378,1470.26,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-24,2023-10-31,20230009313,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023103133378,,33508,1470.26,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-24,2023-10-31,20230009314,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7397.425  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023103133379,176.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-24,2023-10-31,20230009314,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023103133379,,33509,176.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-24,2023-10-31,20230009315,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7397.425  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023103133380,3655.63,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-24,2023-10-31,20230009315,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023103133380,,33510,3655.63,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-24,2023-10-31,20230009316,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7397.425  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023103133381,438.68,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-24,2023-10-31,20230009316,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023103133381,,33511,438.68,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-10-24,2023-10-31,20230009317,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7397.425  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023103133382,1460.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-10-24,2023-10-31,20230009317,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023103133382,,33500,1460.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-10-24,2023-10-31,20230009318,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7397.425  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023103133383,175.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-10-24,2023-10-31,20230009318,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023103133383,,33501,175.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-24,2023-10-31,20230009319,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7397.425  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023103133384,1460.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-24,2023-10-31,20230009319,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023103133384,,33512,1460.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-24,2023-10-31,20230009320,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7397.425  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023103133385,175.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-24,2023-10-31,20230009320,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023103133385,,33513,175.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-24,2023-10-31,20230009321,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7397.425  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023103133386,1460.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-24,2023-10-31,20230009321,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023103133386,,33502,1460.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-24,2023-10-31,20230009322,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7397.425  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023103133387,175.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-24,2023-10-31,20230009322,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023103133387,,33503,175.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-24,2023-10-31,20230009323,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7397.425  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023103133388,2195.37,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-24,2023-10-31,20230009323,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023103133388,,33504,2195.37,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-24,2023-10-31,20230009324,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7397.425  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023103133389,263.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-24,2023-10-31,20230009324,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023103133389,,33505,263.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-24,2023-10-31,20230009325,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7397.425  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023103133390,6576.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-24,2023-10-31,20230009325,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023103133390,,33506,6576.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-24,2023-10-31,20230009326,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:7397.425  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023103133391,789.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-24,2023-10-31,20230009326,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023103133391,,33507,789.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-10-31,2023-10-31,20230009709,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,0,,,4375,D.O. COMERCIO DE ARTIGOS ESPORTIVOS LTDA,PJ,16776371000108,,"UN;3,000;BOLA DE FUTEBOL PENALTY. PARA USO NO CAMPEONA TO MUNICIPAL DE FUTEBOL 7./",-719.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-31,2023-10-31,20230009784,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;3,500;GROSTOLI LANCHE PARA CURSO DE JARDINAGEM EM P ARCERIA COM O SENAR, QUE SERA O DIA TODO EM 31 10 23 N O CRAS./UN;1,000;BOLO CASEIRO DOCE, TAMANHO GRANDE COM  COBERTURA/",136.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-31,2023-10-31,20230009785,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1002,,,5104,BRUNA BALLIN ROSSATO LTDA,PJ,51289013000163,,"UN;1,000;SERVICOS TECNICOS DE PSICOLOGIA REALIZADOS NO  MES DE OUTUBRO DE 2023. COMPLEMENTAR A REQUISICAO DE EMPENHO NO 07, DEVIDO A HORAS A MAIS TRABALHADAS NESSE  MES/",-952.87,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-31,2023-10-31,20230009785,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1002,,,5104,BRUNA BALLIN ROSSATO LTDA,PJ,51289013000163,,"UN;1,000;SERVICOS TECNICOS DE PSICOLOGIA REALIZADOS NO  MES DE OUTUBRO DE 2023. COMPLEMENTAR A REQUISICAO DE EMPENHO NO 07, DEVIDO A HORAS A MAIS TRABALHADAS NESSE  MES/",952.87,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-31,2023-10-31,20230009786,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,5154,LUANA DA SILVA SUERKAMP 50.843.364,PJ,50843364000101,,"UN;50,000;COPOS PERSONALIZADOS REEMPENHO DO EMPENHO NO  9683/",320.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-31,2023-10-31,20230009787,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1002,,,5098,BRUNO HENRIQUE LOESCH 51.496.742,PJ,51496742000190,,"UN;1,000;SERVICOS DE EDUCADOR FISICO REALIZADOS A MAIS  NO MES DE OUTUBRO DE 2023 REQUISICAO COMPLEMENTAR AO NO. 8 COMPLEMENTAR AO EMPENHO 8964/",224.16,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-31,2023-10-31,20230009787,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1002,,,5098,BRUNO HENRIQUE LOESCH 51.496.742,PJ,51496742000190,,"UN;1,000;SERVICOS DE EDUCADOR FISICO REALIZADOS A MAIS  NO MES DE OUTUBRO DE 2023 REQUISICAO COMPLEMENTAR AO NO. 8 COMPLEMENTAR AO EMPENHO 8964/",-224.16,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-31,2023-10-31,20230009788,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,5138,NEUSA STEHLICK LAMM,PJ,18992104000195,,"UN;3,000;SUCO DE LARANJA 1,5 LITROS PARA OFICINA DE JA RDINAGEM NO CRAS O DIA TODO EM 31 10 23/",34.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-31,2023-10-31,20230009789,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,5102,JOICE FREITAS DE CAMPOS 50.109.514,PJ,50109514000158,,"UN;1,000;PRESTACAO DE SERVICOS GERAIS DE LIMPEZA, REFE RENTE AO MES DE NOVEMBRO 2023./",2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-31,2023-10-31,20230009790,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,5103,ALEXSANDRA DE LIMA 51.568.259,PJ,51568259000174,,"UN;1,000;PRESTACAO DE SERVICOS GERAIS DE LIMPEZA, REFE RENTE AO MES DE NOVEMBRO 2023./",2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-31,2023-10-31,20230009791,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,660,0,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,"H;10,000;HORAS AULA - OFICINA DE DANCA, GRUPO DE IDOSA S DO SCFV, REFERENTE AO MES DE  OUTUBRO/",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-31,2023-10-31,20230009792,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDA SECRETARIA DE SAUDEESTIMATIVA  PARA 2023REEMPENHO DO EMPENHO 4322,4500.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-31,2023-10-31,20230009792,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDA SECRETARIA DE SAUDEESTIMATIVA  PARA 2023REEMPENHO DO EMPENHO 4322,-4500.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-31,2023-10-31,20230009793,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDA SECRETARIA DE SAUDEESTIMATIVA  PARA 2023,4500.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-10-31,2023-10-31,20230009794,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,"UN;24,000;HORAS AULAS ENSAIOS DE DANCAS ALEMAS CATEGOR IAS INFANTIL, JUVENIL E ADULTO GDFA TANSEN IST SO SCHO EN. MES DE OUTUBRO 2023./",960.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-31,2023-10-31,20230009795,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,500,1001,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"UN;1,000;ASSINATURA DE SERVICOS DE PROVENIENCIA DE INT ERNET. REDE DE INTERNET DA ESCOLA EMEF EPITACIO PESSOA ./",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-10-31,2023-10-31,20230009796,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,"UN;1,000;PROGRAMA INFORMATIVO DO EXECUTIVO MUNICIPAL Q UE IRA AO AR NO SABADO DIA 04 11 2023 , NO HORARIO DAS  12:10 AS 12:25/",410.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-10-31,2023-10-31,20230009797,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;4,000;PEDRA SANITARIA LIMA, EUCALIPTO , LAVANDA 20G /UN;4,000;NAFTALINA 400G/",23.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-10-31,2023-10-31,20230009798,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,"UN;1,000;ULTRASSOM OBSTETRICO COM DOPPLER FETAL PARA G ESTANTES DO MUNICIPIO PACIENTE ANGELICA LOHMANN, AGEND ADO PARA DIA 01 11 23/",220.00,0,,0,,2023,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-10-31,2023-10-31,20230009799,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039050000,DEMAIS MAT.MANUT.VEICULOS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"UN;1,000;COLA 3M MOTOR DIESEL PARA MANUTENCAO DO CAMIN HAO FORD CARGO 2422, PLACA IRZ-2157/UN;112,000;REBITE LONA DE FREIO/UN;1,000;JOGO LONA FREIO TRASEIRO AR/",416.64,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-31,2023-10-31,20230009800,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,1453,SOCIEDADE AMIGOS DA AGUA DE XADREZ,PJ,3847794000111,,"1,000;UND;LAMPADA PINGOPECAS PARA MANUTENCAO DO VEICULO VW VIRTUS, PLACA JAP-4J45REEMPENHO DO EMPENHO 9249",-16.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-31,2023-10-31,20230009800,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,1453,SOCIEDADE AMIGOS DA AGUA DE XADREZ,PJ,3847794000111,,"1,000;UND;LAMPADA PINGOPECAS PARA MANUTENCAO DO VEICULO VW VIRTUS, PLACA JAP-4J45REEMPENHO DO EMPENHO 9249",16.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-10-31,2023-10-31,20230009801,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"1,000;UND;LAMPADA PINGOPECAS PARA MANUTENCAO DO VEICULO VW VIRTUS, PLACA JAP-4J45REEMPENHO DO EMPENHO 9249",16.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-10-31,2023-10-31,20230009802,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,2593.27,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-10-31,2023-10-31,20230009803,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039050000,DEMAIS MAT.MANUT.VEICULOS,500,0,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,"UN;5,000;COLA PARABRISA PARA MANUTENCAO DA ESCAVADEIRA  HIDRAULICA LONKING CDM 6225/",346.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2023,2022-05-04,2023-11-01,20220004065,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,LIQUIDACAO,,2023110132462,53708.84,0,,2022,1,TMP,2022,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-05-04,2023-11-01,20220004065,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C  11.600 (CR.AUT.P/FORN,,2023110132462,,32478,53708.84,2022,1,TMP,2022,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2023,2022-06-02,2023-11-01,20220004910,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,LIQUIDACAO,,2023110132463,597464.58,0,,2022,1,TMP,2022,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-06-02,2023-11-01,20220004910,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C  11.600 (CR.AUT.P/FORN,,2023110132463,,32479,597464.58,2022,1,TMP,2022,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-01-02,2023-11-01,20230000010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,DOCTO:      48  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133775,9527.07,0,,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-01-02,2023-11-01,20230000010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,C/C   1.684 (CR.AUT.P/FORN),,2023110133775,,33777,9527.07,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-11-01,20230000033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4546,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,DOCTO:   1.990  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133578,200.00,0,,2022,18,PRD,2022,29,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-11-01,20230000033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4546,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  11.600 (CR.AUT.P/FORN),,2023110133578,,33734,200.00,2022,18,PRD,2022,29,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-11-01,20230000052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904011000000,SUPORTE DE INFRAESTRUTURA DE T.I.C.,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:      40  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133575,2990.00,0,,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-11-01,20230000052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904011000000,SUPORTE DE INFRAESTRUTURA DE T.I.C.,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C  11.600 (CR.AUT.P/FORN),,2023110133575,,33732,2990.00,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-03,2023-11-01,20230000061,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,DOCTO:      99  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133863,7000.00,0,,2021,15,PRP,2021,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-03,2023-11-01,20230000061,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,C/C   1.627 (CR.AUT.P/FORN),,2023110133863,,33864,7000.00,2021,15,PRP,2021,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-01-06,2023-11-01,20230000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023103133597,,33736,820.88,2023,1,PRD,2023,1,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-09,2023-11-01,20230000198,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2176,PROGRAMA MAIS MEDICOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,4414,TATIANE VERONICA KNUTZEN,PF,1815613106,,DOCTO:  22.467  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023110133719,3520.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-09,2023-11-01,20230000198,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2176,PROGRAMA MAIS MEDICOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,4414,TATIANE VERONICA KNUTZEN,PF,1815613106,,C/C   3.158 (CR.AUT.P/FORN),,2023110133719,,33761,3520.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-31,2023-11-01,20230000834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,92,AMAJA-ASSOC. DOS MUNIC. DO ALTO JACUI,PJ,89595771000182,,DOCTO:  22.464  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023110133593,1147.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-31,2023-11-01,20230000834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,92,AMAJA-ASSOC. DOS MUNIC. DO ALTO JACUI,PJ,89595771000182,,DCTO:  22.464  SERIE:DSN,,2023110133594,-1147.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,L,2023,2023,2023-02-07,2023-11-01,20230000987,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,,,,,2002,IHME ADVOGADOS ASSOCIADOS - ME,PJ,3796246000100,,DOCTO:     250  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023110133713,10435.27,0,,2021,1,PRI,2021,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,P,2023,2023,2023-02-07,2023-11-01,20230000987,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,,,,,2002,IHME ADVOGADOS ASSOCIADOS - ME,PJ,3796246000100,,C/C  11.600 (CR.AUT.P/FORN),,2023110133713,,33729,10435.27,2021,1,PRI,2021,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-02-08,2023-11-01,20230001007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,C/C  11.600 (CR.AUT.P/FORN),,2023103133572,,33731,2144.84,2023,1,CPP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-01,2023-11-01,20230001350,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,1873,ADELIR KEMMERICH DA SILVA,PF,58484213072,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGENS A SERVICODA SECRETARIA DE EDUCACAO",-60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-03-01,2023-11-01,20230001730,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,DOCTO:      49  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133776,2868.93,0,,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-03-01,2023-11-01,20230001730,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,C/C   1.684 (CR.AUT.P/FORN),,2023110133776,,33778,2868.93,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-03-06,2023-11-01,20230001845,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.599  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133580,545.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-03-06,2023-11-01,20230001845,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023110133580,,33737,545.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-27,2023-11-01,20230002314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.607  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133633,72.00,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-27,2023-11-01,20230002314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (CR.AUT.P/FORN),,2023110133633,,33699,72.00,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-10,2023-11-01,20230002999,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,,,,,4944,C. BRUM MONITORAMENTO,PJ,48563933000113,,DOCTO:      23  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133592,4300.00,0,,2023,5,PRP,2023,27,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-10,2023-11-01,20230002999,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,,,,,4944,C. BRUM MONITORAMENTO,PJ,48563933000113,,C/C  11.600 (CR.AUT.P/FORN),,2023110133592,,33750,4300.00,2023,5,PRP,2023,27,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-12,2023-11-01,20230004031,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2963,MASPER ASSESSORIA LTDA,PJ,8402772000161,,DOCTO:     929  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133598,1275.00,0,,2023,19,PRD,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-12,2023-11-01,20230004031,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2963,MASPER ASSESSORIA LTDA,PJ,8402772000161,,C/C  11.600 (CR.AUT.P/FORN),,2023110133598,,33751,1275.00,2023,19,PRD,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-26,2023-11-01,20230004326,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     303  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133599,159.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-26,2023-11-01,20230004326,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023110133599,,33752,159.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-05-26,2023-11-01,20230004327,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     301  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133600,53.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-05-26,2023-11-01,20230004327,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023110133600,,33753,53.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-26,2023-11-01,20230004330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     298  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133601,250.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-26,2023-11-01,20230004330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023110133601,,33754,250.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-26,2023-11-01,20230004332,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     300  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133602,250.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-26,2023-11-01,20230004332,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023110133602,,33755,250.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-26,2023-11-01,20230004334,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     296  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133605,173.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-26,2023-11-01,20230004334,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   2.465 (CR.AUT.P/FORN),,2023110133605,,33710,173.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-01,2023-11-01,20230004763,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     297  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133606,1237.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-01,2023-11-01,20230004763,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   3.158 (CR.AUT.P/FORN),,2023110133606,,33720,1237.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-19,2023-11-01,20230005049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.35,33903501000000,ASSES.E CONSULT.TECNICA OU JURIDICA,,,,,587,"BORBA, PAUSE & PERIN - ADVOGADOS (DPM)",PJ,92885888000105,,DOCTO:      96  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023110133577,2423.64,0,,2021,4,PRI,2021,36,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-26,2023-11-01,20230006169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   6.169  SEQ: NFF LOG: VALQUIRITC VALQUIRIA,,2023110133632,2475.00,0,,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-26,2023-11-01,20230006169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.611  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133630,550.00,0,,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-26,2023-11-01,20230006169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   6.170  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133629,750.00,0,,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-26,2023-11-01,20230006169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (CR.AUT.P/FORN),,2023110133632,,33694,2475.00,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-26,2023-11-01,20230006169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (CR.AUT.P/FORN),,2023110133629,,33693,750.00,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-26,2023-11-01,20230006169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (CR.AUT.P/FORN),,2023110133630,,33691,550.00,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-26,2023-11-01,20230006170,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.610  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133627,400.00,0,,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-26,2023-11-01,20230006170,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   2.465 (CR.AUT.P/FORN),,2023110133627,,33696,400.00,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-26,2023-11-01,20230006171,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   6.169  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133631,550.00,0,,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-26,2023-11-01,20230006171,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   3.158 (CR.AUT.P/FORN),,2023110133631,,33692,550.00,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-11-01,20230006588,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3866,MARCIO AURELIO ALLEBRAND 90388623004,PJ,16695365000118,,DOCTO:     942  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133610,1120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-11-01,20230006588,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3866,MARCIO AURELIO ALLEBRAND 90388623004,PJ,16695365000118,,C/C   1.627 (CR.AUT.P/FORN),,2023110133610,,33768,1120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-11,2023-11-01,20230006949,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DCTO:NFS  297  SERIE:,,2023110133608,-24.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-11,2023-11-01,20230006949,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:   4.763  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133607,24.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-11,2023-11-01,20230006949,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     302  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133609,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-11,2023-11-01,20230006949,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   3.158 (CR.AUT.P/FORN),,2023110133609,,33721,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-11,2023-11-01,20230006953,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3405,CONTAP AUDITORIA E CONSULTORIA TRIBUTARI,PJ,15320453000172,,DOCTO:     144  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133773,6991.35,0,,2021,19,PRP,2022,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-11,2023-11-01,20230006953,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3405,CONTAP AUDITORIA E CONSULTORIA TRIBUTARI,PJ,15320453000172,,C/C   1.684 (CR.AUT.P/FORN),,2023110133773,,33774,6991.35,2021,19,PRP,2022,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-21,2023-11-01,20230007092,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,2640,ROBERTO SILVIO BRUNETTO & CIA LTDA,PJ,8187992000110,,DOCTO:      64  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133579,3350.00,0,,2022,35,PRD,2022,67,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-21,2023-11-01,20230007092,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,2640,ROBERTO SILVIO BRUNETTO & CIA LTDA,PJ,8187992000110,,C/C  11.600 (CR.AUT.P/FORN),,2023110133579,,33735,3350.00,2022,35,PRD,2022,67,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-08-21,2023-11-01,20230007093,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5089,JR ASSESSORIA AMBIENTAL LTDA,PJ,43350717000176,,C/C   2.637 (CR.AUT.P/FORN),,2023103133559,,33772,6100.00,2023,13,PRP,2023,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-05,2023-11-01,20230007850,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.606  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133623,485.00,0,,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-05,2023-11-01,20230007850,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (CR.AUT.P/FORN),,2023110133623,,33690,485.00,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-12,2023-11-01,20230007952,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:  32.802  SEQ: NFC LOG: VALQUIRITC VALQUIRIA,,2023110133574,3600.00,0,,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-12,2023-11-01,20230007952,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C  11.600 (CR.AUT.P/FORN),,2023110133574,,33688,3600.00,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-12,2023-11-01,20230007953,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904011000000,SUPORTE DE INFRAESTRUTURA DE T.I.C.,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:      52  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133576,2990.00,0,,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-12,2023-11-01,20230007953,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904011000000,SUPORTE DE INFRAESTRUTURA DE T.I.C.,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C  11.600 (CR.AUT.P/FORN),,2023110133576,,33733,2990.00,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-15,2023-11-01,20230008058,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     299  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133603,373.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-15,2023-11-01,20230008058,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023110133603,,33756,373.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-25,2023-11-01,20230008240,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4747,ELTON AUGUSTO EBERHARDT 00195567056,PJ,30441209000151,,DOCTO:9170.627  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023110133672,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-25,2023-11-01,20230008240,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4747,ELTON AUGUSTO EBERHARDT 00195567056,PJ,30441209000151,,C/C   3.158 (CR.AUT.P/FORN),,2023110133672,,33728,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-25,2023-11-01,20230008251,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.609  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110133604,11613.03,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-25,2023-11-01,20230008251,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (CR.AUT.P/FORN),,2023110133604,,33689,11613.03,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-25,2023-11-01,20230008254,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   8.255  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133626,712.50,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-25,2023-11-01,20230008254,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   1.694 (CR.AUT.P/FORN),,2023110133626,,33770,712.50,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-25,2023-11-01,20230008255,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.608  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133624,450.00,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-25,2023-11-01,20230008255,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (CR.AUT.P/FORN),,2023110133624,,33698,450.00,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-25,2023-11-01,20230008256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   8.255  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133625,712.50,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-25,2023-11-01,20230008256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   2.465 (CR.AUT.P/FORN),,2023110133625,,33697,712.50,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-25,2023-11-01,20230008257,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4483,JOLIMPAC EIRELI,PJ,4896749000110,,DOCTO:   6.539  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110133667,3825.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-25,2023-11-01,20230008257,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4483,JOLIMPAC EIRELI,PJ,4896749000110,,C/C   1.694 (CR.AUT.P/FORN),,2023110133667,,33769,3825.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-25,2023-11-01,20230008259,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,DOCTO:       4  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023110133622,240.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-25,2023-11-01,20230008259,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,C/C   2.465 (CR.AUT.P/FORN),,2023110133622,,33714,240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-26,2023-11-01,20230008281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   6.170  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133628,650.00,0,,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-26,2023-11-01,20230008281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (CR.AUT.P/FORN),,2023110133628,,33695,650.00,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-03,2023-11-01,20230008748,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 161.873  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110133589,156.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-04,2023-11-01,20230008774,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3745,MOACIR ANTONIO GIORDANI JUNIOR-ME,PJ,18001556000168,,DOCTO:   8.774  SEQ: NSE LOG: VALQUIRITC VALQUIRIA,,2023110133571,43000.00,0,,2023,33,PRP,2023,60,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-04,2023-11-01,20230008774,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3745,MOACIR ANTONIO GIORDANI JUNIOR-ME,PJ,18001556000168,,C/C  11.600 (CR.AUT.P/FORN),,2023110133571,,33730,43000.00,2023,33,PRP,2023,60,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-09,2023-11-01,20230008963,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5104,BRUNA BALLIN ROSSATO LTDA,PJ,51289013000163,,DOCTO:       9  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133666,3811.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-09,2023-11-01,20230008963,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5104,BRUNA BALLIN ROSSATO LTDA,PJ,51289013000163,,C/C   3.158 (CR.AUT.P/FORN),,2023110133666,,33726,3811.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-09,2023-11-01,20230008964,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5098,BRUNO HENRIQUE LOESCH 51.496.742,PJ,51496742000190,,DOCTO:       6  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023110133668,4500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-09,2023-11-01,20230008964,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5098,BRUNO HENRIQUE LOESCH 51.496.742,PJ,51496742000190,,C/C   3.158 (CR.AUT.P/FORN),,2023110133668,,33727,4500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-10-09,2023-11-01,20230008968,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023102031858,,33746,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-10,2023-11-01,20230008984,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2137,CAMP. COMPRA PREMIADA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 162.295  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110133590,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-10,2023-11-01,20230008984,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2137,CAMP. COMPRA PREMIADA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023110133590,,33747,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-10-11,2023-11-01,20230009016,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 162.320  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110133591,52.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-13,2023-11-01,20230009037,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 162.439  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110133588,11.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-13,2023-11-01,20230009037,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023110133588,,33748,11.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-13,2023-11-01,20230009038,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 162.443  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110133586,86.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-13,2023-11-01,20230009038,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023110133586,,33709,86.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-13,2023-11-01,20230009039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 162.444  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110133587,146.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-13,2023-11-01,20230009039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023110133587,,33749,146.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-10-16,2023-11-01,20230009097,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO:   2.659  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133637,1989.18,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-10-16,2023-11-01,20230009097,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023110133637,,33687,1989.18,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-16,2023-11-01,20230009098,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,DOCTO:      12  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133643,420.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-16,2023-11-01,20230009098,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,C/C   1.673 (CR.AUT.P/FORN),,2023110133643,,33765,420.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-16,2023-11-01,20230009114,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,DOCTO:      14  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023110133660,210.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-16,2023-11-01,20230009114,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,C/C   3.590 (CR.AUT.P/FORN),,2023110133660,,33766,210.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-16,2023-11-01,20230009116,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,DOCTO:      19  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133582,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-16,2023-11-01,20230009116,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,C/C  11.600 (CR.AUT.P/FORN),,2023110133582,,33740,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-17,2023-11-01,20230009122,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:   9.123  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023110133617,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-17,2023-11-01,20230009122,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   2.465 (CR.AUT.P/FORN),,2023110133617,,33711,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-17,2023-11-01,20230009123,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:9568.432  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023110133616,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-17,2023-11-01,20230009123,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   2.465 (CR.AUT.P/FORN),,2023110133616,,33712,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-18,2023-11-01,20230009143,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",,,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,DOCTO:      51  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133584,270.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-18,2023-11-01,20230009143,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",,,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,C/C  11.600 (CR.AUT.P/FORN),,2023110133584,,33745,270.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-18,2023-11-01,20230009146,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  11.600 (CR.AUT.P/FORN),,2023103133560,,33739,216.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-18,2023-11-01,20230009150,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,DOCTO:  20.130  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133581,288.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-18,2023-11-01,20230009150,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  11.600 (CR.AUT.P/FORN),,2023110133581,,33738,288.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-10-18,2023-11-01,20230009151,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,DOCTO:   9.094  SEQ: 011 LOG: VALQUIRITC VALQUIRIA,,2023110133652,1682.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-10-18,2023-11-01,20230009151,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,DOCTO:   9.094  SEQ: 11 LOG: VALQUIRITC VALQUIRIA,,2023110133657,1682.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-10-18,2023-11-01,20230009151,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,DCTO:0119.094  SERIE:,,2023110133655,-1682.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-10-18,2023-11-01,20230009151,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1016,EQUIPAMENTOS/MOVEIS ENSINO FUNDAM.,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,C/C   2.465 (CR.AUT.P/FORN),,2023110133657,,33681,1682.69,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-18,2023-11-01,20230009152,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,DOCTO:   9.151  SEQ: 11 LOG: VALQUIRITC VALQUIRIA,,2023110133658,1682.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-18,2023-11-01,20230009152,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,DCTO:0119.094  SERIE:,,2023110133656,-1682.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-18,2023-11-01,20230009152,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,DOCTO:   9.151  SEQ: 011 LOG: VALQUIRITC VALQUIRIA,,2023110133653,1682.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-18,2023-11-01,20230009152,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,C/C   2.465 (CR.AUT.P/FORN),,2023110133658,,33682,1682.69,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-18,2023-11-01,20230009153,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,DOCTO:   9.151  SEQ: 011 LOG: VALQUIRITC VALQUIRIA,,2023110133659,9134.52,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-18,2023-11-01,20230009153,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,C/C   2.465 (CR.AUT.P/FORN),,2023110133659,,33680,9134.52,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-18,2023-11-01,20230009154,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,1736,AGUA E LUZ MATERIAIS PARA CONSTRUCAO LTD,PJ,4484576000122,,DOCTO: 102.140  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110133615,2294.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-18,2023-11-01,20230009154,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,1736,AGUA E LUZ MATERIAIS PARA CONSTRUCAO LTD,PJ,4484576000122,,C/C   2.465 (CR.AUT.P/FORN),,2023110133615,,33700,2294.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-18,2023-11-01,20230009155,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,DOCTO:   9.008  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133619,6830.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-18,2023-11-01,20230009155,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,C/C  11.600 (CR.AUT.P/FORN),,2023110133619,,33701,6830.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-19,2023-11-01,20230009182,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,C/C  11.600 (CR.AUT.P/FORN),,2023103133495,,33758,7.17,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-19,2023-11-01,20230009189,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5143,VALDINEIA VARGAS MENDONCA SOCIEDADE INDI,PJ,42220878000182,,DOCTO:      40  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133583,2000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-19,2023-11-01,20230009189,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5143,VALDINEIA VARGAS MENDONCA SOCIEDADE INDI,PJ,42220878000182,,C/C  11.600 (CR.AUT.P/FORN),,2023110133583,,33744,2000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-19,2023-11-01,20230009190,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  71.600  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133585,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-19,2023-11-01,20230009190,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (CR.AUT.P/FORN),,2023110133585,,33702,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-20,2023-11-01,20230009208,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,DOCTO: 147.881  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110133621,919.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-20,2023-11-01,20230009208,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,C/C  11.600 (CR.AUT.P/FORN),,2023110133621,,33685,919.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-20,2023-11-01,20230009210,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,DOCTO: 147.883  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110133620,1087.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-20,2023-11-01,20230009210,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,C/C  11.600 (CR.AUT.P/FORN),,2023110133620,,33686,1087.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-20,2023-11-01,20230009213,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  37.284  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110133662,1724.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-20,2023-11-01,20230009213,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.694 (CR.AUT.P/FORN),,2023110133662,,33771,1724.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-20,2023-11-01,20230009218,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,1453,SOCIEDADE AMIGOS DA AGUA DE XADREZ,PJ,3847794000111,,DOCTO:   5.114  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023110133663,119.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-20,2023-11-01,20230009218,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,1453,SOCIEDADE AMIGOS DA AGUA DE XADREZ,PJ,3847794000111,,C/C   3.158 (CR.AUT.P/FORN),,2023110133663,,33725,119.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-23,2023-11-01,20230009230,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   4.969  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023110133612,2463.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-23,2023-11-01,20230009230,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023110133612,,33757,2463.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-23,2023-11-01,20230009236,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,DOCTO:   1.519  SEQ: 004 LOG: VALQUIRITC VALQUIRIA,,2023110133665,228.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-23,2023-11-01,20230009236,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,DOCTO:   1.520  SEQ: 004 LOG: VALQUIRITC VALQUIRIA,,2023110133664,149.04,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-24,2023-11-01,20230009290,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4846,J.A BAZAR PRESENTES E UTILIDADES LTDA,PJ,43757340000174,,DOCTO:  71.508  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110133762,143.82,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-24,2023-11-01,20230009290,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4846,J.A BAZAR PRESENTES E UTILIDADES LTDA,PJ,43757340000174,,C/C  11.600 (CR.AUT.P/FORN),,2023110133762,,33763,143.82,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-24,2023-11-01,20230009297,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,3925,MARIA SCHUIKA,PF,61463647034,,DOCTO:   1.113  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133642,2500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-24,2023-11-01,20230009297,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,3925,MARIA SCHUIKA,PF,61463647034,,C/C   3.158 (CR.AUT.P/FORN),,2023110133642,,33723,2500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-11-01,20230009356,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,,,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,DOCTO:       1  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023110133764,4000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-11-01,20230009356,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,,,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,C/C   1.684 (CR.AUT.P/FORN),,2023110133764,,33767,4000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-11-01,20230009367,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,DOCTO:       1  SEQ: D LOG: VALQUIRITC VALQUIRIA,,2023110133644,285.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-11-01,20230009367,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,C/C   3.158 (CR.AUT.P/FORN),,2023110133644,,33724,285.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-25,2023-11-01,20230009657,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023103033020,,33704,1161.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-26,2023-11-01,20230009692,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,4565,VINICIUS MOHR PRODUTOS ODONTOLOGICOS LTD,PJ,16784082000142,,DOCTO:  16.303  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110133641,104.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-26,2023-11-01,20230009692,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,4565,VINICIUS MOHR PRODUTOS ODONTOLOGICOS LTD,PJ,16784082000142,,C/C   3.158 (CR.AUT.P/FORN),,2023110133641,,33703,104.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-01,2023-11-01,20230009701,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",500,1002,,,5149,JORGE LUCIO FRITZEN 52.176.604,PJ,52176604000197,,"UN;1,000;SONORIZACAO COMPLETA COM LUZ, MAQUINAS DE FUM ACA, TELAO E DJ. PARA BAILE DAS COQUEIRINHAS NO DIA 27  10 23/",-2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-01,2023-11-01,20230009705,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"UN;16,000;BOMBOM 1KG PARA AS MULHERES QUE IRAO PARTICI PAR DO BAILE DAS COQUEIRINHAS NO DIA 27 10 23./UN;3,00 0;BALAS SORTIDAS 2KG/",-659.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-27,2023-11-01,20230009715,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:9781.203  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023110133705,1885.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-27,2023-11-01,20230009715,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   2.465 (CR.AUT.P/FORN),,2023110133705,,33715,1885.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-27,2023-11-01,20230009716,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   9.715  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023110133706,2320.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-27,2023-11-01,20230009716,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   3.158 (CR.AUT.P/FORN),,2023110133706,,33716,2320.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-27,2023-11-01,20230009717,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   9.715  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023110133707,870.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-27,2023-11-01,20230009717,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023110133707,,33717,870.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-27,2023-11-01,20230009718,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   9.715  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023110133708,435.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-27,2023-11-01,20230009718,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023110133708,,33718,435.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-30,2023-11-01,20230009757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:       1  SEQ: A LOG: VALQUIRITC VALQUIRIA,,2023110133671,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-30,2023-11-01,20230009757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023110133671,,33759,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-30,2023-11-01,20230009758,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:       1  SEQ: D LOG: VALQUIRITC VALQUIRIA,,2023110133669,5647.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-30,2023-11-01,20230009758,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023110133669,,33760,5647.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-31,2023-11-01,20230009793,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:   4.763  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110133640,24.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-31,2023-11-01,20230009793,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   3.158 (CR.AUT.P/FORN),,2023110133640,,33722,24.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-01,2023-11-01,20230009804,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1001,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"2,0000;UND;GAS 13KG RECARGAMATERIAL PARA USO NA EMEFJUS TINIANO ROCHA, CONFORMEORCAMENTO N 013/2023",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-01,2023-11-01,20230009805,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1001,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"1,0000;UND;GAS 13KG RECARGAMATERIAL PARA USO NA EMEF EP ITACIOPESSOA, CONFORME ORCAMENTO N013/2023",115.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-01,2023-11-01,20230009806,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1001,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"1,0000;UND;GAS 13KG RECARGAMATERIAL PARA USO NA EMEI PE QUENOCIDADAO, CONFORME ORCAMENTO N013/2023",115.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-01,2023-11-01,20230009807,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,1002,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"1,0000;UND;GAS 13KG RECARGAMATERIAL PARA USO NA UBS SED E,CONFORME ORCAMENTO N 013/2023",115.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-01,2023-11-01,20230009808,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"1,0000;UND;GAS 13KG RECARGAMATERIAL PARA USO NA ASSISTE NCIASOCIAL, CONFORME ORCAMENTO N013/2023",115.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-01,2023-11-01,20230009809,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"1,0000;UND;GAS 13 KG RECARGAMATERIAL PARA USO NA SECRET ARIADE OBRAS, CONFORME ORCAMENTO N013/2023",115.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-01,2023-11-01,20230009810,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,1121,EQUIP. MEIO AMBIENTE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,899,0,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,"UN;1,000;FOGAO A GAS 4 BOCAS PARA SECRETARIA DO MEIO A MBIENTE/",700.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-01,2023-11-01,20230009811,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;25,000;SANDUICHE NATURAL LANCHE PARA O CURSO DE JAR DINAGEM EM PARCERIA COM O SENAR, QUE SERA O DIA TODO E M 01 11 23 NO CRAS/",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-01,2023-11-01,20230009812,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,"UN;0,500;DIARIA -  VIAGEM A LAJEADO RS, NO DIA 06 11 2 3, PARA LEVAR PACIENTE HENRIQUE DOS SANTOS E ACOMPANHA NTE, TEM CIRURGIA MARCADA NO HOSPITAL BRUNO BORN./",197.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-01,2023-11-01,20230009813,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,500,0,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,"UN;1,000;MAO DE OBRA  PARA FAZER BOCA DE LOBO NO ASFAL TO NOVO NO DISTRITO DE XADREZ EM FRENTE RESIDENCIA SR VILMAR MARTINS/",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-11-01,2023-11-01,20230009814,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,0,,,5145,IRMAOS BOTOLI LTDA,PJ,483766000174,,"UN;3,000;BOLAS PENALTY. PARA USO NO CAMPEONATO DE FUTE BOL 7./",563.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-01,2023-11-01,20230009815,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"UN;1,000;PUBLICACAO DO EDITAL NO 093 2023 - PROCESSO L ICITATORIO NO 083 2023 - PREGAO PRESENCIAL NO 019 2023  , OBJETO: AQUISICAO DE APARELHOS DE AR-CONDICIONADO E  SERVICOS DE INSTALACAO JUNTO AS SALAS DE AULAS DA ESC OLA MUNICIPAL DE EDUCACAO INFANTIL PEQUENO CIDADAO./",24.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-01,2023-11-01,20230009816,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"UN;1,000;PUBLICACAO DO EDITAL NO 093 2023 - PROCESSO L ICITATORIO NO 083 2023 - PREGAO PRESENCIAL NO 019 2023  , OBJETO: AQUISICAO DE APARELHOS DE AR-CONDICIONADO E  SERVICOS DE INSTALACAO JUNTO AS SALAS DE AULAS DA ESC OLA MUNICIPAL DE EDUCACAO INFANTIL PEQUENO CIDADAO./",216.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-01,2023-11-01,20230009817,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,660,0,,,4302,ALEXANDRE DOS SANTOS 04130949012,PJ,29297239000157,,"UN;1,000;ATIVIDADES COM MUSICOTERAPIA E ELEMENTOS PARA  PRATICA TERAPEUTICA, PARA CRIANCAS E FAMILIARES DO PR OJETO INVESTIR AFETO DO SCFV NO DIA 08 11 2023/",750.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2023,2023,2023-11-01,2023-11-01,20230009818,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,,,4954,GUILHERME BEHREND,PJ,38478249000180,,"UST;0,000;PRESTACAO DE SERVICOS - DIVERSOS REFERENTE C OLETA, TRANSPORTE E DESTINACAO FINAL DOS RESIDUOS NAO ORGANICOS EXTRAS DO LATICICIO SARANDI, RELATIVO AOS DI AS 20 08 A 19 09 2023./",1446.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-01,2023-11-01,20230009819,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"16,000;UN;BOMBOM 1KGPARA AS MULHERES QUEIRAO PARTICIPAR  DO BAILE DASCOQUEIRINHAS NO DIA 27/10/23/3,000;UN;BALA S SORTIDAS 2KG",659.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-01,2023-11-01,20230009820,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,5149,JORGE LUCIO FRITZEN 52.176.604,PJ,52176604000197,,"1,000;UN;SONORIZACAO COMPLETA COM LUZ,MAQUINAS DE FUMAC A, TELAO EDJBAILE DAS COQUEIRINHAS NODIA 27/10/23",2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-01,2023-11-01,20230009821,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,"UN;1,000;VENTOSA PLASTICA SIMPLES (PECA UTILIZADA PARA  INSTALAR VIDROS E PLACAS DE ACO) PARA USO GERAL NA OF ICINA/UN;2,000;VENTOSA PLASTICA DUPLA/",189.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-01,2023-11-01,20230009822,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,4031,PENZ COMERCIAL E SERVICOS LTDA,PJ,5129629000150,,"UN;2,000;KIT CARRETEL C  MOLA PARA ROCADERA ELETRICA/",66.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-01,2023-11-01,20230009823,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,"UN;1,000;ART - CONSTRUCAO DE PASSEIOS PUBLICO EM RUAS DIVERSAS DA SEDE DO MUNICIPIO/",96.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-01,2023-11-01,20230009824,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;CONSERTO DE PNEU 295 80 22,5 PARA MANUTENCAO DA CARRETA PRANCHA, PLACA IPV-0236/",158.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-01,2023-11-01,20230009825,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;TROCA DE PNEUS PNEU 12 16,5 PARA MANUTENCAO D A RETROESCAVADEIRA RANDON 2017/",62.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-01,2023-11-01,20230009826,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA DE CONSERTO DE VAZAMENTO DE AR NO S SISTEMA DE MANGUEIRAS PARA MANUTENCAO DO CAMINHAO FO RD CARGO 2422, PLACA IRZ-2157/",420.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-01,2023-11-01,20230009827,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA - SERVICOS DE CONSERTAR SISTEMAS DOS FREIOS QUE ESTAVAM QUEBRADOS O SUPORTE DA CUICA E SUBSTITUICAO POR NOVAS E CONSERTAR MANGUEIRA PARA MANU TENCAO DO CAMINHAO FORD CARGO 2629, PLACA IYH-6390/UN; 2,000;TROCA DE PNEUS - PNEU 275 80 22,5/",638.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-01,2023-11-01,20230009828,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,5081,CLINICA RADIOLOGICA CLINRAD S.A,PJ,7402256000174,,"UN;1,000;RESSONANCIA MAGNETICA DE COLUNA LOMBAR, PARA O PACIENTE ELSON JAIR PILGER/",335.00,0,,0,,2023,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-01,2023-11-01,20230009829,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1001,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"UN;1,000;MAO DE OBRA INSTALACAO DE REDE DE INTERNET NO  PREDIO DA NOVA SEDE DA ESCOLA EMEI PEQUENO CIDADAO/",235.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-01,2023-11-01,20230009830,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905237000000,EQUIPAMENTOS DE T.I.C. - ATIVOS DE,500,1001,,,5094,KELY DE MARINS SECCHI 00277101069,PJ,45205989000108,,"UN;1,000;ROTEADOR TP-LINK DECO M5 1300. PARA INSTALACA O DE INTERNET NO PREDIO LOCADO PARA NOVA SEDE DA ESCOL A EMEI PEQUENO CIDADAO./",565.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,E,2023,2023,2023-11-01,2023-11-01,20230009831,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"UN;3,000;MARSHMALLOWS BAUNILHA 250G. PARA PROJETO VIAJ ANDO PELA ROTA DO TURISMO./UN;1,000;BOMBOM PCT 1KG./",84.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-10-30,2023-11-01,20231000089,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,DOCTO:   1.655  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023110100358,4516.45,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-10-30,2023-11-01,20231000089,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023110100358,,359,2948.15,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-10-30,2023-11-01,20231000089,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,C/C  14.000 (DEB.C/C),,2023110100358,,364,1568.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-11-03,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  22.488  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023110334123,58.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-11-03,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023110334123,,34124,58.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-13,2023-11-03,20230000289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2194,CONSELHO NACIONAL DE SECRETARIAS MUN. DE,PJ,33484825000188,,DOCTO:  22.534  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023110335240,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-13,2023-11-03,20230000289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2194,CONSELHO NACIONAL DE SECRETARIAS MUN. DE,PJ,33484825000188,,C/C   1.630 (DEB.C/C),,2023110335240,,35241,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-13,2023-11-03,20230000291,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4960,CONSELHO DE SECRETARIAS MUNICIPAIS DE SA,PJ,92859768000133,,DOCTO:  22.535  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023110335242,153.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-13,2023-11-03,20230000291,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4960,CONSELHO DE SECRETARIAS MUNICIPAIS DE SA,PJ,92859768000133,,C/C   1.630 (DEB.C/C),,2023110335242,,35243,153.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-11-03,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,34576,1.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-11-06,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,34575,7.39,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-06,2023-11-06,20230007899,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 460.249  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110633800,210.69,0,,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-06,2023-11-06,20230007899,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 460.152  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110633799,1437.66,0,,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-06,2023-11-06,20230007907,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,DOCTO: 323.935  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110633815,98.00,0,,2023,14,PRP,2023,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-18,2023-11-06,20230008083,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4467,LUIZ H DOS SANTOS E CIA LTDA,PJ,5521320000100,,DOCTO:   1.298  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110633790,670.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-19,2023-11-06,20230008111,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 461.825  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110633802,1728.70,0,,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-19,2023-11-06,20230008111,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 462.045  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110633801,156.33,0,,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-19,2023-11-06,20230008111,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 462.339  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110633803,3079.65,0,,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-25,2023-11-06,20230008266,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,DOCTO:       3  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110633785,360.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-29,2023-11-06,20230008612,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,DOCTO:     103  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110633781,5695.68,0,,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-29,2023-11-06,20230008650,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   8.651  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023110633837,922.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-29,2023-11-06,20230008651,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   8.652  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023110633836,199.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-29,2023-11-06,20230008652,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     181  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023110633835,17.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-29,2023-11-06,20230008653,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   8.650  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023110633839,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-29,2023-11-06,20230008654,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   8.650  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023110633838,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-29,2023-11-06,20230008655,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      80  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110633840,1200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-29,2023-11-06,20230008656,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      82  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110633834,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-29,2023-11-06,20230008657,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     182  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023110633833,110.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-29,2023-11-06,20230008658,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      81  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110633831,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-29,2023-11-06,20230008659,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     183  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023110633832,230.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-29,2023-11-06,20230008665,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  17.448  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023110633811,72.67,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-09-29,2023-11-06,20230008666,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:   8.665  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023110633812,17.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-09-29,2023-11-06,20230008667,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:   8.665  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023110633813,27.59,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-03,2023-11-06,20230008731,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3075,CASSIANO BOTEGA - ME,PJ,3725619000151,,DOCTO:  10.360  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110633853,170.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-06,2023-11-06,20230008929,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,DOCTO:  52.586  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110633816,27.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-06,2023-11-06,20230008933,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:4944.259  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023110633851,42.76,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-06,2023-11-06,20230008934,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:   8.933  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023110633852,20.82,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-09,2023-11-06,20230008975,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  48.768  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110633858,44.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-10,2023-11-06,20230008981,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      85  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110633829,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-10,2023-11-06,20230008982,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     185  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023110633830,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-10,2023-11-06,20230008985,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   8.986  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023110633827,17.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-10,2023-11-06,20230008986,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   8.989  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023110633826,122.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-10,2023-11-06,20230008987,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      86  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110633828,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-10,2023-11-06,20230008988,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,DOCTO:  90.402  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110633807,1198.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-10,2023-11-06,20230008989,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     186  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023110633825,71.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-10,2023-11-06,20230008991,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     480  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110633804,160.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-10,2023-11-06,20230008993,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,DOCTO:   4.323  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110633861,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-10,2023-11-06,20230009009,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:   8.991  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110633805,42.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-13,2023-11-06,20230009060,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  48.769  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110633859,120.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-16,2023-11-06,20230009066,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,DOCTO:  13.351  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110633797,900.33,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-16,2023-11-06,20230009069,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,DOCTO:   1.743  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110633818,806.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-16,2023-11-06,20230009070,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,DOCTO:  55.657  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023110633819,102.04,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-16,2023-11-06,20230009071,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,DOCTO:   9.070  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023110633820,315.48,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-16,2023-11-06,20230009072,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,DOCTO:   9.070  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023110633821,1269.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-16,2023-11-06,20230009111,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:9568.249  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023110633854,62.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-06,2023-11-06,20230009113,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,3819,MARCELO WON MUHLEN - ME,PJ,94530870000116,,"UN;8,000;COPIA DE CHAVES PARA MANUTENCAO DO PREDIO DA SEC DE OBRAS/UN;1,000;CHAVEIRO/UN;10,000;CHAVEIRO SIMP LES/",-121.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-17,2023-11-06,20230009119,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:   9.136  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023110633809,69.28,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-17,2023-11-06,20230009125,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:   9.126  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023110633857,58.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-17,2023-11-06,20230009126,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:9601.417  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023110633856,1089.36,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-17,2023-11-06,20230009126,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:9600.871  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023110633855,2151.11,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-17,2023-11-06,20230009129,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:4957.026  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023110633848,91.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-17,2023-11-06,20230009133,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:4957.059  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023110633843,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-17,2023-11-06,20230009134,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:4957.050  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023110633847,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-17,2023-11-06,20230009135,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,DOCTO:  22.469  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023110633798,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-17,2023-11-06,20230009136,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  17.611  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023110633808,1939.55,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-18,2023-11-06,20230009144,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,DOCTO:   3.844  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110633824,656.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-18,2023-11-06,20230009156,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,1388,DIRCE HELENA MAYER VOGT - ME,PJ,90508078000104,,DOCTO:   9.157  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023110633823,29.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-18,2023-11-06,20230009157,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,1388,DIRCE HELENA MAYER VOGT - ME,PJ,90508078000104,,DOCTO:9591.254  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023110633822,292.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-18,2023-11-06,20230009161,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  34.216  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110633862,40.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-18,2023-11-06,20230009163,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 251.397  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110633814,203.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-19,2023-11-06,20230009170,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 162.973  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110633793,17.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-10-19,2023-11-06,20230009180,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:4960.932  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023110633850,135.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-20,2023-11-06,20230009194,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5144,LIDIANE JULIA ROSSONI POLLA 00011787090,PJ,13587069000105,,DOCTO:       6  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110633841,590.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-20,2023-11-06,20230009195,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:  15.658  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110633817,1606.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-20,2023-11-06,20230009200,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:4963.938  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023110633844,136.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-20,2023-11-06,20230009209,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:     147  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110633860,240.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-20,2023-11-06,20230009211,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,DOCTO: 147.884  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110633806,1014.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-20,2023-11-06,20230009212,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  17.644  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023110633810,22.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-23,2023-11-06,20230009220,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:4965.831  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023110633845,110.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-23,2023-11-06,20230009221,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:4965.838  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023110633846,260.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-23,2023-11-06,20230009235,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:4968.154  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023110633842,325.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-23,2023-11-06,20230009242,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 162.972  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110633794,78.05,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-23,2023-11-06,20230009243,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:   9.242  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110633795,10.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-24,2023-11-06,20230009292,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,DOCTO:  22.468  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023110633782,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-24,2023-11-06,20230009293,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,DOCTO:      59  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110633784,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-24,2023-11-06,20230009293,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,DOCTO:      65  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110633783,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-24,2023-11-06,20230009309,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4281,ELSON JAIR PILGER,PF,64595447000,,DOCTO:  36.144  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110633789,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-25,2023-11-06,20230009344,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:4970.503  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023110633849,95.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-25,2023-11-06,20230009365,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3272,ODETE CELI PENZ,PF,99670852072,,DOCTO:       1  SEQ: A LOG: VALQUIRITC VALQUIRIA,,2023110633787,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-10-27,2023-11-06,20230009733,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 163.255  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110633791,101.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-10-27,2023-11-06,20230009734,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:   9.733  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110633792,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-30,2023-11-06,20230009772,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1731,GILMAR SEGER - 1 TABELIONATO CARAZINHO,PF,30908590091,,DOCTO: 703.402  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023110633788,20.77,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-10-30,2023-11-06,20230009774,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 163.377  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023110633796,31.55,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-06,2023-11-06,20230009830,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905237000000,EQUIPAMENTOS DE T.I.C. - ATIVOS DE,500,1001,,,5094,KELY DE MARINS SECCHI 00277101069,PJ,45205989000108,,"UN;1,000;ROTEADOR TP-LINK DECO M5 1300. PARA INSTALACA O DE INTERNET NO PREDIO LOCADO PARA NOVA SEDE DA ESCOL A EMEI PEQUENO CIDADAO./",-565.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-06,2023-11-06,20230009832,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,500,0,,,5110,SERRA DIESEL TRANSPORTADOR REVENDEDOR RE,PJ,7551295000567,,"L;7.000,000;OLEO DIESEL S-10 NA BOMBA PARA ABASTECIMEN TO DE FROTA/UN;3.000,000;OLEO DIESEL COMUM S500/",55880.00,0,,0,,2023,12,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-06,2023-11-06,20230009833,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,4656,RIO GRANDE ASFALTOS E PAVIMENTACOES LTDA,PJ,27057904000100,,"UN;20,000;ASFALTO USINADO A QUENTE APLICACAO A FRIO EM  SACOS 25KG UTILIZADO PARA TAPAR BURACOS NAS RUAS DO M UNICIPIO/",740.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009834,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;TROCA DE PNEU ARO 15, DO VEICULO DOBLO PLACA JAO-7F26/",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009835,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;1,000;OVOS VERMELHOS, EMBALAGEM C 12 UND - MATERIAI S PARA OFICINA DE CULINARIA KIDS NO TURNO DA MANHA E T ARDE DO DIA 06 11 23/UN;1,000;OLEO DE SOJA 900 ML/UN;2 ,000;CREME DE LEITE FRESCO, NATA, TEOR DE GORDURA ENTR E 42 A 49%, EMBALAGEM 300 GR/UN;1,000;FERMENTO QUIMICO  EM PO, EMBALAGEM COM 250GR./UN;1,000;QUEIJO FATIADO M UCARELA 400G/UN;3,000;AMENDOIM/UN;1,000;LEITE TIPO LON GA VIDA, PASTEU",93.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009836,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA MECANICA (18 HORAS DE SERVICO) RE FERENTE A DESMONTAR SUSPENCAO DIANTEIRA E TRASEIRA PAR A TROCA DE BUCHAS ESTOURADAS, TROCA DE PIVOS, DE TAMBO R E PATINS, SUBSTITUICAO DE PASTILHAS DE FREIO, COXIM E BIELETAS, VEICULO CRONOS, PLACAS JBF-5G81/",2340.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-11-06,2023-11-06,20230009837,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1001,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA  UC 8589 - EMEF EPITACIO PESSOA/UN;1 ,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE ENE RGIA ELETRICA UC 13091 -  EMEF JUSTINIANO ROCHA/",1668.91,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-11-06,2023-11-06,20230009838,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA UC 56848 - CAPELA MORTUARIA DE IGREJ INHA/UN;1,000;PRESTACAO DE SERVICOS -  REFERENTE A TAR IFA DE ENERGIA ELETRICA UC 59840 - CAPELA MORTUARIA DE  XADREZ/UN;1,000;PRESTACAO DE SERVICOS -  REFERENTE A TARIFA DE ENERGIA ELETRICA UC 62534 - CAPELA MORTUARIA  SEDE/",97.21,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-11-06,2023-11-06,20230009839,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS -  REFERENTE A TARIFA D E ENERGIA ELETRICA UC 21077 - ILUMINACAO PUBLICA/",4608.82,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-11-06,2023-11-06,20230009840,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA - UC 53453 PRACA DE IGREJINHA/",351.18,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009841,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA UC 53804 - CRAS/",95.63,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009842,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA MECANICA REFERENTE AO SERVICO DE TROCA DE LAMPADA DE VEICULO DOBLO, PLACA JAO-7F26/",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-11-06,2023-11-06,20230009843,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA UC 54548 - PRACA DE XADREZ/",78.39,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009844,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1002,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"UN;1,000;MAO DE OBRA REFERENTE A INSTALACAO DE ROTEADO R NA UBS SEDE/UN;2,000;MAO DE OBRA REFERENTE A INSTALA CAO DE ROTEADORES NA UBS DE XADREZ E IGREJINHA/",535.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009845,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;1,000;BOLO CASEIRO DOCE COM COBERTURA TAMANHO GRAND E PARA ENSAIO DA DANCA DO GRUPO DA TERCEIRA IDADE CAMI NHO CERTO, NA TARDE DO DIA 06 11 23/",45.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009846,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;LAMPADA H DE FAROL DO VEICULO DOBLO JAO-7F26/",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009847,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,"1,000;SRV;BLOQUEIO JUDICIAL EM CCPROCESSO 5010010-29.20 23.8.21.0009AUTOR: DELCI MARLENE SCHERERBLOQUEIO OCORRI DO EM 08/06/2022",6481.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-06,2023-11-06,20230009848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,"UN;1,000;BOLO CASEIRO - LARANJA PARA REUNIAO RAE. COM DIRETORAS DAS ESCOLAS MUNICIPAIS, SECRETARIOS EDUCACAO , CONSELHO TUTELAR, ASSISTENCIA SOCIAL E PSICOLOGAS./U N;1,000;BOLO CASEIRO -  TORTA SALGADA/",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-06,2023-11-06,20230009849,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"UN;60,000;PRATOS PAPELAO LAMINADO N.05. PARA ATIVIDADE  COM OS ALUNOS NA ESCOLA EMEF JUSTINIANO ROCHA./",81.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-06,2023-11-06,20230009850,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,"UN;1,000;ADIANTAMENTO PARA ALIMENTACAO EM VIAGENS PELA  SECRETARIA DE EDUCACAO./",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-11-06,2023-11-06,20230009851,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;130,000;MINI PIZZA LANCHE PARA CRIANCAS E ADOLESCEN TES QUE PARTICIPAM DO PROJETO ESCOLINHA DE FUTSAL. TUR NOS MANHA E TARDE DIA 06 11 2023./",195.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009852,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;BIELETA DO ESTABILIZADOR (PECAS PARA MANUTENC AO DE VEICULO CRONOS PLACA JBF-5G81)/UN;2,000;BORRACHA  AXIOS- LINHA FIAT 1/UN;2,000;BORRACHA AXIOS- LINHA FI AT 2/UN;1,000;CONJUNTO SAPATA DE FREIO/UN;1,000;JOGO P ASTILHA DE FREIO/UN;2,000;PIVO DE SUSPENCAO  VIEMAR/UN ;2,000;TAMBOR FREIO- TRASEIRO E DIANTEIRO/UN;2,000;TER MINAL DE DIRECAO/",2223.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009853,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,SRV;PRESTACAO DE SERVICOS DE EXAMESLABORATORIAISREF. ME S DE OUTUBRO DE 2023.,13542.44,0,,0,,2020,2,CPC,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-06,2023-11-06,20230009854,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  AGUA DO PAVILHAO FEIRA/",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-06,2023-11-06,20230009855,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4467,LUIZ H DOS SANTOS E CIA LTDA,PJ,5521320000100,,"UN;1,000;MAO DE OBRA - SERVICOS DE SOLDAR E REFORCAR C ONCHA DA ESCAVADEIRA HIDRAULICA LIUGONG 922E/",2950.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-06,2023-11-06,20230009856,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"UN;1,000;COROA EXTERNA FLANGEADA PARA MANUTENCAO DA ES CAVADEIRA HIDRAULICA LONKING CDM6225/UN;1,000;EIXO CEN TRAL/UN;1,000;TAMPA REDUTOR/UN;1,000;REPARO CONJUNTO H IDRAULICO MOTOR TRACAO/UN;5,000;UNHA CACAMBA/",10714.05,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-06,2023-11-06,20230009857,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"UN;1,000;MAO DE OBRA - DESLOCAMENTO E SERVICOS DE TROC A DE PECAS DO CONJUNTO PLANETARIO, REMOCAO DO CONJUNTO  HIDRAULICO, DESMONTAGEM E SUBSTITUICAO DE REPAROS, MO NTAGEM E TESTES DE FUNCIONAMENTO.  PARA MANUTENCAO DA ESCAVADEIRA HIDRAULICA LONKING CDM 6225/",1400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-11-06,2023-11-06,20230009858,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,500,0,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,"1,000;UND;ENCARGOS FINANCEIROSREFERENTE AO FINANCIAMENT O DAOPERACAO FINISA 0604259-14",39962.88,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009859,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1002,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  AGUA  DA UBS SEDE/",330.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-06,2023-11-06,20230009860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,5157,RITA DE CASSIA DOS SANTOS 33.538.681,PJ,33538681000103,,"UN;6,000;CAFE (LITRO) LANCHE PARA REUNIAO DO PIM (PROG RAMA DE INFANCIA MELHOR), QUE ACONTECERA NA CIDADE DE PASSO FUNDO NO DIA 09 11 23 DAS 08:30H AS 16:00H. CONS IDERANDO AS NECESSIDADES DE FORMACAO CONTINUADA E APRI MORAMENTO TECNICO DAS EQUIPES DE ATENCAO BASICA, OS MU NICIPIOS DA COMISSAO ORGANIZADORA SAO APOIADORES NA CO NSTRUCAO E EXECUCAO DO MESMO, COMO E O CASO DE COQUEIR OS DO SUL, QUE F",834.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-06,2023-11-06,20230009860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,5157,RITA DE CASSIA DOS SANTOS 33.538.681,PJ,33538681000103,,"UN;6,000;CAFE (LITRO) LANCHE PARA REUNIAO DO PIM (PROG RAMA DE INFANCIA MELHOR), QUE ACONTECERA NA CIDADE DE PASSO FUNDO NO DIA 09 11 23 DAS 08:30H AS 16:00H. CONS IDERANDO AS NECESSIDADES DE FORMACAO CONTINUADA E APRI MORAMENTO TECNICO DAS EQUIPES DE ATENCAO BASICA, OS MU NICIPIOS DA COMISSAO ORGANIZADORA SAO APOIADORES NA CO NSTRUCAO E EXECUCAO DO MESMO, COMO E O CASO DE COQUEIR OS DO SUL, QUE F",-834.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009861,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1002,,,5157,RITA DE CASSIA DOS SANTOS 33.538.681,PJ,33538681000103,,"UN;100,000;COPOS PARA LANCHE PARA REUNIAO DO PIM (PROG RAMA DE INFANCIA MELHOR), QUE ACONTECERA NA CIDADE DE PASSO FUNDO NO DIA 09 11 23 DAS 08:30H AS 16:00H. CONS IDERANDO AS NECESSIDADES DE FORMACAO CONTINUADA E APRI MORAMENTO TECNICO DAS EQUIPES DE ATENCAO BASICA, OS MU NICIPIOS DA COMISSAO ORGANIZADORA SAO APOIADORES NA CO NSTRUCAO E EXECUCAO DO MESMO, COMO E O CASO DE COQUEIR OS DO SUL, QUE F",88.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009861,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1002,,,5157,RITA DE CASSIA DOS SANTOS 33.538.681,PJ,33538681000103,,"UN;100,000;COPOS PARA LANCHE PARA REUNIAO DO PIM (PROG RAMA DE INFANCIA MELHOR), QUE ACONTECERA NA CIDADE DE PASSO FUNDO NO DIA 09 11 23 DAS 08:30H AS 16:00H. CONS IDERANDO AS NECESSIDADES DE FORMACAO CONTINUADA E APRI MORAMENTO TECNICO DAS EQUIPES DE ATENCAO BASICA, OS MU NICIPIOS DA COMISSAO ORGANIZADORA SAO APOIADORES NA CO NSTRUCAO E EXECUCAO DO MESMO, COMO E O CASO DE COQUEIR OS DO SUL, QUE F",-88.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-06,2023-11-06,20230009862,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1001,,,5157,RITA DE CASSIA DOS SANTOS 33.538.681,PJ,33538681000103,,"UN;1,000;TELE ENTREGA PARA  LANCHE PARA REUNIAO DO PIM  (PROGRAMA DE INFANCIA MELHOR), QUE ACONTECERA NA CIDA DE DE PASSO FUNDO NO DIA 09 11 23 DAS 08:30H AS 16:00H . CONSIDERANDO AS NECESSIDADES DE FORMACAO CONTINUADA E APRIMORAMENTO TECNICO DAS EQUIPES DE ATENCAO BASICA,  OS MUNICIPIOS DA COMISSAO ORGANIZADORA SAO APOIADORES  NA CONSTRUCAO E EXECUCAO DO MESMO, COMO E O CASO DE C OQUEIROS DO SUL,",7.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-06,2023-11-06,20230009862,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1001,,,5157,RITA DE CASSIA DOS SANTOS 33.538.681,PJ,33538681000103,,"UN;1,000;TELE ENTREGA PARA  LANCHE PARA REUNIAO DO PIM  (PROGRAMA DE INFANCIA MELHOR), QUE ACONTECERA NA CIDA DE DE PASSO FUNDO NO DIA 09 11 23 DAS 08:30H AS 16:00H . CONSIDERANDO AS NECESSIDADES DE FORMACAO CONTINUADA E APRIMORAMENTO TECNICO DAS EQUIPES DE ATENCAO BASICA,  OS MUNICIPIOS DA COMISSAO ORGANIZADORA SAO APOIADORES  NA CONSTRUCAO E EXECUCAO DO MESMO, COMO E O CASO DE C OQUEIROS DO SUL,",-7.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-06,2023-11-06,20230009863,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,1001,,,4728,GLAUCIA PAMELA HEPP,PF,1586309048,,"UN;1,000;RESSARCIMENTO VALOR REFERENTE COPIAS DE CHAVE S DO PREDIO DA ESCOLA EMEI PEQUENO CIDADAO. 11 COPIAS. /",110.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-06,2023-11-06,20230009864,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  AGUA DA BIBLIOTECA PUBLICA/",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009865,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UST;2,000;MAO DE OBRA MECANICA REFERENTE A BALANCEAMEN TO DE PNEU ARO 15 DO VEICULO DOBLO PLACA JAO-7F26/",60.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009866,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,1002,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"UN;2,000;ENCOSTO PARA BRACO EMBORRACHADO PARA CONSERTO  DE CADEIRA DE RODAS DA UBS SEDE/UN;1,000;ASSENTO PARA  CADEIRA DE RODAS/UN;1,000;ENCOSTO PARA CADEIRA DE ROD AS/",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009867,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,"UN;1,000;ULTRASSOM OBSTETRICA SIMPLES PARA GESTANTE DO  MUNICIPIO PACIENTE MARIA EDUARDA DE OLIVEIRA MARTINS,  AGENDADO PARA DIA 07 11 23/",88.00,0,,0,,2023,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009868,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;CONSERTO DE PNEU ARO 15 DO VEICULO DOBLO PLAC A JAO-7F26/",50.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009869,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"UN;1,000;ECOCARDIOGRAMA FETAL EXAMES PARA GESTANTES DO  MUNICIPIO PACIENTE FERNANDA HUNING ARAUJO, AGENDADO P ARA DIA 17 11 23/UN;1,000;ECOCARDIOGRAMA FETAL PACIENT E MARIA EDUARDA DE OLIVEIRA MARTINS, AGENDADO PARA DIA  10 11 23/",460.00,0,,0,,2023,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-06,2023-11-06,20230009870,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  AGUA DO CENTRO ADMINISTRATIVO/UN;1,000;PRESTACAO DE S ERVICOS - REFERENTE A TARIFA DE AGUA DA GUARITA/",155.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-06,2023-11-06,20230009871,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1001,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  AGUA DA EMEI PEQUENO CIDADAO/",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009872,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4744,MAICON ALEX GOELZER,PF,1905251009,,"UN;0,500;DIARIA VIAGEM A PORTO ALEGRE RS,  NO DIA 07 1 1 2023, PARA LEVAR PACIENTE ANDERSON RICARDO KEMPF EM CONSULTA NO HOSPITAL DE CLINICAS/",285.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009873,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;0,730;TOMATE LONGA VIDA, TAMANHO MEDIO, GRAU MEDIO DE AMADURECIMENTO - MATERIAIS PARA OFICINA DE CULINARI A NAS COMUNIDADES, EM TRAVESSAO COQUEIROS NO DIA 07 11  2023/UN;1,000;AMENDOIM CRU SEM PELE 500 GR/UN;1,000;L EITE LONGA VIDA/UN;1,000;ACUCAR 5KG/UN;1,000;QUEIJO FA TIADO MUCARELA 400G/UN;1,000;PRESUNTO COZIDO SEM CAPA DE GORDURA, FATIADO, BOA QUALIDADE, EMBALADO A VACUO. 180G/UN;1,000;CREM",81.69,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009874,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,"H;14,000;PRESTACAO DE SERVICOS - REFERENT5E AS HORAS A ULA EM OFICINA DE CULINARIA NAS COMUNIDADES, ? GRUPO C OMUNITARIO: SABOREANDO O MELHOR DA VIDA SEGUNDA RODADA  - TURNO DA TARDE TRAVESSAO COQUEIROS 07 11 2023 PONTE  NOVA 14 11 2023 POCO GRANDE 21 11 2023 LINHA TAVARES 28 11 2023/",840.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009875,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5158,ECLAIR BRAGA DE SOUZA,PF,63849445020,,"UN;0,500;RESSARCIMENTO, REFERENTE A EXAME DE RESSONANC IA MAGNETICA DE CRANIO, PARA O PACIENTE   ECLAIR BRAGA  DE SOUZA, APROVADO EM REUNIAO PELO CONSELHO MUNICIPAL  DE SAUDE DO DIA 26 09 23/",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-06,2023-11-06,20230009876,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,1001,,,2988,ANTIRION TECNOLOGIA EM IDENTIFICACAO LTD,PJ,2259408000108,,"UN;1,000;CRACHA PVC F-COLOR COM PRESILHA.  PARA IDENTI FICACAO DE MOTORISTA DA SECRETARIA DE EDUCACAO./UN;1,0 00;CORDAO LISO PRETO./",19.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-06,2023-11-06,20230009877,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905237000000,EQUIPAMENTOS DE T.I.C. - ATIVOS DE,500,1001,,,5159,CLAYTON NUNES 82044023091,PJ,47280350000112,,"UN;1,000;ROTEADOR TP LINK ARCHER DECO M5 1300. PARA IN STALACAO DE INTERNET NO PREDIO LOCADO PARA NOVA SEDE D A ESCOLA EMEI PEQUENO CIDADAO. REEMPENHO DO EMPENHO 98 30./",565.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009878,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905237000000,EQUIPAMENTOS DE T.I.C. - ATIVOS DE,500,1002,,,5094,KELY DE MARINS SECCHI 00277101069,PJ,45205989000108,,"UN;1,000;ROTEADOR TP-LINK DECO M5 1300  (PARA UBS SEDE )/UN;2,000;ROTEADOR TP-LINK ARCHER C60 AC 1350  (1 PAR A UBS DE IGREJINHA E 1 PARA UBS DE XADREZ)/",-1165.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009878,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905237000000,EQUIPAMENTOS DE T.I.C. - ATIVOS DE,500,1002,,,5094,KELY DE MARINS SECCHI 00277101069,PJ,45205989000108,,"UN;1,000;ROTEADOR TP-LINK DECO M5 1300  (PARA UBS SEDE )/UN;2,000;ROTEADOR TP-LINK ARCHER C60 AC 1350  (1 PAR A UBS DE IGREJINHA E 1 PARA UBS DE XADREZ)/",1165.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009879,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,"H;7,000;PRESTACAO DE SERVICOS - REFERENTE AS HORAS AUL A EM OFICINA DE CULINARIA KIDS TURNO: MANHA E TARDE, G RUPO 1 E 2 NO DIA 06 11 2023/",420.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-06,2023-11-06,20230009880,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"UN;4,000;OLEO HIDRAULICO 68 BALDE 20 LITROS PARA MANUT ENCAO DA RETROESCAVADEIRA RANDON 2017/",1891.16,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-06,2023-11-06,20230009881,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"UN;1,000;BRACADEIRA 14MM PARA MANUTENCAO DA RETROESCAV ADEIRA RANDON 2017/",6.79,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-06,2023-11-06,20230009882,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"H;3,000;MAO DE OBRA - SERVICOS DE DESLOCAMENTO E SOCOR RER CAMINHAO NO DISTRITO DO RIO BONITO, DESMONTAR PNEU  ESTOURADO, E TRAZER PARA A OFICINA, PARA CONSERTAR  E  SOLDAR SUPORTES DO PARALAMA DO CAVALINHO SCANIA, PLAC A MCZ-7F03/UN;2,000;CONSERTO DE PNEU 295 70 22,5/",548.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-06,2023-11-06,20230009883,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;4,000;TROCA DE PNEUS PNEU 1000 X 20 PARA MANUTENCAO  DO CAMINHAO MERCEDES 2729 DO PAC, PLACA IVE-6401/",316.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-06,2023-11-06,20230009884,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"H;5,000;MAO DE OBRA - SERVICOS DE DESMONTAR FREIOS DO LADO DIREITO TRASEIRO DA TRACAO E DO TRUQUE QUE ESTA E STRAGADOS E COLOCAR NOVOS. MANUTENCAO DO CAMINHAO FORD  CARGO 2422, PLACA IRZ-2157/",650.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-06,2023-11-06,20230009885,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;4,000;MAO DE OBRA - SERVICOS DE RODIZIO DE PNEUS PA RA MANUTENCAO DO CAMINHAO FORD CARGO 2422, PLACA IRZ-2 157/UN;2,000;TROCA DE PNEUS - PNEU 275 80 22,5/",398.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-06,2023-11-06,20230009886,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"UN;6,000;JUNTA ESPACADOR PARA MANUTENCAO DA MOTONIVELA DORA KOMATSU 623A/UN;1,000;CONE   CAPA 82958961 ROLAME NTO/UN;1,000;COROA ACO TEMPERADO/UN;1,000;RETENTOR PIN HAO DIFERENCIAL/UN;1,000;CONE   CAPA 81845711 80052 RO LAMENTO/UN;2,000;CONE   CAPA 82958961/UN;1,000;ENGRENA GEM SEM FIM/UN;2,000;CALCO AFINACAO 0,5 MM/UN;3,000;CA LCO AFINACAO 1MM/UN;4,000;ARRUELA CALCO SAPATA/UN;1,00 0;ANEL SUPORTE/",10441.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-06,2023-11-06,20230009887,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"UN;1,000;MAO DE OBRA - DESLOCAMENTO E SERVICOS DE DESM ONTAGEM DE COMPONENTES DE CAIXA DO GIRA CIRCULO, LIMPE ZA DE PECAS, SUBSTITUICAO DE VEDACOES E PECAS, MONTAGE M DA CAIXA, PRE CARGA DE ROLAMENTOS, AJUSTES E ALINHAM ENTO DE ENGRENAGENS, REPOSICAO DE OLEO E NIVELAMENTO. SERVICOS DE REGULAGEM DO GIRA CIRCULO E TESTES DE FUNC IONAMENTO. SERVICOS EM TORNO EM PECAS PARA AJUSTES E A LINHAMENTO CONFO",1980.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-06,2023-11-06,20230009888,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"UN;1,000;PRESTACAO DE SERVICOS -  REFERENTE A TARIFA D E AGUA DA SECRETARIA DO MEIO AMBIENTE/",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-11-06,2023-11-06,20230009889,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"UN;1,000;PRESTACAO DE SERVICOS - REFRENTE A TARIFA DE AGUA DA PRACA CENTRAL/",600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-06,2023-11-06,20230009890,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  AGUA DA SECRETARIA DE OBRAS/",65.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009891,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,5157,RITA DE CASSIA DOS SANTOS 33.538.681,PJ,33538681000103,,"UN;1,000;TELE ENTREGA III ENCONTRO REGIONAL DE ATENCAO  PRIMARIA E POLITICAS DE SAUDE, QUE ACONTECERA NA CIDA DE DE PASSO FUNDO NO DIA 09 11 23 DAS 08:30H AS 16:00H . CONSIDERANDO AS NECESSIDADES DE FORMACAO CONTINUADA E APRIMORAMENTO TECNICO DAS EQUIPES DE ATENCAO BASICA,  OS MUNICIPIOS DA COMISSAO ORGANIZADORA SAO APOIADORES  NA CONSTRUCAO E EXECUCAO DO MESMO, COMO E O CASO DE C OQUEIROS DO SUL,",7.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009892,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1002,,,5157,RITA DE CASSIA DOS SANTOS 33.538.681,PJ,33538681000103,,"UN;100,000;COPOS  III ENCONTRO REGIONAL DE ATENCAO PRI MARIA E POLITICAS DE SAUDE, QUE ACONTECERA NA CIDADE D E PASSO FUNDO NO DIA 09 11 23 DAS 08:30H AS 16:00H. CO NSIDERANDO AS NECESSIDADES DE FORMACAO CONTINUADA E AP RIMORAMENTO TECNICO DAS EQUIPES DE ATENCAO BASICA, OS MUNICIPIOS DA COMISSAO ORGANIZADORA SAO APOIADORES NA CONSTRUCAO E EXECUCAO DO MESMO, COMO E O CASO DE COQUE IROS DO SUL, QUE",88.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009893,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5157,RITA DE CASSIA DOS SANTOS 33.538.681,PJ,33538681000103,,"UN;6,000;CAFE LITRO III ENCONTRO REGIONAL DE ATENCAO P RIMARIA E POLITICAS DE SAUDE, QUE ACONTECERA NA CIDADE  DE PASSO FUNDO NO DIA 09 11 23 DAS 08:30H AS 16:00H. CONSIDERANDO AS NECESSIDADES DE FORMACAO CONTINUADA E APRIMORAMENTO TECNICO DAS EQUIPES DE ATENCAO BASICA, O S MUNICIPIOS DA COMISSAO ORGANIZADORA SAO APOIADORES N A CONSTRUCAO E EXECUCAO DO MESMO, COMO E O CASO DE COQ UEIROS DO SUL, QU",834.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009894,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,661,0,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,"UN;1,000;LIQUIDIFICADOR DOMESTICO, NOVO, COM NO MINIMO  AS SEGUINTES CARACTERISTICAS: 12 VELOCIDADES PARA PIC AR, MISTURAR, LIQUIDIFICAR, PULSAR, FAZER PURE, BATER FRUTAS, FAZER FRAPE E TRITURAR GELO, COR PRETO, 220W, GARANTIA DE UM ANO GARANTIA MINIMA DE 12 MESES/",229.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009895,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,1163,EQUIPAMENTOS FNAS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,660,0,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,"UN;2,000;FORNO ELETRICO 44 LITROS, NOVO, COM NO MINIMO  AS SEGUINTES CARACTERISTICAS TECNICAS: FORNO ELETRICO , 44 LITROS, MATERIAL FRONTAL EM TERMOPLASTICO, CORPO EXTERNO EM ACO COM PINTURA A PO, CORPO INTERNO AUTOLIM PANTE, BANDEJA EASY CLEAN, GRADE EM ACO NIQUELADO, FUN CAO: ASSA, DOURA, TOSTA E GRATINA, TEMPERATURA: MINIMA : 50O C, MAXIMA: 320O C, FORNO AUTOLIMPANTE, GRILL, TI MER, TERMOSTATO,",1558.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-11-06,2023-11-06,20230009896,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRASERVICO DE RODIZIO DE PNEU,MANUTEN CAO DO VEICULO PALIO, PLACAIXD-5069 DO SETOR DE ARRECAD ACAO/2,000;SRV;MAO DE OBRABALANCEAMENTO DE RODAS/2,000; SRV;TROCA DE PNEUS",172.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009897,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,661,0,,,1293,BENOIT ELETRODOMESTICOS LTDA,PJ,87296026004609,,"UN;2,000;MAQUINA DE COSTURA *33 PONTOS  *4 CASAS DE BO TAO  *TECIDOS LEVE, MEDIOS E ESPESSOS  * BRACO LIVRE * PASSADOR AUTOMATICO *CORTADOR DE LINHA  *COSTURA COM  AGULHA DUPLA  * AJUSTE DE PONTO  * PEDAL  * NAO E BIV OLT  * POTENCIA  70W * CONSUMO 0,7 *REFERENCIA PMC33B/ UN;1,000;BATEDEIRA PLANETARIA *4 LITROS  *POTENCIA 700 W *PLANETARIA  *12 VELOCIDADES  *4 BATEDOR  * ACO INOX IDAVEL  *TRAVA DE",2519.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-06,2023-11-06,20230009898,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905237000000,EQUIPAMENTOS DE T.I.C. - ATIVOS DE,500,1002,,,5159,CLAYTON NUNES 82044023091,PJ,47280350000112,,"1,000;UN;ROTEADOR TP-LINK DECO M5 1300(PARA UBS SEDE)RE EMPENHO DO EMPENHO 9878/2,000;UN;ROTEADOR TP-LINK ARCHE R C60 AC1350 (1 PARA UBS DE IGREJINHA E 1PARA UBS DE XA DREZ)",1165.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-06,2023-11-06,20230009899,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904010000000,SUPORTE A USUARIOS DE T.I.C.,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,000;SRV;PRESTACAO DE SERVICOSREFERENTE A SUPORTE TECN ICO NAUTILIZACAO DOS SISTEMAS DE PREGAOPRESENCIAL E PRE GAO ELETRONICO",3000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-03-15,2023-11-06,20231000017,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,DOCTO:   2.144  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110600360,785.73,0,,2023,5,PRD,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-02,2023-11-07,20230000050,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,DOCTO:  22.492  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023110734133,2887.65,0,,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-02,2023-11-07,20230000050,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,C/C  11.600 (DEB.C/C),,2023110734133,,34134,2887.65,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-06,2023-11-07,20230000972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,DOCTO:  22.491  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023110734131,1217.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-06,2023-11-07,20230000972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,C/C  11.600 (DEB.C/C),,2023110734131,,34132,1217.34,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-19,2023-11-07,20230005049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.35,33903501000000,ASSES.E CONSULT.TECNICA OU JURIDICA,,,,,587,"BORBA, PAUSE & PERIN - ADVOGADOS (DPM)",PJ,92885888000105,,C/C  11.600 (DEB.C/C),,2023110133577,,34130,2423.64,2021,4,PRI,2021,36,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-10-02,2023-11-07,20230008681,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3667,ANDERSON SILVA MACHADO-ME,PJ,15439779000113,,DOCTO:      59  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023110733931,1500.00,0,,2023,2,PRD,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-10,2023-11-07,20230008992,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5132,ANGELICA SILVA BUENO 02597150003,PJ,40853675000106,,DOCTO:       1  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023110733929,380.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-16,2023-11-07,20230009092,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,DOCTO:      20  SEQ: 20 LOG: MARIAED TC MARIA EDUA,,2023110733928,900.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-16,2023-11-07,20230009102,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,DOCTO:      18  SEQ: 18 LOG: MARIAED TC MARIA EDUA,,2023110733924,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-17,2023-11-07,20230009128,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1204,PATRICIA DIRINGS BEFFART,PF,97916269015,,DOCTO:  22.472  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023110733936,500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-07,2023-11-07,20230009148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,1929,JORNAL CIDADE,PJ,4898439000134,,"UN;1,000;PUBLICACAO DO EDITAL NO 087 2023 - PROCESSO L ICITATORIO NO 078 2023 - PREGAO ELETRONICO NO 015 2023  - AQUISICAO EQUIPAMENTO E MATERIAL PERMANENTE SAUDE ( VEICULO SEDAN)/",-36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-19,2023-11-07,20230009188,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,DOCTO:  22.482  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023110733947,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-11-07,20230009359,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:9896.619  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023110733927,630.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-11-07,20230009360,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:9896.453  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023110733926,790.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-11-07,20230009361,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,DOCTO:9896.222  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023110733925,880.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-27,2023-11-07,20230009723,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO:  22.471  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023110733934,197.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-27,2023-11-07,20230009732,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  37.313  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023110733930,1028.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-30,2023-11-07,20230009744,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:  22.477  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023110733944,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-30,2023-11-07,20230009745,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,DOCTO:  22.474  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023110733942,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-30,2023-11-07,20230009749,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,DOCTO:  22.478  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023110733945,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-30,2023-11-07,20230009750,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,DOCTO:  22.473  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023110733937,197.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-30,2023-11-07,20230009769,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO:  22.475  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023110733943,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-01,2023-11-07,20230009820,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5149,JORGE LUCIO FRITZEN 52.176.604,PJ,52176604000197,,DOCTO:       6  SEQ: 14 LOG: MARIAED TC MARIA EDUA,,2023110733932,2500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-01,2023-11-07,20230009823,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,DOCTO:2859.220  SEQ: DM LOG: MARIAED TC MARIA EDUA,,2023110733933,96.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-07,2023-11-07,20230009900,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001020000,GASOLINA,500,0,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,"L;4.000,000;GASOLINA COMUM/",21080.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-07,2023-11-07,20230009901,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3819,MARCELO WON MUHLEN - ME,PJ,94530870000116,,"UN;8,000;COPIA DE CHAVE - CHAVE COMUM COPIAS DE CHAVES  DE SALAS DA SEC E OFICINA - REEMPENHO DO EMPENHOP 911 3/UN;10,000;CHAVEIRO DE IDENTIFICACAO/UN;10,000;PILHA CONTROLE- 12V ALCALINA/",256.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-07,2023-11-07,20230009902,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;1,000;TORTA FRIA LANCHE PARA ENCONTRO DO PCD NO DIA  07 11 23/UN;30,000;PASTEL MEDIO/",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-07,2023-11-07,20230009903,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;COLARINHO DE PNEU PARA MANUTENCAO DO CAMINHAO  MERCEDES 2729 DO PAC, PLACA IVE-6401/",125.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-07,2023-11-07,20230009904,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;CAMARA DE AR 1000 X 20 PARA MANUTENCAO DO CAM INHAO MERCEDES 2729 DO PAC, PLACA IVE-6401/",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-07,2023-11-07,20230009905,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;LANTERNA PHILIPS H27W 2 12V MANUTENCAO DO VEI CULO SPIN IWL-7742/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-07,2023-11-07,20230009906,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"UN;0,400;MAO DE OBRA REMOVER ? INSTALAR  MANUTENCAO DA  SAVEIRO NOVA JAT-8H44/UN;0,700;MAO DE OBRA PARACHOQUE  TRASEIRO SERVICO DE REMOV?INSTALAR/",286.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-07,2023-11-07,20230009907,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"UN;1,000;COBERTURA MANUTENCAO DA SAVEIRO NOVA JAT-8H44 /UN;1,000;SUPORTE SUPERIOR/UN;1,000;GUIA SUPERIOR/UN;2 ,000;PARAFUSO/",2431.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-11-07,2023-11-07,20230009908,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,2646,M.G.D. DE SOUZA,PJ,12489197000153,,"UN;30,000;ALMOCO PARA CRIANCAS E ADOLESCENTES QUE PART ICIPAM DO PROJETO ESCOLINHA DE FUTSAL./",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2023,2023,2023-11-07,2023-11-07,20230009909,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"UN;1,000;ADITIVO/",141.53,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2023,2023,2023-11-07,2023-11-07,20230009910,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"UN;0,700;MAO DE OBRA CABO COM. VALV. AQU. AR NAT. REM/ UN;0,500;MAO DE OBRA/",312.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2023,2023,2023-11-07,2023-11-07,20230009911,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"UN;2,000;LIMP. MOTOR/",54.34,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2023,2023,2023-11-07,2023-11-07,20230009912,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"UN;4,000;JOGO DE VELAS/UN;1,000;JOGO CABO DE VELAS/",773.18,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-07,2023-11-07,20230009913,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3967,SARANDI POCOS ARTESIANOS LTDA - ME,PJ,93390425000135,,"UN;1,000;BOBINA DO MOTOR SUBMERSO 6HP 14 ESTAGIOS 440 VOLTS CONSERTO DE BOMBA SUBMERSA NO POCO ARTESIANO NA LOCALIDADE LINHA TAVAREZ/",2470.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-07,2023-11-07,20230009914,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;1,000;ACUCAR 5KG - MATERIAIS PARA OFICINA DE CULINA RIA NAS COMUNIDADES EM TRAVESSAO COQUEIROS NO DIA 07 1 1 2023/UN;1,000;FARINHA DE TRIGO ESPECIAL, EMBALAGEM C OM 5 KG./UN;1,000;MANTEIGA COM SAL, EMBALAGEM TABLETE COM 200 GR./",63.59,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-07,2023-11-07,20230009915,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,SRV;PRESTACAO DE SERVICOS DE EXAMESLABORATORIAISREF. ME S DE OUTUBRO DE 2023.,11209.01,0,,0,,2020,2,CPC,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-07,2023-11-07,20230009916,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"UN;70,000;MUDAS DE HORTALICAS DIVERSAS - MATERIAL PARA  OFICINA DE PRODUCAO DE HORTALICAS EM PARCERIA COM O S ENAR, TURNO INTEGRAL NOS DIAS 30 E 31 DE OUTUBRO E 01 DE NOVEMBRO/",21.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-07,2023-11-07,20230009917,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,"UN;1,000;EXAME VDRL PARA PACIENTE JOSE ADELAR SIMAS./",24.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-07,2023-11-07,20230009918,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"UN;1,000;ROLO DE LA COM 23 CM, COM CABO PLASTICO  MATE RIAL UTILIZADO PARA PINTAR MEIO FIOS E POSTES DAS RUAS  ASFALTADAS EM XADREZ/UN;1,000;PINCEL - KIT PINTA FACI L/",110.74,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-11-07,2023-11-07,20230009919,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"UN;1,000;OLEO LUBRIF. 15W40 - MOTOR GASOLINA -  EMBALA GEM 500 ML PARA USO NA ROCADEIRA DE XADREZ/",39.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-07,2023-11-07,20230009920,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"1,000;UN;PUBLICACAO DO EDITAL NO 087/2023 -PROCESSO LIC ITATORIO NO 078/2023 -PREGAO ELETRONICO NO 015/2023 -AQ UISICAO EQUIPAMENTO E MATERIALPERMANENTE SAUDE (VEICULO  SEDAN)REEMPENHO DO EMPENHO 9148",36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-11-07,2023-11-07,20230009921,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"UN;1,000;ADIANTAMENTO PARA DESPESA DE COMBUSTIVEL, EM VIAGEM A PORTO ALEGRE RS, NO  DIA 08 11 2023/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-07,2023-11-07,20230009922,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"UN;0,500;DIARIA VIAGEM A PORTO ALEGRE RS, PARA PARTICI PAR DA REUNIAO JUNTO A DPM, SAIDA AS 05H:00 RETORNO AS  20H:00/",346.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-07,2023-11-07,20230009923,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"UN;1,000;ADIANTAMENTO PARA DESPESA COM ESTACIONAMENTO EM VIAGEM A PORTO ALEGRE RS NO DIA 08 11 2023/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-11-07,2023-11-07,20230009924,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"1,000;UND;PREMIACAO DO PROGRAMA PLATAFORMANOTA FISCAL G AUCHA - SORTEADA:MARSELI HOPPENSORTEIO REALIZADO NO MES  DE AGOSTODE 2023",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-13,2023-11-08,20230009025,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:9939.191  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023110833981,1759.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-10-13,2023-11-08,20230009027,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:9937.959  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023110833980,918.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-13,2023-11-08,20230009030,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:9938.472  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023110833979,1018.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-13,2023-11-08,20230009032,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:9927.900  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023110833978,1638.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-13,2023-11-08,20230009033,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:9937.396  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023110833975,1397.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-13,2023-11-08,20230009036,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:9927.235  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023110833974,819.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-13,2023-11-08,20230009043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:9936.846  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023110833977,1527.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-13,2023-11-08,20230009051,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:9935.823  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023110833976,2976.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-08,2023-11-08,20230009925,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;30,000;SANDUICHE TORRADA LANCHE PARA CRIANCAS E ADO LESCENTES QUE PARTICIPAM DO PROJETO DA BANDA MARCIAL M UNICIPAL. ENSAIO DO DIA 08 11 2023./",105.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-08,2023-11-08,20230009926,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"UN;1,000;PUBLICACAO DO EDITAL NO 096 2023 - PROCESSO L ICITATORIO NO 084 2023 - PREGAO ELETRONICO NO 016 2023  - AQUISICAO DE EQUIPAMENTOS DE INFORMATICA, SOM E IMA GEM PARA O LEGISLATIVO MUNICIPAL./",365.33,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-11-08,2023-11-08,20230009927,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,808,DE CESARO & CIA. LTDA,PJ,91288050000171,,"UN;45,000;MEDALHAS DOURADAS PRONTAS 5CM. 1O, 2O E 3O L UGAR. PREMIACAO PARA 1O TORNEIO MUNICIPAL DE BOLAOZINH O FEMININO, QUE ACONTECERA NO DIA 11 11 2023./UN;1,000 ;TROFEU 1O LUGAR/UN;1,000;TROFEU 2O LUGAR/UN;1,000;TRO FEU 3O LUGAR/",679.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-08,2023-11-08,20230009928,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;200,000;SALGADOS SORTIDOS LANCHE PARA ATIVIDADE DO PROJETO INVESTIR AFETO, COM CRIANCAS E PAIS NO CRAS NO  DIA 08 11 23/UN;100,000;DOCINHOS TRADICIONAIS/",370.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-08,2023-11-08,20230009929,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;2,000;BOLO SALGADO COM LEGUMES E FRANGO TAMANHO GRA NDE PARA LANCHE DA OFICINA DE ORIGAMI NO CRAS O DIA TO DO EM 08 11 23/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-08,2023-11-08,20230009930,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,5160,CAMP CLINICA DE ANESTESIOLOGIA E MEDICIN,PJ,45754337000122,,"UN;1,000;ANESTESIA REFERENTE A PROCEDIMENTO CIRURGICO DE JOELHO QUE SERA REALIZADO PELA PACIENTE MARIA LUCIA  FRIS, APROVADO EM REUNIAO PELO CONSELHO MUNICIPAL DE SAUDE DO DIA 23 10 23/",3000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-08,2023-11-08,20230009931,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;1,000;FITA TNT 3CMX49,5M PARA USO NA DECORACAO DAS UNIDADES DE SAUDE REFERENTE AO MES DO NOVEMBRO AZUL/",22.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-08,2023-11-08,20230009932,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;27,000;EVA COM GLITTER PARA USO EM DECORACAO DAS UN IDADES DE SAUDE DO MUNICIPIO REFERENTE AO NOVEMBRO AZU L/",186.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-08,2023-11-08,20230009933,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;1,000;ALMOFADA PARA CARIMBO PARA USO NA UBS SEDE/",22.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-08,2023-11-08,20230009934,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,5161,CLINICA MEDICOR SOCIEDADE SIMPLES LTDA,PJ,17829937000177,,"UN;1,000;CARDIOLOGISTA PARA PROCEDIMENTO CIRURGICO DE JOELHO QUE SERA REALIZADO PELA PACIENTE MARIA LUCIA FR IS, APROVADO  EM REUNIAO PELO CONSELHO MUNICIPAL DE SA UDE DO DIA 23 10 23/",2000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-08,2023-11-08,20230009935,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903011000000,MATERIAL QUIMICO,500,1002,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"UN;1,000;FORMICIDA 500G PARA O JARDIM DA UBS SEDE/",10.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-08,2023-11-08,20230009936,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,1002,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"UN;106,000;MUDAS DE FLORES PARA O JARDIM DA UBS SEDE/",201.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-08,2023-11-08,20230009937,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"UN;1,000;PUBLICACAO DO EDITAL NO 096 2023 - PROCESSO L ICITATORIO NO 084 2023 - PREGAO ELETRONICO NO 016 2023  - AQUISICAO DE EQUIPAMENTOS DE INFORMATICA, SOM E IMA GEM PARA O LEGISLATIVO MUNICIPAL./",36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-08,2023-11-08,20230009938,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,900,BELLENZIER PNEUS LTDA,PJ,73730129000200,,"UN;1,000;GEOMETRIA VEICULO CRONOS PLACA JBF-5G81/",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-08,2023-11-08,20230009939,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,0,,,4472,DIONE CHARLES WENTZ,PF,3651299090,,"UN;1,000;RESSARCIMENTO REFERENTE A ALIMENTACAO EM VIAG EM, NA CIDADE DE CARAZINHO RS NO DIA 07 11 23,  PARA R EALIZAR MANUTENCAO VEICULO VOYAGE, PLACA IYA-7017/",57.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-08,2023-11-08,20230009940,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"M;5,000;CABO DE ACO 5 8 A.F - 6X19 9.5MM 3 8  MATERIAI S UTILIZADOS NA CONSTRUCAO DA PONTE EM DIVISA COM SARA NDI RS, NA LOCALIDADE DE PONTE NOVA, PROXIMO AO SITIO AGUAS CLARA/UN;4,000;GRAMPOS - CLIPS ACO 1 2/",193.11,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-08,2023-11-08,20230009941,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"UN;4,000;OLEO LUBRIFICANTE 5W30 MOTOR A GASOLINA - FRA SCO DE 1 LITRO PARA MANUTENCAO DO VEICULO FIAT UNO PLA CA IRM-8316/",170.36,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-08,2023-11-08,20230009942,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"UN;8,000;OLEO LUBRIF. 15W40 - MOTOR GASOLINA - FRASCO DE 1 LITRO PARA MANUTENCAO DO VEICULO FIAT PALIO, PLAC A HGX-0956/",239.19,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-08,2023-11-08,20230009943,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"UN;2,000;OLEO LUBRIFICANTE 15W40 - PARA MOTOR A DIESEL , GALAO DE 20 LITROS PARA MANUTENCAO DA ESCAVADEIRA HI DRAULICA LONKING CDM 6225/",819.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-08,2023-11-08,20230009944,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;60,000;SANDUICHE SIMPLES COM PRESUNTO E QUEIJO LANC HE PARA ENSAIO DO GRUPO DE DANCAS TANZEN IST SO SCHEN INFANTIL E JUVENIL./",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-08,2023-11-08,20230009945,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,500,0,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,CUSTAS JUDICIAISREFERENTE CONDUCAO RURAL DOOFICIAL DE J USTICA - PROCESSO5004151-37.2020.8.21.0009,177.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-08,2023-11-08,20230009946,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,660,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;10,000;FOLHAS CANSON - MATERIAIS PARA OFICINA DE OR IGAMI COM GRUPO DE MULHERES DO SCFV TURNO: MANHA TARDE , NO DIA 08 11 2023/UN;10,000;REGUA PLASTICA FLEXIVEL 30 CM/",205.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-08,2023-11-08,20230009947,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;1,000;ACUCAR 5KG - BENEFICIO EVENTUAL DE CESTA BASI CA PARA A SENHORA ELIZANDRA MARTINS CONF. RELATORIO SO CIAL NO 209 2023/UN;1,000;FARINHA DE TRIGO ESPECIAL, E MBALAGEM COM 5 KG/UN;1,000;ARROZ BRANCO TIPO 1  - (5 K G)/UN;1,000;FEIJAO - 1 KG/UN;1,000;LENTILHA TIPO 1 - 5 00 GR/UN;1,000;SAL - 1 KG/UN;2,000;OLEO DE SOJA 900 ML /UN;1,000;LEITE EM PO/UN;1,000;CAFE SOLUVEL, REFIL , E MBALAGEM DE 50G",159.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-08,2023-11-08,20230009948,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,3839,KALINKA DE OLIVEIRA SCHMITZ 01904853021,PJ,19471983000172,,"H;30,000;HORAS AULA - REFERENTE A OFICINA DE ORIGAMI G RUPOS - MANHA E TARDE, NOS DIAS: 08 11  22 11  29 11 06 12 E 13 12/",1800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-08,2023-11-08,20230009949,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,"UN;4,000;SUPORTE CORRIMAO ACO INOX ITENS PARA INSTALAC AO NA PISCINA TERMICA MUNICIPAL, CONFORME ORCAMENTO EM  ANEXO/UN;1,000;CHUMBADOR DE PRESSAO 1 1 2 POL/UN;2,00 0;ALIANCA INOX-CHUMBADOR/UN;5,000;PONTEIRA DE ENCOSTO PARA ESCADA/UN;2,000;ALIANCA INOX CORRIMAO/",4921.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-08,2023-11-08,20230009950,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,"UN;1,000;MORFOLOGICO EXAMES PARA GESTANTES DO MUNICIPI O PACIENTE DIANE LUDWIG ECKERT, AGENDADO PARA DIA 04 1 2 23/UN;1,000;MORFOLOGICO PACIENTE GREICE DOS SANTOS S CHULTZ, AGENDADO PARA DIA 13 11 23/",576.00,0,,0,,2023,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-08,2023-11-08,20230009951,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905299000000,OUTROS MATERIAIS PERMANENTES,500,1002,,,5162,"OTOCARE, COMERCIO, FABRICACAO E SERVICOS",PJ,12803600000177,,"UN;1,000;CABINE AUDIOMETRICA PARA REALIZACAO DE EXAMES  DE AUDIOMETRIA NA SALA DE FONOAUDIOLOGIA DA UBS SEDE.  FEITA EM MADEIRA MDF LAMINADO COM 15 E 18MM. MEDIDA 1 ,20X1,20X2,00  (ORCAMENTO EM ANEXO)/",5307.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-17,2023-11-09,20230000318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,DOCTO:   1.172  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023110934095,700.00,0,,2023,3,PRD,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-09,2023-11-09,20230001971,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,DOCTO:   1.390  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023110934094,992.45,0,,2023,8,PRD,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-25,2023-11-09,20230003338,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DOCTO: 313.042  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023110934097,75.00,0,,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-25,2023-11-09,20230003338,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DOCTO: 313.041  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023110934096,675.00,0,,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-25,2023-11-09,20230003338,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DOCTO: 313.043  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023110934098,423.72,0,,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-26,2023-11-09,20230003385,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,DOCTO:      97  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023110934093,3429.68,0,,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-16,2023-11-09,20230004109,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5046,ANDRE GASPARETTO MARTINOVSKI 14466015015,PJ,19693950000177,,DOCTO:       2  SEQ: 2 LOG: MARIAED TC MARIA EDUA,,2023110934122,5500.00,0,,2023,20,PRD,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-16,2023-11-09,20230004117,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5048,KATIUSCA DE OLIVEIRA 42.446.769,PJ,42446769000188,,DOCTO:      15  SEQ: 15 LOG: MARIAED TC MARIA EDUA,,2023110934103,1400.00,0,,2023,21,PRD,2023,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-11-09,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,34574,12.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-05,2023-11-09,20230004812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,DOCTO:   1.391  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023110934106,507.55,0,,2023,23,PRD,2023,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-26,2023-11-09,20230005218,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,DOCTO:  90.069  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023110934385,800.00,0,,2023,25,PRD,2023,37,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-26,2023-11-09,20230005218,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,DCTO:0005.092  SERIE:,,2023110934384,-800.00,0,,2023,25,PRD,2023,37,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-26,2023-11-09,20230005218,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,DOCTO:   5.092  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023110934121,800.00,0,,2023,25,PRD,2023,37,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-10-02,2023-11-09,20230008687,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,2956,SCARITUR TRANSPORTE E TURISMO LTDA,PJ,3129953000142,,DOCTO:     103  SEQ: 1 LOG: MARIAED TC MARIA EDUA,,2023110934120,3500.00,0,,2023,16,PRP,2023,56,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-09,2023-11-09,20230008825,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  SETEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,-0.97,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-04,2023-11-09,20230008825,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DCTO:  21.998  SERIE:FPG,,2023110934089,-0.97,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-10,2023-11-09,20230008983,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5100,PAULO JUAREZ DOS SANTOS MARTINS 51.526.6,PJ,51526607000140,,DOCTO:       3  SEQ: 3 LOG: MARIAED TC MARIA EDUA,,2023110934091,2500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-13,2023-11-09,20230009024,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:9952.092  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023110934065,229.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-13,2023-11-09,20230009026,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:9950.311  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023110934068,579.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-13,2023-11-09,20230009028,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:9950.529  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023110934069,95.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-10-13,2023-11-09,20230009029,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:9951.270  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023110934070,49.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-13,2023-11-09,20230009034,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:9950.752  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023110934071,455.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-13,2023-11-09,20230009040,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:9951.035  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023110934072,99.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-16,2023-11-09,20230009105,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3554,RAFAEL ALBERTON MARTINS ENGENHARIA - ME,PJ,14006854000190,,DOCTO:      74  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023110934104,1800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-16,2023-11-09,20230009105,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3554,RAFAEL ALBERTON MARTINS ENGENHARIA - ME,PJ,14006854000190,,DOCTO:      75  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023110934105,700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-09,2023-11-09,20230009106,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,5138,NEUSA STEHLICK LAMM,PJ,18992104000195,,"UN;1,000;PAO DE QUEIJO 2.506KG A 35,00 = 87,71 LANCHE PARA REUNIAO DA RAE - DIRETORAS, CONSELHEIRAS TUTELARE S, PSICOLOGA E SECRETARIOS DE EDUCACAO. DIA 16 10 2023 ./",-87.71,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-17,2023-11-09,20230009130,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5140,SALETE DA SILVA SCHREINER,PF,63849127087,,DOCTO:     476  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023110934073,325.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-18,2023-11-09,20230009145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.600  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023110934118,410.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-20,2023-11-09,20230009211,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,C/C  11.600 (DEB.C/C),,2023110633806,,34088,1014.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-24,2023-11-09,20230009312,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  72.167  SEQ: U LOG: MARIAED TC MARIA EDUA,,2023110934101,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-24,2023-11-09,20230009312,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  72.166  SEQ: U LOG: MARIAED TC MARIA EDUA,,2023110934100,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-24,2023-11-09,20230009312,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  72.165  SEQ: U LOG: MARIAED TC MARIA EDUA,,2023110934099,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-25,2023-11-09,20230009362,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   9.145  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023110934119,410.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-09,2023-11-09,20230009693,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5138,NEUSA STEHLICK LAMM,PJ,18992104000195,,"KG;6,726;PAO FRANCES./",-100.89,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-09,2023-11-09,20230009714,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5151,FERNANDA MORAIS DA SILVEIRA,PF,3533655059,,"UN;1,000;TORTA PARA SERVIDORES DA SECRETARIA MUNICIPAL  DE SAUDE E ASSISTENCIA SOCIAL EM COMEMORACAO AO DIA D O SERVIDOR PUBLICO/",-150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-09,2023-11-09,20230009720,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5151,FERNANDA MORAIS DA SILVEIRA,PF,3533655059,,"UN;1,000;BOLO CASEIRO TORTA RECHEADA 50 FATIAS/",-150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-27,2023-11-09,20230009735,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4015,MADEIREIRA SCARIOT E ZAPANI LTDA,PJ,6132279000143,,DOCTO:   4.418  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023110934092,10591.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-27,2023-11-09,20230009740,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,3514,DAIANE KONIG,PF,83458395091,,DOCTO:   2.486  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023110934102,35.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-09,2023-11-09,20230009743,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,5138,NEUSA STEHLICK LAMM,PJ,18992104000195,,"UN;4,000;SUCO DE LARANJA 1,5 LITROS PARA OFICINA DE JA RDINAGEM NO CRAS O DIA TODO EM 30 10 23/",-46.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-30,2023-11-09,20230009755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   9.773  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023110934041,1015.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-10-30,2023-11-09,20230009773,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:9841.891  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023110934040,435.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-09,2023-11-09,20230009788,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,5138,NEUSA STEHLICK LAMM,PJ,18992104000195,,"UN;3,000;SUCO DE LARANJA 1,5 LITROS PARA OFICINA DE JA RDINAGEM NO CRAS O DIA TODO EM 31 10 23/",-34.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-11-01,2023-11-09,20230009810,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,1121,EQUIP. MEIO AMBIENTE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,DOCTO:4323.110  SEQ: 011 LOG: MARIAED TC MARIA EDUA,,2023110934039,700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-01,2023-11-09,20230009812,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:  22.487  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023110934078,197.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-01,2023-11-09,20230009828,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,5081,CLINICA RADIOLOGICA CLINRAD S.A,PJ,7402256000174,,DOCTO:   8.407  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023110934079,335.00,0,,2023,8,PRE,2023,31,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-06,2023-11-09,20230009877,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905237000000,EQUIPAMENTOS DE T.I.C. - ATIVOS DE,,,,,5159,CLAYTON NUNES 82044023091,PJ,47280350000112,,DOCTO:9907.229  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023110934117,565.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-11-07,2023-11-09,20230009921,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  22.486  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023110934077,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-07,2023-11-09,20230009922,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  22.483  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023110934074,346.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-07,2023-11-09,20230009923,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  22.485  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023110934076,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-09,2023-11-09,20230009952,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"UN;12,000;SUCO DE LARANJA 2L - MATERIAL PARA DIVERSAS ATIVIDADES REALIZADAS PELO CRAS EM OFICINAS DIVERSAS/",138.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-09,2023-11-09,20230009953,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"KG;2,066;PAO DE QUEIJO - LANCHE PARA ATIVIDADES REALIZ ADAS PELO CRAS EM OFICINAS DIVERSAS/",72.31,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-09,2023-11-09,20230009954,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,3839,KALINKA DE OLIVEIRA SCHMITZ 01904853021,PJ,19471983000172,,"H;30,000;PRESTACAO DE SERVICO EM HORAS AULA EM OFICINA  DE ORIGAMI COM CRIANCAS E ADOLESCENTES DO SCFV TURNO MANHA E TARDE  2 GRUPOS DE 5 AULAS CADA NOS DIAS: 06 0 7  20 07 27 07 03 08 E 17 08./",1800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-09,2023-11-09,20230009955,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,3839,KALINKA DE OLIVEIRA SCHMITZ 01904853021,PJ,19471983000172,,"H;3,000;PRESTACAO DE SERVICO, REFERENTE A HORAS AULA D A OFICINA DE ARTESANATO COM O GRUPO TERAPEUTICO NA UBS  DE XADREZ, NA TARDE DO DIA 27 10 2023. - REEMPENHO DO  EMPENHO 9706/",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-09,2023-11-09,20230009956,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,3918,ESTELA MARIS DE A. SCHNEIDER 50706470087,PJ,23330532000192,,"H;30,000;PRESTACAO DE SERVICOS OFICINA DE BONECOS DE N ATAL PARA MULHERES DO SCFV, TURNO MANHA   TARDE, GRUPO  1 E 2 NOS DIAS 24 10  25 10  26 10  27 10 E 10 11/",1800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-09,2023-11-09,20230009957,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;30,000;SANDUICHE NATURAL PARA LANCHE NO CURSO DE PL ANTAS MEDICINAIS, CONDIMENTARES E AROMATICOS NO TURNO AMANHA   TARDE DO DIA 09 11 23 NA ASSISTENCIA SOCIAL, CURSO EM PARCERIA COM O SENAR./UN;1,000;BOLO CASEIRO D OCE, TAMANHO GRANDE/",225.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-09,2023-11-09,20230009958,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,"UN;1,000;PROGRAMA INFORMATIVO DO EXECUTIVO MUNICIPAL, QUE IRA AO AR NO SABADO DIA 11 11 2023, NO HORARIO DAS  12H:15MIN AS 12H:25MIN/",410.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-09,2023-11-09,20230009959,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5151,FERNANDA MORAIS DA SILVEIRA,PF,3533655059,,"1,000;UN;BOLO CASEIRO TORTA RECHEADA 50FATIASREEMPENHO DO EMPENHO 9720",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-09,2023-11-09,20230009960,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5151,FERNANDA MORAIS DA SILVEIRA,PF,3533655059,,"1,000;UN;TORTAPARA SERVIDORES DA SECRETARIAMUNICIPAL DE  SAUDE E ASSISTENCIASOCIAL EM COMEMORACAO AO DIA DOSERV IDOR PUBLICOREEMPENHO DO EMPENHO 9714",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-09,2023-11-09,20230009961,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"6,726;KG;PAO FRANCES.REEMPENHO DO EMPENHO 9693",100.89,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-09,2023-11-09,20230009962,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"4,000;UN;SUCO DE LARANJA 1,5 LITROSPARAOFICINA DE JARDI NAGEM NO CRAS ODIA TODO EM 30/10/23REEMPENHO DO EMPENHO  9743",46.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-09,2023-11-09,20230009963,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"3,000;UN;SUCO DE LARANJA 1,5 LITROSPARAOFICINA DE JARDI NAGEM NO CRAS ODIA TODO EM 31/10/23REEMPENHO DO EMPENHO  9788",34.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-09,2023-11-09,20230009964,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"1,000;UN;PAO DE QUEIJO2.506KG A 35,00 =87,71LANCHE PARA  REUNIAO DA RAE -DIRETORAS, CONSELHEIRAS TUTELARES,PSIC OLOGA E SECRETARIOS DEEDUCACAO. DIA 16/10/2023.REEMPENH O DO EMPENHO 9106",87.71,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-09,2023-11-09,20230009965,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1149,EQUIPAMENTOS E MAT. PERMANENTE-FNS,4.4.90.52,44905248000000,VEICULOS DIVERSOS,601,0,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,000;UND;VEICULO NOVO, ZERO QUILOMETRO,TIPO PASSEIO, M ODELO SEDAN,PINTURA SOLIDA, MOTOR COM POTENCIADE 107CV,  BICOMBUSTIVEL, CAMBIOCVT AUTOMATICO DE 7 MARCHAS FRENT EE 1 A RE, COM 04 PORTAS LATERAIS,CAPACIDADE PARA 5 PAS SAGEIROS,INCLUINDO O MOTORISTA, PNEUS NOVOSRADIAIS DE 1 85/60/R15 ARO 15, ARCONDICIONADO DE FABRICA, DIRECAOELE TRICA, AIBAG FRONTAIS DE SERIE,FREIOS ABS, EQUIPADO COM  RADIO A",83953.00,0,,0,,2023,15,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-09,2023-11-09,20230009966,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1149,EQUIPAMENTOS E MAT. PERMANENTE-FNS,4.4.90.52,44905248000000,VEICULOS DIVERSOS,601,3110,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,000;UND;VEICULO NOVO, ZERO QUILOMETRO,TIPO PASSEIO, M ODELO SEDAN,PINTURA SOLIDA, MOTOR COM POTENCIADE 107CV,  BICOMBUSTIVEL, CAMBIOCVT AUTOMATICO DE 7 MARCHAS FRENT EE 1 A RE, COM 04 PORTAS LATERAIS,CAPACIDADE PARA 5 PAS SAGEIROS,INCLUINDO O MOTORISTA, PNEUS NOVOSRADIAIS DE 1 85/60/R15 ARO 15, ARCONDICIONADO DE FABRICA, DIRECAOELE TRICA, AIBAG FRONTAIS DE SERIE,FREIOS ABS, EQUIPADO COM  RADIO A",10722.00,0,,0,,2023,15,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-09,2023-11-09,20230009967,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,1050,AQUISICAO VEICULO,4.4.90.52,44905248000000,VEICULOS DIVERSOS,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,000;UND;VEICULO NOVO, ZERO QUILOMETRO,TIPO PASSEIO, M ODELO SEDAN,PINTURA SOLIDA, MOTOR COM POTENCIADE 107CV,  BICOMBUSTIVEL, CAMBIOCVT AUTOMATICO DE 7 MARCHAS FRENT EE 1 A RE, COM 04 PORTAS LATERAIS,CAPACIDADE PARA 5 PAS SAGEIROS,INCLUINDO O MOTORISTA, PNEUS NOVOSRADIAIS DE 1 85/60/R15 ARO 15, ARCONDICIONADO DE FABRICA, DIRECAOELE TRICA, AIBAG FRONTAIS DE SERIE,FREIOS ABS, EQUIPADO COM  RADIO A",17550.00,0,,0,,2023,15,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-09,2023-11-09,20230009967,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,1050,AQUISICAO VEICULO,4.4.90.52,44905248000000,VEICULOS DIVERSOS,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,000;UND;VEICULO NOVO, ZERO QUILOMETRO,TIPO PASSEIO, M ODELO SEDAN,PINTURA SOLIDA, MOTOR COM POTENCIADE 107CV,  BICOMBUSTIVEL, CAMBIOCVT AUTOMATICO DE 7 MARCHAS FRENT EE 1 A RE, COM 04 PORTAS LATERAIS,CAPACIDADE PARA 5 PAS SAGEIROS,INCLUINDO O MOTORISTA, PNEUS NOVOSRADIAIS DE 1 85/60/R15 ARO 15, ARCONDICIONADO DE FABRICA, DIRECAOELE TRICA, AIBAG FRONTAIS DE SERIE,FREIOS ABS, EQUIPADO COM  RADIO A",-10675.00,0,,0,,2023,15,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-09,2023-11-09,20230009968,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"UN;2,000;FLUIDO DE ARREFECIMENTO. MANUTENCAO E 6A REVI SAO DA DOBLO JAO-8A85./UN;5,000;OLEO 5W30/",373.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-09,2023-11-09,20230009969,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"UN;1,000;MAO DE OBRA - SERVICO DE MECANICA MANUTENCAO DO VEICULO FIAT DOBRO JAO-8A85./UN;1,000;HIGIENIZACAO DO AR CONDICIONADO - OXISANITIZACAO./UN;1,000;LIMPEZA DE BICOS/UN;1,000;ALINHAMENTO E BALANCEAMENTO/UN;1,000 ;LIMPEZA DE TBI./UN;1,000;6A REVISAO MECANICA/",1200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-09,2023-11-09,20230009970,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"UN;5,000;ALGODAO EM BOLAS 95 GRAMAS. PARA ATIVIDADES N ATALINAS COM OS ALUNOS DA ESCOLA EMEF EPITACIO PESSOA. /",46.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-09,2023-11-09,20230009971,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"UN;400,000;TOUCAS DESCARTAVEIS. PARA USO NAS ESCOLAS E MEF JUSTINIANO ROCHA E EMEF EPITACIO PESSOA. 200 UND. PARA CADA ESCOLA/",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-09,2023-11-09,20230009972,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"UN;100,000;TOUCAS DESCARTAVEIS. PARA USO NA ESCOLA EME I PEQUENO CIDADAO./",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-09,2023-11-09,20230009973,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"UN;7,000;ALGODAO EM BOLAS - 95 GRAMAS  PARA ATIVIDADES  NATALINAS COM OS ALUNOS DA ESCOLA EMEI PEQUENO CIDADA O./",65.73,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-09,2023-11-09,20230009974,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"UN;1,000;FILTRO ANTI POLEN  MANUTENCAO E 6A REVISAO DA  DOBLO JAO-8A85./UN;1,000;JOGO DE PALHETAS/UN;1,000;CA RRO CENTRAL P/UN;1,000;ELEMENTO FILTRO/UN;1,000;FILTRO  COMBUSTIVEL/UN;4,000;VELA IGNICAO NG/UN;1,000;ELEMENT O FILTRO/",1435.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-09,2023-11-09,20230009975,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"UN;1,000;DESCARBONIZANTE MANUTENCAO E 6A REVISAO DA DO BLO JAO-8A85./UN;1,000;LIMPADOR SISTEMA/",93.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-09,2023-11-09,20230009976,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,500,1001,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 03,12044.23,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-11-09,2023-11-09,20230009977,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 03,2988.15,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-09,2023-11-09,20230009978,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,500,1001,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 02,11867.15,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-11-09,2023-11-09,20230009979,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 02,3532.67,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-11-09,2023-11-09,20230009980,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 01,10628.48,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-11-09,2023-11-09,20230009981,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,553,0,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 01,2044.55,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-11-09,2023-11-09,20230009982,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,550,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 05,7355.78,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-11-09,2023-11-09,20230009983,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,500,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 05,3605.30,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-09,2023-11-09,20230009984,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,500,1001,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 06,10690.54,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-11-09,2023-11-09,20230009985,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 07,4606.85,0,,0,,2022,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-11-10,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  22.497  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023111034434,11.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-11-10,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.600 (DEB.C/C),,2023111034434,,34435,11.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-11-10,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023111034434,,37425,11.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-11-10,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,10/11/2023 CC  11.600 DSN84740,,2023111034434,,37424,-11.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-11-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  22.489  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023111034125,7103.53,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-11-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  22.490  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023111034127,1084.33,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-11-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023111034127,,34128,1084.33,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-11-10,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023111034125,,34126,7103.53,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-17,2023-11-10,20230000318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,C/C   2.465 (CR.AUT.P/FORN),,2023110934095,,34227,700.00,2023,3,PRD,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-02,2023-11-10,20230000869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,4641,FELIPE DALCIN,PJ,13801447000101,,DOCTO:     311  SEQ: 023 LOG: MARIAED TC MARIA EDUA,,2023111034326,570.85,0,,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-02,2023-11-10,20230000869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,4641,FELIPE DALCIN,PJ,13801447000101,,C/C  11.600 (DEB.C/C),,2023111034326,,34383,570.85,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-11-10,20230001109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,1325,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  11.800 (DEB.C/C),,2023031006984,,34129,797.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-09,2023-11-10,20230001971,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,C/C   3.158 (CR.AUT.P/FORN),,2023110934094,,34221,992.45,2023,8,PRD,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-26,2023-11-10,20230003385,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,C/C   1.627 (CR.AUT.P/FORN),,2023110934093,,34261,3429.68,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-16,2023-11-10,20230004109,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5046,ANDRE GASPARETTO MARTINOVSKI 14466015015,PJ,19693950000177,,C/C  11.600 (CR.AUT.P/FORN),,2023110934122,,34214,5500.00,2023,20,PRD,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-16,2023-11-10,20230004117,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5048,KATIUSCA DE OLIVEIRA 42.446.769,PJ,42446769000188,,C/C  11.600 (CR.AUT.P/FORN),,2023110934103,,34204,1400.00,2023,21,PRD,2023,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-11-10,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,34573,3.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-05,2023-11-10,20230004812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,C/C  11.600 (CR.AUT.P/FORN),,2023110934106,,34201,507.55,2023,23,PRD,2023,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-26,2023-11-10,20230005218,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,C/C  11.600 (DEB.C/C),,2023110934385,,34386,800.00,2023,25,PRD,2023,37,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-06,2023-11-10,20230007899,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.629 (CR.AUT.P/FORN),,2023110633800,,34263,210.69,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-06,2023-11-10,20230007899,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.629 (CR.AUT.P/FORN),,2023110633799,,34262,1437.66,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-06,2023-11-10,20230007907,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,C/C   3.158 (DEB.C/C),,2023110633815,,34301,98.00,2023,14,PRP,2023,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-18,2023-11-10,20230008083,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4467,LUIZ H DOS SANTOS E CIA LTDA,PJ,5521320000100,,C/C  11.600 (CR.AUT.P/FORN),,2023110633790,,34392,670.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-25,2023-11-10,20230008266,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,C/C   3.590 (CR.AUT.P/FORN),,2023110633785,,34180,360.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-29,2023-11-10,20230008612,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,C/C   1.694 (CR.AUT.P/FORN),,2023110633781,,34260,5695.68,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-29,2023-11-10,20230008650,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023110633837,,34284,922.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-29,2023-11-10,20230008651,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023110633836,,34285,199.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-29,2023-11-10,20230008652,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023110633835,,34286,17.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-29,2023-11-10,20230008653,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023110633839,,34287,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-29,2023-11-10,20230008654,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023110633838,,34288,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-29,2023-11-10,20230008655,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023110633840,,34289,1200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-29,2023-11-10,20230008656,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023110633834,,34290,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-29,2023-11-10,20230008657,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023110633833,,34291,110.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-29,2023-11-10,20230008658,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023110633831,,34292,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-29,2023-11-10,20230008659,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023110633832,,34293,230.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-29,2023-11-10,20230008665,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023110633811,,34266,72.67,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-09-29,2023-11-10,20230008666,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023110633812,,34267,17.69,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-09-29,2023-11-10,20230008667,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023110633813,,34268,27.59,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-10-02,2023-11-10,20230008681,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3667,ANDERSON SILVA MACHADO-ME,PJ,15439779000113,,C/C   1.673 (CR.AUT.P/FORN),,2023110733931,,34183,1500.00,2023,2,PRD,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-10-02,2023-11-10,20230008687,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,2956,SCARITUR TRANSPORTE E TURISMO LTDA,PJ,3129953000142,,C/C  11.600 (CR.AUT.P/FORN),,2023110934120,,34212,3500.00,2023,16,PRP,2023,56,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-03,2023-11-10,20230008731,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3075,CASSIANO BOTEGA - ME,PJ,3725619000151,,C/C  11.600 (DEB.C/C),,2023110633853,,34297,170.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-06,2023-11-10,20230008929,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,C/C  11.600 (CR.AUT.P/FORN),,2023110633816,,34272,27.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-06,2023-11-10,20230008933,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.590 (CR.AUT.P/FORN),,2023110633851,,34176,42.76,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-06,2023-11-10,20230008934,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.590 (CR.AUT.P/FORN),,2023110633852,,34177,20.82,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-09,2023-11-10,20230008974,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,5103,ALEXSANDRA DE LIMA 51.568.259,PJ,51568259000174,,DOCTO:       3  SEQ: 3 LOG: MARIAED TC MARIA EDUA,,2023111034167,2500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-09,2023-11-10,20230008974,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,5103,ALEXSANDRA DE LIMA 51.568.259,PJ,51568259000174,,C/C   3.158 (CR.AUT.P/FORN),,2023111034167,,34220,2500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-09,2023-11-10,20230008975,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C   1.694 (CR.AUT.P/FORN),,2023110633858,,34258,44.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-09,2023-11-10,20230008976,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,5102,JOICE FREITAS DE CAMPOS 50.109.514,PJ,50109514000158,,DOCTO:       3  SEQ: 3 LOG: MARIAED TC MARIA EDUA,,2023111034166,2500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-09,2023-11-10,20230008976,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,5102,JOICE FREITAS DE CAMPOS 50.109.514,PJ,50109514000158,,C/C   3.158 (CR.AUT.P/FORN),,2023111034166,,34219,2500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-10,2023-11-10,20230008981,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023110633829,,34244,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-10,2023-11-10,20230008982,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023110633830,,34245,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-10,2023-11-10,20230008983,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5100,PAULO JUAREZ DOS SANTOS MARTINS 51.526.6,PJ,51526607000140,,C/C  11.600 (CR.AUT.P/FORN),,2023110934091,,34208,2500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-10,2023-11-10,20230008985,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023110633827,,34246,17.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-10,2023-11-10,20230008986,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023110633826,,34247,122.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-10,2023-11-10,20230008987,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023110633828,,34248,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-10,2023-11-10,20230008988,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,C/C  11.600 (CR.AUT.P/FORN),,2023110633807,,34278,1198.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-10,2023-11-10,20230008989,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023110633825,,34249,71.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-10,2023-11-10,20230008991,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   3.158 (CR.AUT.P/FORN),,2023110633804,,34237,160.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-10,2023-11-10,20230008992,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5132,ANGELICA SILVA BUENO 02597150003,PJ,40853675000106,,C/C   1.673 (CR.AUT.P/FORN),,2023110733929,,34182,380.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-10,2023-11-10,20230008993,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,C/C   3.158 (CR.AUT.P/FORN),,2023110633861,,34254,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-10,2023-11-10,20230009009,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   3.158 (CR.AUT.P/FORN),,2023110633805,,34238,42.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-13,2023-11-10,20230009024,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023110934065,,34193,229.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-13,2023-11-10,20230009025,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023110833981,,34223,1759.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-13,2023-11-10,20230009026,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023110934068,,34194,579.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-10-13,2023-11-10,20230009027,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023110833980,,34197,918.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-13,2023-11-10,20230009028,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023110934069,,34195,95.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-10-13,2023-11-10,20230009029,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023110934070,,34196,49.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-13,2023-11-10,20230009030,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023110833979,,34198,1018.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-13,2023-11-10,20230009032,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   1.691 (CR.AUT.P/FORN),,2023110833978,,34184,1638.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-13,2023-11-10,20230009033,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023110833975,,34224,1397.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-13,2023-11-10,20230009034,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023110934071,,34225,455.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-13,2023-11-10,20230009036,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   1.628 (CR.AUT.P/FORN),,2023110833974,,34255,819.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-13,2023-11-10,20230009040,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023110934072,,34217,99.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-13,2023-11-10,20230009043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023110833977,,34199,1527.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-13,2023-11-10,20230009051,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023110833976,,34216,2976.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-13,2023-11-10,20230009060,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C   1.694 (CR.AUT.P/FORN),,2023110633859,,34259,120.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-16,2023-11-10,20230009066,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,C/C   3.158 (CR.AUT.P/FORN),,2023110633797,,34236,900.33,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-16,2023-11-10,20230009069,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  11.600 (CR.AUT.P/FORN),,2023110633818,,34280,806.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-16,2023-11-10,20230009070,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  11.600 (CR.AUT.P/FORN),,2023110633819,,34281,102.04,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-16,2023-11-10,20230009071,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  11.600 (CR.AUT.P/FORN),,2023110633820,,34282,315.48,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-16,2023-11-10,20230009072,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  11.600 (CR.AUT.P/FORN),,2023110633821,,34283,1269.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-16,2023-11-10,20230009092,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,C/C   3.590 (CR.AUT.P/FORN),,2023110733928,,34181,900.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-16,2023-11-10,20230009102,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4176,TAIGARO IOPPI MOREIRA 01739252004,PJ,27685873000131,,C/C  11.600 (CR.AUT.P/FORN),,2023110733924,,34200,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-16,2023-11-10,20230009105,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3554,RAFAEL ALBERTON MARTINS ENGENHARIA - ME,PJ,14006854000190,,C/C  11.600 (CR.AUT.P/FORN),,2023110934105,,34203,700.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-16,2023-11-10,20230009105,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3554,RAFAEL ALBERTON MARTINS ENGENHARIA - ME,PJ,14006854000190,,C/C  11.600 (CR.AUT.P/FORN),,2023110934104,,34202,1800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-16,2023-11-10,20230009111,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C  11.600 (CR.AUT.P/FORN),,2023110633854,,34295,62.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-16,2023-11-10,20230009117,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,830,SIMONE ELISA SCHNEIDER,PF,88121615020,,DOCTO:  22.494  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023111034323,197.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-16,2023-11-10,20230009117,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,830,SIMONE ELISA SCHNEIDER,PF,88121615020,,C/C   3.158 (CR.AUT.P/FORN),,2023111034323,,34329,197.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-17,2023-11-10,20230009119,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023110633809,,34271,69.28,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-17,2023-11-10,20230009126,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023110633855,,34251,2151.11,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-17,2023-11-10,20230009126,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023110633856,,34252,1089.36,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-17,2023-11-10,20230009128,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1204,PATRICIA DIRINGS BEFFART,PF,97916269015,,C/C   2.465 (CR.AUT.P/FORN),,2023110733936,,34303,500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-17,2023-11-10,20230009129,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   1.694 (CR.AUT.P/FORN),,2023110633848,,34256,91.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-17,2023-11-10,20230009130,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5140,SALETE DA SILVA SCHREINER,PF,63849127087,,C/C   3.158 (CR.AUT.P/FORN),,2023110934073,,34327,325.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-17,2023-11-10,20230009133,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.412 (CR.AUT.P/FORN),,2023110633843,,34172,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-17,2023-11-10,20230009134,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.412 (CR.AUT.P/FORN),,2023110633847,,34174,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-17,2023-11-10,20230009135,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,C/C   3.158 (CR.AUT.P/FORN),,2023110633798,,34230,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-17,2023-11-10,20230009136,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023110633808,,34270,1939.55,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-18,2023-11-10,20230009144,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,C/C   3.158 (CR.AUT.P/FORN),,2023110633824,,34242,656.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-18,2023-11-10,20230009145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023110934118,,34206,410.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-18,2023-11-10,20230009156,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,1388,DIRCE HELENA MAYER VOGT - ME,PJ,90508078000104,,C/C   3.158 (CR.AUT.P/FORN),,2023110633823,,34240,29.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-18,2023-11-10,20230009157,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,1388,DIRCE HELENA MAYER VOGT - ME,PJ,90508078000104,,C/C   3.158 (CR.AUT.P/FORN),,2023110633822,,34241,292.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-18,2023-11-10,20230009161,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023110633862,,34296,40.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-18,2023-11-10,20230009163,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C  11.600 (CR.AUT.P/FORN),,2023110633814,,34279,203.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-19,2023-11-10,20230009170,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.158 (CR.AUT.P/FORN),,2023110633793,,34234,17.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-10-19,2023-11-10,20230009180,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023110633850,,34294,135.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-19,2023-11-10,20230009188,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,C/C  11.600 (CR.AUT.P/FORN),,2023110733947,,34308,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-20,2023-11-10,20230009194,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5144,LIDIANE JULIA ROSSONI POLLA 00011787090,PJ,13587069000105,,C/C   3.158 (CR.AUT.P/FORN),,2023110633841,,34232,590.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-20,2023-11-10,20230009200,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   1.694 (CR.AUT.P/FORN),,2023110633844,,34257,136.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-20,2023-11-10,20230009209,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C   3.158 (CR.AUT.P/FORN),,2023110633860,,34253,240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-20,2023-11-10,20230009212,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023110633810,,34269,22.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-23,2023-11-10,20230009220,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023110633845,,34250,110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-23,2023-11-10,20230009221,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.412 (CR.AUT.P/FORN),,2023110633846,,34173,260.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-23,2023-11-10,20230009235,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023110633842,,34178,325.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-23,2023-11-10,20230009242,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023110633794,,34275,78.05,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-23,2023-11-10,20230009243,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023110633795,,34276,10.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-10,2023-11-10,20230009273,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;3,000;OVOS COLONIAIS (DUZIA) INGREDIENTES PARA OFIC INA DE CULINARIA DE GRUPO COMUNITARIO ?SABOREANDO O ME LHOR DA VIDA? NA UBS DE XADREZ QUE SERA NA TARDE DO DI A 24 10 23/UN;2,000;AMENDOIM 400G/UN;0,605;TOMATE KG/U N;2,000;PRESUNTO 180G/UN;1,000;QUEIJO 400G/UN;2,000;RE QUEIJAO 200G/",-108.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-24,2023-11-10,20230009292,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,C/C   3.158 (CR.AUT.P/FORN),,2023110633782,,34233,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-24,2023-11-10,20230009293,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,C/C   3.158 (CR.AUT.P/FORN),,2023110633783,,34320,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-24,2023-11-10,20230009293,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,C/C   3.158 (CR.AUT.P/FORN),,2023110633784,,34319,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-24,2023-11-10,20230009309,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4281,ELSON JAIR PILGER,PF,64595447000,,C/C   3.158 (CR.AUT.P/FORN),,2023110633789,,34325,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-25,2023-11-10,20230009344,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023110633849,,34179,95.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-11-10,20230009359,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C   2.465 (CR.AUT.P/FORN),,2023110733927,,34298,630.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-11-10,20230009360,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C   2.465 (CR.AUT.P/FORN),,2023110733926,,34299,790.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-11-10,20230009361,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4229,ELIANE STRECK RIECK - ME,PJ,23825968000152,,C/C   2.465 (CR.AUT.P/FORN),,2023110733925,,34300,880.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-25,2023-11-10,20230009362,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023110934119,,34207,410.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-25,2023-11-10,20230009365,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3272,ODETE CELI PENZ,PF,99670852072,,C/C  11.600 (CR.AUT.P/FORN),,2023110633787,,34264,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-25,2023-11-10,20230009580,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023103032943,,34359,496.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-25,2023-11-10,20230009581,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023103032944,,34360,2171.89,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-25,2023-11-10,20230009582,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023103032945,,34361,5.65,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-25,2023-11-10,20230009583,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023103032946,,34362,24.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-10-25,2023-11-10,20230009585,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023103032948,,34363,1989.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-10-25,2023-11-10,20230009586,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023103032949,,34364,16.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-10-25,2023-11-10,20230009587,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023103032950,,34365,6.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-11-10,20230009592,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023103032955,,34342,762.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-11-10,20230009593,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023103032956,,34343,10376.35,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-11-10,20230009594,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023103032957,,34344,1990.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-11-10,20230009595,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023103032958,,34345,1424.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-11-10,20230009596,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023103032959,,34346,829.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-11-10,20230009597,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023103032960,,34347,8.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-11-10,20230009598,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023103032961,,34348,117.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-11-10,20230009599,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023103032962,,34349,22.63,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-11-10,20230009600,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023103032963,,34350,9.42,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-11-10,20230009607,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023103032970,,34351,2145.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-11-10,20230009608,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023103032971,,34352,24.38,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-10-25,2023-11-10,20230009610,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023103032973,,34366,461.95,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-10-25,2023-11-10,20230009611,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023103032974,,34367,5.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-11-10,20230009615,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023103032978,,34353,686.09,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-11-10,20230009616,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023103032979,,34354,624.95,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-11-10,20230009617,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023103032980,,34355,7.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-11-10,20230009618,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023103032981,,34356,7.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-11-10,20230009619,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023103032982,,34357,16.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-11-10,20230009621,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023103032984,,34358,3054.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-11-10,20230009622,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023103032985,,34368,34.71,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-11-10,20230009625,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023103032988,,34369,10209.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-11-10,20230009626,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023103032989,,34370,1769.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-11-10,20230009627,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023103032990,,34371,116.03,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-11-10,20230009628,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023103032991,,34372,20.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-25,2023-11-10,20230009631,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023103032994,,34373,531.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-25,2023-11-10,20230009632,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023103032995,,34374,4192.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-25,2023-11-10,20230009633,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023103032996,,34375,6.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-25,2023-11-10,20230009634,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023103032997,,34376,47.65,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-11-10,20230009642,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023103033005,,34332,15373.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-11-10,20230009643,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023103033006,,34333,769.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-11-10,20230009644,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023103033007,,34334,1906.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-11-10,20230009645,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023103033008,,34335,1005.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-11-10,20230009646,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023103033009,,34336,174.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-11-10,20230009647,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023103033010,,34337,8.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-11-10,20230009648,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023103033011,,34338,21.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-11-10,20230009649,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023103033012,,34339,11.42,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-11-10,20230009655,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023103033018,,34340,1107.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-11-10,20230009656,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023103033019,,34341,12.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-25,2023-11-10,20230009661,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023103033024,,34377,1287.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-25,2023-11-10,20230009662,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023103033025,,34378,14.63,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-25,2023-11-10,20230009666,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023103033029,,34379,5112.48,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-25,2023-11-10,20230009667,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023103033030,,34380,58.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-10-25,2023-11-10,20230009669,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023103033032,,34381,1297.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-10-25,2023-11-10,20230009670,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023103033033,,34382,14.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-10,2023-11-10,20230009698,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,5138,NEUSA STEHLICK LAMM,PJ,18992104000195,,"UN;5,000;SUCO DE LARANJA 1,5 LITROS PARA GRUPO TERAPEU TICO DE ARTESANATO NA UBS DE XADREZ EM 27 10 23/",-57.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-27,2023-11-10,20230009723,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023110733934,,34312,197.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-10-27,2023-11-10,20230009733,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023110633791,,34273,101.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-10-27,2023-11-10,20230009734,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023110633792,,34274,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-27,2023-11-10,20230009735,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4015,MADEIREIRA SCARIOT E ZAPANI LTDA,PJ,6132279000143,,C/C  11.600 (CR.AUT.P/FORN),,2023110934092,,34209,10591.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-27,2023-11-10,20230009740,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,3514,DAIANE KONIG,PF,83458395091,,C/C  11.600 (CR.AUT.P/FORN),,2023110934102,,34205,35.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-30,2023-11-10,20230009744,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (CR.AUT.P/FORN),,2023110733944,,34316,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-30,2023-11-10,20230009745,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,C/C   3.158 (CR.AUT.P/FORN),,2023110733942,,34318,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-30,2023-11-10,20230009749,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,C/C   3.158 (CR.AUT.P/FORN),,2023110733945,,34314,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-30,2023-11-10,20230009750,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,C/C   3.158 (CR.AUT.P/FORN),,2023110733937,,34315,197.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-30,2023-11-10,20230009755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023110934041,,34228,1015.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-30,2023-11-10,20230009769,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023110733943,,34313,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-30,2023-11-10,20230009772,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1731,GILMAR SEGER - 1 TABELIONATO CARAZINHO,PF,30908590091,,C/C  11.600 (CR.AUT.P/FORN),,2023110633788,,34265,20.77,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-10-30,2023-11-10,20230009773,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023110934040,,34229,435.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-10-30,2023-11-10,20230009774,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023110633796,,34277,31.55,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-31,2023-11-10,20230009795,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:  32.804  SEQ: 001 LOG: MARIAED TC MARIA EDUA,,2023111034390,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-31,2023-11-10,20230009795,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C   2.465 (DEB.C/C),,2023111034390,,34402,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-10,2023-11-10,20230009801,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,"1,000;UND;LAMPADA PINGOPECAS PARA MANUTENCAO DO VEICULO VW VIRTUS, PLACA JAP-4J45REEMPENHO DO EMPENHO 9249",-16.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-01,2023-11-10,20230009810,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,1121,EQUIP. MEIO AMBIENTE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,C/C   2.637 (DEB.C/C),,2023110934039,,39547,700.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-01,2023-11-10,20230009812,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (CR.AUT.P/FORN),,2023110934078,,34317,197.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-01,2023-11-10,20230009820,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5149,JORGE LUCIO FRITZEN 52.176.604,PJ,52176604000197,,DCTO:14     6  SERIE:,,2023111034388,-2500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-01,2023-11-10,20230009820,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5149,JORGE LUCIO FRITZEN 52.176.604,PJ,52176604000197,,DOCTO:       7  SEQ: 15 LOG: MARIAED TC MARIA EDUA,,2023111034389,2500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-01,2023-11-10,20230009820,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5149,JORGE LUCIO FRITZEN 52.176.604,PJ,52176604000197,,C/C  11.600 (CR.AUT.P/FORN),,2023111034389,,34391,2500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-01,2023-11-10,20230009828,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,5081,CLINICA RADIOLOGICA CLINRAD S.A,PJ,7402256000174,,C/C   3.158 (DEB.C/C),,2023110934079,,34328,335.00,2023,8,PRE,2023,31,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-06,2023-11-10,20230009872,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,DOCTO:  22.493  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023111034322,285.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-06,2023-11-10,20230009872,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,C/C   3.158 (CR.AUT.P/FORN),,2023111034322,,34330,285.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-06,2023-11-10,20230009877,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905237000000,EQUIPAMENTOS DE T.I.C. - ATIVOS DE,,,,,5159,CLAYTON NUNES 82044023091,PJ,47280350000112,,C/C   2.465 (CR.AUT.P/FORN),,2023110934117,,34302,565.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-06,2023-11-10,20230009898,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905237000000,EQUIPAMENTOS DE T.I.C. - ATIVOS DE,,,,,5159,CLAYTON NUNES 82044023091,PJ,47280350000112,,DOCTO:9906.933  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023111034321,1165.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-06,2023-11-10,20230009898,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905237000000,EQUIPAMENTOS DE T.I.C. - ATIVOS DE,,,,,5159,CLAYTON NUNES 82044023091,PJ,47280350000112,,C/C   3.158 (CR.AUT.P/FORN),,2023111034321,,34331,1165.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-11-07,2023-11-10,20230009921,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023110934077,,34311,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-07,2023-11-10,20230009922,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023110934074,,34310,346.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-07,2023-11-10,20230009923,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023110934076,,34309,25.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-10,2023-11-10,20230009959,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5151,FERNANDA MORAIS DA SILVEIRA,PF,3533655059,,"1,000;UN;BOLO CASEIRO TORTA RECHEADA 50FATIASREEMPENHO DO EMPENHO 9720",-150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-10,2023-11-10,20230009960,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5151,FERNANDA MORAIS DA SILVEIRA,PF,3533655059,,"1,000;UN;TORTAPARA SERVIDORES DA SECRETARIAMUNICIPAL DE  SAUDE E ASSISTENCIASOCIAL EM COMEMORACAO AO DIA DOSERV IDOR PUBLICOREEMPENHO DO EMPENHO 9714",-150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-09,2023-11-10,20230009976,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,DOCTO:      63  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023111034231,12044.23,0,,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-09,2023-11-10,20230009976,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,C/C   2.465 (CR.AUT.P/FORN),,2023111034231,,34304,12044.23,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-11-09,2023-11-10,20230009977,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,DOCTO:      62  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023111034235,2988.15,0,,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-11-09,2023-11-10,20230009977,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,C/C  13.700 (CR.AUT.P/FORN),,2023111034235,,34307,2988.15,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-09,2023-11-10,20230009978,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,DOCTO:      68  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023111034239,11867.15,0,,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-09,2023-11-10,20230009978,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,C/C   2.465 (CR.AUT.P/FORN),,2023111034239,,34305,11867.15,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-11-09,2023-11-10,20230009979,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,DOCTO:      69  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023111034243,3532.67,0,,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-11-09,2023-11-10,20230009979,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,C/C  13.700 (CR.AUT.P/FORN),,2023111034243,,34306,3532.67,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-10,2023-11-10,20230009986,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;30,000;SANDUICHE NATURAL PARA OFICINA DE ORIGAMI O DIA TODO NO CRAS EM 10 11 23/",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-10,2023-11-10,20230009987,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;1,000;BOLO SALGADO COM LEGUMES GRANDE PARA LANCHE N O CURSO DE PLANTAS MEDICINAIS, CONDIMENTARES E AROMATI COS O DIA TODO EM 10 11 23 NA ASSISTENCIA SOCIAL, CURS O EM PARCERIA COM O SENAR./",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-10,2023-11-10,20230009988,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"UN;1,000;EXAMES PARA GESTANTES DO MUNICIPIO ECOCARDIOG RAFIA FETAL PACIENTE JULIANE TAUBE, AGENDADO PARA DIA 22 11 23/UN;1,000;ECOCARDIOGRAFIA FETAL PACIENTE GRAZI ELE LOPES VARGAS, AGENDADO PARA DIA 11 12 23/",460.00,0,,0,,2023,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-10,2023-11-10,20230009989,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,3110,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,"UN;1,000;ECOGRAFIA OBSTETRICA COM DOPPLER FETAL PARA P ACIENTE DO MUNICIPIO PACIENTE JULIANE TAUBE, AGENDADO PARA DIA 20 12 23/UN;1,000;MORFOLOGICO PACIENTE DAIANE  MEYER DA SILVEIRA, AGENDADO PARA DIA 13 12 23/",497.00,0,,0,,2023,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-10,2023-11-10,20230009990,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"UN;1,000;PRESTACAO DE SERVICOS, REFERENTE A REVISAO DE  50000KM DO VEICULO DOBLO, PLACA JAO-8A85/",166.67,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-10,2023-11-10,20230009991,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1001,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"M;9,140;FITA NATALINA PARA UTILIZAR EM ATIVIDADE DE NA TAL COM ALUNOS DA EMEI PEQUENO CIDADAO./M;9,140;FITA N ATALINA/M;30,000;FITA NATALINA/",154.94,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-10,2023-11-10,20230009992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903399000000,OUTRAS DESPESAS COM LOCOMOCAO,500,0,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,"UN;1,000;ADIANTAMENTO PARA LOCOMOCAO (TAXI, UBER, ONIB US) PARA DESLOCAMENTO EM PORTO ALEGRE DIAS 13 E 14 11 23 CURSO PRESENCIAL JUNTO A TCE REFERENTE AO RPPS- EQU ILIBRIO FINANCEIRO A ATUARIAL, REFORMA DA PREVIDENCA E  ORIENTACOES SOBRE RELATORIO E PARECER DOS CONSELHOS/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-10,2023-11-10,20230009993,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",500,1001,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"UN;3,000;TRAVESSEIRO ROYAL BABY 30X40CM PARA USO NA EM EI PEQUENO CIDADAO./UN;6,000;JOGO DE BERCO 2PCS ESTAMP ADO VV BABY COM LENCOL E FRONHA. PARA USO NA EMEI PEQU ENO CIDADAO./",221.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-10,2023-11-10,20230009994,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,3757,CRISTIAN AUGUSTO DUPONT,PF,1487115024,,"UN;1,500;DIARIA A PORTO ALEGRE ENTRE OS DIAS 13 E 14 D E NOVEMBRO DE 2023, SAIDA AS 06:00 DO DIA 13 E RETORNO  AS 22:00 DIA 14. PARA REALIZACAO DE CURSO PRESENCIAL JUNTO A TCE REFERENTE AO RPPS- EQUILIBRIO FINANCEIRO A  ATUARIAL, REFORMA DA PREVIDENCA E ORIENTACOES SOBRE R ELATORIO E PARECER DOS CONSELHOS/",856.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-10,2023-11-10,20230009995,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,"UN;1,500;DIARIA A PORTO ALEGRE ENTRE OS DIAS 13 E 14 D E NOVEMBRO DE 2023, SAIDA AS 06:00 DO DIA 13 E RETORNO  AS 22:00 DIA 14. PARA REALIZACAO DE CURSO PRESENCIAL JUNTO A TCE REFERENTE AO RPPS- EQUILIBRIO FINANCEIRO A  ATUARIAL, REFORMA DA PREVIDENCA E ORIENTACOES SOBRE R ELATORIO E PARECER DOS CONSELHOS/",856.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-10,2023-11-10,20230009996,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,5167,ABC PAPELARIA E BRIQUEDOS LTDA,PJ,51605451000193,,"UN;6,000;TAPETE EMBORRACHADO EVA TMTXEC 100X100CMX20MM . PARA USO NA EMEI PEQUENO CIDADAO./",659.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-10,2023-11-10,20230009997,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,1001,,,5167,ABC PAPELARIA E BRIQUEDOS LTDA,PJ,51605451000193,,"UN;1,000;BRINQUEDO VAQUINHA MUU SOLAPA - MARAL. PARA U SO DOS ALUNOS DA EMEI PEQUENO CIDADAO./UN;1,000;BRINQU EDO ACTIVITY HOUSE SACOLA - CALESITA./UN;1,000;BRINQUE DO EMPILHA BABY GATINHO - MERCOTOYS./UN;1,000;BRINQUED O CUBO DIDATICO GRANDE SOLAPA - MERCOTOYS./UN;1,000;BR INQUEDO PULA PULA POOH - LIDER./UN;1,000;KIT DE MONTAR  MARTELINHO - UNITOYS./UN;1,000;BRINQUEDO CHOCALHO HAL TER DISNEY BABY",1091.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-10,2023-11-10,20230009998,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1001,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"UN;3,000;LINHA BARROCO NATURAL BRILHO OU PRA 759M PARA  UTILIZAR EM ATIVIDADES COM ALUNOS DA EMEF JUSTINIANO ROCHA./",148.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-10,2023-11-10,20230009999,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,500,1001,,,19455,LOIVA ANGELITA ROTHER,PJ,4119205000141,,"UN;1,000;ARMARIO MULTI USO, COM 2 PORTAS E 6 PRATELEIR AS. PARA USO NA COZINHA DA ESCOLA EMEI PEQUENO CIDADAO /",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-10,2023-11-10,20230010000,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,5167,ABC PAPELARIA E BRIQUEDOS LTDA,PJ,51605451000193,,"UN;4,000;FITA ARAMADA COM GLITTER SORT 2,5CMX3M C 36UN  - RIO MASTER PARA USO NA EMEI PEQUENO CIDADAO./UN;1,0 00;FITA DECORADA 6,3CM X 9,14M TELA DOURADO - TOK./UN; 1,000;FESTAO PVC SUPER RAMIFICADO 2M - MANCINI./UN;1,0 00;ARVORE DE NATAL VERDE C 220 GALHOS 1,50M - RIO MAST ER./UN;1,000;SAIA PARA ARVORE ENFEITE DE MESA NATAL 60 CM - RIO MASTER./",237.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-10,2023-11-10,20230010001,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,5167,ABC PAPELARIA E BRIQUEDOS LTDA,PJ,51605451000193,,"UN;5,000;FITA DECORADA 6.3CM X 9,14M MISTA VERMELHA - TOK PARA USO EM ATIVIDADES COM ALUNOS DA EMEF EPITACIO  PESSOA./",299.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-10,2023-11-10,20230010002,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,5167,ABC PAPELARIA E BRIQUEDOS LTDA,PJ,51605451000193,,"UN;1,000;PILHAS EMBALAGEM COM 4 UNIDADES AA - ELGIN PA RA USO NA EMEI PEQUENO CIDADAO./",4.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-10,2023-11-10,20230010003,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,5167,ABC PAPELARIA E BRIQUEDOS LTDA,PJ,51605451000193,,"UN;8,000;PAPEL MICROONDULADO 50X80 - VMP PARA UTILIZAR  COM ALUNOS EM ATIVIDADES DA EMEI PEQUENO CIDADAO./",36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-11-10,2023-11-10,20230010004,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,0,,,5029,T & W COMERCIO DE ARTIGOS DE BAZAR LTDA,PJ,32720565000130,,"UN;1,000;CAIXA ORGANIZADORA TRANSPARENTE PARA USO NO D EPARTAMENTO DE ESPORTES./",49.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-10,2023-11-10,20230010005,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,1001,,,5029,T & W COMERCIO DE ARTIGOS DE BAZAR LTDA,PJ,32720565000130,,"UN;2,000;CAIXA ORGANIZADORA TRANSPARENTE PARA USO NA E SCOLA EMEI PEQUENO CIDADAO/UN;3,000;CAIXA ORGANIZADORA  TIPO CONTAINER COM RODAS 50 LITROS./",279.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-10,2023-11-10,20230010006,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,1001,,,5029,T & W COMERCIO DE ARTIGOS DE BAZAR LTDA,PJ,32720565000130,,"UN;2,000;URSOS EM PELUCIA. PARA USO NA ESCOLA EMEI PEQ UENO CIDADAO./UN;3,000;URSOS EM PELUCIA/UN;2,000;BRINQ UEDO WILD, FAZENDINHA EM ANIMAIS./UN;1,000;TECLADO MUS ICAL A PILHA/UN;1,000;COLECAO BICHINHOS/UN;1,000;SUPER  PICAPE/UN;1,000;KIT COM 2 CARRINHOS COLORIDOS - TIPO CAMIONETA/UN;1,000;CARRINHOS DE BRINQUEDO - TIPO PICAP E/",349.88,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-10,2023-11-10,20230010007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,5029,T & W COMERCIO DE ARTIGOS DE BAZAR LTDA,PJ,32720565000130,,"UN;8,000;BOLAS NATALINAS VERMELHO - COM 12 UND. PARA A TIVIDADES COM OS ALUNOS NA ESCOLA EMEF EPITACIO PESSOA ./UN;3,000;BOLAS NATALINAS 4CM - COM 24UND./",219.89,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-10,2023-11-10,20230010008,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"UN;1,000;VELA IGNICAO  PARA MOTOSSERRA/",26.89,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-10,2023-11-10,20230010009,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"UN;3,000;PANO DE ESTOPA PARA LIMPEZA C 1KG - MATERIAL PARA USO NA OFICINA DA SECRETARIA DE OBRAS/",36.87,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-10,2023-11-10,20230010010,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"12,0000;UND;PILHA PALITO AAA 1.5VMATERIAL PARA USO NA E MEFJUSTINIANO ROCHA, CONFORMEORCAMENTO N 017/2023",54.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-10,2023-11-10,20230010011,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;ALFINETE ACO CX N 29 C/670UNMATERIAIS PARA U SO NA EMEFJUSTINIANO ROCHA, CONFORMEORCAMENTO N 017/202 3/10,0000;UND;BALAO DIVERSAS CORES N 7 C/50/1,0000;UND; BARBANTE ROLO 101M DE JUTAC/BRILHO 100MTS/6,0000;UND;BO LA DE PING PONG/5,0000;UND;CADERNO CALIGRAFIA SEM ASPIR ALCAPA DURA/3,0000;UND;CANETINHA HIDROGRAFICA C/24 CORE S/20,0000;UND;CARTOLINA BRANCA/2,0000;UND;COLA 1KG/2,00 00;UND;C",2968.31,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-10,2023-11-10,20230010012,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"4,0000;UND;ALFINETE ACO CXMATERIAIS PARA USO NA EMEI PE QUENOCIDADAO, CONFORME ORCAMENTO N017/2023/4,0000;UND;B ALAO DIVERSAS CORES N 7 C/50UN/4,0000;UND;CANETINHA COL ORIDA 12 CORES PONTA1.4/5,0000;UND;COLA 90GR/10,0000;UN D;COLA COLORIDA/5,0000;UND;FITA ADESIVA TRANSPARENTE LA RGA,48MM X 45M/5,0000;UND;FITA LARGA DE EMPACOTAMENTO M ARROM/5,0000;UND;FOLHA A3, 297X420MM PCT C/500UND/10,00 00;UND;F",2003.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-10,2023-11-10,20230010013,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 57550 - PAVILHA O EVANGELICO",311.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-10,2023-11-10,20230010014,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"50,0000;UND;CARTOLINA BRANCAMATERIAIS PARA USO NA EMEFE PITACIO PESSOA, CONFORMEORCAMENTO N 017/2023/10,0000;UN D;COLA INSTANTANEA/1,0000;UND;ELASTICO C/50MTS/50,0000; UND;ENVELOPE PARDO GRANDE 31CM X 41CM/50,0000;UND;ENVEL OPE PEQUENO/15,0000;UND;FITA LARGA DE EMPACOTAMENTO MAR ROM/10,0000;UND;FITA LARGA TNT P/PRESENTE DIVERSASCORES /2,0000;UND;FITILHO DIVERSAS CORES/16,0000;UND;FOLHA CO LOR SET",2208.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-10,2023-11-10,20230010015,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRACONSERTO DE PNEUMANUTENCAO DO VEIC ULO SPIN,PLACA IWL-7742./1,000;SRV;MAO DE OBRA BALANCEA MENTO DE PNEU",55.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-10,2023-11-10,20230010016,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRA MECANICATROCA DE 1 LAMPADA DE FAR OLDIREITO QUE ESTAVA QUEIMADAMANUTENCAO DO VEICULO SPIN ,PLACA IWL-7742",65.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-10,2023-11-10,20230010017,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;UND;LAMPADA H DE FAROL 12WPECA PARA MANUTENCAO DO  VEICULOSPIN, PLACA IWL-7742",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-10,2023-11-10,20230010018,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"1,000;UND;LAMPADA PINGOPECAS PARA MANUTENCAO DO VEICULO VW VIRTUS, PLACA JAP-4J45REEMPENHO DO EMPENHO 9249, 980 1",16.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-10,2023-11-10,20230010019,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5130,FERNANDA MORAIS DA SILVEIRA 52.362.693,PJ,52362693000166,,"1,000;UN;BOLO CASEIRO TORTA RECHEADA 50FATIASREEMPENHO DO EMPENHO 9959",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-10,2023-11-10,20230010020,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5130,FERNANDA MORAIS DA SILVEIRA 52.362.693,PJ,52362693000166,,"1,000;UN;TORTAPARA SERVIDORES DA SECRETARIAMUNICIPAL DE  SAUDE E ASSISTENCIASOCIAL EM COMEMORACAO AO DIA DOSERV IDOR PUBLICOREEMPENHO DO EMPENHO 9960",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-10,2023-11-10,20230010021,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,601,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS, REFERENTE A TARIFA DE ENERGIA ELETRICA UC 8225 - UBS DE IGREJINHA/UN;1,000;P RESTACAO DE SERVICOS, REFERENTE A TARIFA DE ENERGIA EL ETRICA UC 40128 - UBS DE XADREZ/UN;1,000;PRESTACAO DE SERVICOS, REFERENTE A TARIFA DE ENERGIA ELETRICA UC 55 075 - UBS SEDE/",2643.28,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-10,2023-11-10,20230010022,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,19455,LOIVA ANGELITA ROTHER,PJ,4119205000141,,"UN;1,000;CHALEIRA ELETRICA INOX PARA USO NO CONSELHO T UTELAR/",110.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-10,2023-11-10,20230010023,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,3550,LUCAS DIEHL - ME,PJ,7579523000183,,"UN;10,000;ROLO BOB 57X150 MTS PARA USO DA UBS SEDE/",175.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-10,2023-11-10,20230010024,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,5168,SUSIANE SCHNEIDER,PF,1355466059,,"UN;1,000;RESSARCIMENTO ALIMENTACAO A SERVIDORA SUSIANE  SCHNEIDER QUE PARTICIPOU DO EVENTO III ENCONTRO REGIO NAL DA ATENCAO PRIMARIA E POLITICAS DE SAUDE NO DIA 09  11 23 NA CIDADE DE PASSO FUNDO RS./",31.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-10,2023-11-10,20230010025,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5169,ALCEU ILSEMAR SCHREINER,PF,51474913091,,"UN;0,500;RESSARCIMENTO, REFERENTE A EXAME ECOCARDIOGRA MA, PACIENTE ALCEU ILSEMAR SCHREINER, APROVADO EM REUN IAO PELE CONSELHO MUNICIPAL DE SAUDE DO DIA 23 10 23./",144.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-10,2023-11-10,20230010026,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"5,000;UN;SUCO DE LARANJA 1,5 LITROSPARAGRUPO TERAPEUTIC O DE ARTESANATO NAUBS DE XADREZ EM 27/10/23REEMPENHO DO  EMPENHO 96983",57.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-10,2023-11-10,20230010027,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"3,000;UN;OVOS COLONIAIS (DUZIA)INGREDIENTESPARA OFICINA  DE CULINARIA DE GRUPOCOMUNITARIO ?SABOREANDO O MELHORD A VIDA? NA UBS DE XADREZ QUE SERANA TARDE DO DIA 24/10/ 23REEMPENHO DO EMPENHO 9273/2,000;UN;AMENDOIM 400G/,605 ;UN;TOMATE KG/2,000;UN;PRESUNTO 180G/1,000;UN;QUEIJO 40 0G/2,000;UN;REQUEIJAO 200G",108.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-10,2023-11-10,20230010028,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:     NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-10,2023-11-10,20230010028,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023111034525,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-10,2023-11-10,20230010029,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:     NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4205.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-10,2023-11-10,20230010029,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023111034526,4205.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-10,2023-11-10,20230010030,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:     NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3415.27,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-10,2023-11-10,20230010030,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023111034527,3415.27,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-10,2023-11-10,20230010031,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:     NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,410.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-10,2023-11-10,20230010031,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023111034528,410.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-10,2023-11-10,20230010032,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:     NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5823.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-10,2023-11-10,20230010032,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023111034529,5823.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-10,2023-11-10,20230010033,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:     NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,4682.19,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-10,2023-11-10,20230010033,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023111034530,4682.19,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-10,2023-11-10,20230010034,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:     NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2427.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-10,2023-11-10,20230010034,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023111034531,2427.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-10,2023-11-10,20230010035,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,"UN;1,000;HIPOCLORITO DE SODIO - EMBALAGEM DE 25 LITROS   MATERIAL UTILIZADO PARA LIMPEZA PESADA DE BANHEIROS PUBLICOS, CALCADAS MOFAS EM DIVERSOS LOCAIS, SALAS MOF AS E DEMAIS/UN;1,000;MEKAL A360 ODORIZADOR - EMBALAGEM  DE 1 LITRO MATERIAL UTILIZADO PARA LIMPEZA PESADA DE BANHEIROS PUBLICOS, CALCADAS MOFAS EM DIVERSOS LOCAIS,  SALAS MOFAS E DEMAIS/UN;1,000;MEKAL DESENGRAXANTE EC 50L -  PARA USO EM",736.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-03-15,2023-11-10,20231000017,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,C/C   1.647 (CR.AUT.P/FORN),,2023110600360,,361,785.73,2023,5,PRD,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-11-13,20230000028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,4909,DESCNET TELECOMUNICACOES LTDA,PJ,22366517000131,,DOCTO:  10.896  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111334467,1455.74,0,,2022,38,PRD,2022,73,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-11-13,20230000028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,4909,DESCNET TELECOMUNICACOES LTDA,PJ,22366517000131,,C/C  11.600 (CR.AUT.P/FORN),,2023111334467,,34491,1455.74,2022,38,PRD,2022,73,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,L,2023,2023,2023-03-02,2023-11-13,20230001757,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,DOCTO:     118  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111334459,2216.00,0,,2023,6,PRD,2023,9,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,P,2023,2023,2023-03-02,2023-11-13,20230001757,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,C/C   2.465 (CR.AUT.P/FORN),,2023111334459,,34483,2216.00,2023,6,PRD,2023,9,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-23,2023-11-13,20230002248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,DOCTO:     359  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111334460,1650.00,0,,2023,12,PRD,2023,20,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-23,2023-11-13,20230002248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,C/C   2.465 (CR.AUT.P/FORN),,2023111334460,,34466,1650.00,2023,12,PRD,2023,20,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-23,2023-11-13,20230002248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,CORRECAO DE LANCAMENTOS NF LIQUIDADA EM DUPLICICADE 05/09/2023 CC   2.465 DSN80590,,2023090426746,,34465,-1650.00,2023,12,PRD,2023,20,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-04,2023-11-13,20230002833,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,DOCTO:      52  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111334478,1500.00,0,,2023,13,PRD,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-04,2023-11-13,20230002833,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,C/C  11.600 (CR.AUT.P/FORN),,2023111334478,,34498,1500.00,2023,13,PRD,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-05,2023-11-13,20230002908,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:   3.117  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023111334472,954.57,0,,2023,14,PRD,2023,25,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-05,2023-11-13,20230002908,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023111334472,,34493,954.57,2023,14,PRD,2023,25,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-05,2023-11-13,20230002909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:   2.908  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023111334473,954.57,0,,2023,15,PRD,2023,26,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-05,2023-11-13,20230002909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023111334473,,34494,954.57,2023,15,PRD,2023,26,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-14,2023-11-13,20230003117,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     900  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023111334471,1092.98,0,,2023,4,PRI,2023,29,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-14,2023-11-13,20230003117,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023111334471,,34495,1092.98,2023,4,PRI,2023,29,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-04-18,2023-11-13,20230003231,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4235,R&S ASSISTENCIA SOCIAL ME,PJ,19039909000181,,DOCTO:     250  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111334474,1714.28,0,,2023,10,PRD,2023,17,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-04-18,2023-11-13,20230003231,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4235,R&S ASSISTENCIA SOCIAL ME,PJ,19039909000181,,C/C  11.600 (CR.AUT.P/FORN),,2023111334474,,34496,1714.28,2023,10,PRD,2023,17,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-26,2023-11-13,20230004317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,DOCTO:      99  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111334455,4546.00,0,,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-26,2023-11-13,20230004317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,C/C  11.600 (CR.AUT.P/FORN),,2023111334455,,34487,4546.00,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-11-13,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,34572,5.79,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-06-19,2023-11-13,20230005050,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,DOCTO:     931  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111334476,6492.79,0,,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-06-19,2023-11-13,20230005050,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,C/C  11.600 (CR.AUT.P/FORN),,2023111334476,,34497,6278.53,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-06-19,2023-11-13,20230005050,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,C/C  11.600 (DEB.C/C),,2023111334476,,34477,214.26,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-07-11,2023-11-13,20230005871,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,,,,,2904,CLOIR PAPKE,PF,23000465049,,DOCTO:      10  SEQ: OUT LOG: VALQUIRITC VALQUIRIA,,2023111334475,3500.00,0,,2023,5,PRI,2023,41,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-07-11,2023-11-13,20230005871,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,,,,,2904,CLOIR PAPKE,PF,23000465049,,C/C   2.465 (CR.AUT.P/FORN),,2023111334475,,34482,3500.00,2023,5,PRI,2023,41,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-13,2023-11-13,20230005929,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,DOCTO:     239  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111334468,3000.00,0,,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-13,2023-11-13,20230005929,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,C/C   3.158 (CR.AUT.P/FORN),,2023111334468,,34506,3000.00,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-07-17,2023-11-13,20230005976,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903970000000,CONFECCAO UNIFORM. BANDEIR.FLAMULAS,,,,,5070,JOTAGE CREATIVE INDUSTRIA DE CONFECCOES,PJ,20147887000152,,DOCTO:     895  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111334469,14758.74,0,,2023,26,PRD,2023,42,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-07-17,2023-11-13,20230005976,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903970000000,CONFECCAO UNIFORM. BANDEIR.FLAMULAS,,,,,5070,JOTAGE CREATIVE INDUSTRIA DE CONFECCOES,PJ,20147887000152,,C/C  11.600 (CR.AUT.P/FORN),,2023111334469,,34501,14758.74,2023,26,PRD,2023,42,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-10-04,2023-11-13,20230008764,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5125,CL ASSESSORIA E CONSULTORIA EM TURISMO L,PJ,45084004000133,,DOCTO:      36  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111334470,1500.00,0,,2023,35,PRD,2023,58,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-10-04,2023-11-13,20230008764,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5125,CL ASSESSORIA E CONSULTORIA EM TURISMO L,PJ,45084004000133,,C/C  11.600 (CR.AUT.P/FORN),,2023111334470,,34492,1500.00,2023,35,PRD,2023,58,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-16,2023-11-13,20230009079,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,DOCTO:   3.019  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111334456,880.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-16,2023-11-13,20230009079,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,C/C  11.600 (CR.AUT.P/FORN),,2023111334456,,34488,880.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-16,2023-11-13,20230009080,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,DOCTO:   3.020  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111334457,3120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-16,2023-11-13,20230009080,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,C/C  11.600 (CR.AUT.P/FORN),,2023111334457,,34489,3120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-16,2023-11-13,20230009081,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,DOCTO:   3.021  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111334458,6800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-16,2023-11-13,20230009081,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,C/C  11.600 (CR.AUT.P/FORN),,2023111334458,,34490,6800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-16,2023-11-13,20230009100,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.170  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111334445,2749.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-16,2023-11-13,20230009100,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023111334445,,34485,2749.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-20,2023-11-13,20230009192,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:   1.034  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111334454,250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-20,2023-11-13,20230009192,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C   3.158 (CR.AUT.P/FORN),,2023111334454,,34505,250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-23,2023-11-13,20230009232,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,1485,LINDOMAR ZANG,PF,93516584068,,DOCTO:   2.339  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111334453,500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-23,2023-11-13,20230009232,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,1485,LINDOMAR ZANG,PF,93516584068,,C/C  11.600 (CR.AUT.P/FORN),,2023111334453,,34500,500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-13,2023-11-13,20230009236,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",660,0,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,"UN;7,000;TECIDO MICROSOFT LISO (METRO) PARA OFICINA DE  CONFECCAO DE BONECO DE NATAL, COM MULHERES DO SCFV, N O CRAS./UN;144,000;CANETA PARA TECIDO (POR UND)/",-1080.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-26,2023-11-13,20230009678,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:4973.674  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111334446,225.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-26,2023-11-13,20230009678,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023111334446,,34543,225.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-26,2023-11-13,20230009690,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:4973.652  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111334449,250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-26,2023-11-13,20230009690,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023111334449,,34502,250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-27,2023-11-13,20230009698,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,5138,NEUSA STEHLICK LAMM,PJ,18992104000195,,DOCTO:9782.616  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111334452,57.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-27,2023-11-13,20230009698,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,5138,NEUSA STEHLICK LAMM,PJ,18992104000195,,CNPJ ERRADO DCTO:9782.616  SERIE:890,,2023111334512,-57.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-27,2023-11-13,20230009699,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:4975.119  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111334450,132.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-27,2023-11-13,20230009699,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023111334450,,34544,132.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-27,2023-11-13,20230009700,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:4975.136  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111334451,190.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-27,2023-11-13,20230009700,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023111334451,,34503,190.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-27,2023-11-13,20230009715,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DCTO:9781.203  SERIE:890,,2023111334781,-1885.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-27,2023-11-13,20230009715,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,01/11/2023 CC   2.465 DSN84365,,2023110133705,,34775,-1885.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-27,2023-11-13,20230009716,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DCTO:9781.203  SERIE:890,,2023111334784,-2320.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-27,2023-11-13,20230009716,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,01/11/2023 CC   3.158 DSN84355,,2023110133706,,34776,-2320.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-27,2023-11-13,20230009717,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DCTO:9781.203  SERIE:890,,2023111334783,-870.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-27,2023-11-13,20230009717,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,S 01/11/2023 CC  11.600 DSN84345,,2023110133707,,34777,-870.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-27,2023-11-13,20230009718,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DCTO:9781.203  SERIE:890,,2023111334782,-435.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-27,2023-11-13,20230009718,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,S 01/11/2023 CC  11.600 DSN84345,,2023110133708,,34778,-435.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-30,2023-11-13,20230009741,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:4978.278  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111334447,180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-30,2023-11-13,20230009741,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023111334447,,34486,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-30,2023-11-13,20230009755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DCTO:9841.891  SERIE:890,,2023111334780,-1015.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-30,2023-11-13,20230009755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,10/11/2023 CC  11.600 DSN84524,,2023110934041,,34773,-1015.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-30,2023-11-13,20230009767,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,DOCTO:      15  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023111334480,210.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-30,2023-11-13,20230009767,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,C/C  11.600 (CR.AUT.P/FORN),,2023111334480,,34499,210.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-10-30,2023-11-13,20230009773,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DCTO:9841.891  SERIE:890,,2023111334779,-435.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-10-30,2023-11-13,20230009773,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,10/11/2023 CC  11.600 DSN84524,,2023110934040,,34774,-435.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-31,2023-11-13,20230009784,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:4980.882  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111334448,136.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-31,2023-11-13,20230009784,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023111334448,,34504,136.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-11-06,2023-11-13,20230009858,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,DOCTO:  22.506  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023111334547,39962.88,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-11-06,2023-11-13,20230009858,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C   2.596 (DEB.C/C),,2023111334547,,34548,39962.88,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-06,2023-11-13,20230009874,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,DOCTO:      18  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111334481,840.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-06,2023-11-13,20230009879,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,DOCTO:      17  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111334479,420.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-06,2023-11-13,20230009879,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,C/C   3.590 (CR.AUT.P/FORN),,2023111334479,,34542,420.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-13,2023-11-13,20230009923,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"UN;1,000;ADIANTAMENTO PARA DESPESA COM ESTACIONAMENTO EM VIAGEM A PORTO ALEGRE RS NO DIA 08 11 2023/",-75.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-07,2023-11-13,20230009923,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,ACERTO DE ADIANT. DCTO:  22.485  SERIE:DSN,,2023111334552,-75.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-11-09,2023-11-13,20230009980,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,DOCTO:      61  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023111334429,10628.48,0,,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-11-09,2023-11-13,20230009980,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,C/C  13.700 (CR.AUT.P/FORN),,2023111334429,,34484,10628.48,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-11-09,2023-11-13,20230009981,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,DOCTO:      62  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023111334430,2044.55,0,,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-11-09,2023-11-13,20230009981,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,C/C  13.750 (CR.AUT.P/FORN),,2023111334430,,34545,2044.55,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-10,2023-11-13,20230010028,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023111034525,,34533,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-10,2023-11-13,20230010029,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023111034526,,34534,4205.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-10,2023-11-13,20230010030,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023111034527,,34535,3415.27,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-10,2023-11-13,20230010031,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023111034528,,34536,410.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-10,2023-11-13,20230010032,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023111034529,,34537,5823.73,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-10,2023-11-13,20230010033,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023111034530,,34538,0.09,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-10,2023-11-13,20230010033,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023111034530,,34539,4682.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-10,2023-11-13,20230010034,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023111034531,,34540,2427.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-11-13,2023-11-13,20230010036,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,000;UN;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL, EM VI AGEM A PORTOALEGRE/RS, NO DIA 08/11/2023COMPLEMENTAR AO  EMPENHO 9921",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-11-13,2023-11-13,20230010036,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,000;UN;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL, EM VI AGEM A PORTOALEGRE/RS, NO DIA 08/11/2023COMPLEMENTAR AO  EMPENHO 9921",-50.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-13,2023-11-13,20230010037,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,379,ZILMAR JOSE MUHL,PF,72084138000,,"UN;1,500;DIARIA, VIAGEM A PORTO ALEGRE RS, PARA PARTIC IPACAO DO ENCONTRO DE LIDERANCAS MUNICIPALISTAS EM DEF ESA DA PRODUCAO LEITEIRA NO RS, AGENDA JUNTO A SECRETA RIA DO TURISMO, DEFESA CIVIL DO ESTADO E GABINETE DA D EPUTADA SILVANA COVATTI  SAIDA: 13 11 2023 AS 06:00 HO RAS RETORNO: 14 11 2023 AS 22:00 HORAS/",1039.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-13,2023-11-13,20230010038,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;BATERIA M50ED MGE2 SLI  MANUTENCAO DO VEICULO  SAVEIRO NOVA JAT-8H44/",580.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-13,2023-11-13,20230010039,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,4490,MARCOS SONAGLIO 97044571034,PJ,28342303000101,,"UN;20,000;PRESTACAO DE SERVICOS - BORDADOS BORDADOS DE  IDENTIFICACAO PARA MATERIAIS DE USO NAS UNIDADES BASI CAS DE SAUDE./",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-13,2023-11-13,20230010040,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;LENTE LANTERNA TRASEIRA  PARA MANUTENCAO DO C AMINHAO MERCEDES 2729 DO PAC, PLACA IVE-6401/UN;4,000; LAMPADA 24 V - 1 POLO/",54.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-13,2023-11-13,20230010041,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;MAO DE OBRA - NA PARTE ELETRICA PARA MANUTENC AO DO CAMINHAO MERCEDES 2729 DO PAC, PLACA IVE-6401/",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-13,2023-11-13,20230010042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;2,000;MAO DE OBRA- PARTE ELETRICA  PARA MANUTENCAO DO CAMINHAO FORD CARGO 2629, PLACA IYH-6390/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-13,2023-11-13,20230010043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;LANTERNA TRASEIRA  PARA MANUTENCAO DO CAMINHA O FORD CARGO 2629, PLACA IYH-6390/UN;1,000;LAMPADA 24 V- 1 POLO/UN;1,000;FUSIVEL - LAMINA MINI 10A/UN;1,000; ABRACADEIRA NYLON 6.6/UN;1,000;LANTERNA - LATERAL DIAN TERIA CARGO/",234.39,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-13,2023-11-13,20230010044,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,"M;0,450;MANGUEIRA HIDRAULICA - 3 4  12X2TR  PARA MANUT ENCAO DA ESCAVADEIRA HIDRAULICA LONKUNG CDM6225/UN;1,0 00;TERMINAL PRENSADO - FB-1212/UN;1,000;TERMINAL PRENS ADO - FB90-1212/UN;2,000;CAPA PRENSADA - 4 TR 3 4 C  D ESCASQUE/",138.92,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-13,2023-11-13,20230010045,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,"H;7,000;PRESTACAO DE SERVICOS OFICINA DE CULINARIA KID S DO SCFV TURNO MANHA E TARDE GRUPO 3 E 4/",420.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-13,2023-11-13,20230010046,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"UN;1,000;CILINDRO PROFUNDIDADE COMPLETO PARA MANUTENCA O DA RETROESCAVDEIRA RANDON 2017/UN;1,000;CILINDRO LAN CA COMPLETO/",11430.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-13,2023-11-13,20230010047,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"KG;0,670;TOMATE LONGA VIDA, TAMANHO MEDIO, GRAU MEDIO DE AMADURECIMENTO - MATERIAIS PARA OFICINA DE CULINARI A NAS COMUNIDADES, ?SABOREANDO O MELHOR DA VIDA?, EM P ONTE NOVA EM 14 11 2023/KG;0,900;CENOURA TAMANHO MEDIO , SEM MANCHAS ESCURAS, LIVRE DE BROTOS/UN;1,000;OLEO D E SOJA 900 ML/KG;1,000;FARINHA DE TRIGO ESPECIAL5 KG/K G;1,000;ACUCAR CRISTAL, EMBALAGEM COM 5 KG./UN;2,000;P RESUNTO COZIDO S",160.46,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-13,2023-11-13,20230010048,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"UN;2,000;TUBO INJETOR PARA MANUTENCAO DO ROLO COMPACTA DOR CATERPILLAR CS56/",978.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-13,2023-11-13,20230010049,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,3839,KALINKA DE OLIVEIRA SCHMITZ 01904853021,PJ,19471983000172,,"H;3,000;PRESTACAO DE SERVICOS, REFERENTE AS HORAS AULA  DE OFICINA DE ORIGAMI COM O GRUPO DE PCD?S DO SCFV/",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-11-13,2023-11-13,20230010050,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,LAVAGEM DE VEICULOSDA BRIGADA MILITARESTIMATIVA PARA 20 23,212.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-13,2023-11-13,20230010051,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE MAQUINASDA SECRETARIA DE OBRASESTIMATIVA  PARA 2023,1000.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-13,2023-11-13,20230010052,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1149,EQUIPAMENTOS E MAT. PERMANENTE-FNS,4.4.90.52,44905245000000,EQUIPAMENTOS DE T.I.C. - IMPRESSORA,601,3110,,,5163,CLEVERSON ANTONIO MACHADO SOARES 30.001.,PJ,30001450000160,,"1,000;UND;IMPRESSORA LASER MONOCROMATICA12000X1200 DPI,  VELOCIDADE DE 40PPM, SUPORTA TAMANHAO DE PAPELA5, A4, CARTA E OFICIO, CAPACIDADEDE ENTRADA DE 250 PAGINAS, CI CLOMENSAL DE 50.000 PAGINAS,INTERFACE USB, PERMITECOMPA RTILHAMENTO POR MEIO DE REDE10/100/100 ETHERNET E WIFI 802.11B/G/N, SUPORTA FRENTE E VERSO AUT.MARCA MODELO:BR OTHER/HL-L5102DW",2029.00,0,,0,,2023,14,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-13,2023-11-13,20230010053,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1149,EQUIPAMENTOS E MAT. PERMANENTE-FNS,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,601,3110,,,3653,GUILHERME XAVIER PIVA EIRELI,PJ,18136904000104,,"5,000;UND;NEBULIZADOR PORTATILTIPO COMPRESSOR, COM NO M IN. UMASAIDA, CONTENDO 01 CONJUNTONEBULIZADOR EM SACO P LASTICOCONTENDO TUBO ATOXICO E COPODOSADOR, 02 MASCARAS  EM PVCANATOMICAS E ATOXICAS, 1 MODELOINFANTIL E 1 MODE LO ADULTO. 110 E220V.MARCA/MODELO: SUPERMEDY/NEB02",475.00,0,,0,,2023,14,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-13,2023-11-13,20230010054,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1149,EQUIPAMENTOS E MAT. PERMANENTE-FNS,4.4.90.52,44905230000000,MAQUINAS E EQUIPAMENTOS ENERGETICOS,601,3110,,,5165,RIKA COMERCIAL DE PRODUTOS GOVERNAMENTAI,PJ,46728867000169,,"1,000;UND;NO-BREAK (PARA COMP. E IMPRESSORA)COM POTENCI A NOMINAL MIN DE 1,2KVAPOTENCIA REAL MIN. DE 600W, TENS AODE ENTRADA 115/127/220V, EMCORRENTE ALTERNADA, COM CO MUTACAOAUTOMATICA, TENSAO DE SAIDA 110/115V, ALARME AUD IOVISUAL, BATERIAINTERNA SELADA, AUTONOMIA A PLENACARGA  DE NO MINIMO 15 MINUTOSCONSIDERANDO CONSUMO DE 240W,PO SSUIR NO MINIMO SEIS TOMADAS DESAIDA PADRAO BRASILEIRO. MARCA/MO",550.00,0,,0,,2023,14,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-13,2023-11-13,20230010055,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1149,EQUIPAMENTOS E MAT. PERMANENTE-FNS,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,601,3110,,,5164,PRIME SOLUCOES EM TECNOLOGIA LTDA,PJ,37090234000187,,"1,000;UND;COMPUTADOR PORTATIL (NOTEBOOK)COMPROCESSADOR QUE POSSUA NO MIN. 4NUCLEOS, 8 THEREADS E FREQUENCIADE 2.4GHZ, SSD 240GB INTERFACEPCLE NVME M2, MEMORIA RAM DE  8GB,TELA LCD 14 POLEGADAS, FULL HD,TECLADO PADRAO ABNT 2, MOUSETOUCHPAD COM 2 BOTOES INTEGRADOS,MOUSE OPTICO C OM CONEXAO USB EBOTAO DE ROLAGEM (SCROLL). DEVERAVIR AC OMPANHADO DE MALETA DO TIPOACOLCHOADA PARA TRANSPORTE.M ARCA/MODEL",2590.00,0,,0,,2023,14,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-13,2023-11-13,20230010056,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;2,000;BATERIA - Z100E MGE2SLI PARA MANUTENCAO DA MO TONIVELADORA CASE 845B/",1359.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-13,2023-11-13,20230010057,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;0,500;MAO DE OBRA - REFERENTE A MANUTENCAO DA PARTE  ELETRICA DO CAVALINHO SCANIA, PLACA MCZ-7F03/",75.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-13,2023-11-13,20230010058,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;ARRUELA PRESSAO 6MM PECAS PARA MANUTENCAO DO CAVALINHO SCANIA PLACA MCZ-7F03/UN;1,000;ARRUELA LISA 6MM ZINCADA/UN;1,000;PARAFUSO SEXTAVADO - 6X40/UN;2,00 0;LAMPADA 24 V - 2 POLOS 5W/UN;4,000;LAMPADA 24 V - 1 POLO/UN;1,000;LANTERNA TRASEIRA/UN;3,000;ABRACADEIRA N YLON 200X3,6MM/",119.45,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-13,2023-11-13,20230010059,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;1,000;ARVORE NATALINA C  219 GALHOS  MATERIAL PARA ORNAMENTACAO DE NATAL  DO DEPARTAMENTO DE ASSISTENCIA SOCIAL/UN;1,000;BONECO PANO 48CM PAPAI NOEL/UN;1,000;L ACO XADREZ MEDIO/UN;3,000;ENFEITE NATALINO ARVORE C  P APAI NOEL/UN;2,000;HASTE CIPRESTE 45CM COM PINHA E SEM ENTES/UN;1,000;HASTE CAPIM ONDULADO 85CM COM GLITTER/U N;1,000;PRESEPIO GRANDE CERAMICA/UN;1,000;ESTRELA DE N ATAL PONTEIRA 20X",394.08,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-13,2023-11-13,20230010060,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;1,000;HASTE FOLHAS COROA DE CRISTO 90CM  MATERIAL P ARA ORNAMENTACAO DE NATAL ASSISTENCIA SOCIAL./UN;2,000 ;FESTAO VERDE NEVADO 2M/UN;6,000;GALHO METALIZADO PINE CO NATAL/RL;3,000;ROLO DE FITA ARAMADA 5CMX2MT XADREZ/ UN;2,000;BOLA DE NATAL N4X6 LISA BRILHOSA/UN;2,000;BOL A DE NATAL N3X8 LISA BRILHOSA/",206.17,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-13,2023-11-13,20230010061,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"UN;1,000;MAO DE OBRA  SERVICOS DE MECANICA MANUTENCAO DO VEICULO FIAT CRONOS, PLACA IZF-7F34/UN;1,000;MAO DE  OBRA SERVICOS DE TERCEIRO EM GERAL/",1100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-13,2023-11-13,20230010062,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"UN;1,000;CENTRAL INJECAO  PECAS PARA MANUTENCAO DO VEI CULO FIAT CRONOS, PLACA IZF-7F34/",776.67,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-13,2023-11-13,20230010063,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,3110,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"UN;4,000;OXIGENIO S40  PARA USO NAS UNIDADES DE SAUDE E PARA USO DE PACIENTES DO MUNICIPIO./UN;3,000;OXIGENI O  S7/UN;1,000;OXIGENIO S20/",1934.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-13,2023-11-13,20230010064,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"15,000;UN;PORTA PRATOS COM ZIPER E ALCA-PERSONALIZADOS COM BRASAO DOMUNICIPIO - MATERIAL PARAHOMENAGENS AOS FU NCIONARIOSMUNICIPAIS DA SECRETARIA MUNICIPALDE MEIO AMB IENTE E INSPECAOVETERINARIA, PELO DIA DO SERVIDORPUBLIC OREEMPENHO DO EMPENHO 9773",435.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-13,2023-11-13,20230010064,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   9.755  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111337413,435.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-13,2023-11-13,20230010064,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023111337413,,37426,435.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-13,2023-11-13,20230010065,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"35,000;UN;PORTA PRATOS COM ZIPER E ALCA -PERSONALIZADOS  COM BRASAO DOMUNICIPIO - MATERIAL PARAHOMENAGENS AOS F UNCIONARIOSMUNICIPAIS DA SECRETARIA MUNICIPALDE ADMINIS TRACAO, GABINETE DOPREFEITO E CONSELHO TUTELAR, PELODIA  DO SERVIDOR PUBLICOREEMPENHO DO EMPENHO 9755",1015.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-13,2023-11-13,20230010065,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   9.715  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111337407,1015.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-13,2023-11-13,20230010065,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023111337407,,37427,1015.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-13,2023-11-13,20230010066,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"65,000;UN;PORTA PRATOS COM ZIPER E ALCA-PERSONALIZADOS COM BRASAO DOMUNICIPIO MATERIAL PARA HOMENAGEMSAOS FUNC IONARIOS MUNICIPAIS DASECRETARIA DE EDUCACAO, CULTURA , TURISMO , DESPORTO E LAZER, PELODIA DO SERVIDOR PUBLICO REEMPENHO DO EMPENHO 9715",1885.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-13,2023-11-13,20230010066,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   9.715  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111337409,1885.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-13,2023-11-13,20230010066,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023111337409,,37428,1885.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-13,2023-11-13,20230010067,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"15,000;UN;PORTA PRATOS COM ZIPER E ALCA-PERSONALIZADOS COM BRASAO DOMUNICIPIO -MATERIAL PARAHOMENAGEMS AOS FUN CIONARIOSMUNICIPAIS DA SECRETARIA MUNICIPALDE AGRICULTU RA, PELO DIA DOSERVIDOR PUBLICOREEMPENHO DO EMPENHO 971 8",435.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-13,2023-11-13,20230010067,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   9.755  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111337411,145.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-13,2023-11-13,20230010067,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   9.715  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111337410,290.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-13,2023-11-13,20230010067,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023111337411,,37430,145.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-13,2023-11-13,20230010067,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023111337410,,37429,290.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-13,2023-11-13,20230010068,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"30,000;UN;PORTA PRATOS COM ZIPER E ALCA-PERSONALIZADOS COM BRASAO DOMUNICIPIO -MATERIAL PARAHOMENAGEMS AOS FUN CIONARIOSMUNICIPAIS DA SECRETARIA MUNICIPALDE OBRAS, SE RVICOS URBANOS ,VIACAO E TRANSITO, PELO DIA DOSERVIDOR PUBLICOREEMPENHO DO EMPENHO 9717",870.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-13,2023-11-13,20230010068,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   9.755  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111337412,870.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-13,2023-11-13,20230010068,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023111337412,,37431,870.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-13,2023-11-13,20230010069,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"80,000;UN;PORTA PRATOS COM ZIPER E ALCA-PERSONALIZADOS COM BRASAO DOMUNICIPIO MATERIAL PARA HOMENAGEMSAOS FUNC IONARIOS MUNICIPAIS DASECRETARIA MUNICIPAL DE SAUDE EAS SISTENCIA SOCIAL, PELO DIA DOSERVIDOR PUBLICOREEMPENHO DO EMPENHO 9716",2320.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-13,2023-11-13,20230010069,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:   9.715  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111337408,2320.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-13,2023-11-13,20230010069,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023111337408,,37432,2320.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-13,2023-11-13,20230010070,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1001,,,5124,PATRICIA PREDIGER HORBACH 97498297000,PJ,12844090000186,,"UN;1,000;ESPETACULO DE NATAL - ?A MAGIA DO NATAL?. PAR A COMUNIDADE DE COQUEIROS DO SUL. DIA 21 12 2023, PELA  PARTE DA NOITE, NO SALAO EVANGELICO RUDI REINHEIMER./",10000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-13,2023-11-13,20230010071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"UN;6,000;COBERTOR RASCHEL PRESENTE DO DIA DO DIRETOR E  VICE DIRETOR DAS ESCOLAS DA REDE MUNICIPAL DE ENSINO. /",774.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-11-13,2023-11-13,20230010072,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"UN;1,000;ADIANTAMENTO PARA DESPESA DE COMBUSTIVEL EM V IAGEM A PORTO ALEGRE RS,  ENTRE OS DIAS 13 E 14 DE NOV EMBRO DE 2023/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-13,2023-11-13,20230010073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"UN;1,000;ADIANTAMENTO PARA DESPESA COM ESTACIONAMENTO EM VIAGEM A PORTO ALEGRE RS, ENTRE OS DIAS 13 E 14 DE NOVEMBRO DE 2023/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-13,2023-11-13,20230010074,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,224,LEONIR WENTZ,PF,69587450000,,"UN;1,500;DIARIA, VIAGEM A PORTO ALEGRE RS, PARA PARTIC IPACAO DO ENCONTRO DE LIDERANCAS MUNICIPALISTAS EM DEF ESA DA PRODUCAO LEITEIRA NO RS, AGENDA JUNTO A SECRETA RIA DO TURISMO, DEFESA CIVIL DO ESTADO E GABINETE DA D EPUTADA SILVANA COVATTI  SAIDA: 13 11 2023 AS 06:00 HO RAS RETORNO: 14 11 2023 AS 22:00 HORAS/",1039.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-13,2023-11-13,20230010075,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"UN;1,500;DIARIA, VIAGEM A PORTO ALEGRE RS, PARA PARTIC IPACAO DO ENCONTRO DE LIDERANCAS MUNICIPALISTAS EM DEF ESA DA PRODUCAO LEITEIRA NO RS, AGENDA JUNTO A SECRETA RIA DO TURISMO, DEFESA CIVIL DO ESTADO E GABINETE DA D EPUTADA SILVANA COVATTI  SAIDA: 13 11 2023 AS 06:00 HO RAS RETORNO: 14 11 2023 AS 22:00 HORAS/",1039.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-13,2023-11-13,20230010076,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1001,,,4490,MARCOS SONAGLIO 97044571034,PJ,28342303000101,,"UN;1,000;PRESTACAO DE SERVICOS - BORDADOS BORDADOS DE IDENTIFICACAO INDIVIDUAL. NOS COBERTORES DADOS AS DIRE TORAS E VICE DIRETORAS./",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-11-13,2023-11-13,20230010077,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;120,000;BOLO DE CHOCOLATE - LANCHE PARA CRIANCAS E ADOLESCENTES QUE PARTICIPAM DO PROJETO ESCOLINHA DE FU TSAL, TURNOS DA MANHA E TARDE DIA 13 11 2023./",360.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-11-13,2023-11-13,20230010078,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,"KG;301,860;CANTONEIRA 1 8 X 5 8 - MATERIAL PARA CONFEC CAO DE PLACAS DE SINALIZACAO PARA O PROJETO INTERIOR S EGURO- CIDADE TRANQUILA/UN;5,000;DISCO INOX 4.1 1 1.0M M/KG;457,050;TUBO QUADRADO 30X30X1,50/UN;273,000;PONTE IRA INTERNA PLASTICA  30X 30/UN;1,000;DISCO DE CORTE 1 2 POLEGADAS/UN;1,000;DISCO DESBASTE/UN;1,000;THINNER 5 000 - 5LT/UN;1,000;TINTA ESMALTE SINTETICO  PRETO GALA O/",6762.77,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,E,2023,2023,2023-11-13,2023-11-13,20230010079,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,0,,,4125,PAULO ROBERTO IHME,PF,39408744004,,"UN;1,000;RESSARCIMENTO REFERENTE AS DESPESAS COM ALIME NTACAO EM VIAGEM A CAPITAL DO ESTADO A SERVICO DO MUNI CIPIO/",90.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-10-30,2023-11-13,20231000088,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.639  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111300362,3000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-10-30,2023-11-13,20231000088,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   1.647 (DEB.C/C),,2023111300362,,363,3000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-11-14,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO: 146.337  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111434701,49.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-11-14,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:  21.568  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111434702,111.88,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-03,2023-11-14,20230000059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3557,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,PJ,34028316899505,,DOCTO:1290.539  SEQ: DM LOG: VALQUIRITC VALQUIRIA,,2023111434718,94.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-11-14,20230001990,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   1.991  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111434721,464.26,0,,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-11-14,20230001991,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   1.992  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111434720,250.00,0,,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-11-14,20230001992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904017000000,COMPUT.NUVEM INFRAEST. SERV. (IaaS),,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   4.380  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111434719,420.00,0,,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-25,2023-11-14,20230003338,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   3.158 (CR.AUT.P/FORN),,2023110934096,,34627,675.00,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-25,2023-11-14,20230003338,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   3.158 (CR.AUT.P/FORN),,2023110934097,,34625,75.00,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-25,2023-11-14,20230003338,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   3.158 (CR.AUT.P/FORN),,2023110934098,,34626,423.72,2023,1,PRP,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-11-14,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,34571,8.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-20,2023-11-14,20230006076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,5072,ELEFANTE LETRADO SERVICOS EDUCACIONAIS L,PJ,18110449000178,,DOCTO:   6.076  SEQ: NF LOG: VALQUIRITC VALQUIRIA,,2023111434874,0.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-20,2023-11-14,20230006076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,5072,ELEFANTE LETRADO SERVICOS EDUCACIONAIS L,PJ,18110449000178,,DOCTO:   3.264  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111434601,1040.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-23,2023-11-14,20230007150,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   8.090  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111434770,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-01,2023-11-14,20230007785,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 464.431  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434597,54.62,0,,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-01,2023-11-14,20230007785,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 464.463  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434596,30.13,0,,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-01,2023-11-14,20230007785,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.694 (CR.AUT.P/FORN),,2023111434596,,34646,30.13,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-01,2023-11-14,20230007785,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.694 (CR.AUT.P/FORN),,2023111434597,,34647,54.62,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-01,2023-11-14,20230007786,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,2627,MEDICAMENTOS DE AZ LTDA - ME,PJ,9676256000198,,DOCTO:  27.128  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434737,403.20,0,,2023,14,PRP,2023,41,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-06,2023-11-14,20230007897,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2627,MEDICAMENTOS DE AZ LTDA - ME,PJ,9676256000198,,DOCTO:  27.129  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434736,3016.00,0,,2023,14,PRP,2023,41,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-06,2023-11-14,20230007899,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 464.409  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434599,398.60,0,,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-06,2023-11-14,20230007899,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 464.480  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434600,346.50,0,,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-06,2023-11-14,20230007899,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.629 (CR.AUT.P/FORN),,2023111434600,,34653,346.50,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-06,2023-11-14,20230007899,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.629 (CR.AUT.P/FORN),,2023111434599,,34652,398.60,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-06,2023-11-14,20230007905,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3618,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,15068089000103,,DOCTO:  21.088  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434603,1530.00,0,,2023,14,PRP,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-06,2023-11-14,20230007905,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3618,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,15068089000103,,C/C   3.158 (CR.AUT.P/FORN),,2023111434603,,34622,1530.00,2023,14,PRP,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-19,2023-11-14,20230008090,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:  21.530  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111434769,10.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-19,2023-11-14,20230008111,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 464.495  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434598,870.30,0,,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-19,2023-11-14,20230008111,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.694 (CR.AUT.P/FORN),,2023111434598,,34645,870.30,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-11-14,20230008569,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,DOCTO:  13.415  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111434723,750.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-28,2023-11-14,20230008579,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:9263.223  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111434609,332.94,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-28,2023-11-14,20230008579,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   1.694 (CR.AUT.P/FORN),,2023111434609,,34648,332.94,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-28,2023-11-14,20230008590,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:9262.937  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111434608,43.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-28,2023-11-14,20230008590,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C  11.600 (CR.AUT.P/FORN),,2023111434608,,34637,43.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-29,2023-11-14,20230008628,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     644  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434731,13607.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-29,2023-11-14,20230008630,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   8.628  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434732,427.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-29,2023-11-14,20230008633,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     647  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434733,245.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-02,2023-11-14,20230008683,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,DOCTO:      88  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111434604,3774.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-02,2023-11-14,20230008683,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,C/C   3.158 (CR.AUT.P/FORN),,2023111434604,,34623,3774.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-02,2023-11-14,20230008729,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,DOCTO:       5  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111434772,1905.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-02,2023-11-14,20230008730,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,DOCTO:       6  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111434771,2250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-03,2023-11-14,20230008737,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:   9.011  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111434700,577.21,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-09,2023-11-14,20230008967,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.931  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434722,6.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-10,2023-11-14,20230008978,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.471  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434680,354.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-10,2023-11-14,20230008996,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.476  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434683,356.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-10,2023-11-14,20230008997,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.473  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434684,780.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-10,2023-11-14,20230008998,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   9.164  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111434758,1141.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-11,2023-11-14,20230009011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:   9.149  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111434699,247.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-11,2023-11-14,20230009013,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.472  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434681,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-11,2023-11-14,20230009014,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   9.013  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434682,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-11,2023-11-14,20230009018,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   9.019  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434686,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-11,2023-11-14,20230009019,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.470  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434685,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-13,2023-11-14,20230009053,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.475  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434679,322.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-16,2023-11-14,20230009077,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,DOCTO:  52.877  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434694,376.15,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-16,2023-11-14,20230009078,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,DOCTO:  35.765  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434695,432.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-16,2023-11-14,20230009082,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.477  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434692,48.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-16,2023-11-14,20230009083,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   9.082  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434693,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-16,2023-11-14,20230009084,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 162.607  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434724,330.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-16,2023-11-14,20230009086,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.479  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434691,217.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-16,2023-11-14,20230009089,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.482  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434677,320.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-16,2023-11-14,20230009101,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,DOCTO:   9.069  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434760,628.95,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-16,2023-11-14,20230009103,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,DOCTO:   9.070  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434762,2234.95,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-16,2023-11-14,20230009104,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,DOCTO:     322  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111434761,2460.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-16,2023-11-14,20230009115,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.478  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434678,25.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-17,2023-11-14,20230009124,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,5139,DANIELE MARTINAZZO 37.690.126,PJ,37690126000145,,DOCTO:       7  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023111434621,649.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-17,2023-11-14,20230009124,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,5139,DANIELE MARTINAZZO 37.690.126,PJ,37690126000145,,C/C   2.465 (CR.AUT.P/FORN),,2023111434621,,34632,649.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-18,2023-11-14,20230009149,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:  21.569  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111434697,336.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-18,2023-11-14,20230009164,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   9.799  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111434756,752.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-18,2023-11-14,20230009165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,DOCTO:  89.094  SEQ: 021 LOG: VALQUIRITC VALQUIRIA,,2023111434605,785.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-18,2023-11-14,20230009165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,C/C  11.600 (CR.AUT.P/FORN),,2023111434605,,34635,785.34,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-19,2023-11-14,20230009186,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4269,LUANA SANTOS DA SILVA AUTOPECAS,PJ,30234915000122,,DOCTO:     838  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111434595,950.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-19,2023-11-14,20230009186,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4269,LUANA SANTOS DA SILVA AUTOPECAS,PJ,30234915000122,,C/C  11.600 (CR.AUT.P/FORN),,2023111434595,,34634,950.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-20,2023-11-14,20230009196,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:   9.214  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023111434728,857.61,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-20,2023-11-14,20230009197,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:   9.196  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023111434729,372.52,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-20,2023-11-14,20230009214,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:  39.557  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023111434727,1573.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-23,2023-11-14,20230009236,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,C/C   3.590 (CR.AUT.P/FORN),,2023110133664,,34656,149.04,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-23,2023-11-14,20230009236,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,C/C   3.590 (CR.AUT.P/FORN),,2023110133665,,34655,228.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-23,2023-11-14,20230009237,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   9.238  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434669,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-23,2023-11-14,20230009238,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.484  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434668,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-23,2023-11-14,20230009245,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.480  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434676,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-23,2023-11-14,20230009271,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.486  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434687,840.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-24,2023-11-14,20230009278,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.487  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434690,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-24,2023-11-14,20230009279,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.488  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434689,520.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-24,2023-11-14,20230009280,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   9.271  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434688,246.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-24,2023-11-14,20230009296,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4403,ERICA VARIANI,PF,1014236088,,DOCTO:  22.513  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023111434726,26.49,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-24,2023-11-14,20230009310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:   9.149  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111434698,741.42,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-11-14,20230009337,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.489  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434674,270.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-11-14,20230009338,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   9.340  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434672,235.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-11-14,20230009340,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   9.341  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434671,125.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-11-14,20230009341,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.490  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434670,158.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-11-14,20230009342,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.483  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434673,180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-10-25,2023-11-14,20230009343,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 831.921  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111434712,326.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-25,2023-11-14,20230009345,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 832.009  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111434705,943.01,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-11-14,20230009346,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 832.021  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111434715,216.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-25,2023-11-14,20230009347,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 832.019  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111434703,148.16,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-11-14,20230009348,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 831.734  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111434713,826.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-10-25,2023-11-14,20230009349,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 832.007  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111434714,152.86,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-11-14,20230009350,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 831.775  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111434704,2504.53,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-11-14,20230009351,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 832.001  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111434716,124.64,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-10-25,2023-11-14,20230009352,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 831.939  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111434706,272.78,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-10-25,2023-11-14,20230009353,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 832.022  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111434717,39.19,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-10-25,2023-11-14,20230009354,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 831.835  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111434711,23.52,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-10-25,2023-11-14,20230009354,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 832.017  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111434710,23.52,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-10-25,2023-11-14,20230009354,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 831.966  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111434708,23.52,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-10-25,2023-11-14,20230009354,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 831.938  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111434709,23.52,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-10-25,2023-11-14,20230009354,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 831.797  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111434707,23.52,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-11-14,20230009355,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.485  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434675,1632.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-11-14,20230009357,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:   9.164  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111434757,185.15,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-11-14,20230009358,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,DOCTO:  37.620  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434696,105.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-25,2023-11-14,20230009584,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023103032947,,34579,303.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-11-14,20230009601,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023103032964,,34590,465.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-11-14,20230009602,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023103032965,,34591,1427.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-11-14,20230009603,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023103032966,,34592,3120.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-11-14,20230009604,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023103032967,,34593,293.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-11-14,20230009605,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023103032968,,34594,868.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-10-25,2023-11-14,20230009612,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023103032975,,34580,281.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-11-14,20230009629,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023103032992,,34581,3547.14,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-25,2023-11-14,20230009635,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023103032998,,34582,710.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-25,2023-11-14,20230009636,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023103032999,,34583,586.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-11-14,20230009650,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   3.158 (CR.AUT.P/FORN),,2023103033013,,34587,6115.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-11-14,20230009651,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   3.158 (CR.AUT.P/FORN),,2023103033014,,34588,1199.42,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-11-14,20230009652,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   3.158 (CR.AUT.P/FORN),,2023103033015,,34589,306.73,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-25,2023-11-14,20230009663,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023103033026,,34584,416.69,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-25,2023-11-14,20230009664,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023103033027,,34585,392.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-10-25,2023-11-14,20230009671,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023103033034,,34586,513.35,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-25,2023-11-14,20230009675,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,DOCTO:   1.526  SEQ: 004 LOG: VALQUIRITC VALQUIRIA,,2023111434735,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-10-26,2023-11-14,20230009679,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:4975.169  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111434759,185.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-26,2023-11-14,20230009686,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4958,ISCAN EXATA DIAGNOSTICO ODONTOLOGICO POR,PJ,22866774000132,,DOCTO:   9.115  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111434734,235.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-26,2023-11-14,20230009687,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5148,LIDIANE ELENITA HOPPEN,PF,1851069003,,DOCTO:  36.366  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111434725,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-27,2023-11-14,20230009710,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:4978.235  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111434767,96.94,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-14,2023-11-14,20230009715,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"UN;65,000;PORTA PRATOS COM ZIPER E ALCA- PERSONALIZADO S COM BRASAO DO MUNICIPIO  MATERIAL PARA HOMENAGEMS AO S FUNCIONARIOS MUNICIPAIS  DA SECRETARIA DE EDUCACAO, CULTURA , TURISMO , DESPORTO E LAZER, PELO DIA DO SERV IDOR PUBLICO/",-1885.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-14,2023-11-14,20230009716,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1002,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"UN;80,000;PORTA PRATOS COM ZIPER E ALCA- PERSONALIZADO S COM BRASAO DO MUNICIPIO  MATERIAL PARA HOMENAGEMS AO S FUNCIONARIOS MUNICIPAIS DA SECRETARIA MUNICIPAL DE S AUDE E ASSISTENCIA SOCIAL,  PELO DIA DO SERVIDOR PUBLI CO/",-2320.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-14,2023-11-14,20230009717,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"UN;30,000;PORTA PRATOS COM ZIPER E ALCA- PERSONALIZADO S COM BRASAO DO MUNICIPIO - MATERIAL PARA HOMENAGEMS A OS FUNCIONARIOS MUNICIPAIS DA SECRETARIA MUNICIPAL DE OBRAS,  SERVICOS URBANOS , VIACAO E TRANSITO,  PELO DI A DO SERVIDOR PUBLICO/",-870.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-14,2023-11-14,20230009718,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"UN;15,000;PORTA PRATOS COM ZIPER E ALCA- PERSONALIZADO S COM BRASAO DO MUNICIPIO - MATERIAL PARA HOMENAGEMS A OS FUNCIONARIOS MUNICIPAIS DA SECRETARIA MUNICIPAL DE AGRICULTURA,  PELO DIA DO SERVIDOR PUBLICO/",-435.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-27,2023-11-14,20230009732,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.694 (DEB.C/C),,2023110733930,,34644,1028.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-14,2023-11-14,20230009736,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"UN;1,000;OLEO 10W30 PARA FREIOS GALAO 20 LITROS MANUTE NCAO DA RETROESCAVADEIRA RANDON 2017/",-68.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-27,2023-11-14,20230009736,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  17.733  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111434606,398.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-27,2023-11-14,20230009736,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023111434606,,34636,398.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-27,2023-11-14,20230009738,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  48.767  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434610,160.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-27,2023-11-14,20230009738,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C   3.412 (CR.AUT.P/FORN),,2023111434610,,34657,160.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-14,2023-11-14,20230009755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"UN;35,000;PORTA PRATOS COM ZIPER E ALCA - PERSONALIZAD OS COM BRASAO DO MUNICIPIO - MATERIAL PARA HOMENAGENS AOS FUNCIONARIOS MUNICIPAIS DA SECRETARIA MUNICIPAL DE  ADMINISTRACAO, GABINETE DO PREFEITO E CONSELHO TUTELA R, PELO DIA DO SERVIDOR PUBLICO/",-1015.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-14,2023-11-14,20230009773,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"UN;15,000;PORTA PRATOS COM ZIPER E ALCA- PERSONALIZADO S COM BRASAO DO MUNICIPIO - MATERIAL PARA HOMENAGENS A OS FUNCIONARIOS MUNICIPAIS DA SECRETARIA MUNICIPAL DE MEIO AMBIENTE E INSPECAO VETERINARIA, PELO DIA DO SERV IDOR PUBLICO/",-435.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-31,2023-11-14,20230009799,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039050000,DEMAIS MAT.MANUT.VEICULOS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:  53.431  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111434755,416.64,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-11-01,2023-11-14,20230009818,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,DOCTO:      51  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111434612,1446.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-11-01,2023-11-14,20230009818,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,C/C  11.600 (CR.AUT.P/FORN),,2023111434612,,34638,1446.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-01,2023-11-14,20230009819,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:   6.062  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434768,659.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-01,2023-11-14,20230009823,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,C/C  11.600 (DEB.C/C),,2023110733933,,34643,96.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-11-06,2023-11-14,20230009837,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 841.825  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111434744,515.81,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-11-06,2023-11-14,20230009837,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 841.544  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111434745,1153.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-11-06,2023-11-14,20230009838,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 841.543  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111434741,50.17,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-11-06,2023-11-14,20230009838,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 831.771  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111434743,23.52,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-11-06,2023-11-14,20230009838,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 841.824  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111434742,23.52,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-11-06,2023-11-14,20230009839,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 845.855  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111434739,4608.82,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-11-06,2023-11-14,20230009840,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 841.541  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111434738,351.18,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-11-06,2023-11-14,20230009843,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 841.826  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111434740,78.39,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-06,2023-11-14,20230009850,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,DOCTO:  22.511  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023111434628,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-06,2023-11-14,20230009850,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,C/C   2.465 (CR.AUT.P/FORN),,2023111434628,,34629,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-06,2023-11-14,20230009854,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  44.714  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023111434753,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-06,2023-11-14,20230009863,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4728,GLAUCIA PAMELA HEPP,PF,1586309048,,DOCTO:  22.507  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023111434602,110.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-06,2023-11-14,20230009863,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4728,GLAUCIA PAMELA HEPP,PF,1586309048,,C/C   2.465 (CR.AUT.P/FORN),,2023111434602,,34630,110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-11-06,2023-11-14,20230009864,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  44.721  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023111434746,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-06,2023-11-14,20230009870,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  44.712  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023111434748,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-06,2023-11-14,20230009870,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  44.646  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023111434747,105.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-06,2023-11-14,20230009871,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  44.711  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023111434749,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-11-06,2023-11-14,20230009888,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  44.715  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023111434752,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-11-06,2023-11-14,20230009889,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  44.716  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023111434751,600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-06,2023-11-14,20230009890,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  44.713  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023111434750,65.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-07,2023-11-14,20230009900,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001020000,GASOLINA,,,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,DOCTO: 234.272  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111434754,21080.00,0,,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-11-07,2023-11-14,20230009909,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:   9.911  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023111434766,141.53,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-11-07,2023-11-14,20230009910,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:  15.787  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111434763,312.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-11-07,2023-11-14,20230009911,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:   9.912  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023111434765,54.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-11-07,2023-11-14,20230009912,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:  39.730  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023111434764,773.18,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-11-09,2023-11-14,20230009982,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:     113  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111434619,7355.78,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-11-09,2023-11-14,20230009982,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  14.302 (CR.AUT.P/FORN),,2023111434619,,34654,7355.78,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-11-09,2023-11-14,20230009983,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:     112  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111434617,3605.30,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-11-09,2023-11-14,20230009983,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  11.600 (CR.AUT.P/FORN),,2023111434617,,34641,3605.30,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-09,2023-11-14,20230009984,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:     111  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111434616,10690.54,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-09,2023-11-14,20230009984,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C   2.465 (CR.AUT.P/FORN),,2023111434616,,34631,10690.54,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-11-09,2023-11-14,20230009985,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:     110  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111434618,4606.85,0,,2022,2,PRE,2022,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-11-09,2023-11-14,20230009985,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.700 (CR.AUT.P/FORN),,2023111434618,,34642,4606.85,2022,2,PRE,2022,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-14,2023-11-14,20230009992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903399000000,OUTRAS DESPESAS COM LOCOMOCAO,500,0,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,"UN;1,000;ADIANTAMENTO PARA LOCOMOCAO (TAXI, UBER, ONIB US) PARA DESLOCAMENTO EM PORTO ALEGRE DIAS 13 E 14 11 23 CURSO PRESENCIAL JUNTO A TCE REFERENTE AO RPPS- EQU ILIBRIO FINANCEIRO A ATUARIAL, REFORMA DA PREVIDENCA E  ORIENTACOES SOBRE RELATORIO E PARECER DOS CONSELHOS/",-100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-10,2023-11-14,20230009994,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3757,CRISTIAN AUGUSTO DUPONT,PF,1487115024,,DOCTO:  22.509  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023111434614,856.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-10,2023-11-14,20230009994,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3757,CRISTIAN AUGUSTO DUPONT,PF,1487115024,,C/C  11.600 (CR.AUT.P/FORN),,2023111434614,,34639,856.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-10,2023-11-14,20230009995,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,DOCTO:  22.510  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023111434615,856.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-10,2023-11-14,20230009995,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,C/C  11.600 (CR.AUT.P/FORN),,2023111434615,,34640,856.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-10,2023-11-14,20230010018,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,DOCTO:   9.196  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023111434730,16.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-14,2023-11-14,20230010080,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"UN;12,000;ESMALTE PARA USO EM GRUPOS TERAPEUTICOS/UN;8 ,000;HIDRATANTE CORPORAL PAIXAO/UN;2,000;CREME DE MASS AGEM NATURAL/",282.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-14,2023-11-14,20230010081,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;2,000;BOLO DOCE, TAMANHO GRANDE COM COBERTURA PARA OFICINA DE CROCHE NO CRAS, O DIA TODO EM 14 11 23./UN; 2,000;BOLO SALGADO GRANDE/",190.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-14,2023-11-14,20230010082,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",660,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"UN;20,000;BARBANTE 100% ALGODAO, 08 FIOS, NO 6 EM ROLO  COM APROXIMADAMENTE 330 M - MATERIAL PARA OFICINA DE CROCHE NATAL, TURNO MANHA E TARDE NOS DIAS: 14 11  28 11 E 05 12./",380.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-11-14,2023-11-14,20230010083,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,2646,M.G.D. DE SOUZA,PJ,12489197000153,,"UN;28,000;ALMOCO PARA CRIANCAS E ADOLESCENTES QUE PART ICIPAM DO PROJETO ESCOLINHA DE FUSTAL./",280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-14,2023-11-14,20230010084,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",660,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"UN;10,000;RETROS DE LINHA - DIVERSAS CORES - MATERIAL PARA CURSO DE INTRODUCAO A COSTURA E TRANSFORMACAO DAS  PECAS EM VESTUARIO EM PARCEIRA COM O SENAR, NOS DIAS 20 A 23 DE NOVEMBRO - TURNO INTEGRAL/UN;40,000;FECHO S IMPLES 0,40/UN;20,000;ILHOS VARAO/M;45,000;VIES LARGO/",107.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-14,2023-11-14,20230010085,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",660,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"M;8,000;MANTA R1 - MATERIAIS PARA CURSO DE INTRODUCAO A COSTURA E TRANSFORMACAO DAS PECAS EM VESTUARIO EM PA RCEIRA COM O SENAR, NOS DIAS 20 A 23 DE NOVEMBRO - TUR NO INTEGRAL/M;1,000;TECIDO TRICOLINE ESTAMPADO/M;1,000 ;TECIDO ALGODAO/M;1,000;TECIDO ESTAMPA DIGITAL/M;2,000 ;TECIDO CAIMBRAIA PLEATED/M;4,000;TECIDO CAIMBRAIA PAT CWORK/M;3,000;TECIDO POLIANA/M;3,000;TECIDO LUIZA/M;8, 000;TECIDO PERCA",1119.34,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-14,2023-11-14,20230010086,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,660,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"UN;2,000;FORMA REDONDA FUNDO FALSO NO 25 MATERIAL PARA  CURSO DE CULINARIA KIDS E MULHERES DO SCFV NO CRAS/",77.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-14,2023-11-14,20230010087,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"PAC;1,000;ESSENCIA DE BAUNILHA BRANCA  MATERIAL PARA O FICINAS DE CULINARIA KIDS E DE MULHERES DO SCFV NO CRA S/UN;4,000;BASE PARA BOLO/UN;1,000;GLACE REAL 1KG/UN;4 ,000;EMBALAGEM G34/UN;16,000;BOM BOM 20G/UN;1,000;CHAN TILLY 1 LITRO/",108.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-14,2023-11-14,20230010088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.40,33904023000000,EMISSAO DE CERTIFICADOS DIGITAIS,500,0,,,2055,CAMARA DE DIRIGENTES LOJISTAS DE CARAZIN,PJ,88457205000141,,"UN;1,000;CUSTAS DE RENOVACAO DO CERTIFICADO DIGITAL A1  E-CNPJ, PREFEITO VALOIR CHAPUIS/",195.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-14,2023-11-14,20230010089,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;TROCA DE PNEU 225 65 16 VEICULO AMBULANCIA PL ACA JAV 3A23/",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-14,2023-11-14,20230010090,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;MAO DE OBRA MECANICA REFERENTE A BALANCEAMENT O DE PNEU DO VEICULO AMBULANCIA, PLACA JAV - 3A23/",60.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-14,2023-11-14,20230010091,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1541,GELSON LUIS ANTUNES DURANTE,PF,67099343068,,"UN;1,500;DIARIA, VIAGEM A PORTO ALEGRE RS, PARA PARTIC IPAR DO CURSO SOBRE O AGENTE DE CONTRATACAO DA NOVA LE I DE LICITACOES (LEI NO 14.133 2021)  SAIDA: 20 11 202 3 AS 07:00 HORAS RETORNO: 21 11 2023 AS 22:00 HORAS ./",856.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-14,2023-11-14,20230010092,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;TROCA DE PNEU 225 70 16 REFERENTE AO VEICULO AMBULANCIA, PLACA IYY-0167/",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-14,2023-11-14,20230010093,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;MAO DE OBRA MECANICA REFERENTE A BALANCEAMENT O DE PNEUS DO VEICULO AMBULANCIA, PLACA IYY - 0167/",60.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-14,2023-11-14,20230010094,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;CONSERTO DE PNEU 195 65 15 REFERENTE AO VEICU LO VIRTUS, PLACA JAP-4J45/",68.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-14,2023-11-14,20230010095,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,500,0,,,3223,DPM EDUCACAO LTDA,PJ,13021017000177,,"UN;1,000;CURSO PRESENCIAL: CURSO SOBRE O AGENTE DE CON TRATACAO DA NOVA LEI DE LICITACOES (LEI NO 14.133 2021 ). DIAS 20 DE NOVEMBRO DE 2023: DAS 13H30MIN AS 17H  2 1 DE NOVEMBRO DE 2023: DAS 09H AS 12H E DAS 13H30MIN A S 17H. (10 HORAS), PARA O SERVIDOR  GELSON LUIS DURANT E ANTUNES, LOTADO NA SECRETARIA DE ADMINISTRACAO/",599.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-14,2023-11-14,20230010096,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4993,MARIA SALETE QUEIROZ KEMPF 48.242.486,PJ,48242486000109,,"H;18,000;PRESTACAO DE SERVICOS EM HORAS AULA EM OFICIN A DE CROCHE DE NATAL PARA MULHERES DO SCFV, TURNO: MAN HA E TARDE NOS DIAS: 14 11  28 11 E 05 12 23/",1080.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-14,2023-11-14,20230010097,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,0,,,1541,GELSON LUIS ANTUNES DURANTE,PF,67099343068,,"UN;1,000;ADIANTAMENTO PARA DESPESAS COM LOCOMOCAO (TAX I, UBER, ONIBUS), EM VIAGEM A PORTO ALEGRE RS, PARA PA RTICIPAR DO CURSO SOBRE O AGENTE DE CONTRATACAO DA NOV A LEI DE LICITACOES (LEI NO 14.133 2021) DIAS 20 E 21 11 23/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-14,2023-11-14,20230010098,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"DZ;3,000;OVOS VERMELHOS, EMBALAGEM COM 12 UNID. MATERI AL PARA OFICINA DE CULINARIA COM MULHERES DO SCFV TURN O: MANHA E TARDE - GRUPO 1 E 2 TORTAS DE NATAL DIAS: 1 6 E 17 11/PAC;1,000;ACUCAR CRISTAL, EMBALAGEM COM 5 KG ./PAC;2,000;ACUCAR REFONADO 1KG/PAC;1,000;FARINHA DE T RIGO ESPECIAL5 KG/UN;8,000;CREME DE LEITE FRESCO, NATA , TEOR DE GORDURA ENTRE 42 A 49%, EMBALAGEM 300 GR/PAC ;1,000;ACHOCOLA",242.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-14,2023-11-14,20230010099,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,"UN;0,500;DIARIA MOTORISTA VIAGEM A PORTO ALEGRE NO DIA  16 11 23, PACIENTE DELMAR SCHIELL E ACOMPANHANTE, TEM  CONSULTA NO HOSPITAL DE CLINICAS./",285.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-14,2023-11-14,20230010100,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,"UN;0,500;DIARIA MOTORISTA VIAGEM A PORTO ALEGRE NO DIA  14 11 23, LEVAR PACIENTE MARLI DA MOTTA KUHN E ACOMPA NHANTE, TEM CONSULTA NO HOSPITAL DE CLINICAS./",285.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-14,2023-11-14,20230010101,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"UN;1,000;BOBINA DE FIO NYLON -  PARA MANUTENCAO DA MAQ UINA ROCADEIRA/",12.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-14,2023-11-14,20230010102,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,"UN;1,000;SERVICOS HOSPITALARES E TECNICOS PROFISSIONAI S PRESTADOS A USUARIOS COMPROVADAMENTE RESIDENTES NO M UNICIPIO DE COQUEIROS DO SUL DURANTE OS MESES DE SETEM BRO E OUTUBRO DE 2023. (LAUDOS EXCEDENTES)/",6209.89,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-14,2023-11-14,20230010103,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,125,ASSISTENCIA SOCIAL EM GERAL,1029,EQUIP.MAT.PERM.P/ASSIST.SOCIAL,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"1,000;UN;BOTIJAO DE GAS 13 KG VAZIO CASCOREEMPENHO DO E MPENHO 9727",270.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-14,2023-11-14,20230010104,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,601,0,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"1,000;UN;MAO DE OBRAREFERENTE A INSTALACAODE ROTEADOR N A UBS SEDEREEMPENHO DO EMPENHO 9844/2,000;UN;MAO DE OBR AREFERENTE A INSTALACAODE ROTEADORES NA UBS DE XADREZ E IGREJINHA",535.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-11-14,2023-11-14,20230010105,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,GENEROS ALIMENTICIOS PARA MERENDAESCOLARREEMPENHO DO EM PENHO 9802,2593.27,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-11-14,2023-11-14,20230010106,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;UN;TROCA DE PNEU 205/75/16. NAO ESTANA ATA 024/20 23.MANUTENCAO ONIBUSUNIVERSITARIO IXX-2773.REEMPENHO DO  EMPENHO 9759",65.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-11-14,2023-11-14,20230010107,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,9581.15,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-02,2023-11-16,20230000026,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4760,DALSASSO CLINICA PSIQUIATRICA LTDA,PJ,42261336000158,,DOCTO:     971  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111635079,5924.39,0,,2022,21,PRP,2022,49,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-11-16,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023111434702,,35002,111.88,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-11-16,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023111434701,,35003,49.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-03,2023-11-16,20230000059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3557,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,PJ,34028316899505,,C/C  11.600 (CR.AUT.P/FORN),,2023111434718,,34985,94.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-01-12,2023-11-16,20230000277,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,1036,MANUTENCAO ILUMINACAO PUBLICA,4.6.90.71,46907199010000,OUTRAS AMORT.DA DIVIDA CONTRATADA,,,,,4500,QUARK ENGENHARIA EIRELI,PJ,12496490000148,,C/C  11.600 (CR.AUT.P/FORN),,2023012001577,,35025,8022.95,2019,7,PRP,2020,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-31,2023-11-16,20230000834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,92,AMAJA-ASSOC. DOS MUNIC. DO ALTO JACUI,PJ,89595771000182,,DOCTO:  22.525  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023111635078,1147.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,L,2023,2023,2023-03-02,2023-11-16,20230001757,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,DOCTO:     116  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111635067,2216.00,0,,2023,6,PRD,2023,9,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-13,2023-11-16,20230001990,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2023111434721,,34982,464.26,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-13,2023-11-16,20230001991,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2023111434720,,34983,250.00,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-13,2023-11-16,20230001992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904017000000,COMPUT.NUVEM INFRAEST. SERV. (IaaS),,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2023111434719,,34984,420.00,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-21,2023-11-16,20230002178,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,DOCTO:      30  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111635076,1988.00,0,,2023,11,PRD,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-26,2023-11-16,20230004326,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     310  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111635081,53.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-05-26,2023-11-16,20230004327,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     313  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111635090,53.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-05-26,2023-11-16,20230004332,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     308  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111635089,250.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-11-16,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,35048,2.59,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-10,2023-11-16,20230005813,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,DOCTO:      29  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111635075,3725.00,0,,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-20,2023-11-16,20230006076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,5072,ELEFANTE LETRADO SERVICOS EDUCACIONAIS L,PJ,18110449000178,,C/C   2.465 (DEB.C/C),,2023111434874,,34875,0.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-20,2023-11-16,20230006076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,5072,ELEFANTE LETRADO SERVICOS EDUCACIONAIS L,PJ,18110449000178,,C/C   2.465 (DEB.C/C),,2023111434601,,34876,1040.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-01,2023-11-16,20230007754,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,DOCTO:   8.038  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111635088,831.00,0,,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-01,2023-11-16,20230007786,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,2627,MEDICAMENTOS DE AZ LTDA - ME,PJ,9676256000198,,C/C   1.694 (CR.AUT.P/FORN),,2023111434737,,35028,403.20,2023,14,PRP,2023,41,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-16,2023-11-16,20230007897,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,621,0,,,2627,MEDICAMENTOS DE AZ LTDA - ME,PJ,9676256000198,,"3000,000;UND;BIPERIDENO 2MG C/300,000;UND;DEXAMETASONA 4MG/2000,000;UND;METILDOPA 500MG/100,000;UND;OLEO MINER AL FRASCO 100ML",-20.00,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-06,2023-11-16,20230007897,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2627,MEDICAMENTOS DE AZ LTDA - ME,PJ,9676256000198,,C/C  12.920 (CR.AUT.P/FORN),,2023111434736,,34880,3016.00,2023,14,PRP,2023,41,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-14,2023-11-16,20230008021,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     309  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111635082,620.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-15,2023-11-16,20230008038,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,DOCTO:   9.201  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111635086,554.00,0,,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-11-16,20230008569,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,C/C   3.158 (CR.AUT.P/FORN),,2023111434723,,34885,750.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-29,2023-11-16,20230008615,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,DOCTO:   8.038  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111635087,277.00,0,,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-29,2023-11-16,20230008628,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023111434731,,34937,13607.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-29,2023-11-16,20230008630,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023111434732,,34938,427.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-29,2023-11-16,20230008633,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023111434733,,34939,245.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-03,2023-11-16,20230008737,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023111434700,,34998,577.21,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-05,2023-11-16,20230008894,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:  13.143  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111635096,578.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-09,2023-11-16,20230008967,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C   2.465 (CR.AUT.P/FORN),,2023111434722,,34862,6.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-10,2023-11-16,20230008978,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023111434680,,34943,354.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-10,2023-11-16,20230008996,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023111434683,,34942,356.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-10,2023-11-16,20230008997,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023111434684,,34941,780.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-10,2023-11-16,20230008998,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023111434758,,34916,1141.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-10,2023-11-16,20230009001,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:     748  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111635097,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-11,2023-11-16,20230009011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023111434699,,34999,247.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-11,2023-11-16,20230009013,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023111434681,,34886,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-11,2023-11-16,20230009014,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023111434682,,34887,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-11,2023-11-16,20230009018,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023111434686,,34888,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-11,2023-11-16,20230009019,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023111434685,,34889,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-13,2023-11-16,20230009047,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:9999.796  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111635098,24.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-13,2023-11-16,20230009053,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023111434679,,34944,322.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-16,2023-11-16,20230009077,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,C/C  11.600 (CR.AUT.P/FORN),,2023111434694,,34940,376.15,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-16,2023-11-16,20230009078,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4549,RAZERA AGRICOLA LTDA - FILIAL,PJ,88910252000956,,C/C  11.600 (CR.AUT.P/FORN),,2023111434695,,35004,432.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-16,2023-11-16,20230009082,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023111434692,,34890,48.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-16,2023-11-16,20230009083,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023111434693,,34891,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-16,2023-11-16,20230009086,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023111434691,,34863,217.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-16,2023-11-16,20230009089,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023111434677,,34945,320.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-16,2023-11-16,20230009101,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,C/C  11.600 (CR.AUT.P/FORN),,2023111434760,,34921,628.95,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-16,2023-11-16,20230009103,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,C/C  11.600 (CR.AUT.P/FORN),,2023111434762,,34922,2234.95,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-16,2023-11-16,20230009104,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,C/C  11.600 (CR.AUT.P/FORN),,2023111434761,,34923,2460.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-16,2023-11-16,20230009115,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023111434678,,34952,25.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-17,2023-11-16,20230009120,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,DOCTO:  13.416  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111635070,630.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-17,2023-11-16,20230009121,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,DOCTO:  13.413  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111635073,1000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-17,2023-11-16,20230009131,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903967000000,SERVICOS FUNERARIOS,,,,,2123,ADAM E CIA LTDA,PJ,90117920000187,,DOCTO:   2.388  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111635074,2500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-18,2023-11-16,20230009149,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023111434697,,35000,336.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-18,2023-11-16,20230009164,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023111434756,,34917,752.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-19,2023-11-16,20230009168,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,DOCTO:  14.806  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111634837,65.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-19,2023-11-16,20230009168,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C   1.694 (CR.AUT.P/FORN),,2023111634837,,35026,65.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-19,2023-11-16,20230009169,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,DOCTO:     434  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111634838,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-19,2023-11-16,20230009169,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C   1.694 (CR.AUT.P/FORN),,2023111634838,,35027,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-16,2023-11-16,20230009179,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,5142,IECOS - INSTITUTO EDUCACIONAL CONEXAO SA,PJ,18166521000189,,"UN;1,000;PALESTRA REFERENTE AO MES OUTUBRO ROSA - CHA DO OUTUBRO ROSA COM PALESTRA: MULHERES : VIVER E EXTRA ORDINARIO PARA MULHERES DO SCFV, BENEFICIARIOS O BF E PUBLICO EM GERAL/",-2200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-19,2023-11-16,20230009183,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:   9.184  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023111634990,37.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-19,2023-11-16,20230009183,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023111634990,,34991,37.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-19,2023-11-16,20230009184,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  22.196  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023111634989,1789.93,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-19,2023-11-16,20230009184,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023111634989,,34992,1789.93,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-19,2023-11-16,20230009185,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  13.661  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111634988,920.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-19,2023-11-16,20230009185,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023111634988,,34993,920.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-20,2023-11-16,20230009195,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C   3.158 (CR.AUT.P/FORN),,2023110633817,,34909,1606.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-20,2023-11-16,20230009196,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C   3.158 (CR.AUT.P/FORN),,2023111434728,,34905,857.61,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-20,2023-11-16,20230009197,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C   3.158 (CR.AUT.P/FORN),,2023111434729,,34906,372.52,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-20,2023-11-16,20230009198,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 162.834  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111635055,12.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-20,2023-11-16,20230009201,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,DOCTO:     420  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111635085,365.00,0,,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-20,2023-11-16,20230009203,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,,,5029,T & W COMERCIO DE ARTIGOS DE BAZAR LTDA,PJ,32720565000130,,DOCTO:  11.204  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023111635051,65.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-20,2023-11-16,20230009214,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C   3.158 (CR.AUT.P/FORN),,2023111434727,,34907,1573.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-23,2023-11-16,20230009237,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023111434669,,34893,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-23,2023-11-16,20230009238,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023111434668,,34892,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-23,2023-11-16,20230009245,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023111434676,,34946,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-23,2023-11-16,20230009271,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023111434687,,34864,840.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-24,2023-11-16,20230009278,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023111434690,,34866,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-24,2023-11-16,20230009279,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023111434689,,34867,520.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-24,2023-11-16,20230009280,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023111434688,,34865,246.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-24,2023-11-16,20230009294,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:   1.043  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111634835,24.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-24,2023-11-16,20230009296,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4403,ERICA VARIANI,PF,1014236088,,C/C   3.158 (CR.AUT.P/FORN),,2023111434726,,34883,26.49,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-24,2023-11-16,20230009299,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  13.660  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111634995,1360.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-24,2023-11-16,20230009299,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023111634995,,34996,1360.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-24,2023-11-16,20230009308,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  22.195  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023111634994,2385.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-24,2023-11-16,20230009308,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023111634994,,34997,2385.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-24,2023-11-16,20230009310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (CR.AUT.P/FORN),,2023111434698,,35001,741.42,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-24,2023-11-16,20230009312,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (CR.AUT.P/FORN),,2023110934101,,35007,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-24,2023-11-16,20230009312,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (CR.AUT.P/FORN),,2023110934099,,35005,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-24,2023-11-16,20230009312,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (CR.AUT.P/FORN),,2023110934100,,35006,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-11-16,20230009337,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023111434674,,34947,270.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-11-16,20230009338,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023111434672,,34951,235.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-11-16,20230009340,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023111434671,,34950,125.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-11-16,20230009341,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023111434670,,34949,158.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-11-16,20230009342,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023111434673,,34948,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-10-25,2023-11-16,20230009343,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023111434712,,34972,326.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-25,2023-11-16,20230009345,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023111434705,,34965,943.01,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-11-16,20230009346,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023111434715,,34869,216.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-25,2023-11-16,20230009347,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023111434703,,34964,148.16,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-11-16,20230009348,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023111434713,,34973,826.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-10-25,2023-11-16,20230009349,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023111434714,,34974,152.86,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-11-16,20230009350,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   3.158 (CR.AUT.P/FORN),,2023111434704,,34903,2504.53,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-11-16,20230009351,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023111434716,,34870,124.64,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-10-25,2023-11-16,20230009352,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023111434706,,34966,272.78,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-10-25,2023-11-16,20230009353,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023111434717,,34975,39.19,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-10-25,2023-11-16,20230009354,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023111434707,,34967,23.52,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-10-25,2023-11-16,20230009354,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023111434711,,34968,23.52,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-10-25,2023-11-16,20230009354,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023111434709,,34969,23.52,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-10-25,2023-11-16,20230009354,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023111434708,,34970,23.52,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-10-25,2023-11-16,20230009354,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023111434710,,34971,23.52,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-11-16,20230009355,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023111434675,,34953,1632.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-11-16,20230009357,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023111434757,,34918,185.15,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-11-16,20230009358,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,C/C   2.465 (CR.AUT.P/FORN),,2023111434696,,34873,105.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-11-16,20230009675,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,C/C   3.158 (CR.AUT.P/FORN),,2023111434735,,34881,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-26,2023-11-16,20230009677,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,DOCTO:9832.929  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111635095,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-10-26,2023-11-16,20230009679,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023111434759,,34920,185.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-26,2023-11-16,20230009686,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4958,ISCAN EXATA DIAGNOSTICO ODONTOLOGICO POR,PJ,22866774000132,,C/C   3.158 (CR.AUT.P/FORN),,2023111434734,,34882,235.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-26,2023-11-16,20230009687,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5148,LIDIANE ELENITA HOPPEN,PF,1851069003,,C/C   3.158 (CR.AUT.P/FORN),,2023111434725,,34884,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-16,2023-11-16,20230009727,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"UN;1,000;BOTIJAO DE GAS 13 KG VAZIO CASCO/",-270.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-27,2023-11-16,20230009737,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,876,NILCEU HOPPEN E CIA LTDA,PJ,892640000153,,DOCTO:   9.739  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111635069,500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-27,2023-11-16,20230009739,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,876,NILCEU HOPPEN E CIA LTDA,PJ,892640000153,,DOCTO:  16.162  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111635068,250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-10-30,2023-11-16,20230009756,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:   1.042  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111634834,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-10-30,2023-11-16,20230009756,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C  11.600 (CR.AUT.P/FORN),,2023111634834,,34955,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-11-16,2023-11-16,20230009759,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;TROCA DE PNEU  205 75 16. NAO ESTA NA ATA 024  2023. MANUTENCAO ONIBUS UNIVERSITARIO IXX-2773./",-65.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-10-30,2023-11-16,20230009759,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.494  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111634848,65.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-10-30,2023-11-16,20230009759,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DCTO:0013.494  SERIE:,,2023111634960,-65.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-10-30,2023-11-16,20230009761,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 163.396  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111635060,270.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-10-30,2023-11-16,20230009762,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.497  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111634849,65.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-10-30,2023-11-16,20230009762,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023111634849,,34959,65.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-30,2023-11-16,20230009764,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.491  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111634853,50.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-30,2023-11-16,20230009764,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023111634853,,34894,50.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-30,2023-11-16,20230009765,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.492  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111634852,68.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-30,2023-11-16,20230009765,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023111634852,,34895,68.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-30,2023-11-16,20230009768,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3635,LHD - J AUDIO E LUZ INDUSTRIA E COMERCIO,PJ,14673856000132,,DOCTO:9798.126  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111635091,156.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-30,2023-11-16,20230009770,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 163.383  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111635058,90.95,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-30,2023-11-16,20230009771,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 163.382  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111635057,59.15,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-30,2023-11-16,20230009780,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,DOCTO:  22.194  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023111634986,1335.24,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-30,2023-11-16,20230009780,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,C/C  11.600 (CR.AUT.P/FORN),,2023111634986,,34987,1335.24,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-30,2023-11-16,20230009783,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,DOCTO:     433  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111634839,420.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-30,2023-11-16,20230009783,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C   3.158 (DEB.C/C),,2023111634839,,34915,420.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-31,2023-11-16,20230009791,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,DOCTO:       6  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023111635065,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-10-31,2023-11-16,20230009794,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,DOCTO:       5  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023111635066,960.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-31,2023-11-16,20230009797,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 163.489  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111635056,23.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-31,2023-11-16,20230009799,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039050000,DEMAIS MAT.MANUT.VEICULOS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023111434755,,34919,416.64,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-16,2023-11-16,20230009802,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,-2593.27,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-31,2023-11-16,20230009802,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DCTO:001  385  SERIE:,,2023111634957,-2593.26,0,,2023,1,PRE,2023,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-31,2023-11-16,20230009802,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     385  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111634841,2593.26,0,,2023,1,PRE,2023,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-11-01,2023-11-16,20230009814,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,5145,IRMAOS BOTOLI LTDA,PJ,483766000174,,DOCTO:  44.789  SEQ: 010 LOG: VALQUIRITC VALQUIRIA,,2023111635093,563.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-01,2023-11-16,20230009817,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4302,ALEXANDRE DOS SANTOS 04130949012,PJ,29297239000157,,DOCTO:      17  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111635077,750.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-01,2023-11-16,20230009819,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,C/C  11.600 (CR.AUT.P/FORN),,2023111434768,,34928,659.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-01,2023-11-16,20230009829,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:      42  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111634833,235.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-01,2023-11-16,20230009829,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C   2.465 (CR.AUT.P/FORN),,2023111634833,,34868,235.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-11-01,2023-11-16,20230009831,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:   6.077  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111635094,84.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-06,2023-11-16,20230009834,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.504  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111634851,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-06,2023-11-16,20230009834,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023111634851,,34896,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-06,2023-11-16,20230009835,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 163.826  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111635059,93.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-06,2023-11-16,20230009836,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.502  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111634854,2340.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-06,2023-11-16,20230009836,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023111634854,,34897,2340.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-11-06,2023-11-16,20230009837,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023111434744,,34871,515.81,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-11-06,2023-11-16,20230009837,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023111434745,,34872,1153.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-11-06,2023-11-16,20230009838,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023111434741,,34979,50.17,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-11-06,2023-11-16,20230009838,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023111434742,,34980,23.52,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-11-06,2023-11-16,20230009838,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023111434743,,34981,23.52,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-11-06,2023-11-16,20230009839,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023111434739,,34977,4608.82,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-11-06,2023-11-16,20230009840,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023111434738,,34976,351.18,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-06,2023-11-16,20230009841,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 841.545  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111635084,95.63,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-06,2023-11-16,20230009842,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.503  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111634855,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-06,2023-11-16,20230009842,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023111634855,,34898,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-11-06,2023-11-16,20230009843,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023111434740,,34978,78.39,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-16,2023-11-16,20230009844,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1002,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"UN;1,000;MAO DE OBRA REFERENTE A INSTALACAO DE ROTEADO R NA UBS SEDE/UN;2,000;MAO DE OBRA REFERENTE A INSTALA CAO DE ROTEADORES NA UBS DE XADREZ E IGREJINHA/",-535.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-06,2023-11-16,20230009846,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.503  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111634856,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-06,2023-11-16,20230009846,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023111634856,,34899,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-06,2023-11-16,20230009847,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,DOCTO:  22.514  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023111634830,6481.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-11-06,2023-11-16,20230009851,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 163.836  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111635061,195.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-06,2023-11-16,20230009852,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.501  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111634859,2223.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-06,2023-11-16,20230009852,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023111634859,,34902,2223.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-06,2023-11-16,20230009854,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023111434753,,34930,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-06,2023-11-16,20230009859,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  44.703  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023111634836,330.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-06,2023-11-16,20230009859,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C   3.158 (CR.AUT.P/FORN),,2023111634836,,34904,330.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-11-06,2023-11-16,20230009864,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023111434746,,34931,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-06,2023-11-16,20230009865,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.500  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111634857,60.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-06,2023-11-16,20230009865,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023111634857,,34900,60.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-06,2023-11-16,20230009866,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,DOCTO:  14.805  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111634840,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-06,2023-11-16,20230009866,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C   3.158 (DEB.C/C),,2023111634840,,34914,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-06,2023-11-16,20230009868,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   9.865  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111634858,50.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-06,2023-11-16,20230009868,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023111634858,,34901,50.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-06,2023-11-16,20230009870,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023111434747,,34932,105.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-06,2023-11-16,20230009870,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023111434748,,34933,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-06,2023-11-16,20230009871,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C   2.465 (CR.AUT.P/FORN),,2023111434749,,34861,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-06,2023-11-16,20230009873,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 163.871  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111635053,81.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-06,2023-11-16,20230009876,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,2988,ANTIRION TECNOLOGIA EM IDENTIFICACAO LTD,PJ,2259408000108,,DOCTO:  29.828  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111635092,19.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-06,2023-11-16,20230009888,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023111434752,,34934,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-11-06,2023-11-16,20230009889,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023111434751,,34935,600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-06,2023-11-16,20230009890,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023111434750,,34936,65.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-06,2023-11-16,20230009891,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5157,RITA DE CASSIA DOS SANTOS 33.538.681,PJ,33538681000103,,DOCTO:4998.219  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111634845,7.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-06,2023-11-16,20230009891,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5157,RITA DE CASSIA DOS SANTOS 33.538.681,PJ,33538681000103,,C/C   3.158 (CR.AUT.P/FORN),,2023111634845,,34911,7.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-06,2023-11-16,20230009892,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,5157,RITA DE CASSIA DOS SANTOS 33.538.681,PJ,33538681000103,,DOCTO:   9.891  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111634846,88.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-06,2023-11-16,20230009892,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,5157,RITA DE CASSIA DOS SANTOS 33.538.681,PJ,33538681000103,,C/C   3.158 (CR.AUT.P/FORN),,2023111634846,,34912,88.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-06,2023-11-16,20230009893,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5157,RITA DE CASSIA DOS SANTOS 33.538.681,PJ,33538681000103,,DOCTO:   9.891  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111634847,834.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-06,2023-11-16,20230009893,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5157,RITA DE CASSIA DOS SANTOS 33.538.681,PJ,33538681000103,,C/C   3.158 (CR.AUT.P/FORN),,2023111634847,,34913,834.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-11-06,2023-11-16,20230009896,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.498  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111634850,172.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-11-06,2023-11-16,20230009896,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023111634850,,34961,172.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-06,2023-11-16,20230009899,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904010000000,SUPORTE A USUARIOS DE T.I.C.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     901  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023111635080,3000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-07,2023-11-16,20230009900,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001020000,GASOLINA,,,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,C/C  11.600 (CR.AUT.P/FORN),,2023111434754,,34929,21080.00,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-11-07,2023-11-16,20230009909,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C  11.600 (CR.AUT.P/FORN),,2023111434766,,34924,141.53,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-11-07,2023-11-16,20230009910,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C  11.600 (CR.AUT.P/FORN),,2023111434763,,34925,312.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-11-07,2023-11-16,20230009911,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C  11.600 (CR.AUT.P/FORN),,2023111434765,,34926,54.34,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-11-07,2023-11-16,20230009912,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C  11.600 (CR.AUT.P/FORN),,2023111434764,,34927,773.18,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-07,2023-11-16,20230009914,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 163.925  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111635054,63.59,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-07,2023-11-16,20230009916,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.930  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111635062,21.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-07,2023-11-16,20230009917,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,DOCTO:      90  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111635083,24.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-11-07,2023-11-16,20230009924,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     386  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111634844,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-11-07,2023-11-16,20230009924,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023111634844,,34956,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-08,2023-11-16,20230009935,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   9.936  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111635064,10.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-08,2023-11-16,20230009936,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.936  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111635063,201.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-11-08,2023-11-16,20230009939,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4472,DIONE CHARLES WENTZ,PF,3651299090,,DOCTO:  22.515  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023111634832,57.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-08,2023-11-16,20230009939,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4472,DIONE CHARLES WENTZ,PF,3651299090,,C/C  11.600 (CR.AUT.P/FORN),,2023111634832,,34954,57.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-08,2023-11-16,20230009945,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,DOCTO:5835.270  SEQ: GUC LOG: VALQUIRITC VALQUIRIA,,2023111634831,177.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-08,2023-11-16,20230009945,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,C/C  11.600 (DEB.C/C),,2023111634831,,39568,177.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-16,2023-11-16,20230009966,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1149,EQUIPAMENTOS E MAT. PERMANENTE-FNS,4.4.90.52,44905248000000,VEICULOS DIVERSOS,601,3110,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,000;UND;VEICULO NOVO, ZERO QUILOMETRO,TIPO PASSEIO, M ODELO SEDAN,PINTURA SOLIDA, MOTOR COM POTENCIADE 107CV,  BICOMBUSTIVEL, CAMBIOCVT AUTOMATICO DE 7 MARCHAS FRENT EE 1 A RE, COM 04 PORTAS LATERAIS,CAPACIDADE PARA 5 PAS SAGEIROS,INCLUINDO O MOTORISTA, PNEUS NOVOSRADIAIS DE 1 85/60/R15 ARO 15, ARCONDICIONADO DE FABRICA, DIRECAOELE TRICA, AIBAG FRONTAIS DE SERIE,FREIOS ABS, EQUIPADO COM  RADIO A",-10722.00,0,,0,,2023,15,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-16,2023-11-16,20230010018,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,"1,000;UND;LAMPADA PINGOPECAS PARA MANUTENCAO DO VEICULO VW VIRTUS, PLACA JAP-4J45REEMPENHO DO EMPENHO 9249, 980 1",-0.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-10,2023-11-16,20230010018,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4742,SALWIPA AUTO PECAS LTDA - FILIAL CARAZIN,PJ,97322853000262,,C/C   3.158 (CR.AUT.P/FORN),,2023111434730,,34908,16.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-13,2023-11-16,20230010037,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,379,ZILMAR JOSE MUHL,PF,72084138000,,DOCTO:  22.516  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023111635008,1039.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-13,2023-11-16,20230010037,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,379,ZILMAR JOSE MUHL,PF,72084138000,,C/C  11.600 (CR.AUT.P/FORN),,2023111635008,,35024,1039.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-11-13,2023-11-16,20230010072,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  22.519  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023111635012,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-11-13,2023-11-16,20230010072,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023111635012,,35020,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-13,2023-11-16,20230010073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  22.520  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023111635013,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-13,2023-11-16,20230010073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023111635013,,35021,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-13,2023-11-16,20230010074,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,224,LEONIR WENTZ,PF,69587450000,,DOCTO:  22.517  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023111635009,1039.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-13,2023-11-16,20230010074,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,224,LEONIR WENTZ,PF,69587450000,,C/C  11.600 (CR.AUT.P/FORN),,2023111635009,,35023,1039.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-13,2023-11-16,20230010075,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  22.518  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023111635010,1039.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-13,2023-11-16,20230010075,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023111635010,,35022,1039.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-14,2023-11-16,20230010091,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1541,GELSON LUIS ANTUNES DURANTE,PF,67099343068,,DOCTO:  22.523  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023111635016,856.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-14,2023-11-16,20230010091,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1541,GELSON LUIS ANTUNES DURANTE,PF,67099343068,,C/C  11.600 (CR.AUT.P/FORN),,2023111635016,,35017,856.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-14,2023-11-16,20230010099,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,DOCTO:  22.522  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023111635015,285.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-14,2023-11-16,20230010099,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,C/C   3.158 (CR.AUT.P/FORN),,2023111635015,,35018,285.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-14,2023-11-16,20230010100,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO:  22.521  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023111635014,285.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-14,2023-11-16,20230010100,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023111635014,,35019,285.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-16,2023-11-16,20230010108,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,1050,AQUISICAO VEICULO,4.4.90.52,44905248000000,VEICULOS DIVERSOS,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,000;UND;VEICULO NOVO, ZERO QUILOMETRO,TIPO PASSEIO, M ODELO SEDAN,PINTURA SOLIDA, MOTOR COM POTENCIADE 107CV,  BICOMBUSTIVEL, CAMBIOCVT AUTOMATICO DE 7 MARCHAS FRENT EE 1 A RE, COM 04 PORTAS LATERAIS,CAPACIDADE PARA 5 PAS SAGEIROS,INCLUINDO O MOTORISTA, PNEUS NOVOSRADIAIS DE 1 85/60/R15 ARO 15, ARCONDICIONADO DE FABRICA, DIRECAOELE TRICA, AIBAG FRONTAIS DE SERIE,FREIOS ABS, EQUIPADO COM  RADIO A",10722.00,0,,0,,2023,15,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-16,2023-11-16,20230010109,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;50,000;SANDUICHE NATURAL LANCHE PARA OFICINA DE CUL INARIA NO CRAS O DIA TODO EM 16 11 23./",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-16,2023-11-16,20230010110,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1002,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,"UN;3,000;DIAZEPAN 10MG (CX C  1000UN) MEDICAMENTO PARA  DISPENSACAO NA FARMACIA BASICA DO MUNICIPIO./",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-16,2023-11-16,20230010111,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039020000,PNEUS NOVOS,500,0,,,4416,CV TYRES EIRELI,PJ,28888423000109,,"UN;6,000;PNEU 195 65 R15 - RADIAL, COM SELO DO INMETRO /UN;6,000;PNEU 185 70 R14/",3318.00,0,,0,,2023,6,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-16,2023-11-16,20230010112,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903039020000,PNEUS NOVOS,601,3110,,,4416,CV TYRES EIRELI,PJ,28888423000109,,"UN;24,000;PNEU 195 65 R15 - RADIAL, COM SELO DO INMETR O/UN;4,000;PNEU 225 65 A16/UN;4,000;PNEU 215 75 RADIAL  LISO  ARO 16/",10452.00,0,,0,,2023,6,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-16,2023-11-16,20230010113,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039020000,PNEUS NOVOS,500,1001,,,4416,CV TYRES EIRELI,PJ,28888423000109,,"UN;6,000;PNEU 195 65 R15 - RADIAL, COM SELO DO INMETRO /",1668.00,0,,0,,2023,6,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-16,2023-11-16,20230010114,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039020000,PNEUS NOVOS,500,0,,,4416,CV TYRES EIRELI,PJ,28888423000109,,"UN;6,000;PNEU 195 65 R15 - RADIAL, COM SELO DO INMETRO /UN;4,000;PNEU 175 70 R13/",2708.00,0,,0,,2023,6,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-16,2023-11-16,20230010115,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,"UN;1,000;PROGRAMA INFORMATIVO DO EXECUTIVO MUNICIPAL Q UE IRA AO AR DIA 18 11 2023, SABADO,  NO HORARIO DAS 1 2:10 AS 12:25/",410.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-16,2023-11-16,20230010116,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,4403,ERICA VARIANI,PF,1014236088,,"UN;1,000;RESSARCIMENTO ALIMENTACAO REFERENTE AO ALMOCO  NO DIA 09 11 2023 EM QUE PARTICIPOU DO EVENTO III ENC ONTRO REGIONAL DE ATENCAO PRIMARIA E POLITICAS DE SAUD E EM PASSO FUNDO./",19.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-16,2023-11-16,20230010117,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"UN;2,000;CAIXA KRAFT 25X33 PARA USO DAS PSICOLOGAS/",31.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-16,2023-11-16,20230010118,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;2,000;PILHA ZINCO MEDIA PARA USO NA UBS/",9.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-16,2023-11-16,20230010119,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,"UN;1,000;PRESTACAO DE SERVICOS HOSPITALARES E TECNICOS  PROFISSIONAIS PRESTADOS A USUARIOS COMPROVADAMENTE RE SIDENTES NO MUNICIPIO DE COQUEIROS DO SUL REFERENTE AO  MES DE OUTUBRO (ATENDIMENTOS E PROCEDIMENTOS AMBULATO RIAIS)./",590.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-16,2023-11-16,20230010120,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"UN;1,000;BOMBOM (1KG) PARA ATIVIDADE COM GRUPO DE SAUD E MENTAL NA TARDE DO DIA 17 11 23/",43.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-16,2023-11-16,20230010121,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1001,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  AGUA PREDIO LOCADO DA EMEI PEQUENO CIDADAO - REF. AO MES DE OUTUBRO E NOVEMBRO 23/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-16,2023-11-16,20230010122,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,CONTRIBUICAO PATRONALAUTONOMOS - MEI/COMPETENCIA OUTUBR O 2023ELEMAR RUDI KEMPF,800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-16,2023-11-16,20230010123,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,5154,LUANA DA SILVA SUERKAMP 50.843.364,PJ,50843364000101,,"50,000;UN;COPOS PERSONALIZADOSPARA COMEMORACAO AO DIA D O IDOSOREEMPENHO DO EMPENHO 9786",320.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-16,2023-11-16,20230010124,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",621,0,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,"UN;1,000;MORFOLOGICO EXAMES PARA GESTANTES DO MUNICIPI O, PACIENTE ODETE CELI PENZ, AGENDADO PARA DIA 28 11 2 023/",277.00,0,,0,,2023,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-16,2023-11-16,20230010125,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,5142,IECOS - INSTITUTO EDUCACIONAL CONEXAO SA,PJ,18166521000189,,"1,000;UN;PALESTRA REFERENTE AO MES OUTUBROROSA - CHA DO  OUTUBRO ROSA COMPALESTRA:MULHERES : VIVER EEXTRAORDINA RIO PARA MULHERES DOSCFV, BENEFICIARIOS OBF E PUBLICOEM  GERALREEMPENHO DO EMPENHO 9179RECLASSIFICACAO FONTE RE CURSO",2200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-16,2023-11-16,20230010126,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039020000,PNEUS NOVOS,500,0,,,4416,CV TYRES EIRELI,PJ,28888423000109,,"UN;4,000;PNEU 1400 X 24 20 LONAS - G2/",19600.00,0,,0,,2023,6,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-02,2023-11-17,20230000026,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4760,DALSASSO CLINICA PSIQUIATRICA LTDA,PJ,42261336000158,,C/C   3.158 (CR.AUT.P/FORN),,2023111635079,,35150,5924.39,2022,21,PRP,2022,49,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,P,2023,2023,2023-03-02,2023-11-17,20230001757,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,C/C   2.465 (CR.AUT.P/FORN),,2023111635067,,35165,2216.00,2023,6,PRD,2023,9,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-21,2023-11-17,20230002178,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C  11.600 (CR.AUT.P/FORN),,2023111635076,,35139,1988.00,2023,11,PRD,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-10,2023-11-17,20230005813,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C  11.600 (CR.AUT.P/FORN),,2023111635075,,35140,3725.00,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-07-12,2023-11-17,20230005877,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1002,EQUIP. GABINETE PREFEITO,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,4603,J C KLEIN MOVEIS PLANEJADOS LTDA,PJ,36769415000171,,DOCTO:9847.604  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111735126,5900.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-07-12,2023-11-17,20230005877,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1002,EQUIP. GABINETE PREFEITO,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,4603,J C KLEIN MOVEIS PLANEJADOS LTDA,PJ,36769415000171,,C/C  11.600 (CR.AUT.P/FORN),,2023111735126,,35130,5900.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-01,2023-11-17,20230007785,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 461.348  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111735218,314.63,0,,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-19,2023-11-17,20230008111,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 461.034  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111735117,3076.80,0,,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-19,2023-11-17,20230008111,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 461.221  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111735118,1081.80,0,,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-22,2023-11-17,20230008178,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:  10.420  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111735101,282.49,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-22,2023-11-17,20230008178,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  12.930 (CR.AUT.P/FORN),,2023111735101,,35167,282.49,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-05,2023-11-17,20230008894,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023111635096,,35159,578.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-10,2023-11-17,20230009001,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023111635097,,35136,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-13,2023-11-17,20230009041,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:9998.962  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111735099,61.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-13,2023-11-17,20230009041,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023111735099,,35157,61.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-13,2023-11-17,20230009047,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023111635098,,35158,24.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-16,2023-11-17,20230009068,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,DOCTO:4958.736  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111735113,25.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-16,2023-11-17,20230009068,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,C/C   2.465 (CR.AUT.P/FORN),,2023111735113,,35161,25.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-17,2023-11-17,20230009120,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,C/C   3.158 (CR.AUT.P/FORN),,2023111635070,,35151,630.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-17,2023-11-17,20230009121,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,C/C   3.158 (CR.AUT.P/FORN),,2023111635073,,35152,1000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-17,2023-11-17,20230009131,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903967000000,SERVICOS FUNERARIOS,,,,,2123,ADAM E CIA LTDA,PJ,90117920000187,,C/C  11.600 (CR.AUT.P/FORN),,2023111635074,,35141,2500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-19,2023-11-17,20230009167,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:9931.389  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111735100,122.37,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-19,2023-11-17,20230009167,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023111735100,,35149,122.37,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-20,2023-11-17,20230009198,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.158 (CR.AUT.P/FORN),,2023111635055,,35156,12.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-20,2023-11-17,20230009203,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,,,5029,T & W COMERCIO DE ARTIGOS DE BAZAR LTDA,PJ,32720565000130,,C/C   2.465 (CR.AUT.P/FORN),,2023111635051,,35166,65.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-11-17,20230009364,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,DOCTO:   9.688  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111735115,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-11-17,20230009364,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,C/C   2.465 (CR.AUT.P/FORN),,2023111735115,,35162,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-25,2023-11-17,20230009579,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023103032942,,35196,4003.35,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-11-17,20230009588,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023103032951,,35180,3554.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-11-17,20230009589,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023103032952,,35181,1528.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-11-17,20230009590,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023103032953,,35182,6152.41,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-11-17,20230009591,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023103032954,,35183,1920.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-11-17,20230009606,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023103032969,,35184,663.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-10-25,2023-11-17,20230009609,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023103032972,,35185,545.75,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-10-25,2023-11-17,20230009613,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023103032976,,35195,659.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-11-17,20230009614,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023103032977,,35186,2250.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-25,2023-11-17,20230009620,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023103032983,,35187,436.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-11-17,20230009623,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023103032986,,35194,4936.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-11-17,20230009624,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023103032987,,35193,1112.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-25,2023-11-17,20230009630,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023103032993,,35192,3200.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-11-17,20230009637,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023103033000,,35170,13086.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-11-17,20230009638,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023103033001,,35171,1424.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-11-17,20230009639,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023103033002,,35172,3165.69,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-11-17,20230009640,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023103033003,,35173,2160.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-11-17,20230009641,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023103033004,,35174,1112.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-11-17,20230009653,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023103033016,,35175,3771.99,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-25,2023-11-17,20230009654,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023103033017,,35176,2263.42,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-25,2023-11-17,20230009658,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023103033021,,35177,4704.48,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-25,2023-11-17,20230009659,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023103033022,,35191,1319.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-25,2023-11-17,20230009660,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023103033023,,35190,2092.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-25,2023-11-17,20230009665,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023103033028,,35189,2763.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-10-25,2023-11-17,20230009668,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023103033031,,35197,244.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-25,2023-11-17,20230009672,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,DOCTO:  62.802  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111735215,1808.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-25,2023-11-17,20230009674,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,125,ASSISTENCIA SOCIAL EM GERAL,1029,EQUIP.MAT.PERM.P/ASSIST.SOCIAL,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,DOCTO:  37.691  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111735212,1298.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-26,2023-11-17,20230009677,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,C/C   2.465 (CR.AUT.P/FORN),,2023111635095,,35160,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-26,2023-11-17,20230009685,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,DOCTO:   9.117  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111735210,3639.35,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-26,2023-11-17,20230009688,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,DOCTO:4995.596  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111735114,57.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-26,2023-11-17,20230009688,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,C/C  11.600 (CR.AUT.P/FORN),,2023111735114,,35164,57.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-27,2023-11-17,20230009724,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.267  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111735121,180.94,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-27,2023-11-17,20230009725,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.268  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111735122,337.58,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-27,2023-11-17,20230009737,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,876,NILCEU HOPPEN E CIA LTDA,PJ,892640000153,,C/C   3.158 (CR.AUT.P/FORN),,2023111635069,,35153,500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-27,2023-11-17,20230009739,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,876,NILCEU HOPPEN E CIA LTDA,PJ,892640000153,,C/C   3.158 (CR.AUT.P/FORN),,2023111635068,,35154,250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-30,2023-11-17,20230009742,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.269  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111735120,474.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-10-30,2023-11-17,20230009754,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,19465,BURICA PNEUS LTDA,PJ,2332508000112,,DOCTO:  58.447  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023111735119,4584.00,0,,2023,6,PRP,2023,20,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-10-30,2023-11-17,20230009761,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023111635060,,35143,270.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-30,2023-11-17,20230009768,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3635,LHD - J AUDIO E LUZ INDUSTRIA E COMERCIO,PJ,14673856000132,,C/C  11.600 (CR.AUT.P/FORN),,2023111635091,,35137,156.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-30,2023-11-17,20230009770,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.158 (CR.AUT.P/FORN),,2023111635058,,35155,90.95,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-17,2023-11-17,20230009779,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,"UN;1,000;FILTRO SEPARADOR AGUA PARA MANUTENCAO DA ESCA VADEIRA HIDRAULICA XCMG XE150/UN;1,000;FILTRO COMBUSTI VEL/",-400.52,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-17,2023-11-17,20230009786,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,5154,LUANA DA SILVA SUERKAMP 50.843.364,PJ,50843364000101,,"UN;50,000;COPOS PERSONALIZADOS REEMPENHO DO EMPENHO NO  9683/",-320.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-10-31,2023-11-17,20230009794,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,C/C  11.600 (CR.AUT.P/FORN),,2023111635066,,35142,960.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-31,2023-11-17,20230009797,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023111635056,,35146,23.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-31,2023-11-17,20230009803,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039050000,DEMAIS MAT.MANUT.VEICULOS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,DOCTO:  89.093  SEQ: 021 LOG: VALQUIRITC VALQUIRIA,,2023111735211,346.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-01,2023-11-17,20230009811,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:4983.929  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111735108,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-01,2023-11-17,20230009811,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023111735108,,35132,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-06,2023-11-17,20230009835,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023111635059,,35145,93.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-06,2023-11-17,20230009841,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (DEB.C/C),,2023111635084,,35198,95.63,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-06,2023-11-17,20230009845,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:4989.910  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111735109,45.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-06,2023-11-17,20230009848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,DOCTO:   9.364  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111735116,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-06,2023-11-17,20230009848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,C/C   2.465 (CR.AUT.P/FORN),,2023111735116,,35163,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-11-06,2023-11-17,20230009851,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023111635061,,35144,195.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-06,2023-11-17,20230009894,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,DOCTO:   9.895  SEQ: 011 LOG: VALQUIRITC VALQUIRIA,,2023111735214,229.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-06,2023-11-17,20230009895,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,1163,EQUIPAMENTOS FNAS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,DOCTO:   9.314  SEQ: 011 LOG: VALQUIRITC VALQUIRIA,,2023111735213,1558.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-06,2023-11-17,20230009897,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,1293,BENOIT ELETRODOMESTICOS LTDA,PJ,87296026004609,,DOCTO:  14.205  SEQ: 010 LOG: VALQUIRITC VALQUIRIA,,2023111735209,2519.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-06,2023-11-17,20230009899,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904010000000,SUPORTE A USUARIOS DE T.I.C.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023111635080,,35138,3000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-07,2023-11-17,20230009902,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:4992.235  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111735103,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-07,2023-11-17,20230009906,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,DOCTO:   1.851  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111735217,286.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-07,2023-11-17,20230009907,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,DOCTO:  55.826  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023111735216,2431.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-07,2023-11-17,20230009913,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3967,SARANDI POCOS ARTESIANOS LTDA - ME,PJ,93390425000135,,DOCTO:   2.008  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111735112,2470.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-07,2023-11-17,20230009913,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3967,SARANDI POCOS ARTESIANOS LTDA - ME,PJ,93390425000135,,C/C  11.600 (CR.AUT.P/FORN),,2023111735112,,35131,2470.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-11-08,2023-11-17,20230009925,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 163.984  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111735204,105.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-11-08,2023-11-17,20230009927,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,808,DE CESARO & CIA. LTDA,PJ,91288050000171,,DOCTO:  13.863  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111735110,679.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-08,2023-11-17,20230009928,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:4994.873  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111735104,370.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-08,2023-11-17,20230009928,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023111735104,,35135,370.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-08,2023-11-17,20230009929,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:4994.881  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111735102,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-08,2023-11-17,20230009940,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  17.865  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111735205,193.11,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-08,2023-11-17,20230009941,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  17.873  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111735208,170.36,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-08,2023-11-17,20230009942,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  17.871  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111735207,239.19,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-08,2023-11-17,20230009943,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  17.872  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023111735206,819.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-11-08,2023-11-17,20230009944,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:4997.215  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111735107,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-11-08,2023-11-17,20230009944,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023111735107,,35133,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-08,2023-11-17,20230009949,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,DOCTO:   3.860  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111735111,4921.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-08,2023-11-17,20230009949,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,C/C   3.158 (CR.AUT.P/FORN),,2023111735111,,35147,4921.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-09,2023-11-17,20230009957,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:4997.202  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111735105,225.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-09,2023-11-17,20230009957,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023111735105,,35134,225.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-09,2023-11-17,20230009970,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:   9.971  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111735203,46.95,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-09,2023-11-17,20230009971,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:   9.973  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111735201,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-09,2023-11-17,20230009972,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:   9.971  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111735202,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-09,2023-11-17,20230009973,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:  34.407  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023111735200,65.73,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-11-14,2023-11-17,20230010105,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DCTO:001  384  SERIE:,,2023111735124,-2593.26,0,,2023,1,PRE,2023,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-11-14,2023-11-17,20230010105,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     384  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111735123,2593.26,0,,2023,1,PRE,2023,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-11-14,2023-11-17,20230010105,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:   9.802  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023111735125,2593.26,0,,2023,1,PRE,2023,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-11-14,2023-11-17,20230010105,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023111735125,,35129,2593.26,2023,1,PRE,2023,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-16,2023-11-17,20230010122,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DOCTO:  22.527  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023111735169,800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-16,2023-11-17,20230010122,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023111735169,,35188,800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-16,2023-11-17,20230010125,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5142,IECOS - INSTITUTO EDUCACIONAL CONEXAO SA,PJ,18166521000189,,DOCTO:     307  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023111735221,2200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-17,2023-11-17,20230010127,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;LAMPADA H7 DO VEICULO AMBULANCIA, PLACA JAV-3 A23/",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-17,2023-11-17,20230010128,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;0,600;MAO DE OBRA  REFERENTE A TROCA DE LAMPADA H7 MANUTENCAO DO VEICULO AMBULANCIA, PLACA JAV-3A23/",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-17,2023-11-17,20230010129,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,"H;17,500;PRESTACAO DE SERVICOS EM HORAS AULAS  HORA AU LAS EM OFICINA DE TORTAS  TURNO MANHA E TARDE DIAS: 16  11 E 17 11 HORAS AULA EM OFICINA DE CULINARIA KIDS TU RNO TARDE - GRUPO 5  DIA: 20 11 2023/",1050.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-17,2023-11-17,20230010130,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;2,000;BOLO CASEIRO DOCE TAMANHO GRANDE PARA CAFE DA  MANHA NA FORMACAO DOS PROFESSORES: CIRCULOS DE APREND IZAGEM, NA MANHA DO DIA 18 11 23/UN;1,000;BOLO SALGADO  GRANDE/UN;200,000;SALGADOS/",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-17,2023-11-17,20230010131,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,621,0,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"UN;4,000;OXIGENIO 7  CILINDROS DE OXIGENIO PARA USO NA S UNIDADES DE SAUDE E PARA PACIENTES DO MUNICIPIO./UN; 1,000;OXIGENIO 3/",1316.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-17,2023-11-17,20230010132,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,4696,LARISSA WENTZ CECCAGNO,PF,4329372002,,"UN;1,000;RESSARCIMENTO REFERENTE AO CAFE DA MANHA NO D IA 17 11 23, EM QUE FOI LEVAR PACIENTE PARA REALIZAR E XAME EM PASSO FUNDO COM A AMBULANCIA./",25.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-17,2023-11-17,20230010133,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,500,1002,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,"UN;6,000;CLORO ELEVADOR DE PH (2KG) PARA MANUTENCAO DA  PISCINA TERMICA MUNICIPAL/UN;1,000;CLARIFICANTE 2 LIT ROS/UN;1,000;SOLUCAO ORTO-TOLIDINA- ANALISE DE CLORO/U N;1,000;SOLUCAO VERMELHO FENOL- ANALISE DE PH/",332.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-17,2023-11-17,20230010134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,"2,000;SRV;TARIFA EMISSAO DOC TED",26.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-17,2023-11-17,20230010134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,DOCTO:  22.530  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023111735231,26.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-17,2023-11-17,20230010134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C   1.654 (DEB.C/C),,2023111735231,,35232,26.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-17,2023-11-17,20230010135,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,5151,FERNANDA MORAIS DA SILVEIRA,PF,3533655059,,"UN;150,000;SALGADOS DIVERSOS  FORMACAO DE PROFESSORES  CIRCULOS DE APRENDIZAGENS  18 11 2023/",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-11-17,2023-11-17,20230010136,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,4660,VANESSA SCHNUR TONELLO,PJ,40918821000126,,"UN;200,000;PLACA EM PVC PARA SINALIZACAO DAS PROPRIEDA DES (PROPRIEDADE GEOREFERENCIADA), PROJETO INTERIOR SE GURO - CIDADE TRANQUILA/",13000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-17,2023-11-17,20230010137,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"UN;1,500;DIARIA A PORTO ALEGRE ENTRE OS DIAS 20 E 21 D E NOVEMBRO DE 2023, SAIDA AS 09:00 DO DIA 20 E RETORNO  AS 22:00 DIA 21. PARA AGENDAS JUNTO AO DAER, SECRETAR IA DE ARTICULACAO DOS MUNICIPIOS E DEPUTADOS ESTADUAIS ./",1224.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-17,2023-11-17,20230010138,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"UN;1,000;ADIANTAMENTO PARA ESTACIONAMENTO, VIAGEM A PO RTO ALEGRE ENTRE OS DIAS 20 E 21 DE NOVEMBRO DE 2023/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-17,2023-11-17,20230010139,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"UN;1,000;ADIANTAMENTO PARA COMBUSTIVEL VIAGEM A PORTO ALEGRE ENTRE OS DIAS 20 E 21 DE NOVEMBRO DE 2023/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-17,2023-11-17,20230010140,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;4,000;COPO TERMICO PCT ITENS PARA O CAFE DA MANHA N A FORMACAO DOS PROFESSORES  CIRCULOS DE APRENDIZAGEM N O DIA 18 11 23/UN;1,000;COLHER DESCARTAVEL C  50UND/UN ;1,000;GARFO DESCARTAVEL C  50UND/",38.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-17,2023-11-17,20230010141,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;2,391;MAMAO ITENS PARA O CAFE DA MANHA NA FORMACAO DOS PROFESSORES  CIRCULOS DE APRENDIZAGEM NO DIA 18 11  23/UN;1,527;BANANA/UN;2,000;LEITE EM PO 400G/UN;2,000 ;MORANGO/",90.46,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-17,2023-11-17,20230010142,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,"UN;0,500;DIARIA MOTORISTA VIAGEM A PORTO ALEGRE NO DIA  20 11 2023 PARA LEVAR AUTORIDADES/",285.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-17,2023-11-17,20230010143,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"1,000;UN;KIT ROSTINHO PINTADO 6 CORES -CREMOSOPARA ATIV IDADES COM OSALUNOS DA REDE MUNICIPAL EESTADUAL DE ENSI NO DO MUNICIPIO EMCOMEMORACAO AO DIA DAS CRIANCAS.REEMP ENHO DO EMPENHO 9061/1,000;UN;BLISTER DE CORES/1,000;UN ;KIT PINTURA FACIAL/3,000;UN;KIT TATUAGEM - GLITTER/2,0 00;UN;TINTA PINTA CABELO/2,000;UN;TINTA SPRAY PRATA/2,0 00;UN;TINTA SPRAY LARANJA/2,000;UN;TINTA SPRAY PINTA CA BELO/2,0",350.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-17,2023-11-17,20230010144,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,"KG;9,480;FERRO CHATO 1 4 X 1.1 4 PARA FAZER FECHADURAS  DAS PORTAS DA PATROLA KOMATSU 623A/",84.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-11-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  22.532  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023112035235,1540.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-11-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  22.533  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023112035237,573.97,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-11-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023112035237,,35238,573.97,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-11-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023112035235,,35236,1540.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-11-20,2023-11-20,20230001006,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,552,0,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,GENEROS ALIMENTICIOS PARA MERENDAESCOLARAGRICULTURA FAM ILIAR,-50.70,0,,0,,2023,1,CPP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-11-20,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,35239,1.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-20,2023-11-20,20230005820,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,1645,SALETE TEREZINHA COSTA DE OLIVEIRA,PJ,4058221000171,,"18,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AS HORAS AUL A DA OFICINADE ORIGAMI COM CRIANCAS EADOLESCENTES DO SC FV - REF. AOSDIA 13/07 E 20/07/23",-1080.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-19,2023-11-20,20230009173,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     902  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023112035262,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-19,2023-11-20,20230009173,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C   3.412 (CR.AUT.P/FORN),,2023112035262,,35270,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-10-25,2023-11-20,20230009668,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (DEB.C/C),,2023103033031,,39435,4705.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-30,2023-11-20,20230009781,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3083,S.L. CHIODI COMERCIO DE AUTO PECAS LTDA,PJ,4487355000108,,DOCTO:  21.588  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112035255,196.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-30,2023-11-20,20230009781,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3083,S.L. CHIODI COMERCIO DE AUTO PECAS LTDA,PJ,4487355000108,,C/C  11.600 (DEB.C/C),,2023112035255,,35267,196.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-06,2023-11-20,20230009832,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,5110,SERRA DIESEL TRANSPORTADOR REVENDEDOR RE,PJ,7551295000567,,DOCTO:   3.842  SEQ: 061 LOG: VALQUIRITC VALQUIRIA,,2023112035257,5490.00,0,,2023,12,PRE,2023,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-06,2023-11-20,20230009832,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,5110,SERRA DIESEL TRANSPORTADOR REVENDEDOR RE,PJ,7551295000567,,DOCTO:   3.789  SEQ: 058 LOG: VALQUIRITC VALQUIRIA,,2023112035256,50390.00,0,,2023,12,PRE,2023,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-06,2023-11-20,20230009832,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,5110,SERRA DIESEL TRANSPORTADOR REVENDEDOR RE,PJ,7551295000567,,C/C  11.600 (DEB.C/C),,2023112035257,,35266,5490.00,2023,12,PRE,2023,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-06,2023-11-20,20230009832,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001010000,OLEO DIESEL,,,,,5110,SERRA DIESEL TRANSPORTADOR REVENDEDOR RE,PJ,7551295000567,,C/C  11.600 (DEB.C/C),,2023112035256,,35265,50390.00,2023,12,PRE,2023,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-20,2023-11-20,20230009948,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,3839,KALINKA DE OLIVEIRA SCHMITZ 01904853021,PJ,19471983000172,,"H;30,000;HORAS AULA - REFERENTE A OFICINA DE ORIGAMI G RUPOS - MANHA E TARDE, NOS DIAS: 08 11  22 11  29 11 06 12 E 13 12/",-1800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-20,2023-11-20,20230009954,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,3839,KALINKA DE OLIVEIRA SCHMITZ 01904853021,PJ,19471983000172,,"H;30,000;PRESTACAO DE SERVICO EM HORAS AULA EM OFICINA  DE ORIGAMI COM CRIANCAS E ADOLESCENTES DO SCFV TURNO MANHA E TARDE  2 GRUPOS DE 5 AULAS CADA NOS DIAS: 06 0 7  20 07 27 07 03 08 E 17 08./",-1800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-20,2023-11-20,20230009956,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,3918,ESTELA MARIS DE A. SCHNEIDER 50706470087,PJ,23330532000192,,"H;30,000;PRESTACAO DE SERVICOS OFICINA DE BONECOS DE N ATAL PARA MULHERES DO SCFV, TURNO MANHA   TARDE, GRUPO  1 E 2 NOS DIAS 24 10  25 10  26 10  27 10 E 10 11/",-1800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010045,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,"H;7,000;PRESTACAO DE SERVICOS OFICINA DE CULINARIA KID S DO SCFV TURNO MANHA E TARDE GRUPO 3 E 4/",-420.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010096,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4993,MARIA SALETE QUEIROZ KEMPF 48.242.486,PJ,48242486000109,,"H;18,000;PRESTACAO DE SERVICOS EM HORAS AULA EM OFICIN A DE CROCHE DE NATAL PARA MULHERES DO SCFV, TURNO: MAN HA E TARDE NOS DIAS: 14 11  28 11 E 05 12 23/",-1080.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010129,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,"H;17,500;PRESTACAO DE SERVICOS EM HORAS AULAS  HORA AU LAS EM OFICINA DE TORTAS  TURNO MANHA E TARDE DIAS: 16  11 E 17 11 HORAS AULA EM OFICINA DE CULINARIA KIDS TU RNO TARDE - GRUPO 5  DIA: 20 11 2023/",-1050.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010145,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,"7,000;HRS;PRESTACAO DE SERVICOS OFICINA DECULINARIA KID S DO SCFVTURNO MANHAE TARDEGRUPO 3 E 4REEMPENHO DO EMPE NHO 10045RECLASSIFICACAO DE RECURSO",420.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-20,2023-11-20,20230010145,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,DOCTO:      20  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023112035263,420.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-20,2023-11-20,20230010145,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,C/C   1.673 (CR.AUT.P/FORN),,2023112035263,,35268,420.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010146,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,"17,500;H;PRESTACAO DE SERVICOS EM HORASAULAS HORA AULAS  EM OFICINA DETORTAS TURNO MANHA E TARDEDIAS:16/11 E 17 /11HORAS AULA EM OFICINADE CULINARIA KIDSTURNO TARDE -G RUPO 5 DIA: 20/11/2023REEMPENHO DO EMPENHO 10129RECLASS IFICACAO DE RECURSO",1050.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-20,2023-11-20,20230010146,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,DOCTO:      21  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023112035264,1050.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-20,2023-11-20,20230010146,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,C/C   1.673 (CR.AUT.P/FORN),,2023112035264,,35269,1050.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"UN;1,000;DIARIA A PORTO ALEGRE ENTRE OS DIAS 21 E 22 D E NOVEMBRO DE 2023, DAS 20:00 DO DIA 21 E RETORNO PREV ISTO PARA AS 22:00 DIA 22. PARA ASSINATURA DE CONVENIO  DA CONSULTA POPULAR E REUNIAO DE PREFEITURA NA FAMURS ./",816.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010148,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA MECANICA REALIZADA NO VEICULO SPI N IWL-7742  DESMONTAR FAROL QUEIMADO, COLOCAR NOVO E R EGULAR O FREIO DE MAO/",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010149,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"UN;10,000;ALMOCO DO DIA 20 11 PARA CRIANCAS E ADOLESCE NTES QUE PARTICIPAM DO PROJETO DA ESCOLINHA DE FUTSAL. /",280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010150,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"UN;1,000;MODULO DE COMUNICACAO JFI ME04 PARA SUBSTITUI R PECA DANIFICADA NA EMEF EPITACIO PESSOA./",280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010151,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"UN;1,000;SERVICOS DE MANUTENCAO DE TROCA DE MODULO DE CONEXAO DO SISTEMA DE ALARME REALIZADO NA EMEF EPITACI O PESSOA./",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010152,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"UN;1,000;SERVICOS DE MANUTENCAO DO SISTEMA DE CONTROLE  DE ACESSO E TROCA DE FONTE NOBREAK REALIZADO NA EMEF JUSTINIANO ROCHA./",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010153,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"UN;1,000;SERVICOS DE RETIRADA DE EQUIPAMENTOS DO ANTIG O ENDERECO E INSTALACAO DE SISTEMA DE CONTROLE DE ACES SO E CAMERAS DE VIDEO MONITORAMENTO NO NOVO ENDERECO. AMPLIACAO DE INSTALACAO DE CAMERAS, FIXACAO DE TUBULAC AO CANELETAS E PASSAGEM DE CABEAMENTO. SERVICOS REALIZ ADOS NA EMEI PEQUENO CIDADAO./",850.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010154,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"UN;1,000;FONTE NOBREAK PARA SUBSTITUIR PECA QUEIMADA N A EMEF JUSTINIANO ROCHA./",650.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010155,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1001,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,"UN;1,000;FONTE NOBREAK ESTAVILIZADA PARA SUBSTITUIR PE CA QUEIMADA NA EMEI PEQUENO CIDADAO./UN;3,000;CAMERA F ULLCOLOR 2MP 1080P./UN;1,000;PLACA 8 CANAIS DE VIDEO H IKVISION./UN;280,000;CABEAMENTO CAT5 E CFTV COAXIAL./",3034.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,677.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010157,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,9424.63,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010158,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,9104.97,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010159,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1479.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010160,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,6106.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010161,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,308.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010162,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,37.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010163,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1454.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010164,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1461.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010165,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3136.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010166,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901143000000,13. SALARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,598.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010167,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,5630.34,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010168,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,21967.33,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010169,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,17411.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010170,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1130.48,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010171,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,629.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010172,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,281.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010173,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,345.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010174,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1892.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010175,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2388.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010176,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1194.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010177,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901143000000,13. SALARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1575.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010178,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901143000000,13. SALARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2170.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010179,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901143000000,13. SALARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2034.45,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010180,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901143000000,13. SALARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,463.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010181,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901143000000,13. SALARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,935.57,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010182,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3466.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010183,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010184,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2005.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010185,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2122.45,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010186,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1840.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010187,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,8321.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010188,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1559.03,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010189,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1792.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010190,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,26593.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010191,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,10258.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010192,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2829.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010193,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1589.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010194,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6540.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010195,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,8584.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010196,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,433.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010197,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1589.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010198,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,32544.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010199,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,23846.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010200,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1620.99,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010201,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,5205.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010202,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,205.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010203,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1489.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010204,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3375.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010205,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,4755.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010206,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,14189.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010207,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,578.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010208,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010209,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1494.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010210,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,920.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010211,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1371.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010212,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN700  CUSTEIO AB,1000.39,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010213,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,621,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN790  ESF,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010214,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,621,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN790  ESF,2624.75,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010215,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1584.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010216,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901143000000,13. SALARIO,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN700  CUSTEIO AB,1206.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010217,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901143000000,13. SALARIO,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN706  ACS,6030.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010218,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,261.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010219,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,543.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010220,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901143000000,13. SALARIO,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN707  ACE,260.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010221,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,7184.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010222,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1552.71,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010223,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5484.13,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010224,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,8817.35,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010225,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4822.41,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010226,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1864.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010227,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901143000000,13. SALARIO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,9341.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010228,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2145,PROGRAMA PDDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,551,0,,,17008,CIDIO ROBERTO TAVARES,PJ,4482342000146,,"UN;20,000;JOGOS PEDAGOGICOS PARA UTILIZAR EM ATIVIDADE S COM ALUNOS DA EMEI PEQUENO CIDADAO./UN;1,000;KIT ANI MAIS VIDA NA FAZENDA./",1425.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010229,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,500,0,,,3092,DE CESARO E CIA LTDA,PJ,91288050000333,,"UN;20,000;MEDALHAS PRONTAS 5CM PARA ATIVIDADE DO DEPAR TAMENTO DE ESPORTES./",116.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010230,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,4078,CLEITON JOEL BOSA,PF,791266001,,"UN;0,500;DIARIA, VIAGEM A PORTO ALEGRE RS, PARA BUSCAR  A RETROESCAVADEIRA JCB 3CX, NA CONCESSIONARIA, NO DIA  22 11 2023/",197.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010231,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,4779,CRISTIANO MEYER SILVEIRA,PF,1980937052,,"UN;0,500;DIARIA VIAGEM A PORTO ALEGRE RS, PARA BUSCAR A RETROESCAVADEIRA JCB 3CX NA  CONCESSIONARIA NO DIA 2 2 11 2023/",197.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010232,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,1001,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"UN;7,000;CAIXA DE FLORES - COM 15 MUDAS FLOR ESTACAO PARA MANUTENCAO DE CANTEIROS DE JARDIM DA EMEI PEQUENO  CIDADAO/UN;7,000;CAIXA DE FLORES - COM 15 MUDAS FLOR ESTACAO/UN;9,000;MUDA FLOR MOREIA GRANDE/",705.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010233,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"UN;18,000;PEDRA ORNAMENTAL PARA JARDIM SC DE 20 KG PAR A MANUTENCAO DE CANTEIROS DE JARDIM DA EMEI PEQUENO CI DADAO/UN;4,000;ITEM ORNAMENTAL DE JARDIM - SAPO PQNO/U N;3,000;ITEM ORNAMENTAL DE JARDIM- MINHOCA/UN;1,000;IT EM ORNAMENTAL DE JARDIM - COGUMELO PQNO/UN;2,000;ITEM ORNAMENTAL DE JARDIM - COGUMELO GRANDE/UN;1,000;ITEM O RNAMENTAL DE JARDIM - SAPO GRANDE/UN;2,000;CASCA PINUS  - SC DE 10 KG/",953.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-11-20,2023-11-20,20230010234,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,0,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"M2;193,000;GRAMA SEMPRE VERDE- EM LEIVAS PARA PLANTAR NA PRACA DA PLANALTO/",3088.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010235,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;BALANCEAMENTO RODAS -  MANUTENCAO DO VEICULO FIAT UNO, PLACA IRM 8318/",60.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010236,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;TROCA DE PNEUS - ARO 13 MANUTENCAO DO VEICULO  FIAT UNO, PLACA IRM-8318/",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010237,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"H;4,000;MAO DE OBRA - SERVICO DE DESMONTAR BURRINHO PA RA FAZER LIMPESA QUE ESTAVA COM MAL CONTATO E CONSERTA R PARTE ELETRICA DO CHICOTE.  MANUTENCAO DO VEICULO FI AT PALIO, PLACA HGX 0956/",520.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010238,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;CONSERTO DE PNEU 175 70 14 MANUTENCAO DO VEIC ULO GM MONTANA, PLACA ATA 1090/UN;2,000;BALANCEAMENTO RODAS - ARO 14/",85.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010239,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;TROCA DE PNEUS ARO 14 MANUTENCAO DO VEICULO G M MONTANA, PLACA ATA 1090/",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010240,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;TROCA DE PNEUS - ARO 15 MANUTENCAO DA SAVEIRO  PLACA JAS-1A19/",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010241,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;BALANCEAMENTO RODAS - ARO 15 MANUTENCAO DO VE ICULO SAVEIRO PLACA JAS-1A19/",60.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010242,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;CONSERTO DE PNEU 275 80 22,5 MANUTENCAO DO CA MINHAO FORD CARGO 2629, PLACA IYN-5388/UN;1,000;MAO DE  OBRA - SERVICO DE CONSERTO DE VAZAMENTO DE AR NOS FRE IOS E COLOCAR OLEO NOS 2 DIFERENCIAL DO CAMINHAO, QUE ESTAVA FALTANDO OLEO./",548.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010243,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,MEDICAMENTOS CESTA BASICACONFORME PEDIDO EM ANEXO,8776.75,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010244,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,MEDICAMENTOS CESTA BASICACONFORME REQUISICAO EM ANEXO,5958.75,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010245,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:     NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4979.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-20,2023-11-20,20230010245,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112035554,4979.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010246,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,MEDICAMENTOS CESTA BASICACONFORME REQUISICAO EM ANEXO,12497.00,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010247,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3618,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,15068089000103,,MEDICAMENTOS CESTA BASICACONFORME REQUISICAO EM ANEXO,10305.50,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010248,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,601,0,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,MEDICAMENTOS CESTA BASICACONFORME REQUISICAO EM ANEXO,3775.00,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010249,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,621,0,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,MEDICAMENTOS CESTA BASICACONFORME REQUISICAO EM ANEXO,1088.00,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010250,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,621,0,,,4643,F&F DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,28093678000185,,MEDICAMENTOS CESTA BASICACONFORME REQUISICAO EM ANEXO,5390.50,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010251,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3966.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-20,2023-11-20,20230010251,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112035651,3966.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010252,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,496.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-20,2023-11-20,20230010252,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035652,496.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010253,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1993.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-20,2023-11-20,20230010253,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035653,1993.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010254,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5.65,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-20,2023-11-20,20230010254,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035654,5.65,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010255,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,22.65,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-20,2023-11-20,20230010255,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035655,22.65,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010256,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1085.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-11-20,2023-11-20,20230010256,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035656,1085.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010257,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,0.31,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-11-20,2023-11-20,20230010257,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035657,0.31,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010258,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,12.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-11-20,2023-11-20,20230010258,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035658,12.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010259,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3360.33,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-20,2023-11-20,20230010259,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112035659,3360.33,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010260,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1400.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-20,2023-11-20,20230010260,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112035660,1400.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010261,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,4275.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-20,2023-11-20,20230010261,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112035661,4275.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010262,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1920.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-20,2023-11-20,20230010262,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112035662,1920.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010263,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,762.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-20,2023-11-20,20230010263,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035663,762.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010264,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,10376.35,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-20,2023-11-20,20230010264,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035664,10376.35,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010265,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1990.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-20,2023-11-20,20230010265,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035665,1990.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010266,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1291.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-20,2023-11-20,20230010266,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035666,1291.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010267,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,829.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-20,2023-11-20,20230010267,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035667,829.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010268,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,8.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-20,2023-11-20,20230010268,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035668,8.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010269,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,117.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-20,2023-11-20,20230010269,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035669,117.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010270,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,22.63,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-20,2023-11-20,20230010270,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035670,22.63,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010271,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,9.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-20,2023-11-20,20230010271,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035671,9.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010272,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,579.41,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-20,2023-11-20,20230010272,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112035672,579.41,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010273,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,500.29,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-11-20,2023-11-20,20230010273,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112035673,500.29,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010274,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,461.95,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-11-20,2023-11-20,20230010274,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035674,461.95,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010275,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-11-20,2023-11-20,20230010275,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035675,5.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010276,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,659.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-11-20,2023-11-20,20230010276,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112035676,659.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010277,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1790.51,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-20,2023-11-20,20230010277,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112035677,1790.51,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010278,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,686.09,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-20,2023-11-20,20230010278,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035678,686.09,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010279,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,624.95,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-20,2023-11-20,20230010279,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035679,624.95,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010280,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,7.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-20,2023-11-20,20230010280,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035680,7.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010281,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,7.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-20,2023-11-20,20230010281,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035681,7.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010282,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,14.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-20,2023-11-20,20230010282,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035682,14.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010283,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,400.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-20,2023-11-20,20230010283,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112035683,400.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010284,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3054.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-20,2023-11-20,20230010284,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035684,3054.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-20,2023-11-20,20230010285,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,34.71,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-20,2023-11-20,20230010285,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035685,34.71,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010286,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4786.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-20,2023-11-20,20230010286,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112035686,4786.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010287,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1112.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-20,2023-11-20,20230010287,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112035687,1112.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010288,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,10289.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-20,2023-11-20,20230010288,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035688,10289.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010289,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1769.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-20,2023-11-20,20230010289,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035689,1769.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010290,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,116.95,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-20,2023-11-20,20230010290,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035690,116.95,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010291,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,20.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-20,2023-11-20,20230010291,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035691,20.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010292,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3237.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-20,2023-11-20,20230010292,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112035692,3237.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010293,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,531.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-20,2023-11-20,20230010293,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035693,531.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010294,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3559.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-20,2023-11-20,20230010294,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035694,3559.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010295,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-20,2023-11-20,20230010295,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035695,6.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010296,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,40.45,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-20,2023-11-20,20230010296,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035696,40.45,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010297,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,12126.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-20,20230010297,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112035697,12126.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010298,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1337.29,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-20,20230010298,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112035698,1337.29,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010299,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2435.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-20,20230010299,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112035699,2435.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010300,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2316.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-20,20230010300,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112035700,2316.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010301,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1112.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-20,20230010301,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112035701,1112.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010302,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,14743.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-20,20230010302,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035702,14743.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010303,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,769.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-20,20230010303,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035703,769.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010304,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1814.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-20,20230010304,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035704,1814.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010305,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1005.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-20,20230010305,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035705,1005.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010306,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,167.57,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-20,20230010306,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035706,167.57,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010307,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,8.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-20,20230010307,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035707,8.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010308,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,20.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-20,20230010308,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035708,20.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010309,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,11.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-20,20230010309,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035709,11.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010310,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3486.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-20,20230010310,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112035710,3486.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010311,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2095.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-20,20230010311,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112035711,2095.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010312,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1046.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-20,20230010312,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035712,1046.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010313,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,11.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-20,20230010313,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035713,11.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010314,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,500,1002,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,588.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-20,2023-11-20,20230010314,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,LIQUIDACAO,,2023112035714,588.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010315,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,4704.48,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-20,2023-11-20,20230010315,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112035715,4704.48,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010316,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1436.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-20,2023-11-20,20230010316,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112035716,1436.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1701.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-20,2023-11-20,20230010317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112035717,1701.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010318,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1292.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-20,2023-11-20,20230010318,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035718,1292.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010319,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,14.69,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-20,2023-11-20,20230010319,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035719,14.69,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010320,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2763.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-20,2023-11-20,20230010320,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112035720,2763.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010321,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3670.99,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-20,2023-11-20,20230010321,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035721,3670.99,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010322,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,41.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-20,2023-11-20,20230010322,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035722,41.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010323,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4950.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-11-20,2023-11-20,20230010323,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112035723,4950.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010324,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1297.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-11-20,2023-11-20,20230010324,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035724,1297.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010325,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,14.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-11-20,2023-11-20,20230010325,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112035725,14.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010326,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,621,0,,,3887,SOMA/SC PRODUTOS HOSPITALARES,PJ,5531725000120,,MEDICAMENTOS CESTA BASICACONFORME REQUISICAO EM ANEXO,4831.50,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010327,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,621,0,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"150,000;UND;FITA HGT ON CALL PLUS-CAIXA COM 50 TIRAS",3150.00,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010328,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,MEDICAMENTOS CESTA BASICACONFORME REQUISICAO EM ANEXO,1795.50,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010329,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   NOVEMBRO 2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1404.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010330,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   NOVEMBRO 2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,125.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010331,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   NOVEMBRO 2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,468.22,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010332,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   NOVEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2839.13,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010333,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   NOVEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,524.45,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010334,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   NOVEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4759.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010335,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   NOVEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1586.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010336,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   NOVEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,261.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010337,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,621,0,,,5049,DAMIL COMERCIO DE PRODUTOS HOSPITALARES,PJ,27250886000188,,"6000,000;UND;FRALDA DESCARTAVEL ADULTO TAM. G",8340.00,0,,0,,2023,10,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010338,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;200,000;PASTEL FRITO - LANCHE DO DIA 20 11 PARA CRI ANCAS E ADOLESCENTES QUE PARTICIPAM DO PROJETO DA ESCO LINHA DE FUTSAL./",600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010339,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,621,0,,,5050,GOLDENPLUS - COMERCIO DE MEDICAMENTOS E,PJ,17472278000164,,"300,000;UND;FRALDA DESCARTAVEL ADULTO TAM. G/1500,000;U ND;FRALDA DESCARTAVEL ADULTO TAM. XXG",2889.00,0,,0,,2023,10,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010340,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,621,0,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"4500,000;UND;FRALDA DESCARTAVEL ADULTO TAM. XG",6885.00,0,,0,,2023,10,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-20,2023-11-20,20230010341,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,3587,IPE-RS,PJ,94703980000132,,"1,000;SRV;TARIFA BANCARIA PARA COBRANCANA COTA DO ICMS CONFORME PREVISTOEM CONTRATO DE PRESTACAO DESERVICO IPE  SAUDE",381.61,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010342,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,1002,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"UN;6,000;REPELENTE EM CREME 110G PARA AGENTES COMUNITA RIAS DE SAUDE/",95.94,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010343,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903039010000,AUTOPECAS,601,3110,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;BIELETA ESTABILIZADOR PECAS PARA MANUTENCAO D O VEICULO DOBLO PLACA JAO 7F26/UN;2,000;BORRACHA AXIOS  LINHA 1/UN;2,000;BORRACHA AXIOS LINHA 2/UN;2,000;BORR ACHA ESTABILIZADOR/UN;1,000;CONJUNTO SAPATA DE FREIO/U N;2,000;CUBO DE RODA TRASEIRA/UN;1,000;CUBO DE RODA DI ANTEIRA/UN;2,000;ESPIA CABO CAMBIO/UN;1,000;JOGO PASTI LHA DE FREIO/UN;2,000;PIVO BRACO DA SUSPENSAO/UN;2,000 ;ROLAMENTO RODA",3589.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010344,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,601,3110,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"H;35,000;MAO DE OBRA MECANICA REFERENTE AO VEICULO DOB LO PLACA JAO 7F26 SERVICO DE REPARO EM TODA A SUSPENSA O: TROCA DE AMORTECEDORES, BUCHAS DA BANDEJA, PIVOS, P ONTEIRAS, BUCHAS DO ESTABILIZADOR, BORRACHA DA BANDEJA , BIELETA, CUBOS DIANTEIROS E TRASEIROS, ROLAMENTOS, P ASTILHAS DE FREIO, LONA DOS FREIOS, ESPIAS DO FREIO E TAMBEM SOLDA DE PORTAS TRASEIRAS. (TOTALIZANDO 35 HORA S DE SERVICO)/",4200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010345,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"UN;6,000;CUCA, CASEIRA, COM RECHEIO, PESO MINIMO 400 A  500 GR. LANCHE PARA ATIVIDADES DIVERSAS NO CRAS  CURS O DE ARTESANATO 20 A 23 DE NOVEMBRO TURNO MANHA E TARD E OFICINA DE DANCA COM IDOSAS 20 11 2023/KG;1,248;GROS TOLI COM MASSA DE SONHO, PASSADO NO ACUCAR/",96.96,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010346,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,900,BELLENZIER PNEUS LTDA,PJ,73730129000200,,"UN;1,000;GEOMETRIA DE VEICULO DOBLO PLACA JAO-7F26/",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010347,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,1002,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"UN;2,000;RESSARCIMENTO COM DESPESAS COM EMPLACAMENTO D O VEICULO CRONOS, PLACA JCI-6H14 DA SECRETARIA DE SAUD E, PLACAS TRASEIRA E DIANTEIRA/UN;1,000;RESSARCIMENTO COM DESPESAS COM EMPLACAMENTO DO VEICULO CRONOS, PLACA  JCI-6H14 DA SECRETARIA DE SAUDE, DIGITALIZACAO DE DOC UMENTOS - 09 FOLHAS/",249.16,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010348,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;TROCA DE PNEU ARO 16 VEICULO DUCATO PLACA JAU -6B62/",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010349,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,3918,ESTELA MARIS DE A. SCHNEIDER 50706470087,PJ,23330532000192,,"H;30,000;PRESTACAO DE SERVICOS OFICINA BONECOS DE NATA L  PARA MULHERES DO SCFV,  TURNO MANHA   TARDE,  GRUPO  1 E 2  NOS DIAS 24 10  25 10  26 10  27 10 E 10 11/",1800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010350,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;MAO DE OBRA MECANICA, REFERENTE A TROCA DE PN EU ARO 16 DO VEICULO DUCATO PLACA JAU-6B62/",60.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010351,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;1,000;CREME DE LEITE FRESCO, NATA, TEOR DE GORDURA ENTRE 42 A 49%, EMBALAGEM 300 GR MATERIAL PARA OFICINA  DE CULINARIA KIDS  TURNO TARDE - 20 11 2023 MATERIAL PARA OFICINA DE CULINARIA NAS COMUNIDADES 21 11 2023 -  POCO GRANDE/UN;1,000;LEITE TIPO UHT LONGA VIDA, EMBAL AGEM EM CAIXINHA DE 1 LITRO/UN;1,000;MANTEIGA COM SAL,  EMBALAGEM TABLETE COM 200 GR./UN;3,000;AMENDOIM CRU S EM PELE 400 GR/UN",116.09,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010352,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;4,000;MAO DE OBRA MECANICA REFERENTE A BALANCEAMENT O DE PNEUS DO VEICULO VIRTUS PLACA JAP-4J45/",120.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010353,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA MECANICA VEICULO CRONOS, PLACA JB F-5G81 CONSERTO DE PNEU ARO 15/UN;2,000;MAO DE OBRA ME CANICA BALANCEAMENTO DE PNEU/",85.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010354,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4993,MARIA SALETE QUEIROZ KEMPF 48.242.486,PJ,48242486000109,,"H;18,000;PRESTACAO DE SERVICOS  HORAS AULA EM OFICINA DE CROCHE DE NATAL PARA MULHERES DO SCFV, TURNO: MANHA  E TARDE NOS DIAS: 14 11  28 11 E 05 12 23/",1080.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010355,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,3839,KALINKA DE OLIVEIRA SCHMITZ 01904853021,PJ,19471983000172,,"H;30,000;HORAS AULA REFERENTE A OFICINA DE ORIGAMI GRU POS - MANHA E TARDE, NOS DIAS:  08 11  22 11  29 11  0 6 12 E 13 12/",1800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010356,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,3839,KALINKA DE OLIVEIRA SCHMITZ 01904853021,PJ,19471983000172,,"H;30,000;PRESTACAO DE SERVICO EM HORAS AULA  OFICINA D E ORIGAMI COM CRIANCAS E ADOLESCENTES DO SCFV TURNO MA NHA  E TARDE 2 GRUPOS DE 5 AULAS CADA NOS DIAS: 06 07  20 07 27 07 03 08 E 17 08./",1800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010357,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,1645,SALETE TEREZINHA COSTA DE OLIVEIRA,PJ,4058221000171,,"H;18,000;PRESTACAO DE SERVICOS REFERENTE AS HORAS AULA  DA OFICINA DE ORIGAMI COM CRIANCAS E ADOLESCENTES DO SCFV - REF. AOS DIA 13 07 E 20 07 23/",1080.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010358,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;TROCA DE PNEU ARO 15 VEICULO CRONOS, PLACA JB F 5G81/",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010359,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;4,000;TROCA DE PNEU ARO 15 DO VEICULO VIRTUS PLACA JAP 4J45/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-20,2023-11-20,20230010360,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,621,0,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"30,000;UND;APARELHO DE HGTPARA DISPENSACAO A PACIENTES NAFARMACIA BASICA DO MUNICIPIO",870.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-11-21,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  23.127  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023112139544,8.68,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-11-21,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,35291,24.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-02,2023-11-21,20230008729,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,C/C   3.412 (CR.AUT.P/FORN),,2023111434772,,35546,1905.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-18,2023-11-21,20230009166,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,DOCTO:   8.913  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023112135534,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-18,2023-11-21,20230009166,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,C/C  11.600 (DEB.C/C),,2023112135534,,35535,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-16,2023-11-21,20230010125,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5142,IECOS - INSTITUTO EDUCACIONAL CONEXAO SA,PJ,18166521000189,,C/C   1.673 (CR.AUT.P/FORN),,2023111735221,,35550,2200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-20,2023-11-21,20230010156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135384,677.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.000 (CR.AUT.P/FORN),,2023112135384,,35459,677.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-20,2023-11-21,20230010157,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135385,9424.63,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010157,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.000 (CR.AUT.P/FORN),,2023112135385,,35460,9424.63,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-20,2023-11-21,20230010158,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135386,9104.97,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010158,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.000 (CR.AUT.P/FORN),,2023112135386,,35461,9104.97,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-11-20,2023-11-21,20230010159,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135387,1479.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010159,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.000 (CR.AUT.P/FORN),,2023112135387,,35462,1479.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-20,2023-11-21,20230010160,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135388,6106.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-20,2023-11-21,20230010160,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112135388,,35483,6106.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-20,2023-11-21,20230010161,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135389,308.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-20,2023-11-21,20230010161,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112135389,,35484,308.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-20,2023-11-21,20230010162,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135390,37.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-20,2023-11-21,20230010162,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112135390,,35485,37.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-20,2023-11-21,20230010163,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135391,1454.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-20,2023-11-21,20230010163,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112135391,,35486,1454.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-20,2023-11-21,20230010164,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135392,1461.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-20,2023-11-21,20230010164,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112135392,,35487,1461.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-20,2023-11-21,20230010165,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135393,3136.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-20,2023-11-21,20230010165,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112135393,,35488,3136.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-20,2023-11-21,20230010166,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135394,598.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-20,2023-11-21,20230010166,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112135394,,35515,598.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-11-20,2023-11-21,20230010167,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135395,5630.34,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-11-20,2023-11-21,20230010167,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112135395,,35516,5630.34,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-11-20,2023-11-21,20230010168,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135396,21967.33,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-11-20,2023-11-21,20230010168,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112135396,,35517,21967.33,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-11-20,2023-11-21,20230010169,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135397,17411.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-11-20,2023-11-21,20230010169,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112135397,,35518,17411.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-11-20,2023-11-21,20230010170,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135398,1130.48,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-11-20,2023-11-21,20230010170,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112135398,,35519,1130.48,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-11-20,2023-11-21,20230010171,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135399,629.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-11-20,2023-11-21,20230010171,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.000 (CR.AUT.P/FORN),,2023112135399,,35463,629.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-11-20,2023-11-21,20230010172,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135400,281.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-11-20,2023-11-21,20230010172,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.000 (CR.AUT.P/FORN),,2023112135400,,35464,281.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-11-20,2023-11-21,20230010173,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135401,345.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-11-20,2023-11-21,20230010173,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.000 (CR.AUT.P/FORN),,2023112135401,,35465,345.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-11-20,2023-11-21,20230010174,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135402,1892.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-11-20,2023-11-21,20230010174,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.000 (CR.AUT.P/FORN),,2023112135402,,35466,1892.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-11-20,2023-11-21,20230010175,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135403,2388.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-11-20,2023-11-21,20230010175,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.000 (CR.AUT.P/FORN),,2023112135403,,35467,2388.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-11-20,2023-11-21,20230010176,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135404,1194.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010176,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.000 (CR.AUT.P/FORN),,2023112135404,,35468,1194.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-20,2023-11-21,20230010177,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135405,1575.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-20,2023-11-21,20230010177,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112135405,,35489,1575.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-20,2023-11-21,20230010178,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135406,2170.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-20,2023-11-21,20230010178,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112135406,,35490,2170.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-20,2023-11-21,20230010179,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135407,2034.45,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-20,2023-11-21,20230010179,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112135407,,35491,2034.45,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-20,2023-11-21,20230010180,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135408,463.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-20,2023-11-21,20230010180,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112135408,,35492,463.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-20,2023-11-21,20230010181,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135409,935.57,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-20,2023-11-21,20230010181,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112135409,,35520,935.57,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-20,2023-11-21,20230010182,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135410,3466.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-20,2023-11-21,20230010182,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112135410,,35493,3466.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-20,2023-11-21,20230010183,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135411,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-20,2023-11-21,20230010183,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112135411,,35494,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-20,2023-11-21,20230010184,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135412,2005.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-20,2023-11-21,20230010184,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112135412,,35495,2005.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-20,2023-11-21,20230010185,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135413,2122.45,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-20,2023-11-21,20230010185,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112135413,,35521,2122.45,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-20,2023-11-21,20230010186,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135414,1840.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-20,2023-11-21,20230010186,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112135414,,35522,1840.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-20,2023-11-21,20230010187,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135415,8321.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-20,2023-11-21,20230010187,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112135415,,35523,8321.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-20,2023-11-21,20230010188,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135416,1559.03,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-20,2023-11-21,20230010188,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112135416,,35524,1559.03,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-20,2023-11-21,20230010189,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135417,1792.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010189,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.000 (CR.AUT.P/FORN),,2023112135417,,35469,1792.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-20,2023-11-21,20230010190,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135418,26593.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010190,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.000 (CR.AUT.P/FORN),,2023112135418,,35470,26593.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-20,2023-11-21,20230010191,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135419,10258.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010191,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.000 (CR.AUT.P/FORN),,2023112135419,,35471,10258.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-20,2023-11-21,20230010192,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135420,2829.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010192,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.000 (CR.AUT.P/FORN),,2023112135420,,35472,2829.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-20,2023-11-21,20230010193,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135421,1589.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010193,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.000 (CR.AUT.P/FORN),,2023112135421,,35473,1589.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-20,2023-11-21,20230010194,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135422,6540.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010194,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.000 (CR.AUT.P/FORN),,2023112135422,,35474,6540.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-20,2023-11-21,20230010195,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135423,8584.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010195,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.000 (CR.AUT.P/FORN),,2023112135423,,35475,8584.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-21,20230010196,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135424,433.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-11-21,20230010196,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112135424,,35496,433.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-21,20230010197,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135425,1589.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-11-21,20230010197,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112135425,,35497,1589.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-21,20230010198,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135426,32544.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-11-21,20230010198,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112135426,,35498,32544.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-21,20230010199,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135427,23846.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-11-21,20230010199,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112135427,,35499,23846.89,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-21,20230010200,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135428,1620.99,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-11-21,20230010200,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112135428,,35500,1620.99,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-21,20230010201,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135429,5205.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-11-21,20230010201,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112135429,,35501,5205.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-21,20230010202,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135430,205.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-11-21,20230010202,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112135430,,35502,205.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-21,20230010203,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135431,1489.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-11-21,20230010203,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112135431,,35503,1489.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-21,20230010204,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135432,3375.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-11-21,20230010204,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112135432,,35504,3375.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-21,20230010205,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135433,4755.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-11-21,20230010205,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112135433,,35505,4755.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-21,20230010206,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135434,14189.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-11-21,20230010206,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112135434,,35506,14189.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-20,2023-11-21,20230010207,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135435,578.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-20,2023-11-21,20230010207,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112135435,,35507,578.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-20,2023-11-21,20230010208,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135436,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-20,2023-11-21,20230010208,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112135436,,35508,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-20,2023-11-21,20230010209,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135437,1494.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-20,2023-11-21,20230010209,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112135437,,35509,1494.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-20,2023-11-21,20230010210,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135438,920.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-20,2023-11-21,20230010210,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112135438,,35510,920.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-20,2023-11-21,20230010211,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135439,1371.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-20,2023-11-21,20230010211,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112135439,,35511,1371.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-20,2023-11-21,20230010212,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135440,1000.39,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-20,2023-11-21,20230010212,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.627 (CR.AUT.P/FORN),,2023112135440,,35527,1000.39,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-20,2023-11-21,20230010213,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135441,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-20,2023-11-21,20230010213,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  15.960 (CR.AUT.P/FORN),,2023112135441,,35525,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-20,2023-11-21,20230010214,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135442,2624.75,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-20,2023-11-21,20230010214,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  15.960 (CR.AUT.P/FORN),,2023112135442,,35526,2624.75,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-20,2023-11-21,20230010215,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135443,1584.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-20,2023-11-21,20230010215,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112135443,,35512,1584.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-20,2023-11-21,20230010216,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135444,1206.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-20,2023-11-21,20230010216,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.627 (CR.AUT.P/FORN),,2023112135444,,35528,1206.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-20,2023-11-21,20230010217,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135445,6030.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-20,2023-11-21,20230010217,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.631 (CR.AUT.P/FORN),,2023112135445,,35529,6030.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-20,2023-11-21,20230010218,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135446,261.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-20,2023-11-21,20230010218,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112135446,,35513,261.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-20,2023-11-21,20230010219,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135447,543.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-20,2023-11-21,20230010219,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112135447,,35514,543.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-20,2023-11-21,20230010220,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135448,260.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-20,2023-11-21,20230010220,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023112135448,,35530,260.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-20,2023-11-21,20230010221,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135449,7184.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-20,2023-11-21,20230010221,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.000 (CR.AUT.P/FORN),,2023112135449,,35476,7184.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-20,2023-11-21,20230010222,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135450,1552.71,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-20,2023-11-21,20230010222,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.000 (CR.AUT.P/FORN),,2023112135450,,35477,1552.71,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-20,2023-11-21,20230010223,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135451,5484.13,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-20,2023-11-21,20230010223,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.000 (CR.AUT.P/FORN),,2023112135451,,35478,5484.13,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-20,2023-11-21,20230010224,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135452,8817.35,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010224,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.000 (CR.AUT.P/FORN),,2023112135452,,35479,8817.35,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-20,2023-11-21,20230010225,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135453,4822.41,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010225,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.000 (CR.AUT.P/FORN),,2023112135453,,35480,4822.41,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-11-20,2023-11-21,20230010226,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135454,1864.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010226,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.000 (CR.AUT.P/FORN),,2023112135454,,35481,1864.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-11-20,2023-11-21,20230010227,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135455,9341.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010227,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.000 (CR.AUT.P/FORN),,2023112135455,,35482,9341.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010245,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112035554,,35555,4979.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010252,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112035652,,35780,496.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010253,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112035653,,35781,1993.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010254,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112035654,,35782,5.65,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010255,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112035655,,35783,22.65,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010256,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112035656,,35784,1085.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010257,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112035657,,35785,0.31,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010258,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112035658,,35786,12.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-11-20,2023-11-21,20230010274,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112035674,,35787,461.95,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-11-20,2023-11-21,20230010275,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112035675,,35788,5.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010289,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112035689,,35789,1769.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010290,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112035690,,35790,116.95,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010291,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112035691,,35791,20.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010293,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112035693,,35792,531.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010294,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112035694,,35801,3099.97,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010295,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112035695,,35793,6.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010296,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112035696,,35794,40.45,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-20,2023-11-21,20230010318,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112035718,,35795,1292.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-20,2023-11-21,20230010319,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112035719,,35796,14.69,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010321,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112035721,,35797,3670.99,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010322,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112035722,,35798,41.73,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010324,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112035724,,35799,1297.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010325,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112035725,,35800,14.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-21,20230010329,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135739,1404.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-21,20230010330,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135740,125.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-21,20230010331,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135741,468.22,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-11-20,2023-11-21,20230010332,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135742,2839.13,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-11-20,2023-11-21,20230010333,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135743,524.45,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-11-20,2023-11-21,20230010334,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135744,4759.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-11-20,2023-11-21,20230010335,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135745,1586.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-11-20,2023-11-21,20230010336,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112135746,261.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-20,2023-11-21,20230010341,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,3587,IPE-RS,PJ,94703980000132,,DOCTO:  22.696  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023112135753,381.61,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-20,2023-11-21,20230010341,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,3587,IPE-RS,PJ,94703980000132,,C/C  11.600 (DEB.C/C),,2023112135753,,35754,381.61,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-21,2023-11-21,20230010361,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;4,000;SUCO EM PO (EMBALAGEM 170G) - MATERIAL PARA A TIVIDADES EM OFICINAS NO CRAS/",19.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-11-21,2023-11-21,20230010362,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"UN;1,000;PLUGUE PARA AR CONDICIONADO 2P?T PARA EMEF EP ITACIO PESSOA./UN;1,000;PLUGUE FEMEA 2P?T CINZA 20A./U N;1,000;PLUGUE FEM 2P?T 20A 250V BR./",32.87,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-21,2023-11-21,20230010363,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,0,,,1541,GELSON LUIS ANTUNES DURANTE,PF,67099343068,,"UN;1,000;ADIANTAMENTO PARA  LOCOMOCAO,  PARA PAGAMENTO  DE PASSAGEM DE PORTO ALEGRE RS A CARAZINHO RS DIA 21 11 AS 19H, RETORNO DO CURSO REALIZADO NOS DIAS 20 E 21  11/",160.53,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-21,2023-11-21,20230010364,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;2,000;BOLO SALGADO GRANDE LANCHE PARA OFICINA DE AR TESANATO NO CRAS TURNO MANHA E TARDE EM 21 11 23/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-21,2023-11-21,20230010365,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,"UN;1,000;RESSARCIMENTO ALIMENTACAO REFERENTE AOS DIAS EM QUE FEZ VIAGENS DIURNAS. (27 10 23, 31 10 23, 06 11  23, 10 11 23, 14 11 23, 16 11 23, 17 11 23)/",329.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-11-21,2023-11-21,20230010366,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;TROCA DE PNEUS NO ONIBUS VOLARE, PLACA IYP-2I 59./UN;1,000;CONSERTO DE PNEU DA VOLARE IYP 2I59./UN;1 ,000;MAO DE OBRA DE TIRAR E COLOCAR O PNEU DA VOLARE I YP 2I59 NO PATIO DA PREFEITURA./UN;1,000;MAO DE OBRA M ECANICA. TROCAR OLEO DO MOTOR, TROCAR FILTRO DE OLEO D O MOTOR, TROCAR FILTRO DO DIESEL, TROCAR FILTRO DO AR E FAZER LUBRIFICACAO GERAL./",485.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-21,2023-11-21,20230010367,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA MECANICA  MANUTENCAO DO VEICULO S PIN IWL-7742/UN;1,000;MAO DE OBRA MECANICA TROCA DE PN EU ARO 15 E TROCA DE CUBO TRASEIRO COM ROLAMENTO ESTOU RADO/",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-21,2023-11-21,20230010368,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA BALANCEAMENTO DE PNEU   MANUTENCA O DO VEICULO SPIN IWL-7742/UN;1,000;CONSERTO DE PNEU./",50.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-21,2023-11-21,20230010369,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4194,DONAVAN SCHACHT 00936544058,PJ,20876692000143,,"UN;1,000;PELICULA - DE ALTA PERFORMANCE PARA MELHOR RE NDIMENTO DO AR CONDICIONADO PARA MANUTENCAO DA ESCAVAD EIRA HIDRAULICA LONKING CDM 6225/",1700.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-11-21,2023-11-21,20230010370,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,552,0,,,4982,MAURA FIORI 97464163087,PJ,23126446000162,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,581.28,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-21,2023-11-21,20230010371,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,899,0,,,5089,JR ASSESSORIA AMBIENTAL LTDA,PJ,43350717000176,,"2,000;SRV;SERVICOS DE TUTELA AMBIENTALREEMPENHO DOS EMP ENHOS 7093 E 7094/1,000;SRV;SERVICO DE TUTELA AMBIENTAL RESTANTE DO EMPENHO 7093",16332.26,0,,0,,2023,13,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-21,2023-11-21,20230010371,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,899,0,,,5089,JR ASSESSORIA AMBIENTAL LTDA,PJ,43350717000176,,"2,000;SRV;SERVICOS DE TUTELA AMBIENTALREEMPENHO DOS EMP ENHOS 7093 E 7094/1,000;SRV;SERVICO DE TUTELA AMBIENTAL RESTANTE DO EMPENHO 7093",-3332.26,0,,0,,2023,13,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-21,2023-11-21,20230010372,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",621,0,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,"UN;1,000;EXAME MORFOLOGICO  PARA PACIENTE TACIANE LAIS  SCHULTZ, AGENDADO PARA DIA 19 12 23/UN;1,000;ULTRASSO M TRANSVAGINAL PARA PACIENTE TACIANE LAIS SCHULTZ, AGE NDADO PARA DIA 19 12 23/",345.50,0,,0,,2023,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-21,2023-11-21,20230010373,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"UN;20,000;ESMALTES DIVERSOS PARA PREMIACAO DE JOGO DE BINGO REALIZADO COM GRUPOS DE SAUDE MENTAL/",138.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-21,2023-11-21,20230010374,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,1002,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"UN;22,000;GRAMA PARA HORTO MUNICIPAL/",352.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-21,2023-11-21,20230010375,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"UN;4,000;PRESTACAO DE SERVICOS  REFERENTE HORAS AULA D E OFICINA DE CHIMARRAO COM GRUPO DE SAEDE MENTAL/",240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-21,2023-11-21,20230010376,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,000;UN;ADIANTAMENTO PARA ESTACIONAMENTO -EM VIAGEM A PORTO ALEGRE/RS, ENTREOS DIAS 18A 20 DE OUTUBRO DE 2023 .COMPLEMENTAR AO EMPENHO 9074",23.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-21,2023-11-21,20230010377,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4194,DONAVAN SCHACHT 00936544058,PJ,20876692000143,,"UN;1,000;PELICULA PARA VIDRO LATERAL -  MANUTENCAO DO CAMINHAO FORD CARGO 1419 ( PIPA ), PLACA IXD-9706/UN;1 ,000;PELICULA - VIDRO DIANTEIRO/",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-21,2023-11-21,20230010378,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4194,DONAVAN SCHACHT 00936544058,PJ,20876692000143,,"UN;1,000;PELICULA - NOS VIDROS DAS DUAS PORTAS MANUTEN CAO DA SAVEIRO PLACA JAS1A19/",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-21,2023-11-21,20230010379,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4194,DONAVAN SCHACHT 00936544058,PJ,20876692000143,,"UN;1,000;PELICULA PARA VIDRO TRASEIRO- PARA PROTECAO C ONTRA O SOL MANUTENCAO DA PTROLA KOMATSU 623A/",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-21,2023-11-21,20230010380,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,0,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"UN;4,000;CAIXA DE FLORES- COM 15 MUDAS DE FLOR DA ESTA CAO  PARA SEREM USADAS EM CANTEIROS DA SEC DE OBRAS/UN ;3,000;CAIXA DE FLORES - COM 15 MUDAS DE FLOR DA ESTAC AO/UN;3,000;FOLHAGEM/",405.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-21,2023-11-21,20230010381,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,4078,CLEITON JOEL BOSA,PF,791266001,,"UN;0,500;DIARIA, VIAGEM PARA CACHOEIRINHA RS, PARA BUS CAR RETROESCAVADEIRA JCB 3CX, PARA CONCESSIONARIA - RE EMPENHO DO EMPENHO N 10230/",197.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-21,2023-11-21,20230010382,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,4779,CRISTIANO MEYER SILVEIRA,PF,1980937052,,"UN;0,500;DIARIA -  VIAGEM PARA CACHOEIRINHA RS, PARA B USCAR RETROESCAVADEIRA JCB 3CX,  NA CONCESSIONARIA - R EEMPENHO DO EMPENHO N 10231/",197.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,3,DEPTO. DEFESA CIVIL,PRM,E,2023,2023,2023-11-21,2023-11-21,20230010383,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2183,MANUT. DEFESA CIVIL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"UN;22,000;VIANDA PARA  EFETIVO DO CORPO DE BOMBEIROS E  BRIGADA MILITAR QUE ESTIVERAM EM SERVICO NO MUNICIPIO  DE COQUEIROS DO SUL ENTRE OS DIAS 19 E 20 11 NAS BUSC AS AO ACIDENTE OCORRIDO NO RIO TURVO./",550.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,3,DEPTO. DEFESA CIVIL,PRM,E,2023,2023,2023-11-21,2023-11-21,20230010384,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2183,MANUT. DEFESA CIVIL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"UN;10,000;REFRIGERANTE LATA - ITENS PARA EFETIVO DO CO RPO DE BOMBEIROS E BRIGADA MILITAR, QUE ESTIVERAM EM S ERVICOS NO MUNICIPIO DE COQUEIROS DO SUL, ENTRE OS DIA S 19 E 20 11, NAS BUSCAS AO ACIDENTES OCORRIDOS NO RIO  TURVO/",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-11-21,2023-11-21,20231000090,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900106000000,13 SALARIO - PESSOAL CIVIL,800,1111,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 018 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E SUBRECURSO VIN000  NAO SE APLICA,48589.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-11-21,2023-11-21,20231000090,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900106000000,13 SALARIO - PESSOAL CIVIL,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023112100371,48589.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-11-21,2023-11-21,20231000090,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900106000000,13 SALARIO - PESSOAL CIVIL,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023112100371,,376,48589.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-11-21,2023-11-21,20231000091,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900303000000,13 SALARIO-PESSOAL CIVIL-PENSIONIST,800,1111,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 052 - PENSIONISTA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E SUBRECURSO VIN000  NAO SE APLICA,9034.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-11-21,2023-11-21,20231000091,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900303000000,13 SALARIO-PESSOAL CIVIL-PENSIONIST,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023112100372,9034.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-11-21,2023-11-21,20231000091,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900303000000,13 SALARIO-PESSOAL CIVIL-PENSIONIST,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023112100372,,377,9034.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-11-21,2023-11-21,20231000092,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901143000000,13. SALARIO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 018 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,300.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-11-21,2023-11-21,20231000092,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901143000000,13. SALARIO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023112100373,300.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-11-21,2023-11-21,20231000092,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901143000000,13. SALARIO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023112100373,,378,300.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-11-21,2023-11-21,20231000093,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901143000000,13. SALARIO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 048 - RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,750.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-11-21,2023-11-21,20231000093,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901143000000,13. SALARIO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023112100374,750.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-11-21,2023-11-21,20231000093,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901143000000,13. SALARIO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023112100374,,379,750.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-11-21,2023-11-21,20231000094,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901143000000,13. SALARIO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,DECIMO 13. SALARIO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 055 - GESTOR RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,492.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-11-21,2023-11-21,20231000094,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901143000000,13. SALARIO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023112100375,492.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-11-21,2023-11-21,20231000094,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901143000000,13. SALARIO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023112100375,,380,492.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-11-21,2023-11-21,20231000095,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,802,0,,,5170,ABIPEM ASSOC BRASILEIRA DE INST DE PREV,PJ,29184280000117,,"1,000;SRV;INSCRICAO PARA REALIZACAO DA PROVADE CERTIFIC ACAO PROFISSIONAL NIVELBASICO CP RPPS DIRIG IDIRIGENTE DO ORGAO GESTOR RPPSPARA O SERVIDOR DIONES SEFFRINVIEBR ANTZBENO MAXIMO GERMANO DUMKE",510.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-11-21,2023-11-21,20231000096,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,802,0,,,4895,APIMEC ASSOC DOS ANAL E PROF DE INVEST M,PJ,43446228000112,,"1,000;SRV;INSCRICAO PARA REALIZACAO DA PROVADE CERTIFIC ACAO PROFISSIONAL NIVELBASICO CP RPPS CGINV IGESTOR DE RPPSPARA A SERVIDORA VALQUIRIA ALINESCHALLENBERG",420.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-03-22,2023-11-22,20220002247,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4819,CAIXA ECONOMICA FEDERAL,PJ,360305000104,,C/C   2.596 (DEB.C/C) GUIA  NO.   1.143,,2023103132460,,32504,12073.28,2022,15,PRD,2022,22,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-03-22,2023-11-22,20220002247,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,1,RECURSO LIVRE,4819,CAIXA ECONOMICA FEDERAL,PJ,360305000104,,C/C   2.596 (DEB.C/C) GUIA  NO.   1.144,,2023103132460,,32505,10836.18,2022,15,PRD,2022,22,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-02,2023-11-22,20230000050,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,DOCTO:  22.717  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023112236098,2887.65,0,,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-11-22,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  22.698  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023112235775,11.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-11-22,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  22.697  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023112235774,11.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-01-25,2023-11-22,20230000466,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.71.70,33717000000000,RATEIO PELA PARTICIPACAO EM CONSORC,,,,,3362,CONSORCIO DESENV INTERM MUNICIPIO ALTO J,PJ,3656200000195,,DOCTO:  22.715  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023112236095,1560.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-01,2023-11-22,20230000867,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,DOCTO:  22.713  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023112236092,157.92,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-01,2023-11-22,20230000867,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,DOCTO:  22.714  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023112236093,157.92,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,L,2023,2023,2023-02-07,2023-11-22,20230000987,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,,,,,2002,IHME ADVOGADOS ASSOCIADOS - ME,PJ,3796246000100,,DOCTO:     260  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023112236094,10435.27,0,,2021,1,PRI,2021,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-08,2023-11-22,20230001005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,DOCTO:     357  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023112235846,1120.00,0,,2023,41,PRD,2023,7,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-08,2023-11-22,20230001005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,C/C  11.600 (CR.AUT.P/FORN),,2023112235846,,35851,1120.00,2023,41,PRD,2023,7,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-22,2023-11-22,20230007093,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,899,0,,,5089,JR ASSESSORIA AMBIENTAL LTDA,PJ,43350717000176,,"3,000;SRV;SERVICOS DE TUTELA AMBIENTAL",-4132.26,0,,0,,2023,13,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-22,2023-11-22,20230007094,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,5089,JR ASSESSORIA AMBIENTAL LTDA,PJ,43350717000176,,"2,000;SRV;SERVICOS DE TUTELA AMBIENTAL",-12200.00,0,,0,,2023,13,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-05,2023-11-22,20230007825,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3322,RENAN WOHLMEISTER & CIA LTDA,PJ,11633558000120,,DOCTO:   3.811  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023112235848,700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-05,2023-11-22,20230007825,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3322,RENAN WOHLMEISTER & CIA LTDA,PJ,11633558000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112235848,,35850,700.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-06,2023-11-22,20230007902,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3887,SOMA/SC PRODUTOS HOSPITALARES,PJ,5531725000120,,DOCTO: 292.903  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112236138,1279.90,0,,2023,14,PRP,2023,43,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-09-18,2023-11-22,20230008068,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3322,RENAN WOHLMEISTER & CIA LTDA,PJ,11633558000120,,DOCTO:   3.812  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023112235847,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-09-18,2023-11-22,20230008068,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3322,RENAN WOHLMEISTER & CIA LTDA,PJ,11633558000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112235847,,35849,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-03,2023-11-22,20230008735,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (DEB.C/C),,2023101431309,,35863,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-13,2023-11-22,20230009062,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:   9.063  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023112236129,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-13,2023-11-22,20230009063,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:     206  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023112236128,653.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-20,2023-11-22,20230009202,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:   9.206  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023112236124,209.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-20,2023-11-22,20230009206,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  17.710  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023112236123,279.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-24,2023-11-22,20230009275,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.264  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112236114,24.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-27,2023-11-22,20230009726,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:     213  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023112236127,46.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-30,2023-11-22,20230009763,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,3853,EDEMAR ALBERTO BORNHOLD,PF,17488648072,,DOCTO:  27.377  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023112235836,5860.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-01,2023-11-22,20230009813,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,,,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,DOCTO:       2  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023112236089,500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-06,2023-11-22,20230009880,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  17.830  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023112236126,1834.43,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-06,2023-11-22,20230009881,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  17.829  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023112236125,6.79,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-08,2023-11-22,20230009938,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,900,BELLENZIER PNEUS LTDA,PJ,73730129000200,,DOCTO:  36.487  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023112236110,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-08,2023-11-22,20230009947,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   5.267  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023112236088,159.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-22,2023-11-22,20230009990,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"UN;1,000;PRESTACAO DE SERVICOS, REFERENTE A REVISAO DE  50000KM DO VEICULO DOBLO, PLACA JAO-8A85/",-166.67,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-10,2023-11-22,20230009991,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   9.993  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112236117,154.94,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-10,2023-11-22,20230009993,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   9.998  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112236116,221.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-10,2023-11-22,20230009998,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.279  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112236115,148.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-13,2023-11-22,20230010039,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4490,MARCOS SONAGLIO 97044571034,PJ,28342303000101,,DOCTO:      26  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023112235844,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-13,2023-11-22,20230010039,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4490,MARCOS SONAGLIO 97044571034,PJ,28342303000101,,C/C   3.158 (CR.AUT.P/FORN),,2023112235844,,35860,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-13,2023-11-22,20230010063,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  37.561  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112236137,1934.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-13,2023-11-22,20230010071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.284  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112236118,774.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,L,2023,2023,2023-11-13,2023-11-22,20230010079,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4125,PAULO ROBERTO IHME,PF,39408744004,,DOCTO:  11.922  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112236090,81.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,L,2023,2023,2023-11-13,2023-11-22,20230010079,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4125,PAULO ROBERTO IHME,PF,39408744004,,DOCTO:  99.034  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112236091,9.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-14,2023-11-22,20230010084,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.286  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112236120,107.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-14,2023-11-22,20230010085,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.287  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112236121,1119.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-14,2023-11-22,20230010103,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,125,ASSISTENCIA SOCIAL EM GERAL,1029,EQUIP.MAT.PERM.P/ASSIST.SOCIAL,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:  10.105  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112235845,270.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-14,2023-11-22,20230010103,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,125,ASSISTENCIA SOCIAL EM GERAL,1029,EQUIP.MAT.PERM.P/ASSIST.SOCIAL,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023112235845,,35852,270.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-16,2023-11-22,20230010116,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4403,ERICA VARIANI,PF,1014236088,,DOCTO: 113.430  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112236100,19.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-16,2023-11-22,20230010119,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,DOCTO:  13.504  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023112236101,590.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-16,2023-11-22,20230010120,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO: 222.271  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112236111,43.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-17,2023-11-22,20230010132,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4696,LARISSA WENTZ CECCAGNO,PF,4329372002,,DOCTO: 113.848  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112236099,25.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-17,2023-11-22,20230010137,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  22.703  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023112235837,1224.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-17,2023-11-22,20230010137,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023112235837,,35854,1224.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-17,2023-11-22,20230010138,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  22.705  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023112235842,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-17,2023-11-22,20230010138,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023112235842,,35855,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-17,2023-11-22,20230010139,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  22.704  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023112235841,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-17,2023-11-22,20230010139,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023112235841,,35857,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-17,2023-11-22,20230010142,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:  22.706  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023112235843,285.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-17,2023-11-22,20230010142,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C  11.600 (CR.AUT.P/FORN),,2023112235843,,35853,285.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-17,2023-11-22,20230010143,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.580  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112236113,350.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-20,2023-11-22,20230010147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  22.700  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023112235833,816.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-20,2023-11-22,20230010147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023112235833,,35856,816.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-20,2023-11-22,20230010230,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4078,CLEITON JOEL BOSA,PF,791266001,,DOCTO:  22.702  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023112235835,197.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-20,2023-11-22,20230010230,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4078,CLEITON JOEL BOSA,PF,791266001,,C/C  11.600 (CR.AUT.P/FORN),,2023112235835,,35858,197.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-20,2023-11-22,20230010231,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4779,CRISTIANO MEYER SILVEIRA,PF,1980937052,,DOCTO:  22.701  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023112235834,197.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-20,2023-11-22,20230010231,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4779,CRISTIANO MEYER SILVEIRA,PF,1980937052,,C/C  11.600 (CR.AUT.P/FORN),,2023112235834,,35859,197.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-22,20230010346,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,900,BELLENZIER PNEUS LTDA,PJ,73730129000200,,DOCTO:  36.488  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023112236105,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-22,20230010347,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO: 133.753  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023112236104,19.16,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-22,20230010347,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:   3.135  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112236103,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-20,2023-11-22,20230010351,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 164.681  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023112236102,116.08,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-21,2023-11-22,20230010361,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 164.780  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112236106,19.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-11-21,2023-11-22,20230010362,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   5.184  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023112236122,32.87,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-21,2023-11-22,20230010365,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,DOCTO:  22.718  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023112236108,329.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-21,2023-11-22,20230010376,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  22.716  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023112236097,23.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-22,2023-11-22,20230010385,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;200,000;SALGADOS SORTIDOS LANCHE PARA OFICINA DE AR TESANATO NO CRAS TURNO MANHA E TARDE EM 22 11 23, EM P ARCERIA COM O SENAR/",260.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-22,2023-11-22,20230010386,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,5171,DJONATAN CARAFINI,PJ,24892284000136,,"UN;1,000;LEQUE TRASEIRO COM ENGATE RAPIDO PARA CONSERT O DE DISTRIBUIDOR DE ADUBO ORGANICO LIQUIDO DA COMUNID ADE DE XADREZ/UN;1,000;TUBO ENGATE RAPIDO/UN;1,000;ROS CA ENGATE RAPIDO/",1107.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-22,2023-11-22,20230010387,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3906,MARCELO PENZ - ME,PJ,13945086000177,,"UN;1,000;SILENCIOSO PARA MANUTENCAO DA MOTOSSERRA STIH L MS382/UN;1,000;AMORTECEDOR (MOTOSERRA) - GRANDE COM CHAPA/UN;1,000;BUJAO 73125724 -  DO AMORTECEDOR/UN;2,0 00;AMORTECEDOR (MOTOSERRA) - PEQUENO/UN;4,000;PARAFUSO  - M5X20/",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-22,2023-11-22,20230010388,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3906,MARCELO PENZ - ME,PJ,13945086000177,,"UN;1,000;LAMINA - PARA CORTADOR DE GRAMA PARA MANUTENC AO DO CORTADOR DE GRAMA/UN;1,000;FILTRO DE AR - DO MOT OR/",147.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-22,2023-11-22,20230010389,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"M;10,000;FIO DE NYLON 3 MM - PARA MAQUINA DE CORTAR GR AMA/UN;1,000;FITA ISOLANTE 10M/UN;1,000;CACHIMBO - PAR A FURADEIRA/",53.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-22,2023-11-22,20230010390,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,000;UN;PRESTACAO DE SERVICOS, REFERENTE AREVISAO DE 5 0000KM DO VEICULODOBLO, PLACA JAO-8A85",-30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-22,2023-11-22,20230010390,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,000;UN;PRESTACAO DE SERVICOS, REFERENTE AREVISAO DE 5 0000KM DO VEICULODOBLO, PLACA JAO-8A85",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-22,2023-11-22,20230010391,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,000;UN;PRESTACAO DE SERVICOS, REFERENTE AREVISAO DE 5 0000KM DO VEICULODOBLO, PLACA JAO-8A85REEMPENHO DO EMPE NHO 9990",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-22,2023-11-22,20230010392,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,000;UN;BIELETAMATERIAL PARA MANUTENCAO EMREVISAO DE 5 0.000KM DO VEICULOFIAT DOBLO, PLACA JAO-8A85REEMPENHO D O EMPENHO 9990",116.67,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-22,2023-11-22,20230010393,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,"KG;75,000;FERRO REDONDO 1 4  MATERIAL PARA ORNAMENTACA O NATALINA DAS PRACAS PUBLICAS/",750.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-22,2023-11-22,20230010394,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;10,000;PARAFUSO 6X16X3 4 COM POLCA - MATERIAIS PARA  MANUTENCAO DA BIBLIOTECA PUBLICA/UN;100,000;BUCHA MUL TIUSO 8MM./UN;100,000;ABRACADEIRA NYLON 4.8X300MM./UN; 10,000;GANCHO 8MM./UN;50,000;PARAFUSO PHILIPS 5.0 X 60 CM./",215.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-22,2023-11-22,20230010395,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;1,000;LAMPADA LED 50W PARA MANUTENCAO DA BIBLIOTECA  PUBLICA./UN;2,000;LAMPADA LED 40W./",144.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-22,2023-11-22,20230010396,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;2,000;PINO MACHO 10AMP PARA MANUTENCAO DA EMEI PEQU ENO CIDADAO./UN;1,000;DISJUNTOR DIN 32W./UN;1,000;CAIX A PROTECAO./UN;3,000;PINO 3 SAIDAS ? TERRA./UN;5,000;P LUGUE 10 AMPERES GIGANTE./UN;5,000;TOMADA EM BARRA TRI PLA./UN;2,000;SISTEMA X TOMADA DUPLA 20AMP./UN;12,000; SISTEMA X TOMADA 20AMP./M;60,000;FIO CABO PP 2X2,5MM./",1057.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-22,2023-11-22,20230010397,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;100,000;ABRACADEIRA DE NYLON PRETA 3.6X250MM PARA M ANUTENCAO DA EMEI PEQUENO CIDADAO./UN;1,000;ADAPTADOR BUCHA 3 4X1,2./UN;2,000;LUVA HIDRAULICA 20MM./UN;1,000 ;ENGATE RAPIDO./UN;3,000;CONECTOR P  TORNEIRA P  ENGAT E./UN;2,000;ENGATE P  TORNEIRA RAPIDO./UN;1,000;REGIST RO DE PRESSAO 20MM./UN;2,000;JOELHO ESGOTO PVC 40X90O. /UN;1,000;PITAO P  BUCHA 8MM./UN;110,000;PARAFUSO PHIL IPS 4.5X40./UN;1",425.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-22,2023-11-22,20230010398,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,3906,MARCELO PENZ - ME,PJ,13945086000177,,"UN;1,000;MAO DE OBRA - PRESTACAO DE SERVICOS DE TROCA DE AMORTECEDORES, BUJAO DO AMORTECEDOR. SILENCIOSO E A FIACAO/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-22,2023-11-22,20230010399,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,"5,000;SRV;PRESTACAO DE SERVICOATESTADOS DE SAUDE OCUPAC IONAL-MARIA LORECI KUSSLER-ANA CLAUDIA BORNHOLDT-DALVA IVANI FISCHER-VERALI MUHL-MARISTELA ROOS",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-22,2023-11-22,20230010400,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,500,1002,,,4648,METZDORF E FERREIRA LTDA,PJ,23373998000175,,"UN;2,000;CURSO DE APH(ATENDEMENTO PRE- HOSPITALAR) COM  CARGA HORARIA DE 20 HORAS E BLS (SUPORTE BASICO DE VI DA) COM CARGA HORARIA DE 8 HORAS, AMBOS COM CONTEUDOS TEORICOS E PRATICOS, QUE SERA REALIZADO NOS DIAS 09 E 10 DE DEZEMBRO DE 2023 DAS 8H AS 18H, PARA AS TECNICAS  EM ENFERMAGEM SILVIA REGINA GOMES TERAN E LANA KNOP G OULART./",960.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-22,2023-11-22,20230010401,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;MAO DE OBRA MECANICA REFERENTE A TROCA DE PNE U ARO 15 VEICULO CRONOS PLACA JBF 5G81/",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-22,2023-11-22,20230010402,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA MECANICA REFERENTE A CONSERTO DE PNEU ARO 15 VEICULO CRONOS PLACA JBF 5G81/UN;2,000;MAO  DE OBRA MECANICA REFERENTE A BALANCEAMENTO DE PNEU AR O 15/",85.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-22,2023-11-22,20230010403,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;1,000;REGULADOR DE GAS - MATERIAIS PARA USO NA MANU TENCAO DA ASSISTENCIA SOCIAL/M;1,000;MANGUEIRA PARA BO TIJAO DE GAS/UN;2,000;BRACADEIRA PARA GAS 3 4/UN;1,000 ;TAMPAO P  ESGOTO 100MM/",89.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-22,2023-11-22,20230010404,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;1,000;LAMPADA LED 50 W - MATERIAIS PARA USO NA MANU TENCAO DA ASSISTENCIA SOCIAL/UN;4,000;PILHA PALITO AAA  - RECARREGAVEL/",76.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-22,2023-11-22,20230010405,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;6,000;PINO T ADAPTADOR 3 SAIDAS ? TERRA/UN;4,000;CA NALETA LX 20X12 C FITA/UN;1,000;TOMADA SISTEMA X DUPLA  20AMP/UN;1,000;TOMADA SISTEMA X 20AMP/M;12,000;FIO CA BO PP 2X1,5MM/",215.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-22,2023-11-22,20230010406,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903042000000,FERRAMENTAS,500,1002,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;1,000;CAVADEIRA COM CABO  FERRAMENTAS PARA USO NO H ORTO MUNICIPAL/UN;2,000;DISCO FLAP PARA MAQUITA/",88.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-22,2023-11-22,20230010407,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;50,000;SALGADOS LANCHE PARA REUNIAO DO CONSELHO DE SAUDE EM 23 11 23./UN;1,000;BOLO DOCE COM COBERTURA TA MANHO MEDIO/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-22,2023-11-22,20230010408,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;20,000;SANDUICHE NATURAL (COM PAO INTEGRAL, FRANGO,  QUEIJO, REQUEIJAO, ALFACE E TOMATE) PARA ENCONTRO DO GRUPO DE DIABETICOS QUE SERA NA TARDE DO DIA 23 11 23/ UN;20,000;SALADA DE FRUTA/",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-22,2023-11-22,20230010409,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;1,000;TORNEIRA INOX PARA MANUTENCAO NA UBS SEDE/UN; 2,000;FECHADURA COM CILINDRO/",271.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-22,2023-11-22,20230010410,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;2,000;PINCEL P PINTURA  MATERIAIS PARA USO NO HORTO  MUNICIPAL/UN;1,000;MANGUEIRA FLEXIVEL C  NIPEL/UN;100 ,000;ABRACADEIRA NYLON 4,8X250MM/UN;1,000;LINHA NYLON 0,60MM/",142.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-22,2023-11-22,20230010411,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;1,000;ASSENTO SANITARIO ALMOFADADO/UN;150,000;PARAF USO PHILIPS 4,5X40/UN;0,400;BUCHA PLASTICA 06 MM/M;20, 000;FITA DUPLA FACE 20X18/UN;1,000;SUPORTE PARA TOALHA  PARA BANHEIRO/UN;1,000;COLA CASCOREZ 1KG/",437.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-11-21,2023-11-22,20231000095,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,5170,ABIPEM ASSOC BRASILEIRA DE INST DE PREV,PJ,29184280000117,,DOCTO:   1.663  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023112200383,510.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-11-21,2023-11-22,20231000095,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,5170,ABIPEM ASSOC BRASILEIRA DE INST DE PREV,PJ,29184280000117,,C/C   1.647 (CR.AUT.P/FORN),,2023112200383,,385,510.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-11-21,2023-11-22,20231000096,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,4895,APIMEC ASSOC DOS ANAL E PROF DE INVEST M,PJ,43446228000112,,X DOCTO:   1.664  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023112200384,420.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-11-21,2023-11-22,20231000096,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,4895,APIMEC ASSOC DOS ANAL E PROF DE INVEST M,PJ,43446228000112,,C/C   1.647 (CR.AUT.P/FORN),,2023112200384,,386,420.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-03-28,2023-11-23,20230002379,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3702,ANGELA MARIA RAMIRES-ME,PJ,20627511000145,,DOCTO:      35  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023112335926,7060.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-03-28,2023-11-23,20230002379,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3702,ANGELA MARIA RAMIRES-ME,PJ,20627511000145,,C/C  11.600 (CR.AUT.P/FORN),,2023112335926,,35948,7060.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-10,2023-11-23,20230002999,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,,,,,4944,C. BRUM MONITORAMENTO,PJ,48563933000113,,DOCTO:      25  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023112335997,4300.00,0,,2023,5,PRP,2023,27,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-01,2023-11-23,20230007754,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,C/C   1.694 (CR.AUT.P/FORN),,2023101431345,,35988,1.00,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-01,2023-11-23,20230007754,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,C/C   1.694 (CR.AUT.P/FORN),,2023111635088,,35989,831.00,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-01,2023-11-23,20230007761,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4015,MADEIREIRA SCARIOT E ZAPANI LTDA,PJ,6132279000143,,DOCTO:   4.296  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112335921,4830.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-01,2023-11-23,20230007761,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4015,MADEIREIRA SCARIOT E ZAPANI LTDA,PJ,6132279000143,,C/C  11.600 (CR.AUT.P/FORN),,2023112335921,,35939,4830.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-01,2023-11-23,20230007785,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.694 (CR.AUT.P/FORN),,2023111735218,,35983,314.63,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-15,2023-11-23,20230008033,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4015,MADEIREIRA SCARIOT E ZAPANI LTDA,PJ,6132279000143,,DOCTO:   4.373  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112335920,5290.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-15,2023-11-23,20230008033,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4015,MADEIREIRA SCARIOT E ZAPANI LTDA,PJ,6132279000143,,C/C  11.600 (CR.AUT.P/FORN),,2023112335920,,35940,5290.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-15,2023-11-23,20230008038,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,C/C   1.694 (CR.AUT.P/FORN),,2023111635086,,35990,554.00,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-15,2023-11-23,20230008058,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     312  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023112336003,53.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-19,2023-11-23,20230008111,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.694 (CR.AUT.P/FORN),,2023110633801,,35985,156.33,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-19,2023-11-23,20230008111,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.694 (CR.AUT.P/FORN),,2023110633803,,35986,3079.65,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-19,2023-11-23,20230008111,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.694 (CR.AUT.P/FORN),,2023110633802,,35984,1728.70,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-19,2023-11-23,20230008111,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.694 (CR.AUT.P/FORN),,2023111735118,,35982,1081.80,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-19,2023-11-23,20230008111,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.694 (CR.AUT.P/FORN),,2023111735117,,35981,3076.80,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-29,2023-11-23,20230008615,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,C/C   1.694 (CR.AUT.P/FORN),,2023111635087,,35991,277.00,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-10-16,2023-11-23,20230009097,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO:   2.681  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023112336005,1989.18,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-16,2023-11-23,20230009110,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:     146  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112335922,384.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-16,2023-11-23,20230009110,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C   3.158 (CR.AUT.P/FORN),,2023112335922,,35931,384.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-20,2023-11-23,20230009201,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,C/C   1.694 (CR.AUT.P/FORN),,2023111635085,,35992,365.00,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-11-23,20230009672,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,NAO EFETIVADO NESTA DATA 23/11/2023 CC   2.465 DSN85583,,2023111735215,,36337,-1808.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-11-23,20230009672,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,C/C   2.465 (CR.AUT.P/FORN),,2023111735215,,35933,1808.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-26,2023-11-23,20230009685,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4171,BERTINATTO MAQUINAS LTDA ME,PJ,11920102000141,,C/C  11.600 (CR.AUT.P/FORN),,2023111735210,,35953,3639.35,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-10-30,2023-11-23,20230009752,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,DOCTO:     345  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023112335923,1020.00,0,,2023,38,PRD,2023,63,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-10-30,2023-11-23,20230009752,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,C/C  11.600 (CR.AUT.P/FORN),,2023112335923,,35941,1020.00,2023,38,PRD,2023,63,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-10-30,2023-11-23,20230009754,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039020000,PNEUS NOVOS,,,,,19465,BURICA PNEUS LTDA,PJ,2332508000112,,C/C  11.600 (CR.AUT.P/FORN),,2023111735119,,35949,4584.00,2023,6,PRP,2023,20,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-30,2023-11-23,20230009763,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,3853,EDEMAR ALBERTO BORNHOLD,PF,17488648072,,C/C   3.158 (CR.AUT.P/FORN),,2023112235836,,35964,5860.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-31,2023-11-23,20230009793,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     306  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023112336002,624.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-31,2023-11-23,20230009803,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039050000,DEMAIS MAT.MANUT.VEICULOS,,,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,C/C  11.600 (CR.AUT.P/FORN),,2023111735211,,35952,346.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-11-01,2023-11-23,20230009814,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,5145,IRMAOS BOTOLI LTDA,PJ,483766000174,,C/C  11.600 (CR.AUT.P/FORN),,2023111635093,,35955,563.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-01,2023-11-23,20230009815,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  72.545  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023112335999,24.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-11-01,2023-11-23,20230009831,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,C/C  11.600 (CR.AUT.P/FORN),,2023111635094,,35956,84.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-06,2023-11-23,20230009875,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5158,ECLAIR BRAGA DE SOUZA,PF,63849445020,,DOCTO:  35.990  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023112335913,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-06,2023-11-23,20230009875,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5158,ECLAIR BRAGA DE SOUZA,PF,63849445020,,C/C   3.158 (CR.AUT.P/FORN),,2023112335913,,35977,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-06,2023-11-23,20230009876,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,2988,ANTIRION TECNOLOGIA EM IDENTIFICACAO LTD,PJ,2259408000108,,C/C   2.465 (CR.AUT.P/FORN),,2023111635092,,35935,19.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-06,2023-11-23,20230009897,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,1293,BENOIT ELETRODOMESTICOS LTDA,PJ,87296026004609,,TED DEVOLVIDA 23/11/2023 CC   3.626 DSN85594,,2023111735209,,36037,-2519.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-06,2023-11-23,20230009897,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,1293,BENOIT ELETRODOMESTICOS LTDA,PJ,87296026004609,,C/C   3.626 (CR.AUT.P/FORN),,2023111735209,,35967,2519.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-07,2023-11-23,20230009906,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  11.600 (CR.AUT.P/FORN),,2023111735217,,35950,286.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-07,2023-11-23,20230009907,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4174,SALWIPA AUTO PECAS LTDA,PJ,97322853000181,,C/C  11.600 (CR.AUT.P/FORN),,2023111735216,,35951,2431.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-07,2023-11-23,20230009915,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,DOCTO:      55  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023112335925,11209.01,0,,2020,2,CPC,2020,2,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-07,2023-11-23,20230009915,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,C/C   1.694 (CR.AUT.P/FORN),,2023112335925,,35987,11209.01,2020,2,CPC,2020,2,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-07,2023-11-23,20230009920,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  71.948  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023112335998,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-11-08,2023-11-23,20230009927,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,808,DE CESARO & CIA. LTDA,PJ,91288050000171,,C/C  11.600 (CR.AUT.P/FORN),,2023111735110,,35954,679.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-08,2023-11-23,20230009934,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,5161,CLINICA MEDICOR SOCIEDADE SIMPLES LTDA,PJ,17829937000177,,DOCTO:     166  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023112335996,2000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-08,2023-11-23,20230009937,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  72.805  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023112336000,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-10,2023-11-23,20230010013,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 832.026  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023112335924,311.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-10,2023-11-23,20230010013,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023112335924,,35943,311.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-10,2023-11-23,20230010021,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO:  22.708  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023112335929,2063.19,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-10,2023-11-23,20230010021,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 841.249  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023112335928,166.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-10,2023-11-23,20230010021,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 841.542  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023112335927,413.11,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-10,2023-11-23,20230010021,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.627 (CR.AUT.P/FORN),,2023112335929,,35980,2063.19,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-10,2023-11-23,20230010021,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.627 (CR.AUT.P/FORN),,2023112335927,,35979,413.11,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-10,2023-11-23,20230010021,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.627 (CR.AUT.P/FORN),,2023112335928,,35978,166.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-11-13,2023-11-23,20230010050,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     311  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023112336004,53.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-13,2023-11-23,20230010076,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4490,MARCOS SONAGLIO 97044571034,PJ,28342303000101,,DOCTO:      27  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023112335912,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-13,2023-11-23,20230010076,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4490,MARCOS SONAGLIO 97044571034,PJ,28342303000101,,C/C   2.465 (CR.AUT.P/FORN),,2023112335912,,35932,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-14,2023-11-23,20230010088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.40,33904023000000,EMISSAO DE CERTIFICADOS DIGITAIS,,,,,2055,CAMARA DE DIRIGENTES LOJISTAS DE CARAZIN,PJ,88457205000141,,DOCTO:  17.537  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023112335909,195.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-14,2023-11-23,20230010088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.40,33904023000000,EMISSAO DE CERTIFICADOS DIGITAIS,,,,,2055,CAMARA DE DIRIGENTES LOJISTAS DE CARAZIN,PJ,88457205000141,,C/C  11.600 (CR.AUT.P/FORN),,2023112335909,,35936,195.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-14,2023-11-23,20230010097,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1541,GELSON LUIS ANTUNES DURANTE,PF,67099343068,,DOCTO:  22.707  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023112335911,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-14,2023-11-23,20230010097,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1541,GELSON LUIS ANTUNES DURANTE,PF,67099343068,,DCTO:  22.707  SERIE:DSN,,2023112336059,-1.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-14,2023-11-23,20230010097,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1541,GELSON LUIS ANTUNES DURANTE,PF,67099343068,,C/C  11.600 (CR.AUT.P/FORN),,2023112335911,,35938,99.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-14,2023-11-23,20230010102,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,DOCTO:  13.505  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023112335918,6209.89,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-14,2023-11-23,20230010102,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,C/C   3.158 (CR.AUT.P/FORN),,2023112335918,,35930,6209.89,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-14,2023-11-23,20230010104,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:      43  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023112336001,535.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-16,2023-11-23,20230010121,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  44.869  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023112335957,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-16,2023-11-23,20230010121,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  44.870  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023112335958,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-16,2023-11-23,20230010121,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C   2.465 (CR.AUT.P/FORN),,2023112335957,,35961,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-16,2023-11-23,20230010121,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C   2.465 (CR.AUT.P/FORN),,2023112335958,,35962,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-11-17,2023-11-23,20230010136,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4660,VANESSA SCHNUR TONELLO,PJ,40918821000126,,DOCTO: 135.133  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023112335975,13000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-11-17,2023-11-23,20230010136,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4660,VANESSA SCHNUR TONELLO,PJ,40918821000126,,C/C  11.600 (CR.AUT.P/FORN),,2023112335975,,35976,13000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-23,2023-11-23,20230010230,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,4078,CLEITON JOEL BOSA,PF,791266001,,"UN;0,500;DIARIA, VIAGEM A PORTO ALEGRE RS, PARA BUSCAR  A RETROESCAVADEIRA JCB 3CX, NA CONCESSIONARIA, NO DIA  22 11 2023/",-197.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-20,2023-11-23,20230010230,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4078,CLEITON JOEL BOSA,PF,791266001,,DCTO:  22.702  SERIE:DSN,,2023112335968,-197.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-20,2023-11-23,20230010230,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4078,CLEITON JOEL BOSA,PF,791266001,,EMPENHO REFEITO 22/11/2023 CC  11.600 DSN85531,,2023112235835,,35965,-197.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-23,2023-11-23,20230010231,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,4779,CRISTIANO MEYER SILVEIRA,PF,1980937052,,"UN;0,500;DIARIA VIAGEM A PORTO ALEGRE RS, PARA BUSCAR A RETROESCAVADEIRA JCB 3CX NA  CONCESSIONARIA NO DIA 2 2 11 2023/",-197.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-20,2023-11-23,20230010231,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4779,CRISTIANO MEYER SILVEIRA,PF,1980937052,,DCTO:  22.701  SERIE:DSN,,2023112335969,-197.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-20,2023-11-23,20230010231,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4779,CRISTIANO MEYER SILVEIRA,PF,1980937052,,EMPENHO REFEITO 22/11/2023 CC  11.600 DSN85533,,2023112235834,,35966,-197.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-21,2023-11-23,20230010363,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1541,GELSON LUIS ANTUNES DURANTE,PF,67099343068,,DOCTO:  22.709  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023112335959,160.53,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-21,2023-11-23,20230010363,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1541,GELSON LUIS ANTUNES DURANTE,PF,67099343068,,C/C  11.600 (CR.AUT.P/FORN),,2023112335959,,35960,160.53,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-21,2023-11-23,20230010381,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4078,CLEITON JOEL BOSA,PF,791266001,,DOCTO:  22.710  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023112335973,197.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-21,2023-11-23,20230010381,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4078,CLEITON JOEL BOSA,PF,791266001,,C/C  11.600 (CR.AUT.P/FORN),,2023112335973,,35994,197.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-21,2023-11-23,20230010382,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4779,CRISTIANO MEYER SILVEIRA,PF,1980937052,,DOCTO:  22.711  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023112335974,197.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-21,2023-11-23,20230010382,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4779,CRISTIANO MEYER SILVEIRA,PF,1980937052,,C/C  11.600 (CR.AUT.P/FORN),,2023112335974,,35993,197.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,3,DEPTO. DEFESA CIVIL,PRM,L,2023,2023,2023-11-21,2023-11-23,20230010383,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2183,MANUT. DEFESA CIVIL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:   1.090  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112336006,550.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,3,DEPTO. DEFESA CIVIL,PRM,L,2023,2023,2023-11-21,2023-11-23,20230010384,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2183,MANUT. DEFESA CIVIL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:  10.383  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112336007,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-23,2023-11-23,20230010399,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,"5,000;SRV;PRESTACAO DE SERVICOATESTADOS DE SAUDE OCUPAC IONAL-MARIA LORECI KUSSLER-ANA CLAUDIA BORNHOLDT-DALVA IVANI FISCHER-VERALI MUHL-MARISTELA ROOS",-500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-23,2023-11-23,20230010405,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;6,000;PINO T ADAPTADOR 3 SAIDAS ? TERRA/UN;4,000;CA NALETA LX 20X12 C FITA/UN;1,000;TOMADA SISTEMA X DUPLA  20AMP/UN;1,000;TOMADA SISTEMA X 20AMP/M;12,000;FIO CA BO PP 2X1,5MM/",-215.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-23,2023-11-23,20230010411,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;1,000;ASSENTO SANITARIO ALMOFADADO/UN;150,000;PARAF USO PHILIPS 4,5X40/UN;0,400;BUCHA PLASTICA 06 MM/M;20, 000;FITA DUPLA FACE 20X18/UN;1,000;SUPORTE PARA TOALHA  PARA BANHEIRO/UN;1,000;COLA CASCOREZ 1KG/",-437.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-23,2023-11-23,20230010412,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",621,0,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,"UN;1,000;ULTRASSOM OBSTETRICA COM DOPPLER FETAL PACIEN TE EDUARDA DOS SANTOS ORTIZ, AGENDADO PARA DIA 12 12 2 3  EXAMES PARA GESTANTES DO MUNICIPIO./UN;1,000;ULTRAS SOM OBSTETRICA COM DOPPLER FETAL PACIENTE DANIELA MART INS, AGENDADO PARA DIA 12 12 23/UN;1,000;ULTRASSOM OBS TETRICA COM DOPPLER FETAL PACIENTE FERNANDA HUNING ARA UJO, AGENDADO PARA DIA 22 12 23/UN;1,000;MORFOLOGICO P ACIENTE ELISABE",937.00,0,,0,,2023,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-23,2023-11-23,20230010413,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;2,500;GROSTOLI LANCHE PARA OFICINA DE ARTESANATO NO  CRAS TURNO MANHA E TARDE EM 23 11 23, EM PARCERIA COM  O SENAR/",65.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-23,2023-11-23,20230010414,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,"UN;4,000;REFLETOR LED 50W VERDE 220V MATERIAL PARA ORN AMENTACAO DE NATAL NAS PRACAS DO MUNICIPIO/UN;200,000; CABO PP  500V 2 X 1,5MM/UN;100,000;CABO MULTIPLEX 1X1X 10/UN;20,000;CABO DE FORCA MANGUEIRA LED 13 MM/UN;10,0 00;FITA ISOLANTE 20 M/UN;30,000;PLUGUE DESM. 2P ? T/UN ;30,000;TOMADA DESM. 2P ?T/",1630.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-23,2023-11-23,20230010415,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,"M;1.000,000;MANGUEIRA LUMINOSA LED 13MM - 220V MATERIA L PARA ORNAMENTACAO DE NATAL NAS PRACAS DO MUNICIPIO/",9900.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-23,2023-11-23,20230010416,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,1736,AGUA E LUZ MATERIAIS PARA CONSTRUCAO LTD,PJ,4484576000122,,"M;30,000;TELA SOLDADA DE ALAMBRADO 1,50 MATERIAL PARA ORNAMENTACAO DE NATAL NAS PRACAS DO MUNICIPIO/",987.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-23,2023-11-23,20230010417,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;10,000;ABRACADEIRA DE NYLON BRANCA 25 CM PACOTE COM  100 UNID MATERIAL PARA ORNAMENTACAO DE NATAL NAS PRAC AS DO MUNICIPIO/",217.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-23,2023-11-23,20230010418,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"UN;1,000;PUBLICACAO DO DECRETO MUNICIPAL 051 2023- DEC LARA SITUACAO DE ANORMALIDADE NAS AREAS DO MUNICIPIO D E COQUEIROS DO SUL/",247.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-23,2023-11-23,20230010419,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,0,,,5034,MARLETE VIEIRA DA ROSA,PJ,49699081000159,,"UN;1,000;MANUTENCAO DA CASA CULTURAL  MAO DE OBRA PARA  :  LAVAR TELHADO  LAVAR PAREDES EXTERNAS E PINTAR COM  3 MAOS DE TINTA CETOL  LAVAR E PINTAR ACESSO ENTRE CA SA CULTURAL E PAVILHAO FEIRA/",2640.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-23,2023-11-23,20230010420,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,"UN;1,000;BICARBONATO DE SODIO 240CAPS MEDICAMENTOS MAN IPULADOS PARA O PACIENTE ARTHUR FELIPO BORNHOLD/UN;1,0 00;ALOPURINOL 150 MG (30CP)/",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-23,2023-11-23,20230010421,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;4,000;PIPOCA TIPO 1 EMB.500 GR/",15.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-23,2023-11-23,20230010422,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,500,1002,,,1440,MAPFRE SEGUROS GERAIS S.A.,PJ,61074175000138,,"UN;1,000;SEGURO PARA VEICULO CRONOS PLACA JCI-6H14/",174.03,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-23,2023-11-23,20230010422,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,500,1002,,,1440,MAPFRE SEGUROS GERAIS S.A.,PJ,61074175000138,,"UN;1,000;SEGURO PARA VEICULO CRONOS PLACA JCI-6H14/",-174.03,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-23,2023-11-23,20230010423,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,500,1002,,,2323,ROGERIO JOSE CARA MAGARINOS,PJ,4447188000171,,"UN;1,000;ADESIVO PLOTTER PARA CRONOS NOVO DA SECRETARI A DE SAUDE E ASSISTENCIA SOCIAL PLACA JCI-6H14./",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-23,2023-11-23,20230010424,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,1519,JOZE CRISTIANE RIBEIRO SCHUCK,PF,96759836049,,"UN;1,000;PAGAMENTO DE GUIA TURISTICA PARA PASSEIO COM ALUNOS, PROFESSORES E FUNCIONARIOS DA REDE MUNICIPAL D E ENSINO EM SANTO ANGELO E SAO MIGUEL NOS DIAS 25 11 E  02 12./",640.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-23,2023-11-23,20230010425,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"1,000;UN;ASSENTO SANITARIO ALMOFADADOMATERIAL UTILIZADO  PARA MANUTENCAODA ASSISTENCIA SOCIALREEMPENHO DO EMPEN HO 10411.6/150,000;UN;PARAFUSO PHILIPS 4,5X40/,400;UN;B UCHA PLASTICA 06 MM/20,000;M;FITA DUPLA FACE 20X18/1,00 0;UN;SUPORTE PARA TOALHA PARA BANHEIRO/1,000;UN;COLA CA SCOREZ 1KG",437.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-23,2023-11-23,20230010426,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"6,000;UN;PINO T ADAPTADOR 3 SAIDAS ? TERRAMATERIAL UTIL IZADO PARA MANUTENCAODA ASSISTENCIA SOCIALREEMPENHO DO EMPENHO 10405.1/4,000;UN;CANALETA LX 20X12 C/FITA/1,000 ;UN;TOMADA SISTEMA X DUPLA 20AMP/1,000;UN;TOMADA SISTEM A X 20AMP/12,000;M;FIO CABO PP 2X1,5MM",215.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-23,2023-11-23,20230010427,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"UN;2,000;OLEO LUBRIFICANTE 15W40 MOTOR A DIESEL - GL 2 0 LITROS PARA MANUTENCAO DA ESCAVADEIRA HIDRAULICA LON KING CDM 6225/",839.79,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-23,2023-11-23,20230010428,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,500,0,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,"1,000;UND;CONTRIBUICAO AO PASEP SOBRE ARECEITA ORCAMENT ARIA NO PERIODODE OUTUBRO 2023",10204.63,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-23,2023-11-23,20230010429,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1002,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,"5,000;SRV;PRESTACAO DE SERVICOATESTADOS DE SAUDE OCUPAC IONAL-MARIA LORECI KUSSLER-ANA CLAUDIA BORNHOLDT-DALVA IVANI FISCHER-VERALI MUHL-MARISTELA ROOSREEMPENHO DO EM PENHO 10399.3",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-23,2023-11-23,20230010430,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,500,1002,,,1440,MAPFRE SEGUROS GERAIS S.A.,PJ,61074175000138,,"1,000;UN;SEGURO PARA VEICULO CRONOS PLACAJCI-6H14REEMPE NHO DO EMPENHO 10422.1",174.03,0,,0,,2022,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-23,2023-11-23,20230010431,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,"UN;1,000;PROGRAMA INFORMATIVO DO EXECUTIVO MUNICIPAL Q UE IRA AO AR DIA 25 11 23 NO HORARIO DAS 12H:10MIN AS 12H:25MIN/",410.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-23,2023-11-23,20230010432,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"UN;1,000;POMADA BABYMED 45 GRAMAS./UN;1,000;PROTETOR S OLAR F60 KIDS 120G./UN;3,000;LECO UMEDECIDO./UN;1,000; FRALDA DESCARTAVEL INFANTIL - TAMANHO G./UN;1,000;FRAL DA DESCARTAVEL INFANTIL - TAMANHO XXG./UN;1,000;SABONE TE EXTRA SUAVE 75 GRAMAS./UN;1,000;SHAMPOO VINI BABY A LOE VERA./",202.97,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-23,2023-11-23,20230010433,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,1001,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"UN;2,000;REPELENTE SPRAY PARA EMEI PEQUENO CIDADAO./",78.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-23,2023-11-23,20230010434,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,"UN;1,000;ART PARA PROJETO DE PAVIMENTACAO  PISTAS DE R OLAMENTO - PAVIMENTACAO ACESSIBILIDADE ELABORACAO DE O RCAMENTO FISCALIZACAO CONFORME CONTRATO PISTAS DE ROLA MENTO - SINALIZACAO/",96.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-23,2023-11-23,20230010435,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1001,,,2988,ANTIRION TECNOLOGIA EM IDENTIFICACAO LTD,PJ,2259408000108,,"UN;1,000;SERVICOS TECNICOS PROFISSIONAIS, PARA INSTALA CAO DO PONTO ELETRONICO NA EMEI PEQUENO CIDADAO./UN;11 0,000;DESLOCAMENTO PARA EXECUCAO DO SERVICO./",359.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-23,2023-11-23,20230010436,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,500,1001,,,2988,ANTIRION TECNOLOGIA EM IDENTIFICACAO LTD,PJ,2259408000108,,"UN;1,000;PONTO ELETRONICO INNER REP PLUS BIO PROX LC A  SER INSTALADO NA EMEI PEQUENO CIDADAO./",3175.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-23,2023-11-23,20230010437,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"LT;1,000;TELHABRIL AQUALINE CERAMICA NATURAL 18L RESIC OLOR USADA PARA MANUTENCAO DA CASA CULTURAL./GAL;1,000 ;THINNER 6000 5L FARBEN./GAL;7,000;VERNIZ CETOL BRI IM BUIA 3,6L SPARLACK./",2280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-23,2023-11-23,20230010438,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,1001,,,5167,ABC PAPELARIA E BRIQUEDOS LTDA,PJ,51605451000193,,"UN;6,000;TAPETE EMBORRACHADO EVA TMTXEC 100X100CMX20MM  PARA UTILIZAR COM ALUNOS DA EMEI PEQUENO CIDADAO./",659.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-23,2023-11-23,20230010439,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"UN;2,000;CUCA, CASEIRA, SEM RECHEIO, PESO MINIMO 400 A  500 GR. LANCHE PARA GRUPO DE DANCAS  TURNO DA MANHA 2 3 11 2023/KG;0,864;PAO DE QUEIJO/",53.24,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-23,2023-11-23,20230010440,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"KG;1,474;CUECA VIRADA LANCHE PARA ATIVIDADES COM GRUPO  DE IDOSAS 23 11 2023/UN;1,184;PAO DE QUEIJO/UN;2,000; SUCO DE UVA - EMBAL.2L/",93.92,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-23,2023-11-23,20230010441,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,660,0,,,4235,R&S ASSISTENCIA SOCIAL ME,PJ,19039909000181,,"UN;1,000;PRESTACAO DE SERVICO DE ASSESSORIA -  BUSCA D E RECURSOS E GASTOS DE VINCULADOS DEFERAIS ORIENTACAO E CONSTRUCAO NO PLANO DE APLICACAO DO PROCAD/",2000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-23,2023-11-23,20230010442,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,621,0,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"30,000;UND;APARELHO DE HGTPARA DISPENSACAO A PACIENTES NAFARMACIA BASICA DO MUNICIPIOREEMPENHO DO EMPENHO 10.3 60/8",870.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-23,2023-11-23,20230010443,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"KG;15,000;CORRENTE - DE FERRO 12,5  PARA USO NA SECRET ARIA PARA REBOQUES E GUINCHO NAS CONCHAS DAS MAQUINAS E OFICINA/UN;2,000;GANCHO DE ACO - OLHAL 3,15 TON/",770.63,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-23,2023-11-23,20230010444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,0,,,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,"EXECUCAO EM QUANTITATIVOSDIFERENTES DO PROJETO INICIALM ENTEPREVISTO PARA A RUA GODIVA TUBINOGUERRA NO TRECHO 0 2, COM APAVIMENTACAO DE TODOS OS CANTEIROSCENTRAIS DO T RECHO, POSSIBILITANDOLOCAIS PARA O RETORNO NA VIA,TOTAL IZANDO UM ACRESCIMO DE2.180,00M2 DE PAVIMENTOCONFORME T A 056/2023",241365.68,0,,0,,2022,1,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-03-15,2023-11-23,20231000017,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,DOCTO:   2.365  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023112300387,785.73,0,,2023,5,PRD,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-05-26,2023-11-24,20230004330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     307  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023112436143,20.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,3,DEPTO. DEFESA CIVIL,PRM,E,2023,2023,2023-11-24,2023-11-24,20230006818,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2183,MANUT. DEFESA CIVIL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"100,0000;MTS;LONA PLASTICAMATERIAL PARA DISPENSACAO EM CASODE EMERGENCIA COM VENDAVAIS OUGRANIZO, PARA USO EM ATENDIMENTORAPIDO AOS ATINGIDOS - EM ESTOQUEPARA DEFESA  CIVIL",-30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-11-24,2023-11-24,20230007016,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;PREMIACAO DO PROGRAMA PLATAFORMANOTA FISCAL GAUCHASORTEADO: TIAGO CESAR SCHMITTSORTEIO REALIZADO NO  MES DE JULHODE 2023",-0.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-01,2023-11-24,20230007787,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,4278,ODONTOMEDI PRODUTOS ODONTOLOGICOS E HOSP,PJ,6194440000103,,DOCTO:  46.668  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112436140,2873.26,0,,2023,14,PRP,2023,42,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-11-24,2023-11-24,20230007891,15,URBANISMO,452,SERVICOS URBANOS,303,SERVICOS URBANOS,1044,EQUIP.MAT.PERM.P/DEPTO OBRAS,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"1,0000;UND;ROCADEIRA A GASOLINA MODELO FS160,C/LAMINA D E CORTEMATERIAL PARA USO DE SERVICOSPRESTADOS PELA SECR ETARIA DEOBRAS",-56.78,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-06,2023-11-24,20230007907,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,DOCTO: 325.202  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112436139,273.00,0,,2023,14,PRP,2023,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-22,2023-11-24,20230008193,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1114,REFORM./EQUIP.ATENCAO BASICA,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,,,,,5113,PIETRA ODONTO IMPORTACAO E DISTRIBUIDORA,PJ,28877319000119,,DOCTO:   2.573  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112436149,2000.00,0,,2023,10,PRE,2023,52,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-24,2023-11-24,20230009062,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"UN;10,000;COPOS DESCARTAVEIS, EMBALAGEM COM 100 UNIDAD ES, CAPACIDADE DE 50 ML./",-10.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-24,2023-11-24,20230009063,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"UN;40,000;REFRIGERANTE 3L - PEPSI PARA ATIVIDADES COM OS ALUNOS DA REDE MUNICIPAL E ESTADUAL DE ENSINO, EM C OMEMORACAO AO DIA DAS CRIANCAS./UN;8,000;REFRIGERANTE 3L - GUARANA/UN;32,000;REFRIGERANTE 2L - SUKITA E TEEM  SUKITA 24 UND  TEEM 8 UND./UN;108,000;AGUA MINERAL 50 0 ML C  GAS 36 UND S  GAS 72 UND./",-106.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-24,2023-11-24,20230009136,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"UN;2,000;OLEO LUBRIFICANTE 15W40 MOTOR A DIESEL MARCA IPIRANGA GALAO 20 LITROS PARA USO EM DIVERSAS MAQUINAS  DA SEC DE OBRAS/UN;2,000;OLEO LUBRIFICANTE 15W40 MOTO R A DIESEL MARCA LUBRAX GALAO 20 LITROS/UN;1,000;OLEO LUBRIFICANTE 15W40 MOTOR A DIESEL MARCA RIMULA GALAO 2 0 LITROS PARA USO NA RETROESCAVADEIRA RANDON 2017/",-245.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-24,2023-11-24,20230009880,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"UN;4,000;OLEO HIDRAULICO 68 BALDE 20 LITROS PARA MANUT ENCAO DA RETROESCAVADEIRA RANDON 2017/",-56.73,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-07,2023-11-24,20230009901,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3819,MARCELO WON MUHLEN - ME,PJ,94530870000116,,DOCTO:     736  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112436146,256.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-10,2023-11-24,20230009996,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,5167,ABC PAPELARIA E BRIQUEDOS LTDA,PJ,51605451000193,,DOCTO:      63  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112436162,659.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-10,2023-11-24,20230009997,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,5167,ABC PAPELARIA E BRIQUEDOS LTDA,PJ,51605451000193,,DOCTO:   9.996  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112436163,1091.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-10,2023-11-24,20230010000,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,5167,ABC PAPELARIA E BRIQUEDOS LTDA,PJ,51605451000193,,DOCTO:   9.996  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112436164,237.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-10,2023-11-24,20230010001,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,5167,ABC PAPELARIA E BRIQUEDOS LTDA,PJ,51605451000193,,DOCTO:   9.996  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112436165,299.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-10,2023-11-24,20230010002,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,5167,ABC PAPELARIA E BRIQUEDOS LTDA,PJ,51605451000193,,DOCTO:   9.996  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112436166,4.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-10,2023-11-24,20230010003,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,5167,ABC PAPELARIA E BRIQUEDOS LTDA,PJ,51605451000193,,DOCTO:   9.996  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112436167,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-11-10,2023-11-24,20230010004,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,5029,T & W COMERCIO DE ARTIGOS DE BAZAR LTDA,PJ,32720565000130,,DOCTO:     242  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112436155,49.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-10,2023-11-24,20230010005,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,5029,T & W COMERCIO DE ARTIGOS DE BAZAR LTDA,PJ,32720565000130,,DOCTO:  10.004  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112436156,279.95,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-10,2023-11-24,20230010006,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,5029,T & W COMERCIO DE ARTIGOS DE BAZAR LTDA,PJ,32720565000130,,DCTO:  12.455  SERIE:003,,2023112436159,-349.88,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-10,2023-11-24,20230010006,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,5029,T & W COMERCIO DE ARTIGOS DE BAZAR LTDA,PJ,32720565000130,,DOCTO:  10.004  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112436160,349.88,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-10,2023-11-24,20230010006,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,5029,T & W COMERCIO DE ARTIGOS DE BAZAR LTDA,PJ,32720565000130,,DOCTO:  12.455  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023112436157,349.88,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-10,2023-11-24,20230010007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,5029,T & W COMERCIO DE ARTIGOS DE BAZAR LTDA,PJ,32720565000130,,DOCTO:  10.004  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112436158,219.89,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-10,2023-11-24,20230010008,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  17.895  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023112436152,26.89,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-10,2023-11-24,20230010009,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  10.008  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023112436153,36.87,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-10,2023-11-24,20230010024,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,5168,SUSIANE SCHNEIDER,PF,1355466059,,DOCTO: 113.427  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112436086,31.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-10,2023-11-24,20230010025,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5169,ALCEU ILSEMAR SCHREINER,PF,51474913091,,DOCTO:  11.175  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023112436087,144.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-10,2023-11-24,20230010027,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 162.976  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112436081,108.53,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-10,2023-11-24,20230010035,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,DOCTO:  30.087  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112436150,736.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-13,2023-11-24,20230010044,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,DOCTO:  53.711  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112436151,138.92,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-13,2023-11-24,20230010047,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 164.297  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112436085,160.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-13,2023-11-24,20230010051,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:   4.330  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023112436144,230.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-13,2023-11-24,20230010053,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1149,EQUIPAMENTOS E MAT. PERMANENTE-FNS,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,,,,,3653,GUILHERME XAVIER PIVA EIRELI,PJ,18136904000104,,DOCTO:  15.808  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112436148,475.00,0,,2023,14,PRE,2023,66,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-11-13,2023-11-24,20230010077,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 164.295  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112436080,360.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-24,2023-11-24,20230010097,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,0,,,1541,GELSON LUIS ANTUNES DURANTE,PF,67099343068,,"UN;1,000;ADIANTAMENTO PARA DESPESAS COM LOCOMOCAO (TAX I, UBER, ONIBUS), EM VIAGEM A PORTO ALEGRE RS, PARA PA RTICIPAR DO CURSO SOBRE O AGENTE DE CONTRATACAO DA NOV A LEI DE LICITACOES (LEI NO 14.133 2021) DIAS 20 E 21 11 23/",-1.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-14,2023-11-24,20230010098,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 164.366  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112436084,242.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-14,2023-11-24,20230010101,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.963  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112436075,12.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-16,2023-11-24,20230010123,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,5154,LUANA DA SILVA SUERKAMP 50.843.364,PJ,50843364000101,,DOCTO:9753.731  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023112436141,320.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-17,2023-11-24,20230010140,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:  10.141  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112436078,27.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-17,2023-11-24,20230010140,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 164.531  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112436077,11.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-17,2023-11-24,20230010141,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 164.510  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112436076,90.46,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-11-20,2023-11-24,20230010234,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:     164  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112436147,3088.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-11-20,2023-11-24,20230010338,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 164.702  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112436079,600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-24,20230010342,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO: 171.827  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023112436142,95.94,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-20,2023-11-24,20230010354,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4993,MARIA SALETE QUEIROZ KEMPF 48.242.486,PJ,48242486000109,,DOCTO:       1  SEQ: 900 LOG: VALQUIRITC VALQUIRIA,,2023112436145,1080.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-24,2023-11-24,20230010360,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,621,0,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"30,000;UND;APARELHO DE HGTPARA DISPENSACAO A PACIENTES NAFARMACIA BASICA DO MUNICIPIO",-870.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-11-21,2023-11-24,20230010370,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4982,MAURA FIORI 97464163087,PJ,23126446000162,,DOCTO: 173.376  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023112436154,581.28,0,,2023,1,PRE,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-23,2023-11-24,20230010424,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1519,JOZE CRISTIANE RIBEIRO SCHUCK,PF,96759836049,,DOCTO:  22.712  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023112436052,640.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-23,2023-11-24,20230010424,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1519,JOZE CRISTIANE RIBEIRO SCHUCK,PF,96759836049,,C/C   2.465 (CR.AUT.P/FORN),,2023112436052,,36054,320.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-23,2023-11-24,20230010428,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,DOCTO:      10  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023112436048,10204.63,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-23,2023-11-24,20230010428,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,C/C  11.600 (DEB.C/C),,2023112436048,,36049,10204.63,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-24,2023-11-24,20230010445,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;2,000;BOLO DOCE, TAMANHO GRANDE COM COBERTURA LANCH E PARA OFICINA DE ARTESANATO NO CRAS TURNO MANHA E TAR DE EM 24 11 23, EM PARCERIA COM O SENAR /",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-24,2023-11-24,20230010446,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;1,000;BOLA DE NATAL MISTA PRATA 5CM COM 10 UNID MAT ERIAL PARA ORNAMENTACAO DE NATAL NO PREDIO DO SETOR AD MINISTRATIVO/UN;1,000;BOLA DE NATAL MISTA VERMELHA 6CM  TUBO/UN;1,000;BOLA DE NATAL VERMELHA/UN;1,000;BOLA NA TALINA 5CM TUBO CANDY TRICOLOR COM 8 UNID/UN;1,000;BOL A NATALINA LISA 5CM TUBO CHAMPANHE COM 12 UNID/UN;1,00 0;ENFEITE DE ARVORE/UN;1,000;PAINEL COM DIZER PARA ARV ORE DE NATAL/UN",227.42,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-11-24,2023-11-24,20230010447,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,0,,,4659,ANA CRISTINA DA SILVA LTDA,PJ,31875004000147,,"UN;10,000;COLETES ESPORTIVOS - HELANCA DRY PARA UTILIZ AR EM ATIVIDADES COM ALUNOS DO PROJETO DA ESCOLINHA DE  FUTSAL./",280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-24,2023-11-24,20230010448,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,3280,ALINE DA SILVA MEIRA REISDORFER,PF,14614006,,"UN;1,000;RESSARCIMENTO ALIMENTACAO REFERENTE AO ALMOCO  NO DIA 09 11 2023 EM QUE PARTICIPOU DO EVENTO III ENC ONTRO REGIONAL DE ATENCAO PRIMARIA E POLITICAS DE SAUD E EM PASSO FUNDO./",34.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-24,2023-11-24,20230010449,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA - UC 30385 - BIBLIOTECA MUNICIPAL/",39.24,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-24,2023-11-24,20230010450,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905204000000,APARELHOS DE MEDICAO E ORIENTACAO,500,0,,,5041,ENAR G. DA COSTA & CIA LTDA,PJ,5818111000123,,"UN;2,000;GPS GARMIN DRIVERSMART 65-WIFI W BLUETOOTH - MAPA 3D 6.95  PARA USO DO EFETIVO DA BRIGADA MILITAR N A EXECUCAO DO PROGRAMA INTERIOR SEGURO- CIDADE TRANQUI LA/",4700.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-24,2023-11-24,20230010451,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA - UC 31849 - SECRETARIA DO MEIO AMBI ENTE/",323.31,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-24,2023-11-24,20230010452,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENEGIA ELETRICA - UC 36538 - CENTRO ADMINISTRATIVO/",1049.96,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-24,2023-11-24,20230010453,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA - UC 39802 - ASSISTENCIA SOCIAL/",158.52,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-24,2023-11-24,20230010454,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA - UC 48990 - PAVILHAO FEIRA/",218.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-24,2023-11-24,20230010455,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA - UC 50167 - SECRETARIA DE OBRAS/",836.51,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-11-24,2023-11-24,20230010456,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA - UC 51945 - PRACA CENTRAL/",143.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-24,2023-11-24,20230010457,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1002,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA - UC 60584 - PISCINA TERMICA/",1913.16,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-24,2023-11-24,20230010458,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;20,000;FESTAO ARAMADO 120 PONTAS MATERIAL PARA ORNA MENTACAO DE NATAL PRACAS PUBLICAS  CASA CULTURAL/UN;10 ,000;FESTAO VERDE 15CM 2MT/UN;75,000;FESTAO VERDE 12CM  5MT/UN;15,000;FESTAO VERDE C  PONTA BRANCA 11CM 5 MET ROS/UN;50,000;FLOR DE NATAL VERMELHA E DOURADA/UN;20,0 00;LACOS VERMELHO GRANDE/UN;53,000;PISCA PISCA BRANCO 10 METROS/UN;3,000;CASCATA 320 LEDS BRANCO 2X3M FIO DE  FADA/UN;10,000;",7391.56,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-24,2023-11-24,20230010459,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"KG;1,850;PAO DE QUEIJO - LANCHE PARA GRUPO DE DANCA TU RNO: TARDE NO DIA 24 11 2023/",64.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-24,2023-11-24,20230010460,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001010000,OLEO DIESEL,500,0,,,5110,SERRA DIESEL TRANSPORTADOR REVENDEDOR RE,PJ,7551295000567,,"UN;5.000,000;OLEO DIESEL S-10  PARA ABASTECIMENTO DA F ROTA/UN;3.000,000;OLEO DIESEL COMUM S500/",44620.00,0,,0,,2023,12,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-24,2023-11-24,20230010461,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"UN;3,000;MIX ACUCAR IMPALPAVEL 1KG MATERIAL PARA ATIVI DADES DE CULINARIA NO CRAS E COMUNIDADES/UN;1,000;UVA PASSAS 1KG/UN;5,000;FRUTAS CRISTALIZADAS/UN;1,000;SICO LA DE CEREJAS 500G/",116.68,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-24,2023-11-24,20230010462,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;1,000;GALAO DE TINTA ACRILICA 3,6L BRANCA - MATERIA IS PARA MENUTENCAO DA ASSISTENCIA SOCIAL/UN;1,000;VARA L C  ABAS GIGANTE/UN;1,000;BANDEJA PARA PINTURA GRANDE /UN;1,000;ROLO ANTIGOTA 23CM/UN;1,000;CABO PARA ROLO 2 3CM/UN;1,000;PINCEL 2? PROFISSIONAL/UN;1,000;PINCEL  1  1 2? PROFISSIONAL/UN;1,000;CABO PARA PINTURA ALONGADO R/UN;1,000;TAPA FURO 90GRAMAS/UN;1,000;THINER 1L/RL;3, 000;FITA CREPE",576.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-24,2023-11-24,20230010463,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,0,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"PAC;2,000;SACO 30X44 C 50  MATERIAL PARA ATIVIDADES DI VERSAS NO CRAS PARA PUBLICO BF - IGD/PAC;8,000;LACO PR ONTO 1,8X36 C 10 UNID/",101.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-24,2023-11-24,20230010464,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;1,000;FARINHA DE TRIGO ESPECIAL5 KG  BENEFICIO EVEN TUAL DE CESTA BASICA PARA SENHORA ANA ADRIELI CADENA D A SILVA CONF. RELATORIO SOCIAL EM ANEXO NO 216 2023/UN ;1,000;ARROZ BRANCO TIPO 1  - (5 KG)/UN;1,000;ACUCAR C RISTAL, EMBALAGEM COM 5 KG./UN;1,000;SAL - 1 KG/UN;1,0 00;FEIJAO - 1 KG/UN;2,000;OLEO DE SOJA 900 ML/UN;1,000 ;LEITE EM PO/UN;1,000;LENTILHA TIPO 1 - 500 GR/UN;1,00 0;CAFE SOLUVEL,",158.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-24,2023-11-24,20230010465,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;1,000;PAPEL HIGIENICO - BENEFICIO EVENTUAL DE CESTA  BASICA PARA SENHORA ANA ADRIELI CADENA DA SILVA, CONF . RELATORIO SOCIAL EM ANEXO NO 216 2023/UN;1,000;SABAO  EM PO/UN;1,000;SABONETE EM BARRA, SUAVE, EMBALAGEM C  5 UNIDADES/UN;1,000;CREME DENTAL 90 GRAMAS/UN;1,000;E SCOVA DENTAL/UN;1,000;AGUA SANITARIA COM EMBALAGEM DE 1 LITRO/UN;1,000;SABAO EM BARRA PCT C  05 UND/UN;1,000 ;SHAMPOO/UN;1,000",61.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-24,2023-11-24,20230010466,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;1,000;PAPEL HIGIENICO - BENEFICIO EVENTUAL DE CESTA  BASICA PARA SENHOR DANIEL DE SOUZA,  CONF. RELATORIO SOCIAL EM ANEXO NO 219 2023/UN;1,000;SABAO EM PO/UN;1, 000;SABONETE EM BARRA, SUAVE, EMBALAGEM C  5 UNIDADES/ UN;1,000;CREME DENTAL 90 GRAMAS/UN;1,000;ESCOVA DENTAL /UN;1,000;AGUA SANITARIA COM EMBALAGEM DE 1 LITRO/UN;1 ,000;SABAO EM BARRA PCT C  05 UND/UN;1,000;SHAMPOO/UN; 1,000;AMACIANTE",61.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-24,2023-11-24,20230010467,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;1,000;BENEFICIO EVENTUAL DE CESTA BASICA PARA SENHO R DANIEL DE SOUZA CONF. RELATORIO SOCIAL EM ANEXO NO 2 19 2023/UN;1,000;ARROZ BRANCO TIPO 1  - (5 KG)/UN;1,00 0;ACUCAR CRISTAL, EMBALAGEM COM 5 KG./UN;1,000;SAL - 1  KG/UN;1,000;FEIJAO - 1 KG/UN;2,000;OLEO DE SOJA 900 M L/UN;1,000;LEITE EM PO/UN;1,000;LENTILHA TIPO 1 - 500 GR/UN;1,000;CAFE SOLUVEL, VIDRO OU LATA, EMBALAGEM DE 200 GR/UN;1,000;C",158.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-24,2023-11-24,20230010468,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;1,000;FARINHA DE TRIGO ESPECIAL 5KG - BENEFICIO EVE NTUAL DE CESTA BASICA PARA SENHORA HELENA EISFELD, CON F. RELATORIO SOCIAL EM ANEXO NO 220 2023/UN;1,000;ARRO Z BRANCO TIPO 1  - (5 KG)/UN;1,000;ACUCAR CRISTAL, EMB ALAGEM COM 5 KG./UN;1,000;SAL - 1 KG/UN;1,000;FEIJAO -  1 KG/UN;2,000;OLEO DE SOJA 900 ML/UN;1,000;LEITE EM P O/UN;1,000;LENTILHA TIPO 1 - 500 GR/UN;1,000;CAFE SOLU VEL, VIDRO OU L",158.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-24,2023-11-24,20230010469,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;1,000;PAPEL HIGIENICO - BENEFICIO EVENTUAL DE CESTA  BASICA PARA SENHORA HELENA EISFELD, CONF. RELATORIO S OCIAL EM ANEXO NO 220 2023/UN;1,000;SABAO EM PO/UN;1,0 00;SABONETE EM BARRA, SUAVE, EMBALAGEM C  5 UNIDADES/U N;1,000;CREME DENTAL 90 GRAMAS/UN;1,000;ESCOVA DENTAL/ UN;1,000;AGUA SANITARIA COM EMBALAGEM DE 1 LITRO/UN;1, 000;SABAO EM BARRA PCT C  05 UND/UN;1,000;SHAMPOO/UN;1 ,000;AMACIANTE",61.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-24,2023-11-24,20230010470,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"UN;2,000;SUCO DE LARANJA - EMBAL. 2L  LANCHE PARA OFIC INA TERAPEUTICA EM XADREZ 24 11 2023/KG;1,390;PAO DE Q UEIJO/UN;2,000;CUCA, CASEIRA, SEM RECHEIO, PESO MINIMO  400 A 500 GR./",95.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-24,2023-11-24,20230010471,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;1,000;CHAVE PHILIPS 8? - MATERIAL PARA MANUTENCAO D A ASSISTENCIA SOCIAL/UN;1,000;ESPATULA P  PINTURA/",25.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-24,2023-11-24,20230010472,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"M;12,000;CABO DE FIO MULTIPLEX 1X2,5MM - MATERIAIS PAR A MANUTENCAO DA ASSISTENCIA SOCIAL/UN;2,000;TOMADA SIS TEMA X 10AMP/UN;3,000;CANALETA C  ADESIVO/",108.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-24,2023-11-24,20230010473,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,3110,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"UN;2,000;OXIGENIO 7  CILINDROS E OXIGENIO PARA USO NAS  UNIDADES DE SAUDE E PARA USO DE PACIENTES DO MUNICIPI O./UN;1,000;OXIGENIO 1/",754.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-24,2023-11-24,20230010474,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1002,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"UN;4,000;MANTA TERMICA PARA AMBULANCIAS./",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-24,2023-11-24,20230010475,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;1,000;BANDEJA PARA PINTURA MATERIAIS PARA USO NA PI NTURA DOS MUROS DO HORTO MUNICIPAL/UN;1,000;PINCEL PRO FISSIONAL 4?/UN;1,000;BALDE DE TINTA 18 LITROS/",536.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-24,2023-11-24,20230010476,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",621,0,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"UN;1,000;ECOARDIOGRAMA FETAL PACIENTE DIENIFER KNAPP, AGENDADO PARA DIA 05 12 23  EXAMES PARA GESTANTES DO M UNICIPIO/",230.00,0,,0,,2023,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-24,2023-11-24,20230010477,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;1,000;CAIXA CORRESPONDENCIA TRIPLA MOVEL ARTICULAVE L PARA SECRETARIA DE EDUCACAO./",99.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-24,2023-11-24,20230010478,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,4846,J.A BAZAR PRESENTES E UTILIDADES LTDA,PJ,43757340000174,,"UN;2,000;ORGANIZADOR 7LTS COM TAMPA PARA EMEI PEQUENO CIDADAO./UN;1,000;TRAVESSA./UN;3,000;ORGANIZADOR FACES  550ML./UN;2,000;POTE BOWL./UN;2,000;PRATO PARA COZINH A./UN;1,000;JOGO 2 BOWS./UN;2,000;GARFO SOBREMESA./UN; 1,000;FACA DE METAL./UN;1,000;SALADEIRA RED./UN;5,000; COPO COM TAMPA./UN;1,000;ORGANIZADOR QUADRADO 4L./UN;1 2,000;CANECA LONDRES 255ML./UN;10,000;JOGO DE PRATOS./",254.84,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-24,2023-11-24,20230010479,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1002,,,4193,RODRIGO LUIZ WAGNER,PJ,9540950000183,,"UN;73,000;CAMISA GOLA POLO PARA USO DOS SERVIDORES VIN CULADOS A SECRETARIA DE SAUDE E ASSISTENCIA SOCIAL./",4737.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-24,2023-11-24,20230010480,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,4193,RODRIGO LUIZ WAGNER,PJ,9540950000183,,"UN;7,000;CAMISA GOLA POLO PARA USO DOS SERVIDORES VINC ULADOS A SECRETARIA DE SAUDE E ASSISTENCIA SOCIAL./",454.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-11-24,2023-11-24,20231000097,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,800,0,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,COMPENSACAO PREVIDENCIARIA DORPPS AO RGPSCOMPETENCIA OU TUBRO 2023,9032.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-11-27,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  23.126  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023112739541,187.83,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-11-27,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023112739541,,39542,187.83,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-01,2023-11-27,20230000867,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,C/C  11.600 (DEB.C/C),,2023112236093,,36347,157.92,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-01,2023-11-27,20230000867,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,C/C  11.600 (DEB.C/C),,2023112236092,,36346,157.92,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-26,2023-11-27,20230004326,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023111635081,,36286,53.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-05-26,2023-11-27,20230004327,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023111635090,,36288,53.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-05-26,2023-11-27,20230004330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023112436143,,36291,20.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-05-26,2023-11-27,20230004332,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023111635089,,36287,250.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-23,2023-11-27,20230007150,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   3.158 (CR.AUT.P/FORN),,2023111434770,,36252,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-31,2023-11-27,20230007716,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4671,B J DE QUADROS CONFECCAO DE UNIFORMES EI,PJ,27423588000142,,DOCTO:   1.749  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112736194,650.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-31,2023-11-27,20230007716,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4671,B J DE QUADROS CONFECCAO DE UNIFORMES EI,PJ,27423588000142,,C/C   3.158 (CR.AUT.P/FORN),,2023112736194,,36268,650.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-31,2023-11-27,20230007717,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4671,B J DE QUADROS CONFECCAO DE UNIFORMES EI,PJ,27423588000142,,DOCTO:   1.745  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112736193,390.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-31,2023-11-27,20230007717,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4671,B J DE QUADROS CONFECCAO DE UNIFORMES EI,PJ,27423588000142,,C/C   1.627 (CR.AUT.P/FORN),,2023112736193,,36234,390.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-31,2023-11-27,20230007718,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4671,B J DE QUADROS CONFECCAO DE UNIFORMES EI,PJ,27423588000142,,DOCTO:   1.746  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112736192,260.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-31,2023-11-27,20230007718,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4671,B J DE QUADROS CONFECCAO DE UNIFORMES EI,PJ,27423588000142,,C/C   1.627 (CR.AUT.P/FORN),,2023112736192,,36235,260.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-01,2023-11-27,20230007787,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,4278,ODONTOMEDI PRODUTOS ODONTOLOGICOS E HOSP,PJ,6194440000103,,C/C   1.694 (CR.AUT.P/FORN),,2023112436140,,36232,2873.26,2023,14,PRP,2023,42,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-06,2023-11-27,20230007902,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3887,SOMA/SC PRODUTOS HOSPITALARES,PJ,5531725000120,,C/C   3.158 (CR.AUT.P/FORN),,2023112236138,,36265,1279.90,2023,14,PRP,2023,43,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-14,2023-11-27,20230008021,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   2.465 (CR.AUT.P/FORN),,2023111635082,,36327,620.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-15,2023-11-27,20230008058,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023112336003,,36290,53.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-19,2023-11-27,20230008090,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   3.158 (CR.AUT.P/FORN),,2023111434769,,36253,10.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-22,2023-11-27,20230008193,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1114,REFORM./EQUIP.ATENCAO BASICA,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,,,,,5113,PIETRA ODONTO IMPORTACAO E DISTRIBUIDORA,PJ,28877319000119,,C/C   1.676 (CR.AUT.P/FORN),,2023112436149,,36340,2000.00,2023,10,PRE,2023,52,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-27,2023-11-27,20230008292,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,136,ELENIR S H DA COSTA - ME,PJ,93114049000156,,DOCTO:  19.620  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112736195,79.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-27,2023-11-27,20230008292,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,136,ELENIR S H DA COSTA - ME,PJ,93114049000156,,C/C  11.600 (CR.AUT.P/FORN),,2023112736195,,36310,79.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-10,2023-11-27,20230009010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4316,EDENER V. PIEREZAN - ME,PJ,7699852000168,,DOCTO:   3.120  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023112736189,6890.00,0,,2023,2,PRE,2023,25,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-10,2023-11-27,20230009010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4316,EDENER V. PIEREZAN - ME,PJ,7699852000168,,C/C  11.600 (CR.AUT.P/FORN),,2023112736189,,36307,6890.00,2023,2,PRE,2023,25,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-10-11,2023-11-27,20230009016,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   1.673 (CR.AUT.P/FORN),,2023110133591,,36237,52.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-13,2023-11-27,20230009052,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4316,EDENER V. PIEREZAN - ME,PJ,7699852000168,,DOCTO:   3.121  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023112736188,1060.00,0,,2023,2,PRE,2023,25,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-13,2023-11-27,20230009052,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4316,EDENER V. PIEREZAN - ME,PJ,7699852000168,,C/C  11.600 (CR.AUT.P/FORN),,2023112736188,,36306,1060.00,2023,2,PRE,2023,25,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-13,2023-11-27,20230009062,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C   2.465 (CR.AUT.P/FORN),,2023112236129,,36335,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-13,2023-11-27,20230009063,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C   2.465 (CR.AUT.P/FORN),,2023112236128,,36336,653.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-16,2023-11-27,20230009084,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   1.673 (CR.AUT.P/FORN),,2023111434724,,36239,330.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-18,2023-11-27,20230009162,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,DOCTO:   5.619  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112736186,171.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-18,2023-11-27,20230009162,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,C/C  11.600 (CR.AUT.P/FORN),,2023112736186,,36304,171.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-20,2023-11-27,20230009202,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C   2.465 (CR.AUT.P/FORN),,2023112236124,,36333,209.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-20,2023-11-27,20230009206,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C   2.465 (CR.AUT.P/FORN),,2023112236123,,36334,279.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-24,2023-11-27,20230009275,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   2.465 (CR.AUT.P/FORN),,2023112236114,,36319,24.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-25,2023-11-27,20230009672,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,C/C   2.465 (CR.AUT.P/FORN),,2023111735215,,36338,1808.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-27,2023-11-27,20230009710,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023111434767,,36293,96.94,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-27,2023-11-27,20230009728,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      92  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023112736196,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-27,2023-11-27,20230009728,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023112736196,,36311,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-27,2023-11-27,20230009730,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     189  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023112736197,496.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-27,2023-11-27,20230009730,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023112736197,,36312,496.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-30,2023-11-27,20230009742,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   2.465 (CR.AUT.P/FORN),,2023111735120,,36320,474.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-31,2023-11-27,20230009793,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   3.158 (CR.AUT.P/FORN),,2023112336002,,36254,624.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-01,2023-11-27,20230009813,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,,,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,C/C  11.600 (CR.AUT.P/FORN),,2023112236089,,36339,500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-01,2023-11-27,20230009815,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (DEB.C/C),,2023112335999,,36344,24.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-06,2023-11-27,20230009833,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4656,RIO GRANDE ASFALTOS E PAVIMENTACOES LTDA,PJ,27057904000100,,DOCTO:   3.900  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112736187,740.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-06,2023-11-27,20230009833,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4656,RIO GRANDE ASFALTOS E PAVIMENTACOES LTDA,PJ,27057904000100,,C/C  11.600 (CR.AUT.P/FORN),,2023112736187,,36305,740.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-06,2023-11-27,20230009856,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.185  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112736213,10714.05,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-06,2023-11-27,20230009856,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023112736213,,36242,10714.05,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-06,2023-11-27,20230009857,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   1.075  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023112736212,1400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-06,2023-11-27,20230009857,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023112736212,,36243,1400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-06,2023-11-27,20230009880,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023112236126,,36278,1834.43,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-06,2023-11-27,20230009881,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023112236125,,36279,6.79,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-06,2023-11-27,20230009886,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.186  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112736211,10441.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-06,2023-11-27,20230009886,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023112736211,,36244,10441.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-06,2023-11-27,20230009887,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   1.076  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023112736210,1980.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-06,2023-11-27,20230009887,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023112736210,,36245,1980.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-07,2023-11-27,20230009901,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3819,MARCELO WON MUHLEN - ME,PJ,94530870000116,,C/C  11.600 (CR.AUT.P/FORN),,2023112436146,,36302,256.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-07,2023-11-27,20230009916,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023111635062,,36284,21.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-07,2023-11-27,20230009917,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,C/C   3.158 (CR.AUT.P/FORN),,2023111635083,,36250,24.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-07,2023-11-27,20230009920,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (DEB.C/C),,2023112335998,,36343,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-07,2023-11-27,20230009920,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,27/11/2023 CC  11.600 DSN85839,,2023112335998,,37437,-36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-07,2023-11-27,20230009920,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (DEB.C/C),,2023112335998,,37439,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-11-08,2023-11-27,20230009925,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   1.673 (CR.AUT.P/FORN),,2023111735204,,36238,105.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-08,2023-11-27,20230009934,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,5161,CLINICA MEDICOR SOCIEDADE SIMPLES LTDA,PJ,17829937000177,,C/C   3.158 (CR.AUT.P/FORN),,2023112335996,,36251,2000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-08,2023-11-27,20230009935,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C   3.158 (CR.AUT.P/FORN),,2023111635064,,36266,10.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-08,2023-11-27,20230009936,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C   3.158 (CR.AUT.P/FORN),,2023111635063,,36267,201.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-08,2023-11-27,20230009937,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (DEB.C/C),,2023112336000,,36345,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-08,2023-11-27,20230009938,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,900,BELLENZIER PNEUS LTDA,PJ,73730129000200,,C/C   3.158 (CR.AUT.P/FORN),,2023112236110,,36262,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-08,2023-11-27,20230009940,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023111735205,,36274,193.11,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-08,2023-11-27,20230009941,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023111735208,,36275,170.36,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-08,2023-11-27,20230009942,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023111735207,,36276,239.19,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-08,2023-11-27,20230009943,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023111735206,,36277,819.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-08,2023-11-27,20230009947,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023112236088,,36297,159.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-09,2023-11-27,20230009965,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1149,EQUIPAMENTOS E MAT. PERMANENTE-FNS,4.4.90.52,44905248000000,VEICULOS DIVERSOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO:  10.108  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023112736205,83953.00,0,,2023,15,PRE,2023,69,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-09,2023-11-27,20230009965,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1149,EQUIPAMENTOS E MAT. PERMANENTE-FNS,4.4.90.52,44905248000000,VEICULOS DIVERSOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   1.699 (CR.AUT.P/FORN),,2023112736205,,36231,83953.00,2023,15,PRE,2023,69,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-09,2023-11-27,20230009967,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,1050,AQUISICAO VEICULO,4.4.90.52,44905248000000,VEICULOS DIVERSOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO:   9.965  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023112736206,6875.00,0,,2023,15,PRE,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-09,2023-11-27,20230009967,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,1050,AQUISICAO VEICULO,4.4.90.52,44905248000000,VEICULOS DIVERSOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (CR.AUT.P/FORN),,2023112736206,,36248,6875.00,2023,15,PRE,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-10,2023-11-27,20230009986,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:4999.705  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023112736199,180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-10,2023-11-27,20230009987,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:4999.702  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023112736198,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-10,2023-11-27,20230009987,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023112736198,,36313,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-10,2023-11-27,20230009991,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   2.465 (CR.AUT.P/FORN),,2023112236117,,36315,154.94,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-10,2023-11-27,20230009993,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   2.465 (CR.AUT.P/FORN),,2023112236116,,36316,221.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-10,2023-11-27,20230009996,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,5167,ABC PAPELARIA E BRIQUEDOS LTDA,PJ,51605451000193,,C/C   2.465 (CR.AUT.P/FORN),,2023112436162,,36321,659.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-10,2023-11-27,20230009997,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,5167,ABC PAPELARIA E BRIQUEDOS LTDA,PJ,51605451000193,,C/C   2.465 (CR.AUT.P/FORN),,2023112436163,,36322,1091.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-10,2023-11-27,20230009998,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   2.465 (CR.AUT.P/FORN),,2023112236115,,36317,148.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-10,2023-11-27,20230010000,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,5167,ABC PAPELARIA E BRIQUEDOS LTDA,PJ,51605451000193,,C/C   2.465 (CR.AUT.P/FORN),,2023112436164,,36323,237.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-10,2023-11-27,20230010001,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,5167,ABC PAPELARIA E BRIQUEDOS LTDA,PJ,51605451000193,,C/C   2.465 (CR.AUT.P/FORN),,2023112436165,,36324,299.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-10,2023-11-27,20230010002,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,5167,ABC PAPELARIA E BRIQUEDOS LTDA,PJ,51605451000193,,C/C   2.465 (CR.AUT.P/FORN),,2023112436166,,36325,4.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-10,2023-11-27,20230010003,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,5167,ABC PAPELARIA E BRIQUEDOS LTDA,PJ,51605451000193,,C/C   2.465 (CR.AUT.P/FORN),,2023112436167,,36326,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-11-10,2023-11-27,20230010004,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,5029,T & W COMERCIO DE ARTIGOS DE BAZAR LTDA,PJ,32720565000130,,C/C  11.600 (CR.AUT.P/FORN),,2023112436155,,36280,49.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-10,2023-11-27,20230010005,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,5029,T & W COMERCIO DE ARTIGOS DE BAZAR LTDA,PJ,32720565000130,,C/C   2.465 (CR.AUT.P/FORN),,2023112436156,,36281,279.95,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-10,2023-11-27,20230010006,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,5029,T & W COMERCIO DE ARTIGOS DE BAZAR LTDA,PJ,32720565000130,,C/C   2.465 (CR.AUT.P/FORN),,2023112436160,,36282,349.88,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-10,2023-11-27,20230010007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,5029,T & W COMERCIO DE ARTIGOS DE BAZAR LTDA,PJ,32720565000130,,C/C   2.465 (CR.AUT.P/FORN),,2023112436158,,36283,219.89,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-10,2023-11-27,20230010008,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023112436152,,36272,26.89,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-10,2023-11-27,20230010009,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023112436153,,36273,36.87,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-10,2023-11-27,20230010026,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:9782.616  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023112736185,57.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-10,2023-11-27,20230010026,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN),,2023112736185,,36269,57.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-10,2023-11-27,20230010027,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.158 (CR.AUT.P/FORN),,2023112436081,,36255,108.53,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-13,2023-11-27,20230010044,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,C/C  11.600 (CR.AUT.P/FORN),,2023112436151,,36303,138.92,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-13,2023-11-27,20230010046,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.187  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112736209,11430.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-13,2023-11-27,20230010046,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023112736209,,36246,11430.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-13,2023-11-27,20230010048,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.188  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023112736208,978.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-13,2023-11-27,20230010048,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023112736208,,36247,978.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-11-13,2023-11-27,20230010050,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023112336004,,36289,53.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-13,2023-11-27,20230010051,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023112436144,,36292,230.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-13,2023-11-27,20230010053,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1149,EQUIPAMENTOS E MAT. PERMANENTE-FNS,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,,,,,3653,GUILHERME XAVIER PIVA EIRELI,PJ,18136904000104,,C/C   1.636 (CR.AUT.P/FORN),,2023112436148,,36230,475.00,2023,14,PRE,2023,66,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-13,2023-11-27,20230010063,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.694 (DEB.C/C),,2023112236137,,36233,1934.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-13,2023-11-27,20230010071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   2.465 (CR.AUT.P/FORN),,2023112236118,,36318,774.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-11-13,2023-11-27,20230010077,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023112436080,,36294,360.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,P,2023,2023,2023-11-13,2023-11-27,20230010079,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4125,PAULO ROBERTO IHME,PF,39408744004,,C/C  11.600 (CR.AUT.P/FORN),,2023112236091,,36299,9.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,P,2023,2023,2023-11-13,2023-11-27,20230010079,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4125,PAULO ROBERTO IHME,PF,39408744004,,C/C  11.600 (CR.AUT.P/FORN),,2023112236090,,36298,81.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-14,2023-11-27,20230010081,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:5006.096  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023112736200,190.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-14,2023-11-27,20230010101,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023112436075,,36285,12.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-14,2023-11-27,20230010104,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C   1.627 (CR.AUT.P/FORN),,2023112336001,,36236,535.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-11-14,2023-11-27,20230010107,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,DOCTO: 171.933  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023112736190,3775.70,0,,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-11-14,2023-11-27,20230010107,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,DOCTO: 170.532  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023112736191,5805.44,0,,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-11-14,2023-11-27,20230010107,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,C/C  11.600 (CR.AUT.P/FORN),,2023112736191,,36308,5805.44,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-11-14,2023-11-27,20230010107,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,C/C  11.600 (CR.AUT.P/FORN),,2023112736190,,36309,3775.70,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-16,2023-11-27,20230010108,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,1050,AQUISICAO VEICULO,4.4.90.52,44905248000000,VEICULOS DIVERSOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO:  89.795  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023112736204,10722.00,0,,2023,15,PRE,2023,69,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-16,2023-11-27,20230010108,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,1050,AQUISICAO VEICULO,4.4.90.52,44905248000000,VEICULOS DIVERSOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (CR.AUT.P/FORN),,2023112736204,,36249,10722.00,2023,15,PRE,2023,69,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-16,2023-11-27,20230010109,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:5008.139  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023112736201,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-16,2023-11-27,20230010116,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4403,ERICA VARIANI,PF,1014236088,,C/C   3.158 (CR.AUT.P/FORN),,2023112236100,,36257,19.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-16,2023-11-27,20230010119,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,C/C   3.158 (CR.AUT.P/FORN),,2023112236101,,36258,590.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-16,2023-11-27,20230010120,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C   3.158 (CR.AUT.P/FORN),,2023112236111,,36264,43.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-16,2023-11-27,20230010123,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,5154,LUANA DA SILVA SUERKAMP 50.843.364,PJ,50843364000101,,C/C  11.600 (CR.AUT.P/FORN),,2023112436141,,36314,320.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-17,2023-11-27,20230010130,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:5013.445  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023112736202,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-17,2023-11-27,20230010130,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023112736202,,36271,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-17,2023-11-27,20230010132,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4696,LARISSA WENTZ CECCAGNO,PF,4329372002,,C/C   3.158 (CR.AUT.P/FORN),,2023112236099,,36256,25.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-17,2023-11-27,20230010140,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023112436077,,36329,11.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-17,2023-11-27,20230010140,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023112436078,,36328,27.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-17,2023-11-27,20230010141,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023112436076,,36330,90.46,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-17,2023-11-27,20230010143,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,C/C   2.465 (CR.AUT.P/FORN),,2023112236113,,36331,350.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-11-20,2023-11-27,20230010234,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C  11.600 (CR.AUT.P/FORN),,2023112436147,,36301,3088.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-11-20,2023-11-27,20230010338,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023112436079,,36295,600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-11-27,20230010342,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023112436142,,36270,95.94,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-11-27,20230010346,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,900,BELLENZIER PNEUS LTDA,PJ,73730129000200,,C/C   3.158 (CR.AUT.P/FORN),,2023112236105,,36263,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-11-27,20230010347,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C   3.158 (CR.AUT.P/FORN),,2023112236104,,36260,19.16,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-11-27,20230010347,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C   3.158 (CR.AUT.P/FORN),,2023112236103,,36259,230.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-20,2023-11-27,20230010354,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4993,MARIA SALETE QUEIROZ KEMPF 48.242.486,PJ,48242486000109,,C/C   1.673 (CR.AUT.P/FORN),,2023112436145,,36240,1080.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-21,2023-11-27,20230010361,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023112236106,,36296,19.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-11-21,2023-11-27,20230010362,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C   2.465 (CR.AUT.P/FORN),,2023112236122,,36332,32.87,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-21,2023-11-27,20230010364,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:5015.930  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023112736203,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-21,2023-11-27,20230010365,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4946,ALVARO CRISTIANO BECKMANN,PF,1863119078,,C/C   3.158 (CR.AUT.P/FORN),,2023112236108,,36261,329.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-11-21,2023-11-27,20230010370,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2221,ALIMENTACAO ESCOLAR PRE ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4982,MAURA FIORI 97464163087,PJ,23126446000162,,C/C  13.203 (CR.AUT.P/FORN),,2023112436154,,36241,581.28,2023,1,PRE,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-21,2023-11-27,20230010376,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023112236097,,36300,23.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-27,2023-11-27,20230010481,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903001020000,GASOLINA,601,3110,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,"2000,000;LTS;GASOLINA COMUM",10540.00,0,,0,,2022,9,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010482,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIACAROLINA NOETZOLDFREQUE NTANDO O ENSINO SUPERIORSECRETARIA DO MEIO AMBIENTE",1460.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010483,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIACAROLINA NOETZOLDFREQUE NTANDO O ENSINO SUPERIORSECRETARIA DO MEIO AMBIENTE",175.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-27,2023-11-27,20230010484,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIACAROLINE BEHREND ROOSFR EQUENTANDO O ENSINO SUPERIORSECRETARIA DE SAUDE/1,000;M ES;SERVICOS DE ESTAGIARIODANIEL EDVINO EBERTSFREQUENTAN DO O ENSINO SUPERIORUBS SEDE/1,000;MES;SERVICOS DE ESTA GIARIOGLEISON S. W. VIEBRANTZFREQUENTANDO O ENSINO MEDI OSECRETARIA DE SAUDE",3814.82,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-27,2023-11-27,20230010485,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIACAROLINE BEHREND ROOSFR EQUENTANDO O ENSINO SUPERIORSECRETARIA DE SAUDE/1,000;M ES;SERVICOS DE ESTAGIARIODANIEL EDVINO EBERTSFREQUENTAN DO O ENSINO SUPERIORUBS SEDE/1,000;MES;SERVICOS DE ESTA GIARIOGLEISON S. W. VIEBRANTZFREQUENTANDO O ENSINO MEDI OSECRETARIA DE SAUDE",457.78,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010486,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOEZEQUIEL MARTINS ALVEZF REQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS/1,000;MES ;SERVICOS DE ESTAGIARIOKAYKY VICTOR BOSAFREQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS",1470.26,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010487,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOEZEQUIEL MARTINS ALVEZF REQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS/1,000;MES ;SERVICOS DE ESTAGIARIOKAYKY VICTOR BOSAFREQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS",176.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-27,2023-11-27,20230010488,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIA/1, 000;MES;SERVICOS DE ESTAGIARIOUAIRA CAMILA CAMARGOFREQU ENTANDO O ENSINO MEDIOVIGILANCIA SANITARIA",2378.74,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-27,2023-11-27,20230010489,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIA/1, 000;MES;SERVICOS DE ESTAGIARIOUAIRA CAMILA CAMARGOFREQU ENTANDO O ENSINO MEDIOVIGILANCIA SANITARIA",285.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010490,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAISADORA AIME HORLLEFREQ UENTANDO O ENSINO SUPERIORSECRETARIA DA AGRICULTURA",1460.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010491,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAISADORA AIME HORLLEFREQ UENTANDO O ENSINO SUPERIORSECRETARIA DA AGRICULTURA",175.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010492,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOKAUE V. H. FARIASFREQUE NTANDO ENSINO MEDIOCORREIOS IGREJINHA/1,000;MES;SERVICO S DE ESTAGIARIOSCHAIANE CAROLINE PILGERFREQUENTANDO ENS INO SUPERIORCORREIOS XADREZ",2920.49,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010493,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOKAUE V. H. FARIASFREQUE NTANDO ENSINO MEDIOCORREIOS IGREJINHA/1,000;MES;SERVICO S DE ESTAGIARIOSCHAIANE CAROLINE PILGERFREQUENTANDO ENS INO SUPERIORCORREIOS XADREZ",350.45,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010494,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAHAYANA MARIA VIEBRANTZF REQUENTANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000;M ES;SERVICOS DE ESTAGIARIALARISSE MEYER DA SILVEIRAFREQU ENTANDO ENSINO SUPERIORSETOR DE CONTABILIDADE/1,000;MES ;SERVICOS DE ESTAGIARIALAURA C. VIEIRA DE MOURAFREQUENT ANDO ENSINO MEDIOEMEF JUSTINIANO ROCHA/1,000;MES;SERVIC OS DE ESTAGIARIAYASMIN WASEN LAMBERTFREQUENTANDO ENSINO  SUPERIO",6576.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010495,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAHAYANA MARIA VIEBRANTZF REQUENTANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000;M ES;SERVICOS DE ESTAGIARIALARISSE MEYER DA SILVEIRAFREQU ENTANDO ENSINO SUPERIORSETOR DE CONTABILIDADE/1,000;MES ;SERVICOS DE ESTAGIARIALAURA C. VIERIRA DE MOURAFREQUEN TANDO ENSINO MEDIOEMEF JUSTINIANO ROCHA/1,000;MES;SERVI COS DE ESTAGIARIAYASMIN WASEN LAMBERTFREQUENTANDO ENSIN O SUPERI",789.13,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010496,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,0,,,2864,MARCELO ANDRE EBERTS,PF,1670322084,,"UN;1,000;RESSARCIMENTO, REFERENTE A DESPESA DE CONSERT O DE PNEU DO VEICULO VIRTUS, PLACA JAP-7G57, EM VIAGEM  PELA SECRETARIA DE ADMINISTRACAO/",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010497,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;2,000;BOLO DE CHOCOLATE CASEIRO  LANCHE DO DIA 27 1 1 PARA CRIANCAS E ADOLESCENTES QUE PARTICIPAM DO PROJE TO DA ESCOLINHA DE FUTSAL./",360.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-27,2023-11-27,20230010498,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;1,000;PAPEL HIGIENICO, BENEFICIO EVENTUAL DE CESTA BASICA PARA A SENHORA NARA ALMEIDA CONF. RELATORIO SOC IAL NO 221 2023/UN;1,000;SABAO EM PO/UN;1,000;SABONETE  EM BARRA, SUAVE, EMBALAGEM C  5 UNIDADES/UN;1,000;CRE ME DENTAL 90 GRAMAS/UN;1,000;ESCOVA DENTAL/UN;1,000;AG UA SANITARIA COM EMBALAGEM DE 1 LITRO/UN;1,000;SABAO E M BARRA PCT C  05 UND/UN;1,000;SHAMPOO/UN;1,000;AMACIA NTE DE ROUPAS 2L",61.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-27,2023-11-27,20230010499,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;1,000;FARINHA DE TRIGO ESPECIAL 5 KG - BENEFICIO EV ENTUAL DE CESTA BASICA, PARA SENHORA NARA ALMEIDA, CON F. RELATORIO SOCIAL EM ANEXO NO 221 2023/UN;1,000;ARRO Z BRANCO TIPO 1  - (5 KG)/UN;1,000;ACUCAR CRISTAL, EMB ALAGEM COM 5 KG./UN;1,000;SAL - 1 KG/UN;1,000;FEIJAO -  1 KG/UN;2,000;OLEO DE SOJA 900 ML/UN;1,000;LEITE EM P O/UN;1,000;LENTILHA TIPO 1 - 500 GR/UN;1,000;CAFE SOLU VEL, VIDRO OU L",158.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-27,2023-11-27,20230010500,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"KG;3,554;PAO DE QUEIJO - LANCHE PARA ATIVIDADES NO CRA S DE CULINARIA KIDS TURNO: MANHA E TARDE E PARA ATIVID ADES DA OFICINA DE DANCA 27 11 2023/",124.39,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010501,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;MAO DE OBRA - PARTE ELETRICA MANUTENCAO DO CA MINHAO FORD CARGO 2629, PLACA IYN-5388/",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010502,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;LANTERNA TRASEIRA - MANUTENCAO DO CAMINHAO FO RD CARGO 2629, PLACA IYN-5388/UN;3,000;LAMPADA 24 V - 1 POLO/UN;2,000;FUSIVEL - LAMINA 10A/",105.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010503,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;8,000;MAO DE OBRA - DE MANUTENCAO DO AR CONDICIONAD O MANUTENCAO DA MOTONIVELADORA CATERPILLAR 120K/",1200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010504,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;OLEO PARA AR CONDICIONADO - CARGA MANUTENCAO DA MOTONIVELADORA CATERPILLAR 120K/UN;3,000;CARGA DE F LUIDO PARA LIMPEZA/",550.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010505,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;CARGA DE GAS DE AR CONDICIONADO MANUTENCAO DA  MOTONIVELADORA CATERPILLAR 120K/",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010506,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;TERMOSTATO PARA AR CONDICIONADO PARA MANUTENC AO DA MOTONIVELADORA CATERPILLAR 120K/UN;2,000;VALVULA  EXPANSAO 1 CAPILAR/UN;1,000;FILTRO SECADOR/UN;2,000;F ILTRO AR CONDICIONADO/UN;1,000;PRESSOSTATO UNIV 2 VIAS /UN;10,000;ANEL O/UN;1,000;COMPRESSOR DE AR CONDICIONA DO/",3515.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010507,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"UN;10,000;ALMOCO DO DIA 27 11 PARA CRIANCAS E ADOLESCE NTES QUE PARTICIPAM DO PROJETO DA ESCOLINHA DE FUTSAL. /",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010508,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;FILTRO COMBUSTIVEL PARA MANUTENCAO DO VEICULO  VW SAVEIRO, PLACA JAS-1A19/UN;1,000;FILTRO LUBRIFICAN TE/UN;1,000;FILTRO AR/UN;1,000;FILTRO AR CONDICIONADO/",138.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010509,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;LIMPA AR CONDICIONADO PARA MANUTENCAO DO VEIC ULO VW SAVEIRO, PLACA JAS-1A19/UN;1,000;LIMPA VIDROS 1 00 ML/UN;1,000;AROMA GEL VIPES 60 G/KG;0,500;PANO DE E STOPA PARA LIMPEZA/",88.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010510,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;MAO DE OBRA - TROCA DE FILTROS, OLEO  PARA MA NUTENCAO DO VEICULO VW SAVEIRO, PLACA JAS-1A19/UN;1,00 0;MAO DE OBRA - LIMPEZA DEAR CONDICIONADO/",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010511,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;NITROGENIO - CARGA PARA MANUTENCAO DO VEICULO  VW SAVEIRO, PLACA JAS-1A19/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010512,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,"UN;1,000;MAO DE OBRA - PRESTACAO DE SERVICOS DE LIMPEZ A, HIGIENIZACAO , LAVAGEM DOS CANTEIROS CENTRAIS, CALC ADAS , MEIO FIO  DAS RUAS E PRACA DA SEDE DO MUNICIPIO /",8000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010513,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;FAROL AUXILIAR PARA MANUTENCAO DA MOTONIVELAD ORA CASE 845B/UN;1,000;TERMINAL OLHAL GRANDE/UN;1,000; TERMINAL OLHAL PEQUENO/M;0,200;CABO ELETRICO FLEXIVEL 1,5 MM UNIPOLAR, COR PRETA/UN;2,000;PARAFUSO SEXTAVADO  8X40/UN;2,000;PORCA SEXTAVADA ACO FO 934 M8/UN;2,000; ARRUELA PRESSAO 8 MM/",139.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010514,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;MAO DE OBRA - PARTE ELETRICA PARA MANUTENCAO DA MOTONIVELADORA CASE 845B/",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010515,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;2,000;TERMINAL BATERIA PARA USO NA OFICINA/M;0,500; CABO BATERIA/UN;1,000;CONEXAO - UNIAO INSTANTANEA PLAS T 8 MM/UN;2,000;FUSIVEL DE LAMINA MINI 30 AMP/",89.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010516,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;4,000;OLEO 5W40 - SINTETICO 1 LITRO/",208.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,500,0,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,"1,000;UND;ENCARGOS FINANCEIROSREFERENTE AO FINANCIAMENT O DAOPERACAO FINISA 0604259-14",38906.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-27,2023-11-27,20230010518,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"UN;2,000;TIRANTE FIXO DO VEICULO CRONOS PLACA IZF-7F34 /",975.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-27,2023-11-27,20230010519,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,"UN;0,500;DIARIA MOTORISTA VIAGEM A PORTO ALEGRE, LEVAR  PACIENTE MARLI DA MOTTA KUHN E ACOMPANHANTE, TEM CONS ULTA NO HOSPITAL DE CLINICAS NO DIA 28 11 2023/",285.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-27,2023-11-27,20230010520,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"UN;1,000;MAO DE OBRA MECANICA  REFERENTE A TROCA DE TI RANTE FIXO DO VEICULO CRONOS PLACA IZF-7F34/",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,3,FUNDO MUNIC. HAB.INTERES. SOCIAL,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010521,10,SAUDE,481,HABITACAO RURAL,311,POLITICA HABITACIONAL,2199,MANUT.CONST.FMHIS,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,500,0,,,5136,MASTER METAIS E ACOS ESPECIAIS LTDA,PJ,45795380000136,,"KG;14,000;PREGO DE ACO 12 X 12 - PROCESSO LICITATORIO 067 2023, PREGAO ELETRONICO 013 2003, REGISTRO DE PREC O 017 2023, ATA DE REGISTRO DE PRECOS 047 2023/",252.00,0,,0,,2023,13,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010522,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"UN;1,000;COMANDO PNEUMATICO 3 VIAS 3 P MANUTENCAO DO C AMINHAO FORD CARGO 2629, PLACA IYH-6390/UN;1,000;CUICA  FREIO TRUCK/",2476.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,3,FUNDO MUNIC. HAB.INTERES. SOCIAL,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010523,10,SAUDE,481,HABITACAO RURAL,311,POLITICA HABITACIONAL,2199,MANUT.CONST.FMHIS,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,500,0,,,2448,GIOVANA VERONICA TEIXEIRA,PJ,10744838000143,,"L;45,000;ADITIVO IMPERMEABILIZANTE DE PEGA ULTRARRAPID A PARA UTILIZACAO EM PASTA DE CIMENTO SIKA 2 OU EQUIVA LENTE - EMBALAGEM DE 1 LITRO./KG;14,000;ARAME RECOZIDO  18 BWG-9,50G M/M3;28,000;AREIA MEDIA/SC;45,000;ARGAMA SSA COLANTE AC II - EMBALAGEM DE 20KG/UN;9,000;ASSENTO  PLASTICO STANDART P  VASO SANITARIO/UN;9,000;JANELA B ASCULANTE EM CANTONEIRA DE FERRO 5 8? X 1 8? - LINHA P OPULAR 60X60CM/",57200.05,0,,0,,2023,13,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,3,FUNDO MUNIC. HAB.INTERES. SOCIAL,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010524,10,SAUDE,481,HABITACAO RURAL,311,POLITICA HABITACIONAL,2199,MANUT.CONST.FMHIS,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,500,0,,,2448,GIOVANA VERONICA TEIXEIRA,PJ,10744838000143,,"UN;9,000;BOLSA DE LIGACAO EM PVC FLEXIVEL P  VASO SANI TARIO 1.1 2? (40MM)/M;800,000;CAIBRO EUCALIPTO 6X6?, C OMPRIMENTO 2,8M PARA ESTRUTURA EXTERNA/UN;35,000;CUMEE IRA FIBROCIMENTO ONDULADA 6 MM/RL;14,000;FITA ISOLANTE  ADESIVA ANTICHAMA EM ROLOS DE 19MM X 5M/UN;9,000;FOSS A SEPTICA CONCRETO PRE-MOLDADO E OU POLIETILENO COM CA PACIDADE MINIMA DE 1.825 LITROS/UN;27,000;ISOLADOR ROL DANA DE PORCELA",55006.09,0,,0,,2023,18,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,3,FUNDO MUNIC. HAB.INTERES. SOCIAL,PRM,E,2023,2023,2023-11-27,2023-11-27,20230010525,10,SAUDE,481,HABITACAO RURAL,311,POLITICA HABITACIONAL,2199,MANUT.CONST.FMHIS,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,500,0,,,5135,CJC COMERCIO VAREJISTA E ATACADISTA DE F,PJ,40044357000196,,"UN;9,000;BACIA SANITARIA (VASO) COM CAIXA ACOPLADA, SI FAO APARENTE, DE LOUCA BRANCA (SEM ASSENTO)/UN;9,000;C HUVEIRO ELETRICO COMUM PLASTICO TIPO DUCHA 220V - 5500 W/KG;39,000;PREGO DE ACO 17 X 27/L;5,000;SOLVENTE DILU ENTE A BASE DE AGUARRAS EMBALAGEM DE 1 LITRO/UN;14,000 ;TORNEIRA METALICA DE 1 2? PARA LAVATORIO/M;216,000;TU BO PVC SOLDAVEL P AGUA FRIA PREDIAL 1 2? (BARRA DE 6 M ETROS)/M;108,00",7409.35,0,,0,,2023,13,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-03-15,2023-11-27,20231000017,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,C/C   1.647 (CR.AUT.P/FORN),,2023112300387,,389,785.73,2023,5,PRD,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-11-28,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  23.125  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023112839539,4.82,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-11-28,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023112839539,,39540,4.82,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-01-25,2023-11-28,20230000466,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.71.70,33717000000000,RATEIO PELA PARTICIPACAO EM CONSORC,,,,,3362,CONSORCIO DESENV INTERM MUNICIPIO ALTO J,PJ,3656200000195,,C/C  11.600 (DEB.C/C),,2023112236095,,36389,1560.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-31,2023-11-28,20230000834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,92,AMAJA-ASSOC. DOS MUNIC. DO ALTO JACUI,PJ,89595771000182,,C/C  11.600 (DEB.C/C),,2023111635078,,36388,1147.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010011,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,0000;UND;ALFINETE ACO CX N 29 C/670UNMATERIAIS PARA U SO NA EMEFJUSTINIANO ROCHA, CONFORMEORCAMENTO N 017/202 3/10,0000;UND;BALAO DIVERSAS CORES N 7 C/50/1,0000;UND; BARBANTE ROLO 101M DE JUTAC/BRILHO 100MTS/6,0000;UND;BO LA DE PING PONG/5,0000;UND;CADERNO CALIGRAFIA SEM ASPIR ALCAPA DURA/3,0000;UND;CANETINHA HIDROGRAFICA C/24 CORE S/20,0000;UND;CARTOLINA BRANCA/2,0000;UND;COLA 1KG/2,00 00;UND;C",-2968.31,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010339,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,621,0,,,5050,GOLDENPLUS - COMERCIO DE MEDICAMENTOS E,PJ,17472278000164,,"300,000;UND;FRALDA DESCARTAVEL ADULTO TAM. G/1500,000;U ND;FRALDA DESCARTAVEL ADULTO TAM. XXG",-2889.00,0,,0,,2023,10,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010435,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1001,,,2988,ANTIRION TECNOLOGIA EM IDENTIFICACAO LTD,PJ,2259408000108,,"UN;1,000;SERVICOS TECNICOS PROFISSIONAIS, PARA INSTALA CAO DO PONTO ELETRONICO NA EMEI PEQUENO CIDADAO./UN;11 0,000;DESLOCAMENTO PARA EXECUCAO DO SERVICO./",-359.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010436,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,500,1001,,,2988,ANTIRION TECNOLOGIA EM IDENTIFICACAO LTD,PJ,2259408000108,,"UN;1,000;PONTO ELETRONICO INNER REP PLUS BIO PROX LC A  SER INSTALADO NA EMEI PEQUENO CIDADAO./",-3175.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010526,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;6,000;PAO FATIADO PARA LANCHE DO DIA 28 11 DA COOPE RATIVA ESCOLAR DA EMEF JUSTINIANO ROCHA./UN;6,000;PRES UNTO AURORA./UN;1,000;QUEIJO MUSSARELA FATIADO 150 GRA MAS./UN;1,000;QUEIJO MUSSARELA 1KG./UN;1,000;MAIONESE 1KG./UN;2,000;SUCO TAMPICO DE UVA 2 LITROS./UN;2,000;S UCO TAMPICO DE LARANJA 2 LITROS./",198.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010527,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039050000,DEMAIS MAT.MANUT.VEICULOS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;RADIO APP USB SD MP3 BT CINOY PARA MANUTENCAO  DA ESCAVADEIRA HIDRAULICA LIUGONG/UN;0,300;CABO FLEXI VEL 2,50MM/UN;1,000;FUSIVEL LAMINA 20A/UN;1,000;EXTENC AO ANTENA/UN;1,000;ANTENA DE TETO PLASTICO 450MM/",362.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010528,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;MAO DE OBRA PARA MANUTENCAO DA ESCAVADEIRA HI DRAULICA LIUGONG, SERVICO DE TROCA DE RADIO USB/UN;1,0 00;MAO DE OBRA REFERENTE A TROCA DE FUSIVEL E CABO FLE XIVEL 2,50MM/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010529,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;2,000;BOLO DOCE GRANDE COM COBERTURA PARA LANCHE DA  OFICINA DE CROCHE COM MULHERES DO SCFV, NO CRAS O DIA  TODO EM 28 11 23./UN;2,000;BOLO SALGADO GRANDE COM LE GUMES/",190.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010530,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;200,000;SALGADOS SORTIDOS PARA CAFE DA MANHA DOS HO MENS NO DIA 29 11 23 QUE SERA REALIZADO UMA PALESTRA C OM DR. ANDRE TEOBALDO KELLER LAU EM REFERENCIA AO NOVE MBRO AZUL./UN;2,000;BOLO DOCE TAMANHO GRANDE/",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010531,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;1,000;MANTEIGA S SAL, EMBALAGEM TABLETE COM 200 GR.  - MATERIAIS PARA OFICINAS DE CULINARIA DIVERSAS NO CR AS/UN;2,000;CREME DE LEITE FRESCO, NATA, TEOR DE GORDU RA ENTRE 42 A 49%, EMBALAGEM 300 GR/UN;1,000;REQUEIJAO  CREMOSO TRADICIONAL, COMPOSTO POR LEITE PASTEURIZADO,  CREME DE LEITE, SAL, FERMENTO LACTEO. EMBALAGEM PLAST ICA 200 GRS/UN;2,000;PRESUNTO COZIDO SEM CAPA DE GORDU RA, FATIADO, BO",418.42,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010532,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"L;2,000;LEITE LONGE VIDA 1L - MATERIAIS PARA OFICINA D E SOBREMESAS DE NATAL, TURNO MANHA E TARDE NO DIA 30 1 1 2023/UN;1,000;BISCOITO DOCE MARIA, EMBALAGEM ENTRE 3 70 E 400 GR/UN;2,000;ABACAXI EM RODELAS 830G/UN;5,000; LEITE CONDENSADO/UN;5,000;CREME DE LEITE - 200 GR/",93.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010533,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,3839,KALINKA DE OLIVEIRA SCHMITZ 01904853021,PJ,19471983000172,,"H;3,000;PRESTACAO DE SERVICOS - REFERENTE A OFICINA DE  ORIGAMI GRUPO TERAPEUTICO  24 11 2023/",180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010534,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,"H;31,500;PRESTACAO DE SERVICOS EM HORAS AULA OFICINA D E CULINARIA KIDS TURNO MANHA TARDE (27 11 2023) TORTAS  NATALINAS  28 11 - MANHA 29 11 - MANHA TARDE SOBREMES AS DE NATAL 30 11 - MANHA  TARDE 01 12 - MANHA TARDE/",1890.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010535,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;MAO DE OBRA MECANICA REFERENTE A TROCA DE FIL TROS DE VEICULO CRONOS PLACA JBF 5G81/",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010536,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;LIMPA VIDROS 100ML PARA MANUTENCAO DO VEICULO  CRONOS PLACA JBF 5G81/UN;1,000;AROMA GEL 60G/UN;1,000 ;LIMPA AR CONDICIONADO/",82.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010537,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;FILTRO DE OLEO PARA MANUTENCAO DO VEICULO CRO NOS PLACA JBF 5G81/UN;1,000;FILTRO AR CANDICIONADO/UN; 1,000;FILTRO AR/UN;1,000;FILTRO DE COMBUSTIVEL/",163.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010538,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"UN;4,000;OLEO TOTAL QUARTZ 9000XTRA SINTETICO 0W20 1 L ITRO PARA VEICULO CRONOS PLACA JBF- 5G81/",228.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010539,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,"H;7,000;PRESTACAO DE SERVICOS EM HORA AULA TORTAS NATA LINAS E DECORACAO 24 11 2023 DIA TODO/",420.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010540,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;CONSERTO DE PNEU 195 65 15 DO VEICULO CRONOS PLACA IZF 7F34/",50.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010541,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA MECANICA REFERENTE A BALANCEAMENT O DE PNEU ARO 15 DO VEICULO DOBLO PLACA JAO 7F26/",30.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010542,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;TROCA DE PNEU ARO 15 DO VEICULO DOBLO PLACA J AO 7F26/",25.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010543,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA MECANICA REFERENTE A CONSERTO DE BATENTE DE PORTA DIREITA E SOLDA DO SUPORTE DO VEICULO  DOBLO PLACA JAO 7F26/",71.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010544,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;BATERIA 60 AMPERES PARA VEICULO DOBLO PLACA J AO 7F26/",380.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010545,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,500,1002,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,"UN;6,000;CLORO ELEVADOR DE ALCALINIDADE 2KG PARA MANUT ENCAO DA PISCINA TERMICA MUNICIPAL/UN;1,000;CLORO LIMP A BORDAS 1 LITRO/",268.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010546,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"UN;4,000;CUCA CASEIRA  PARA CAFE DA MANHA DOS HOMENS N O DIA 29 11 23 QUE SERA REALIZADO UMA PALESTRA COM DR.  ANDRE TEOBALDO KELLER LAU EM REFERENCIA AO NOVEMBRO A ZUL./UN;0,532;SALAME KG/",68.22,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010547,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,"UN;0,500;DIARIA MOTORISTAM VIAGEM A LAJEADO NO DIA 29 11 23, LEVAR PACIENTE HENRIQUE DOS SANTOS E ACOMPANHAN TE QUE TEM CIRURGIA MARCADA NO HOSPITAL BRUNO BORN./",197.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010548,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,"UN;1,000;BOLO DE CHOCOLATE PARA LANCHE DO ENCONTRO DO DIA 28 11 DA COOPERATIVA ESCOLAR DA EMEF JUSTINIANO RO CHA./",28.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010549,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,"UN;1,000;ADIANTAMENTO ALIMENTACAO PARA MOTORISTA DA SE CRETARIA MUNICIPAL DE SAUDE E ASSISTENCIA SOCIAL, REFE RENTE AO MES DE DEZEMBRO DE 2023/",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010550,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,4744,MAICON ALEX GOELZER,PF,1905251009,,"UN;1,000;ADIANTAMENTO ALIMENTACAO PARA MOTORISTA DA SE CRETARIA MUNICIPAL DE SAUDE E ASSISTENCIA SOCIAL, REFE RENTE AO MES DE DEZEMBRO DE 2023/",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010551,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,"UN;1,000;ADIANTAMENTO ALIMENTACAO PARA MOTORISTA DA SE CRETARIA MUNICIPAL DE SAUDE E ASSISTENCIA SOCIAL, REFE RENTE AO MES DE DEZEMBRO DE 2023/",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010552,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,3836,VALCIR STERLIG,PF,83531190059,,"UN;1,000;ADIANTAMENTO ALIMENTACAO PARA MOTORISTA DA SE CRETARIA MUNICIPAL DE SAUDE E ASSISTENCIA SOCIAL, REFE RENTE AO MES DE DEZEMBRO DE 2023/",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010553,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,"UN;1,000;ADIANTAMENTO ALIMENTACAO PARA MOTORISTA DA SE CRETARIA MUNICIPAL DE SAUDE E ASSISTENCIA SOCIAL, REFE RENTE AO MES DE DEZEMBRO DE 2023/",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010554,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1002,,,5098,BRUNO HENRIQUE LOESCH 51.496.742,PJ,51496742000190,,"UN;1,000;SERVICOS TECNICOS PROFISSIONAIS DE EDUCADOR F ISICO PARA O MES DE DEZEMBRO DE 2023/",4500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010555,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,5103,ALEXSANDRA DE LIMA 51.568.259,PJ,51568259000174,,"UN;1,000;PRESTACAO DE SERVICOS GERAIS DE LIMPEZA, REFE RENTE AO MES DE DEZEMBRO 2023./",2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010556,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,5102,JOICE FREITAS DE CAMPOS 50.109.514,PJ,50109514000158,,"UN;1,000;PRESTACAO DE SERVICOS GERAIS DE LIMPEZA, REFE RENTE AO MES DE DEZEMBRO 2023./",2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010557,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1002,,,5104,BRUNA BALLIN ROSSATO LTDA,PJ,51289013000163,,"UN;1,000;SERVICOS TECNICOS PROFISSIONAIS PSICOLOGICOS PARA O MES DE DEZEMBRO DE 2023/",3811.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010558,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"UN;1,000;TINTA PRETO CADILAC BRILHANTE 18L MATERIAL PA RA CONFECCAO DE PLACAS DE         SINALIZACAO PARA O P ROJETO          INTERIOR SEGURO - CIDADE TRANQUILA/UN; 1,000;THINNER/",686.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010559,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;1,000;PRESEPIO NATAL ILUMINADO PARA JARDIM 04 PECAS  FABRICADO EM: POLIETILENO. DIMENSOES: 33CM DE LARGURA , 70CM DE ALTURA E 65CM DE COMPRIMENTO./",1950.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010560,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA - SERVICO DE REGULAGEM DOS FREIOS  MANUTENCAO DO CAMINHAO MERCEDES 2729 DO PAC, PLACA IV E-6401/UN;2,000;TROCA DE PNEUS/UN;1,000;CONSERTO DE PN EUS 1000X20/",298.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010561,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"H;5,000;MAO DE OBRA - SERVICO DE SOLDAR SUPORTE DA CUI CA QUE ESTAVA QUEBRADO E COLOCAR NOVO E ENDIREITAR SUP ORTE DA CACAMBA E SOLDAR TRAVESSA QUE ESTAVA ARREBENTA DA E LIMPAR FILTRO DO AR QUE ESTAVA SUJO E ARRUMAR DES CARGA.  MANUTENCAO DO CAMINHAO FORD CARGO 2629, PLACA IYH-6390/",650.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010562,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"UN;1,000;MAO DE OBRA - *DESLOCAMENTO E SERVICOS DE DIA GNOSTICO DE FALHAS DE SISTEMA, IDENTIFICACAO DE PROBLE MA, DESMONTAGEM PARA REMOCAO DE CHICOTE ELETRICO PARA REPARACAO. *SERVICOS DE REVISAO DE CHICOTE ELETRICO DO  MOTOR, CONSERTO DE DEFEITOS, SUBSTITUICAO DE CONECTOR ES E FIOS, TESTES DE CONTINUIDADE DE FIOS E CONECTORES . *DESLOCAMENTO E SERVICOS DE INSTALACAO DE CHICOTE EL ETRICO, MONTAGEM",3200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010563,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,"UN;2,000;FILTRO DE AR PARA MANUTENCAO DO CAMINHAO FORD  CARGO 2629, PLACA IYN 5388 1 PARA TROCA E OUTRO PARA ESTOQUE/UN;1,000;FILTRO RACOR/",400.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010564,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,"UN;4,000;TIP TOP NO. 5 - DE PNEU 100X20 MANUTENCAO DO CAMINHAO MERCEDES 2729 DO PAC, PLACA IVE-6401/",240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010565,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,"UN;4,000;TIP TOP NO 07 - DE PNEUS 295 80X22,5 MANUTENC AO DA CARRETA PLANCHA PLACA IPV-0236/",320.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010566,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,"UN;2,000;RECAPAGEM PNEU 275 80 X 22.5 MANUTENCAO DO CA MINHAO FORD CARGO 2422, PLACA IRZ-2157/",1760.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010567,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,"UN;3,000;RECAPAGEM DE PNEU 1400 X 24 COM CARCA MANUTEN CAO DA MOTONIVELADORA KOMATSU 623A/",9000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010568,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"KG;0,800;CORRENTE - FERRO 12.5 PARA USO GERAL NA OFICI NA/",26.39,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010569,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,500,1001,,,2762,RESENDE E HERMES LTDA,PJ,3773158000192,,"1,000;UND;PONTO ELETRONICO INNER REP PLUSBIO PROX LC A SER INSTALADO NAEMEI PEQUENO CIDADAOREEMPENHO DO EMPENH O 10436.1",3175.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010570,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1001,,,2762,RESENDE E HERMES LTDA,PJ,3773158000192,,"1,000;UN;SERVICOS TECNICOS PROFISSIONAIS,PARA INSTALACA O DO PONTOELETRONICO NA EMEI PEQUENOCIDADAO.REEMPENHO D O EMPENHO 10435.3/110,000;UN;DESLOCAMENTO PARA EXECUCAO  DOSERVICO.",359.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010571,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;TROCA DE PNEUS 2 SERVICOS DE TROCA PNEU 175 7 0 13 REFERENTE AO UNO MILLE PLACA ISX-9294/",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010572,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,"UN;1,550;MANGUEIRA HIDR. 12X4 TR 4SH  ALFAGOMA, PARA M ANUTENCAO DA ESCAVADEIRA HIDRAULICA LIUGONG 922E/UN;1, 000;TERMINAL PRENSADO FLR90/UN;1,000;TERMINAL PRENSADO  FLR1212/UN;2,000;CAPA PRENSADA FLR1212/UN;2,000;ANEL VITON 63381/UN;1,550;MOLA PROTECAO ACO 3 4 30,5MM DIAN TEIRO/",488.52,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010573,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;MAO DE OBRA - 2 SERVICOS DE BALANCEAMENTO DE PNEU ARO 13 PARA O UNO MILLE PLACA ISX-9294/",60.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010574,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"2,000;UND;ALFINETE ACO CX N 29 C/670UNMATERIAIS PARA US O NA EMEFJUSTINIANO ROCHA, CONFORMEORCAMENTO N 017/2023 /10,000;UND;BALAO DIVERSAS CORES N 7 C/50/1,000;UND;BAR BANTE ROLO 101M DE JUTAC/BRILHO 100MTS/6,000;UND;BOLA D E PING PONG/5,000;UND;CADERNO CALIGRAFIA SEM ASPIRALCAP A DURA/3,000;UND;CANETINHA HIDROGRAFICA C/24 CORES/20,0 00;UND;CARTOLINA BRANCA/2,000;UND;COLA 1KG/2,000;UND;CO RRETIVO",2968.31,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010575,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1002,,,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,"UN;1,000;COLETA TRATAMENTO E DESTINACAO FINAL DE RESID UOS COLETA EXTRA/",91.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010576,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5151,FERNANDA MORAIS DA SILVEIRA,PF,3533655059,,"CENTO;2,500;SALGADOS SORTIDOS - PROGRAMACAO NOVEMBRO A ZUL, PARA O DIA 29 11 2023/",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010577,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1002,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"UN;1,190;MALHA VISCOLYCRA EM KG PARA USO EM ATIVIDADES  DO NOVEMBRO AZUL/UN;2,700;TECIDO DECORACAO METRO/UN;1 9,000;TECIDO VOAL METRO/",493.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010578,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,621,0,,,5050,GOLDENPLUS - COMERCIO DE MEDICAMENTOS E,PJ,17472278000164,,"300,000;UND;FRALDA DESCARTAVEL ADULTO TAM. MREEMPENHO D O EMPENHO 10339.0/1500,000;UND;FRALDA DESCARTAVEL ADULT O TAM. XXG",2889.00,0,,0,,2023,10,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010579,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"H;2,000;MAO DE OBRA - CONSERTAR MAL CONTATO NA BATERIA  DO ROLO QUE NAO ESTAVA LIGANDO MANUTENCAO DO ROLO COM PACTADOR CATERPILLAR CS56/",260.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010580,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;TROCA DE PNEUS - ARO 14 MANUTENCAO DO VEICULO  FIAT DOBLO, PLACA IPH-7056/",52.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010581,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;CONSERTO DE PNEU ARO 14 MANUTENCAO DO VEICULO  FIAT DOBLO, PLACA IPH-7056/UN;2,000;BALANCEAMENTO ROD AS ARO 14/",85.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010582,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;TROCA DE PNEUS - PNEU 275 80 22,5 MANUTENCAO DO CAMINHAO FORD CARGO 2629, PLACA IYN-5388/UN;1,000;M AO DE OBRA - SERVICO DE SOLDAR A CARCACA DO DIFERENCIA L E CONSERTAR CUICA DOS FREIOS E SOLDAR SUPORTE DO EIX O DO DIFERENCIAL E MONTAR DE VOLTA./",778.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010583,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;TROCA DE PNEUS - PNEU ARO 13 MANUTENCAO DO VE ICULO FIAT UNO PLACA IRM-8316/",52.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010584,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;BALANCEAMENTO RODAS - ARO 13 MANUTENCAO DO VE ICULO FIAT UNO, PLACA IRM-8316/",60.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010585,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"UN;1,000;MAO DE OBRA - DESLOCAMENTO E SERVICOS PARA TR OCA DE BOMBA HIDRAULICA, LIMPEZA DE TANQUE, SUBSTITUIR  O FILTRO HIDRAULICO, MONTAGEM GERAL, AFERICAO E REGUL AGEM DE PRESSOES. DESLOCAMENTO E SERVICOS PARA REMOCAO  DO EIXO TRASEIRO, DESMONTAGEM, LIMPEZA, DESMONTAGEM C ONJUNTO DIFERENCIAL, SUBSTITUICAO DE COROA E PINHAO, P RE CARGA DE ROLAMENTO E REGULAGEM DO DIFERENCIAL, SUBS TITUICAO DE DIS",2700.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010586,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"UN;1,000;BOMBA HIDRAULICA PECAS PARA MANUTENCAO DA RET ROESCAVADEIRA RANDON 2017/UN;1,000;ANEL BOMBA/UN;1,000 ;FILTRO HIDRAULICO/UN;1,000;MANGUEIRA DE SUCCAO TRANS/ UN;2,000;ABRACADEIRA PARA MANGA 1 2/UN;3,000;ANEL - CO NEXOES/UN;1,000;COROA PINHAO/UN;1,000;ROLAMENTO - INTE RNO PINHAO/UN;4,000;DISCO- ATRITO/UN;4,000;ANEL - EIXO /UN;8,000;ANEL - EIXO/",10944.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010587,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"UN;8,000;PARAFUSO - 1? X 3? PARA USO GERAL NA OFICINA/ UN;8,000;PORCA - 1 POL AUTOTRAVANTE/UN;10,000;PARAFUSO  - 5 16 X 1 1 4/UN;10,000;ARRUELA PRESSAO 5 16/UN;8,00 0;ARRUELA LISA/",340.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010588,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010589,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,19063.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010590,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010591,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,291.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010592,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,67.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010593,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,18233.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901175000000,REPRESENTACAO MENSAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1012.99,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010596,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2385.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010597,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2185.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010598,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,281.31,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010599,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,203.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010600,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,27928.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010601,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3338.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010602,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,14213.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010603,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,15734.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010604,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1820.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010605,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2598.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010606,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,308.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010607,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,6445.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010608,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,37.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010609,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,987.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010610,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,909.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010611,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,181.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010612,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010613,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2211.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010614,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3316.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010615,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,4451.59,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010616,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2007.57,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010617,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010618,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010619,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010621,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,423.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010622,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,116.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010623,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1381.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010624,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010625,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010626,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1993.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010627,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,7276.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010628,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,18049.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010629,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,7484.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010630,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1091.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010631,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1425.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010632,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2647.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010633,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1707.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010634,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,306.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010635,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,85.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010636,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010637,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2887.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010638,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4678.35,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010639,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2887.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010640,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010641,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,6122.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010642,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010643,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1713.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010644,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2598.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010645,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2170.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010646,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1772.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010647,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,658.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010648,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,259.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010649,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,198.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010650,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,181.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010651,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1105.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010652,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010653,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010654,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,872.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010655,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2079.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010656,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2712.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010657,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2712.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010658,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,5425.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010659,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2598.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010660,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2598.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010661,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,12030.41,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010662,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,482.23,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010663,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,949.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010664,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,207.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010665,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,6246.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010666,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010667,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,467.19,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010668,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,363.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010669,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010670,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2211.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010671,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,436.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010672,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2094.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010673,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,436.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010674,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,30006.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010675,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,16019.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010676,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6819.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010677,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,185.13,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010678,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,976.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010679,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,406.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010680,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6311.33,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010681,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1320.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010682,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6557.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010683,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,882.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010684,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1020.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010685,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,340.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010686,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010687,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3605.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010688,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1254.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010689,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010690,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,7884.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010691,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4306.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010692,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,232.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010693,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,7233.59,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010694,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,12131.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010695,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1446.71,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010696,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1085.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010697,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1164.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010698,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,361.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010699,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010700,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1024.35,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010701,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2156.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010702,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010703,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1658.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010704,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2764.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010705,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,11189.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010706,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,43169.34,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010707,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,43833.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010708,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6113.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010709,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,464.57,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010710,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,487.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010711,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,503.59,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010712,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,813.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010713,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3906.14,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010714,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2712.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010715,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,264.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010716,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2712.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010717,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1638.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010718,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,9281.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010719,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1129.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010720,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010721,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6564.99,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010722,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,8607.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010723,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,498.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010724,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1329.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010725,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010726,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,8146.69,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010727,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6837.39,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010728,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1396.57,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010729,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,320.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010730,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2598.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010731,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2598.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010732,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010733,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010734,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2463.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010735,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,11897.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010736,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,399.55,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010737,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010738,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010739,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,423.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010740,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2173.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010741,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,9904.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010742,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010743,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2385.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010744,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010745,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6819.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010746,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3415.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010747,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN700  CUSTEIO AB,6819.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010748,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010749,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010750,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010751,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010752,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010753,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,307.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010754,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,882.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010755,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,441.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010756,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,340.69,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010757,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,170.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010758,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,727.38,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010759,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010760,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010761,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010762,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1105.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010763,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN700  CUSTEIO AB,2640.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010764,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6030.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010765,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN706  ACS,7170.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010766,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1584.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010767,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3316.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010768,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,261.37,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010769,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN707  ACE,2379.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010770,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010771,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,311.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010772,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010773,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,7184.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010774,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2764.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010775,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,462.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010776,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,9953.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010777,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,307.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010778,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,116.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010779,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1105.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010780,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1978.48,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010781,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,660,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4513.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010782,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,660,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,486.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010783,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,9726.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010784,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,13161.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010785,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2784.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010786,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,367.97,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010787,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1031.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010788,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1949.38,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010789,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1105.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010790,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4068.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010791,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,19224.71,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010792,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010793,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010794,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1150.34,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010795,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,135.63,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010796,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1105.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010797,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2414.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010798,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,605,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,8652.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010799,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,605,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,20982.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010800,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4003.35,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010801,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,496.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2216.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010803,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5.65,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010804,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,25.19,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010805,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,303.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010806,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010807,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,0.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010808,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010809,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3554.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010810,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1528.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010811,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,5864.99,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010812,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2112.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010813,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,762.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010814,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,10433.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010815,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1990.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010816,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1718.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010817,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,829.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010818,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,8.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010819,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,118.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010820,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,22.63,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010821,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,9.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010822,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,465.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010823,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3155.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010824,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,293.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010825,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1048.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010826,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,834.99,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010827,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,545.75,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010828,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,461.95,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010829,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010830,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,281.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010831,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,659.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010832,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2250.16,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010833,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,714.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010834,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,624.95,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010835,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,8.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010836,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,7.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010837,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,19.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010838,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,436.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010839,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3054.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010840,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,34.71,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010841,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1427.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010842,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4946.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010843,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1112.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010844,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,11360.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010845,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1769.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010846,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,129.13,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010847,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,20.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010848,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2404.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010849,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3502.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010850,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,531.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010851,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3632.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010852,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010853,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,41.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010854,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,710.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010855,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,683.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010856,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,20476.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010857,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1793.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010858,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3165.69,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010859,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2273.37,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010860,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1112.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010861,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,17696.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010862,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,769.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010863,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1879.14,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010864,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1005.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010865,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,201.13,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010866,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,8.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010867,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,21.35,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010868,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,11.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010869,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,5634.70,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010870,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1182.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010871,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,306.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010872,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3942.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010873,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2417.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010874,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1173.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010875,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,13.33,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010876,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,500,1002,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1161.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010877,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,4704.48,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010878,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1436.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010879,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2092.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010880,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1222.56,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010881,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,13.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-28,2023-11-28,20230010882,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,377.09,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,392.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010884,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2763.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010885,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2833.41,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010886,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,32.21,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010887,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4924.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010888,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1297.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010889,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,14.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010890,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,513.35,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010891,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1087,CONSTR/MANUT. PONTES E BUEIROS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,0,,,4862,ARTEBASE CONSTRUTORA LTDA,PJ,6283997000110,,"REFORMA DE TABULEIRO DA PONTECOM ESTRUTURA EM CONCRETO ARMADOE PRE-MOLDADO COM 6,50M DE LARGURAE 13M DE COMPRI MENTO COM AREA DE84,50M2, A SER EDIFICADA SOBRE ORIO TU RVO - COQUEIROS DO SUL - RSSUL - RS/REFORMA DE TABULEIR O DA PONTECOM ESTRUTURA EM CONCRETO ARMADOE PRE-MOLDADO  COM 6,20M DE LARGURAE 11M DE COMPRIMENTO COM AREA DE68 ,20M2, A SER EDIFICADA SOBRE ORIO BONITO - COQUEIROS DO  SUL - RS",230511.91,0,,0,,2023,2,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010892,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,0,,,4743,MINISTERIO DA ECONOMIA,PJ,394460000141,,"1,000;UND;DEVOLUCAO VALOR PRINCIPALCONVENIO 914787/2021 MINISTERIO DAS CIDADES",16656.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010893,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;TROCA DE PNEUS 205 75 16 DO VEICULO MICROONIB US IXX-2773./",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010894,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;TROCA DE PNEUS 195 65 15 NO VEICULO SPIN IWL- 7742/",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010895,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA MECANICA. SERVICO DE VULGANIZACAO  DE PNEU ARO 15 NO VEICULO DOBLO JAO 8A85./",66.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-28,2023-11-28,20230010896,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,3587,IPE-RS,PJ,94703980000132,,"1,000;SRV;TARIFA BANCARIA PARA COBRANCANA COTA DO ICMS CONFORME PREVISTOEM CONTRATO DE PRESTACAO DESERVICO IPE  SAUDE",319.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010897,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,000;SRV;MAO DE OBRA MECANICABALANCEAMENTO DE PNEUS AR O 15MANUTENCAO DO VEICULO SPINPLACA IWL-7742",60.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-28,2023-11-28,20230010898,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRACONSERTO DE PNEU ARO 195/65/15MANU TENCAO DO VEICULO DOBLO,PLACA JAO-8A85",25.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-11-29,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.600 (CR.AUT.P/FORN),,2023112235775,,37403,11.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-11-29,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.600 (CR.AUT.P/FORN),,2023112235774,,37402,11.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-11-29,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  22.719  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023112936461,101.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-11-29,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023112936461,,36462,101.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-29,2023-11-29,20230003764,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"1,0000;SRV;EXAME RESSONANCIA MAGNETICA OSSOSJOELHO ESQU ERDO, PACIENTE DOMINGOSVANNI BANDEIRA APROVADO EM REUNI AOPELO CONSELHO MUNCIPAL DE SAUDE DODIA 28/04/23",-395.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-29,2023-11-29,20230005010,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,4339,DAL PIZZOL E OLIVEIRA LTDA,PJ,13060433000184,,"1,0000;UND;VACINA IMUNOGLOBULINA ANTI-DMEDICAMENTO INJE TAVEL PARAPACIENTE DEBORA MULINARIO DEOLIVEIRA",-399.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-29,2023-11-29,20230006675,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"1,0000;PCS;CRUZETA 28.3X6.12 ANEL EXTERNOPECAS PARA MAN UTENCAO DO CAMINHAOCARGO 1419 (PIPA), PLACA IYD-9706/1, 0000;PCS;GARFO QUADRADO 28MM",-111.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010588,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936763,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010588,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023112936763,,37180,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010589,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936764,19063.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010589,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023112936764,,37181,19063.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010590,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936765,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010590,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023112936765,,37182,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010591,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936766,291.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010591,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023112936766,,37183,291.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010592,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936767,67.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010592,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023112936767,,37184,67.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010593,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936768,18233.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010593,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936768,,37228,4303.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010593,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  12.000 (CR.AUT.P/FORN),,2023112936768,,37200,13930.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901175000000,REPRESENTACAO MENSAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936769,1012.99,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901175000000,REPRESENTACAO MENSAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023112936769,,37185,1012.99,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936770,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023112936770,,37186,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010596,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936771,2385.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010596,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023112936771,,37187,2385.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010597,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936772,2185.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010597,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.801 (CR.AUT.P/FORN),,2023112936772,,37188,2185.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010598,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936773,281.31,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010598,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.801 (CR.AUT.P/FORN),,2023112936773,,37189,281.31,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010599,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936774,203.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010599,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.801 (CR.AUT.P/FORN),,2023112936774,,37190,203.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010600,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936775,27928.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010600,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936775,,37284,27928.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010601,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936776,3338.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010601,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936776,,37285,3338.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010602,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936777,14213.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010602,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936777,,37286,14213.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010603,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936778,15734.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010603,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936778,,37287,15734.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010604,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936779,1820.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010604,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936779,,37288,1820.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010605,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936780,2598.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010605,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936780,,37289,2598.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010606,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936781,308.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010606,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936781,,37290,308.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010607,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936782,6445.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010607,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936782,,37291,6445.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010608,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936783,37.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010608,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936783,,37292,37.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010609,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936784,987.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010609,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936784,,37293,987.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010610,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936785,909.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010610,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936785,,37294,909.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010611,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936786,181.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010611,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936786,,37295,181.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010612,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936787,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010612,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936787,,37296,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010613,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936788,2211.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010613,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936788,,37297,2211.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010614,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936789,3316.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010614,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936789,,37298,3316.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010615,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936790,4451.59,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010615,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936790,,37299,4451.59,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010616,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936791,2007.57,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010616,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936791,,37300,2007.57,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010617,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936792,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010617,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936792,,37301,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010618,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936793,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010618,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936793,,37302,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010619,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936794,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010619,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936794,,37303,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936795,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936795,,37304,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010621,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936796,423.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010621,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936796,,37305,423.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010622,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936797,116.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010622,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936797,,37306,116.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010623,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936798,1381.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010623,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936798,,37307,1381.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010624,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936799,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010624,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936799,,37308,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010625,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936800,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010625,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936800,,37309,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010626,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936801,1993.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010626,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112936801,,37201,1993.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010627,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936802,7276.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010627,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112936802,,37202,7276.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010628,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936803,18049.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010628,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112936803,,37203,18049.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010629,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936804,7484.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010629,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112936804,,37204,7484.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010630,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936805,1091.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010630,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112936805,,37205,1091.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010631,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936806,1425.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010631,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112936806,,37206,1425.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010632,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936807,2647.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010632,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112936807,,37207,2647.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010633,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936808,1707.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010633,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.801 (CR.AUT.P/FORN),,2023112936808,,37191,1707.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010634,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936809,306.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010634,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.801 (CR.AUT.P/FORN),,2023112936809,,37192,306.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010635,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936810,85.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010635,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.801 (CR.AUT.P/FORN),,2023112936810,,37193,85.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010636,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936811,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010636,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.801 (CR.AUT.P/FORN),,2023112936811,,37194,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010637,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936812,2887.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010637,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936812,,37229,2887.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010638,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936813,4678.35,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010638,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936813,,37230,4678.35,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010639,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936814,2887.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010639,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936814,,37231,2887.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010640,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936815,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010640,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.801 (CR.AUT.P/FORN),,2023112936815,,37195,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010641,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936816,6122.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010641,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936816,,37310,6122.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010642,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936817,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010642,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936817,,37311,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010643,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936818,1713.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010643,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936818,,37312,1713.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010644,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936819,2598.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010644,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112936819,,37208,2598.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010645,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936820,2170.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010645,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936820,,37313,2170.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010646,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936821,1772.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010646,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936821,,37314,1772.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010647,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936822,658.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010647,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936822,,37315,658.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010648,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936823,259.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010648,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112936823,,37209,259.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010649,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936824,198.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010649,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936824,,37316,198.42,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010650,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936825,181.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010650,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112936825,,37211,181.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010651,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936826,1105.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010651,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936826,,37317,1105.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010652,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936827,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010652,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936827,,37318,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010653,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936828,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010653,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112936828,,37210,252.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010653,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112936828,,37212,300.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010654,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936829,872.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010654,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112936829,,37213,872.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010655,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936830,2079.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010655,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112936830,,37214,2079.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010656,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936831,2712.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010656,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936831,,37319,2712.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010657,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936832,2712.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010657,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936832,,37320,2712.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010658,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936833,5425.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010658,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936833,,37321,5425.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010659,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936834,2598.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010659,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112936834,,37215,2598.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010660,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936835,2598.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010660,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112936835,,37216,2598.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010661,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936836,12030.41,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010661,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112936836,,37217,12030.41,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010662,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936837,482.23,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010662,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936837,,37322,482.23,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010663,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936838,949.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010663,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936838,,37323,949.42,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010664,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936839,207.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010664,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112936839,,37218,207.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010665,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936840,6246.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010665,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112936840,,37219,6246.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010666,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936841,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010666,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936841,,37324,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010667,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936842,467.19,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010667,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936842,,37325,467.19,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010668,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936843,363.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010668,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112936843,,37220,363.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010669,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936844,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010669,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936844,,37326,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010670,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936845,2211.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010670,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023112936845,,37327,2211.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010671,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936846,436.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010671,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112936846,,37221,436.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010672,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936847,2094.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010672,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112936847,,37222,2094.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010673,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936848,436.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-11-29,20230010673,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023112936848,,37223,436.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010674,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936849,30006.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010674,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936849,,37232,30006.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010675,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936850,16019.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010675,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936850,,37233,16019.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010676,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936851,6819.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010676,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936851,,37234,6819.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010677,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936852,185.13,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010677,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.801 (CR.AUT.P/FORN),,2023112936852,,37196,185.13,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010678,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936853,976.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010678,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.801 (CR.AUT.P/FORN),,2023112936853,,37197,976.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010679,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936854,406.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010679,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.801 (CR.AUT.P/FORN),,2023112936854,,37198,406.89,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010680,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936855,6311.33,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010680,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936855,,37235,5821.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010680,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.801 (CR.AUT.P/FORN),,2023112936855,,37199,490.03,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010681,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936856,1320.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010681,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936856,,37236,1320.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010682,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936857,6557.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010682,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936857,,37237,6557.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010683,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936858,882.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010683,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936858,,37238,882.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010684,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936859,1020.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010684,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936859,,37239,1020.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010685,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936860,340.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010685,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936860,,37240,340.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010686,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936861,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010686,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936861,,37241,5297.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010687,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936862,3605.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010687,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936862,,37242,3605.89,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010688,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936863,1254.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010688,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936863,,37243,1254.89,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010689,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936864,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010689,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936864,,37244,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010690,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936865,7884.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010690,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936865,,37245,7884.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010691,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936866,4306.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010691,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936866,,37246,4306.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010692,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936867,232.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010692,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936867,,37247,232.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010693,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936868,7233.59,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010693,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936868,,37248,7233.59,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010694,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936869,12131.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010694,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936869,,37249,12131.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010695,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936870,1446.71,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010695,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936870,,37250,1446.71,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010696,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936871,1085.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010696,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936871,,37251,1085.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010697,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936872,1164.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010697,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936872,,37252,1164.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010698,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936873,361.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010698,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936873,,37253,361.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010699,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936874,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010699,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936874,,37254,5297.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010700,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936875,1024.35,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010700,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936875,,37255,1024.35,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010701,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936876,2156.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010701,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936876,,37256,2156.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010702,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936877,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010702,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936877,,37257,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010703,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936878,1658.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010703,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936878,,37258,1658.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010704,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936879,2764.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010704,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936879,,37259,2764.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010705,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936880,11189.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010705,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936880,,37328,11189.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010706,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936881,43169.34,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010706,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936881,,37329,43169.34,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010707,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936882,43833.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010707,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936882,,37330,43833.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010708,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936883,6113.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010708,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936883,,37331,6113.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010709,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936884,464.57,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010709,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936884,,37332,464.57,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010710,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936885,487.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010710,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936885,,37333,487.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010711,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936886,503.59,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010711,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936886,,37334,503.59,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010712,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936887,813.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010712,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936887,,37335,813.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010713,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936888,3906.14,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010713,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936888,,37336,3906.14,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010714,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936889,2712.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010714,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936889,,37337,2712.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010715,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936890,264.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010715,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936890,,37338,264.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010716,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936891,2712.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010716,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936891,,37339,2712.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010717,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936892,1638.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010717,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936892,,37340,1638.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010718,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936893,9281.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010718,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936893,,37341,9281.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010719,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936894,1129.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010719,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936894,,37342,1129.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010720,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936895,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010720,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936895,,37343,5297.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010721,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936896,6564.99,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010721,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936896,,37344,6564.99,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010722,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936897,8607.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010722,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936897,,37345,8607.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010723,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936898,498.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010723,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936898,,37346,498.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010724,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936899,1329.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010724,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936899,,37347,1329.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010725,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936900,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010725,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936900,,37348,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010726,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936901,8146.69,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010726,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936901,,37349,8146.69,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010727,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936902,6837.39,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010727,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936902,,37350,6837.39,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010728,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936903,1396.57,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010728,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936903,,37351,1396.57,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010729,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936904,320.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010729,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936904,,37352,320.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010730,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936905,2598.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010730,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936905,,37353,2598.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010731,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936906,2598.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010731,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936906,,37354,2598.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010732,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936907,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010732,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936907,,37355,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010733,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936908,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010733,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936908,,37356,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010734,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936909,2463.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010734,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936909,,37357,2463.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010735,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936910,11897.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010735,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936910,,37358,11897.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010736,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936911,399.55,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010736,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936911,,37359,399.55,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010737,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936912,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010737,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936912,,37360,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010738,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936913,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010738,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936913,,37361,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010739,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936914,423.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010739,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936914,,37362,423.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010740,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936915,2173.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010740,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936915,,37363,2173.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010741,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936916,9904.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010741,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936916,,37364,9904.73,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010742,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936917,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010742,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936917,,37365,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010743,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936918,2385.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010743,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936918,,37366,2385.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010744,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936919,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010744,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936919,,37367,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010745,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936920,6819.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010745,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936920,,37368,6819.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010746,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936921,3415.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010746,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936921,,37369,3415.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010747,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936922,6819.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010747,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.627 (CR.AUT.P/FORN),,2023112936922,,37398,6819.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010748,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936923,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010748,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936923,,37370,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010749,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936924,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010749,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936924,,37371,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010750,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936925,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010750,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936925,,37372,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010751,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936926,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010751,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936926,,37373,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010752,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936927,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010752,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936927,,37374,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010753,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936928,307.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010753,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936928,,37375,307.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010754,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936929,882.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010754,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936929,,37376,882.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010755,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936930,441.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010755,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936930,,37377,441.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010756,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936931,340.69,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010756,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936931,,37378,340.69,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010757,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936932,170.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010757,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936932,,37379,170.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010758,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936933,727.38,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010758,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936933,,37380,727.38,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010759,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936934,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010759,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936934,,37381,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010760,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936935,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010760,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936935,,37382,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010761,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936936,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010761,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936936,,37383,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010762,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936937,1105.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010762,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936937,,37384,1105.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010763,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936938,2640.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010763,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.627 (CR.AUT.P/FORN),,2023112936938,,37399,2640.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010764,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936939,6030.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010764,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936939,,37385,6030.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010765,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936940,7170.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010765,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.631 (CR.AUT.P/FORN),,2023112936940,,37393,7170.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010766,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936941,1584.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010766,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936941,,37386,1584.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010767,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936942,3316.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010767,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936942,,37387,3316.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010768,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936943,261.37,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010768,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936943,,37388,261.37,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010769,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936944,2379.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010769,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023112936944,,37394,2379.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010770,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936945,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010770,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936945,,37389,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010771,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936946,311.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010771,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936946,,37390,311.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010772,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936947,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010772,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112936947,,37391,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010773,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936948,7184.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010773,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936948,,37260,7184.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010774,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936949,2764.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010774,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936949,,37261,2764.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010775,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936950,462.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010775,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936950,,37262,462.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010776,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936951,9953.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010776,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936951,,37263,9953.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010777,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936952,307.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010777,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936952,,37264,307.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010778,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936953,116.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010778,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936953,,37265,116.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010779,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936954,1105.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010779,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936954,,37266,1105.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010780,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936955,1978.48,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010780,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936955,,37267,1978.48,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010781,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936956,4513.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010781,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.412 (CR.AUT.P/FORN),,2023112936956,,37224,4513.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010782,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936957,486.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010782,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.412 (CR.AUT.P/FORN),,2023112936957,,37225,486.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010783,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936958,9726.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010783,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936958,,37268,9726.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010784,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936959,13161.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010784,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936959,,37269,13161.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010785,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936960,2784.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010785,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936960,,37270,2784.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010786,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936961,367.97,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010786,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936961,,37271,367.97,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010787,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936962,1031.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010787,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936962,,37272,1031.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010788,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936963,1949.38,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010788,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936963,,37273,1949.38,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010789,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936964,1105.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010789,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936964,,37274,1105.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010790,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936965,4068.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010790,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936965,,37275,4068.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010791,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936966,19224.71,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010791,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936966,,37276,19224.71,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010792,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936967,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010792,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936967,,37277,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010793,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936968,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010793,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936968,,37278,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010794,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936969,1150.34,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010794,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936969,,37279,1150.34,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010795,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936970,135.63,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010795,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936970,,37280,135.63,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010796,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936971,1105.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010796,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936971,,37281,1105.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010797,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936972,2414.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-28,2023-11-29,20230010797,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112936972,,37282,2414.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010798,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936973,8652.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010798,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.696 (CR.AUT.P/FORN),,2023112936973,,37395,8652.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010799,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023112936974,20982.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-11-29,20230010799,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.696 (CR.AUT.P/FORN),,2023112936974,,37396,20982.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010800,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112937088,4003.35,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010801,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937089,496.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937090,2216.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010803,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937091,5.65,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010804,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937092,25.19,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010805,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023112937093,303.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010806,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937094,542.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010807,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937095,0.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010808,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937096,6.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010809,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112937097,3554.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010810,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112937098,1528.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010811,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112937099,5864.99,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010812,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112937100,2112.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010813,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937101,762.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010814,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937102,10433.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010815,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937103,1990.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010816,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937104,1718.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010817,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937105,829.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010818,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937106,8.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010819,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937107,118.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010820,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937108,22.63,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010821,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937109,9.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010822,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023112937110,465.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010823,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023112937111,3155.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010824,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023112937112,293.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010825,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023112937113,1048.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010826,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112937114,834.99,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010827,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112937115,545.75,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010828,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937116,461.95,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010829,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937117,5.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010830,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023112937118,281.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010831,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112937119,659.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010832,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112937120,2250.16,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010833,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937121,714.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010834,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937122,624.95,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010835,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937123,8.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010836,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937124,7.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010837,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937125,19.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010838,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112937126,436.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010839,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937127,3054.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010840,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937128,34.71,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-11-29,20230010841,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023112937129,1427.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010842,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112937130,4946.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010843,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112937131,1112.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010844,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937132,11360.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010845,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937133,1769.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010846,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937134,129.13,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010847,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937135,20.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010848,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023112937136,2404.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010849,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112937137,3502.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010850,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937138,531.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010851,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937139,3632.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010852,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937140,6.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010853,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937141,41.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010854,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023112937142,710.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010855,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023112937143,683.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010856,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112937144,20476.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010857,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112937145,1793.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010858,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112937146,3165.69,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010859,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112937147,2273.37,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010860,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112937148,1112.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010861,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937149,17696.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010862,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937150,769.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010863,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937151,1879.14,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010864,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937152,1005.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010865,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937153,201.13,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010866,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937154,8.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010867,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937155,21.35,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010868,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937156,11.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010869,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023112937157,5634.70,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010870,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023112937158,1182.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010871,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023112937159,306.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010872,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112937160,3942.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010873,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112937161,2417.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010874,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937162,1173.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010875,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937163,13.33,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010876,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,LIQUIDACAO,,2023112937164,1161.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010877,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112937165,4704.48,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010878,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112937166,1436.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010879,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112937167,2092.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010880,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937168,1222.56,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010881,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937169,13.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-28,2023-11-29,20230010882,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023112937170,377.09,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023112937171,392.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010884,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112937172,2763.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010885,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937173,2833.41,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010886,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937174,32.21,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010887,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023112937175,4924.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010888,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937176,1297.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010889,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023112937177,14.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-11-28,2023-11-29,20230010890,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023112937178,513.35,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-29,2023-11-29,20230010899,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,"KG;60,000;FERRO REDONDO 1 4/KG;47,280;TUBO RD 7 8X1.20 /",1033.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-29,2023-11-29,20230010900,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"UN;1,000;DIARIA A PORTO ALEGRE RS,  ENTRE OS DIAS 28 E  29 DE NOVEMBRO DE 2023, DAS 17:00 DO DIA 28 E RETORNO  PREVISTO PARA AS 22:00 DIA 29. AGENDA NA SECRETARIA D O TURISMO, SECRETARIA DE ARTICULACAO DOS MUNICIPIOS E DPM./",816.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-29,2023-11-29,20230010901,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"UN;1,000;DIARIA A PORTO ALEGRE RS, ENTRE OS DIAS 28 E 29 DE NOVEMBRO DE 2023, DAS 17:00 DO DIA 28 E RETORNO PREVISTO PARA AS 22:00 DIA 29. AGENDA NA SECRETARIA DO  TURISMO, SECRETARIA DE ARTICULACAO DOS MUNICIPIOS E D PM./",693.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-29,2023-11-29,20230010902,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"UN;1,000;ADIANTAMENTO PARA DESPESA COM ESTACIONAMENTO,  VIAGEM A PORTO ALEGRE RS, ENTRE OS DIAS 28 E 29 DE NO VEMBRO DE 2023/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-29,2023-11-29,20230010903,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"UN;1,000;ADIANTAMENTO PARA DESPESA DE COMBUSTIVEL, VIA GEM A PORTO ALEGRE RS, ENTRE OS DIAS 28 E 29 DE NOVEMB RO DE 2023/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-29,2023-11-29,20230010904,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,"UN;0,500;DIARIA, PARA LEVAR PACIENTE HENRIQUE DOS SANT OS E ACOMPANHANTE A LAJEADO RS TEM CIRURGIA MARCADA NO  HOSPITAL BRUNO BORN, NO DIA 29 11 2023 E LEVAR PACIEN TE ADEMIR SCHUSTER A PORTO ALEGRE RS,  TEM CONSULTA NO  HOSPITAL DE CLINICAS EM 29 11 23  REEMPENHO DO EMPENH O 10547/",285.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-29,2023-11-29,20230010905,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1002,,,5077,ANIMA - CENTRO DE PSICOLOGIA E DESENVOLV,PJ,30725540000101,,"UN;1,000;PALESTRA ?PRATICAS DE MINDFULNESS PARA O EQUI LIBRIO EMOCIONAL, REDUCAO DO ESTRESSE E DA ANSIEDADE? COM A PSICOLOGA CONSUELO PASQUALOTO, QUE SERA REALIZAD A EM ATIVIDADE DE FORMACAO CONTINUADA COM OS SERVIDORE S DA SECRETARIA MUNICIPAL DE SAUDE E ASSISTENCIA SOCIA L NO DIA 30 11 23 NA UBS SEDE. ORGANIZADO PELOS INTEGR ANTES DO MES DE NOVEMBRO, COMO TEMA DO GRUPO  ?PACIENC IA?./",1200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-29,2023-11-29,20230010906,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,"UN;100,000;MANGUEIRA LUMINOSA LED 13MM - 220V COR VERM ELHA  MATERIAL PARA ORNAMENTACAO DE NATAL NAS PRACAS D O MUNICIPIO/",1090.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-29,2023-11-29,20230010907,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,2864,MARCELO ANDRE EBERTS,PF,1670322084,,"UN;1,000;ADIANTAMENTO PARA ALIMENTACAO  PARTICIPACAO D O SEMINARIO REGIONAL DE EDUCACAO FISCAL E NOTA FISCAL GAUCHA DE LAGOA DOS TRES CANTOS DATA: 01 12 2023 HORAR IO: 8H AS 15H/",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-29,2023-11-29,20230010908,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"UN;3,000;ABSORVENTE GERIATRICO PARA PACIENTE INSTITUCI ONALIZADA MARGALIDA AULER, PCT COM 20UN/",117.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-29,2023-11-29,20230010909,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1002,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"UN;1,000;BARRA CACAU SHOW MIMO PARA DR. ANDRE LAU, QUE  FARA PALESTRA COM OS HOMENS REFERENTE AO NOVEMBRO AZU L, NA MANHA DO DIA 29 11 23./UN;1,000;BARRA CACAU SHOW /UN;1,000;TRUFA CACAU SHOW 13,5/UN;3,000;TRUFA CACAU S HOW 30G/",52.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-29,2023-11-29,20230010910,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,601,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;1,000;BOLO DOCE CASEIRO COM COBERTURA GRANDE PARA E NCONTRO DO GRUPO DE GESTANTES DO MUNICIPIO ?BEM GESTA?  NA TARDE DO DIA 30 11 23 NA UBS SEDE/",45.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-29,2023-11-29,20230010911,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;30,000;LANCHE SANDUICHE DO DIA 29 11 PARA CRIANCAS E ADOLESCENTES QUE PARTICIPAM DA BANDA MARCIAL./",105.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-29,2023-11-29,20230010912,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1001,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"M;70,000;TECIDO BLECAUTE PARA CORTINAS DA EMEI PEQUENO  CIDADAO./UN;300,000;ILHOS./",2266.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-29,2023-11-29,20230010913,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,1001,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"M;50,000;PASSA VARAO PARA CORTINAS DA EMEI PEQUENO CID ADAO./UN;4,000;KIT VARAO 4 METROS./UN;2,000;KIT VARAO 3 METROS./UN;2,000;KIT VARAO 3,5 METROS./",879.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-29,2023-11-29,20230010914,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,"RL;1,000;FITA DE NATAL - MATERIAL PARA ORNAMENTACAO DE  NATAL NO CENTRO ADMINISTRATIVO/",59.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-29,2023-11-29,20230010915,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,5167,ABC PAPELARIA E BRIQUEDOS LTDA,PJ,51605451000193,,"RL;1,000;FITA DECORADA 6.3 CM X 9.14M XADREZ VERMELHO - MATERIAIS PARA ORNAMENTACAO DE NATAL NO CENTRO ADMIN ISTRATIVO/UN;5,000;FESTAO VERDE 12CM X 2M/",184.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-11-29,2023-11-29,20230010916,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;LAMPADA AVX H7-24V 60 55W PARA O VEICULO MICR OONIBUS IYP 2I59./",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-29,2023-11-29,20230010917,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,"UN;50,000;CABO DE FORCA PARA MANGUEIRA LUMINOSA (LED) - MATERIAL PARA ORNAMENTACAO DE NATAL NAS PRACAS DO MU NICIPIO/",895.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-29,2023-11-29,20230010918,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"UN;1,000;PUBLICACAO DO EDITAL NO 100 2023 - PROCESSO L ICITATORIO NO 086 2023 - PREGAO ELETRONICO NO 017 2023  - REGISTRO DE PRECO NO 019 2023 PARA CONTRATAR SERVIC OS DE HORAS MAQUINAS, DO TIPO ESCAVADEIRA HIDRAULICA, RETROESCAVADEIRA 4X4 E CAMINHAO CACAMBA BASCULANTE/",365.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-29,2023-11-29,20230010919,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;1,000;VELA AROMATICA 8X7  MIMO PARA PALESTRANTE CON SUELO PASQUALOTO QUE FARA ATIVIDADE COM SERVIDORES DA SECRETARIA DE SAUDE E ASSISTENCIA SOCIAL NO DIA 30 11 23./UN;1,000;ENFEITE BUDA DE CERAMICA/",78.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-29,2023-11-29,20230010920,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,3918,ESTELA MARIS DE A. SCHNEIDER 50706470087,PJ,23330532000192,,"UN;5,000;HORAS AULA REFERENTE A OFICINA DE CONFECCAO D E BONECO DE NATAL COM MULHERES DO GRUPO DE SAUDE MENTA L NA TARDE DO DIA 01 12 23 DAS 12H AS 17H/",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-29,2023-11-29,20230010921,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;1,000;ROSTO PAPAI NOEL 10 CM ENFEITES DE NATAL PARA  A UBS SEDE DO MUNICIPIO./UN;4,000;BONECO DE NEVE 9,5X 7CM/UN;1,000;ROSTO PAPAI NOEL 8CM/",35.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-29,2023-11-29,20230010922,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,621,0,,,4660,VANESSA SCHNUR TONELLO,PJ,40918821000126,,"UN;100,000;SACOLAS TERMICAS PARA ENTREGA DE MEDICAMENT OS PERSONALIZADA, ACAO DO PROJETO FARMACIA CUIDAR MAIS ./",4800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-29,2023-11-29,20230010923,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5173,ROSIMARA CHIARENTIN,PF,98031600015,,"UN;0,500;RESSARCIMENTO, REFERENTE A EXAMES DO CORACAO,  PARA A PACIENTE ROSIMARA CHIARENTIN, APROVADO EM REUN IAO PELO CONSELHO MUNICIPAL DE SAUDE DO DIA 23 10 23/",317.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-11-29,2023-11-29,20230010924,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;1,000;REFRIGERANTE (2L) FANTA LARANJA - BEBIDA PARA  EQUIPE DE TRABALHO RESPONSAVEL PELA PODA NA PRACA MUN ICIPAL/UN;1,000;REFRIGERANTE COCA COLA 2L/",18.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-29,2023-11-29,20230010925,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;CAMARA DE AR 1000 X 20 P MANUTENCAO DO CAMINH AO MERCEDES 2729 DO PAC, PLACA IVE6401/",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-29,2023-11-29,20230010926,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;COLARINHO DE CAMARA RODA P MANUTENCAO DO CAMI NHAO MERCEDES 2729 DO PAC, PLACA IVE6401/",125.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-29,2023-11-29,20230010927,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;100,000;SALGADOS SORTIDOS PARA LANCHE NAS OFICINAS DE ORIGAMI O DIA TODO NO CRAS EM 29 11 23/",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-29,2023-11-29,20230010928,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"UN;2,000;REGENCEL POMADA  MEDICAMENTOS LIBERADOS A PAC IENTES DO MUNICIPIO NO MES DE OUTUBRO E NOVEMBRO DE 20 23./UN;1,000;SPIOLTO 120 DOSES/UN;1,000;MEMANTINA 10MG  60CP/UN;3,000;CLOPIDOGREL 75MG 30CP/UN;1,000;SOANZA X L 35MG 60CP/UN;1,000;TECNOFER 30CP/UN;1,000;PANTOPRAZO L 20MG 28CP/UN;1,000;MOTILIUM 10MG 30CP/UN;1,000;LEVOC ETIRIZINA 5MG 10CP/UN;2,000;CIPROFIBRATO 100MG 30CP/UN ;1,000;SANY D 5",4642.29,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-29,2023-11-29,20230010929,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;2,000;LACO PRONTO DECORADO 17MMX34CM  PARA COLOCAR BRINDES OFERTADOS AOS PARTICIPANTES DA PALESTRA EM REF ERENCIA AO NOVEMBRO AZUL EM 29 11 23/UN;20,000;SACO TR ANSPARENTE 25X37CM/",11.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-29,2023-11-29,20230010930,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"KG;9,245;CORRENTE - DE FERRO 12,5 PARA FAZER CORRENTE COM GANCHOS PARA SER COLOCADA NA CONCHA DA ESCAVADEIRA  HIDRAULICA XCMG XE150/UN;1,000;ARGOLA P  CORRRENTE DE  ACO/UN;1,000;GANCHO DE ACO - OLHAL 3.15 T/",507.87,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-29,2023-11-29,20230010931,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"UN;1,000;GARRAFA TERMICA BOTIJAO 5LITROS PARA USO DO S ERVIDOR CESAR HEPP NA ESCAVADEIRA HIDRAULICA XCMG XE15 0/",39.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-11-29,2023-11-29,20230010932,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"UN;1,000;PREMIACAO DO PROGRAMA PLATAFORMA NOTA FISCAL GAUCHA - SORTEADO: LAUDEMIR FRODER - SORTEIO REALIZADO  NO MES DE OUTUBRO DE 2023/",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-29,2023-11-29,20230010933,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1002,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"UN;6,000;FELTRO METRO  PARA CONFECCAO DE BONECO DE NAT AL COM MULHERES DO GRUPO DE SAUDE MENTAL NA TARDE DO D IA 01 12 23/UN;3,000;LINHA PESPONTO METRO/UN;1,000;LIN HA COSTURA CONE/UN;2,000;BARBANTE RAMI EM ROLO/UN;7,00 0;FIBRA SILICONE EM KG/UN;3,900;GALAO METRO/UN;9,140;F ITA DE JUTA METRO/",436.07,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-29,2023-11-29,20230010934,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"UN;30,000;AGULHA DE MAO PARA CONFECCAO DE BONECO DE NA TAL COM MULHERES DO GRUPO DE SAUDE MENTAL NA TARDE DO DIA 01 12 23/UN;1,000;ALFINETE CX/",35.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-11-29,2023-11-29,20230010935,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"UN;1,000;PREMIACAO DO PROGRAMA PLATAFORMA NOTA FISCAL GAUCHA - SORTEADA: MARINDIA APARECIDA RODRIGUES LAUER - SORTEIO REALIZADO NO MES DE OUTUBRO DE 2023/",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-29,2023-11-29,20230010936,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,4758,COOPERATIVA DE CREDITO RURAL COM INTERAC,PJ,5220243000159,,"1,000;SRV;TARIFA COBRANCA DOC TED",3.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-11-29,2023-11-29,20231000098,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,800,1111,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 018 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E SUBRECURSO VIN000  NAO SE APLICA,99374.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-11-29,2023-11-29,20231000098,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023112900398,99374.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-11-29,2023-11-29,20231000098,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023112900398,,406,99374.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-11-29,2023-11-29,20231000099,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,800,1111,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 052 - PENSIONISTA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E SUBRECURSO VIN000  NAO SE APLICA,18324.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-11-29,2023-11-29,20231000099,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023112900399,18324.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-11-29,2023-11-29,20231000099,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023112900399,,407,18324.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-11-29,2023-11-29,20231000100,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 018 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,300.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-11-29,2023-11-29,20231000100,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023112900400,300.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-11-29,2023-11-29,20231000100,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023112900400,,403,300.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-11-29,2023-11-29,20231000101,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 048 - RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1200.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-11-29,2023-11-29,20231000101,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023112900401,1200.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-11-29,2023-11-29,20231000101,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023112900401,,404,1200.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-11-29,2023-11-29,20231000102,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:  NOVEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 055 - GESTOR RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,984.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-11-29,2023-11-29,20231000102,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023112900402,984.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-11-29,2023-11-29,20231000102,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023112900402,,405,984.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-11-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  23.042  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023113037419,3280.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-11-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  23.044  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023113037474,3256.48,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-11-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  23.040  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023113037415,43.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-11-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  23.041  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023113037417,3.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-11-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.980 (DEB.C/C),,2023113037415,,37416,43.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-11-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023113037474,,37475,3256.48,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-11-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023113037417,,37418,3.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-11-30,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023113037419,,37420,3280.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-06,2023-11-30,20230000178,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4958,ISCAN EXATA DIAGNOSTICO ODONTOLOGICO POR,PJ,22866774000132,,DOCTO:   9.248  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113037635,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-10,2023-11-30,20230000228,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:  37.394  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113037636,210.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-19,2023-11-30,20230000353,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3239,FERNANDO ALEX MAZOCO,PJ,11476107000127,,DOCTO:   1.595  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113037654,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-02,2023-11-30,20230000869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,4641,FELIPE DALCIN,PJ,13801447000101,,DOCTO:     344  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113037651,570.85,0,,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,L,2023,2023,2023-03-02,2023-11-30,20230001757,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,DOCTO:     121  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113037541,2216.00,0,,2023,6,PRD,2023,9,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-23,2023-11-30,20230002248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,DCTO:000  264  SERIE:,,2023113037672,-1650.00,0,,2023,12,PRD,2023,20,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-27,2023-11-30,20230002314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.809  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113037990,113.76,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-04-28,2023-11-30,20230003721,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3478,NATANIA LOESCH,PF,2796247007,,ACERTO DE ADIANT. DCTO:  19.839  SERIE:DSN,,2023113037973,-107.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-04-28,2023-11-30,20230003721,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3478,NATANIA LOESCH,PF,2796247007,,ACERTO DE ADIANT. 03/05/2023 CC  11.600 DSN72627,,2023050313188,,37970,-107.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-04,2023-11-30,20230003839,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,1324,DEJAIR NELSON VIEBRANTZ & CIA LTDA,PJ,870264000104,,DOCTO:   6.745  SEQ: 006 LOG: VALQUIRITC VALQUIRIA,,2023113038011,20.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-12,2023-11-30,20230004031,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2963,MASPER ASSESSORIA LTDA,PJ,8402772000161,,DOCTO:      22  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113037653,1275.00,0,,2023,19,PRD,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-16,2023-11-30,20230004117,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5048,KATIUSCA DE OLIVEIRA 42.446.769,PJ,42446769000188,,DOCTO:      19  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113037543,1800.00,0,,2023,21,PRD,2023,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-11-30,2023-11-30,20230004881,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2161,CAPACITACAO MAGISTERIO,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,540,0,,,4966,INTELECTUS CENTRO EDUCACIONAL LTDA,PJ,43940400000190,,"1,0000;SRV;PALESTRAREFERENTE AO ENCONTRO DEPROFESSORES FARMACAO CONTINUADATEMA: RAIZES DA HISTORIA EDUCACAOPAR A RELACOES ETNICO RACIAISQUE SE REALIZARA NO DIA 18 DEJ ULHO DE 2023, DAS 8H AS 12",-1600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-11-30,2023-11-30,20230004882,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2161,CAPACITACAO MAGISTERIO,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,540,0,,,4966,INTELECTUS CENTRO EDUCACIONAL LTDA,PJ,43940400000190,,"1,0000;SRV;PALESTRAREFERENTE A FORMACAO DEPROFESSORES, TEMA: A IMPORTANCIADA INTELIGENCIA EMOCIONAL NOCOTIDIAN O ESCOLAR, QUE SEREALIZARA NO DIA 17 DE JULHO DE2023, N O TURO DA MANHA",-1800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-19,2023-11-30,20230005049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.35,33903501000000,ASSES.E CONSULT.TECNICA OU JURIDICA,,,,,587,"BORBA, PAUSE & PERIN - ADVOGADOS (DPM)",PJ,92885888000105,,DOCTO:     598  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113037650,2423.64,0,,2021,4,PRI,2021,36,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-26,2023-11-30,20230006169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   6.171  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113037996,3025.00,0,,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-26,2023-11-30,20230006169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   6.170  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113037994,750.00,0,,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-26,2023-11-30,20230006170,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   8.281  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113037993,400.00,0,,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-26,2023-11-30,20230006171,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.800  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113037995,550.00,0,,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-21,2023-11-30,20230007092,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,2640,ROBERTO SILVIO BRUNETTO & CIA LTDA,PJ,8187992000110,,DOCTO:      69  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113037652,3350.00,0,,2022,35,PRD,2022,67,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-30,2023-11-30,20230007694,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",500,1001,,,4681,LENIR DE MATTOS ALMEIDA 90924142049,PJ,23253058000142,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A SONORIZACAO  DIA07 DE SETEMBRO NO DESFILE CIVICONA SEDE DO MUNICIPI O, COM INICIOAS 09:00 HORAS",-1000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-05,2023-11-30,20230007850,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.796  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113037991,485.00,0,,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-11,2023-11-30,20230007936,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903050000000,"BANDEIRAS, FLAMULAS E INSIGNIAS",,,,,3658,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,DOCTO:   2.591  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037696,700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-09-22,2023-11-30,20230008182,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2211,MANUTEN PARQUE RODEIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  17.442  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023113037549,7045.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-09-22,2023-11-30,20230008184,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,876,NILCEU HOPPEN E CIA LTDA,PJ,892640000153,,DOCTO:  23.066  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023113037697,375.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-25,2023-11-30,20230008252,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.798  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113037989,11613.03,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-25,2023-11-30,20230008254,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.797  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113037997,712.50,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-25,2023-11-30,20230008255,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   8.254  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113037998,450.00,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-25,2023-11-30,20230008256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   8.254  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113037999,712.50,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-26,2023-11-30,20230008281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.799  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113037992,650.00,0,,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-29,2023-11-30,20230008638,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     652  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037556,1808.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-09-29,2023-11-30,20230008640,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     651  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037554,2253.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-30,2023-11-30,20230008771,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"2,0000;UND;CELOFANE SACO TRANSPARENTE 30X4413,5X22,5 C/ 50UND CADAMATERIAL PARA USO NA EMEFJUSTINIANO ROCHA/50, 0000;UND;CELOFANE SACO TRANSPARENTE 15X22CM",-34.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-16,2023-11-30,20230009087,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.481  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037584,478.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-16,2023-11-30,20230009088,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   9.087  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037589,270.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-16,2023-11-30,20230009096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3478,NATANIA LOESCH,PF,2796247007,,ACERTO DE ADINAT. DCTO:  22.089  SERIE:DSN,,2023113037972,-98.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-16,2023-11-30,20230009096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3478,NATANIA LOESCH,PF,2796247007,,ACERTO DE ADIANT. 24/10/2023 CC  11.600 DSN83582,,2023102432053,,37971,-98.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-18,2023-11-30,20230009141,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:9998.303  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023113037572,152.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-18,2023-11-30,20230009142,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:   9.570  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023113037573,29.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-19,2023-11-30,20230009174,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   9.175  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023113037688,21.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-19,2023-11-30,20230009175,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   9.176  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023113037687,161.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-19,2023-11-30,20230009176,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     190  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023113037686,17.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-19,2023-11-30,20230009177,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      94  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113037685,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-19,2023-11-30,20230009178,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     483  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037689,65.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-24,2023-11-30,20230009298,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,DOCTO:  53.592  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037557,400.52,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-10-25,2023-11-30,20230009671,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,14/11/2023 CC  11.600 DSN84864,,2023103033034,,39573,-0.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-26,2023-11-30,20230009689,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4333,PATRICIA HAUNSS KOLLING 94464332072,PJ,21444726000193,,DOCTO:      11  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113037542,2000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-26,2023-11-30,20230009697,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  17.711  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023113037546,300.68,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-30,2023-11-30,20230009776,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     187  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023113037566,1973.46,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-30,2023-11-30,20230009777,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     188  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023113037565,203.48,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-30,2023-11-30,20230009778,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      91  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113037564,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-01,2023-11-30,20230009804,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     387  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037579,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-01,2023-11-30,20230009805,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     388  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037581,115.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-01,2023-11-30,20230009806,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     389  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037576,115.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-01,2023-11-30,20230009807,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     390  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037578,115.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-01,2023-11-30,20230009808,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     391  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037580,115.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-01,2023-11-30,20230009809,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     392  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037577,115.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-01,2023-11-30,20230009824,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.495  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037590,158.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-01,2023-11-30,20230009825,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.499  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037591,62.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-01,2023-11-30,20230009826,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.496  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037592,420.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-01,2023-11-30,20230009827,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.493  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037593,638.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-06,2023-11-30,20230009847,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,DCTO:  22.514  SERIE:DSN,,2023113039572,-251.55,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-06,2023-11-30,20230009847,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,C/C   3.158 (DEB.C/C),,2023111634830,,37988,6481.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-06,2023-11-30,20230009847,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,30/11/2023 CC   3.158 DSN86543,,2023111634830,,39571,-251.55,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-06,2023-11-30,20230009853,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,DOCTO:      89  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113037649,13542.44,0,,2020,2,CPC,2020,1,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-06,2023-11-30,20230009882,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.508  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037594,548.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-06,2023-11-30,20230009883,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.505  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037595,316.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-06,2023-11-30,20230009884,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.510  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037582,650.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-06,2023-11-30,20230009885,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.509  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037583,398.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-07,2023-11-30,20230009903,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   9.883  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037597,125.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-07,2023-11-30,20230009904,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   9.883  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037596,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-07,2023-11-30,20230009905,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     192  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023113037684,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-07,2023-11-30,20230009918,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   5.140  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023113037544,110.74,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-11-07,2023-11-30,20230009919,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   9.918  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023113037545,39.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-09,2023-11-30,20230009968,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO:   9.974  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023113037694,373.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-09,2023-11-30,20230009969,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO:  46.239  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113037693,1200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-09,2023-11-30,20230009974,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO: 274.798  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023113037692,1435.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-09,2023-11-30,20230009975,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO:   9.968  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023113037695,93.01,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-10,2023-11-30,20230010015,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.506  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037599,55.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-10,2023-11-30,20230010016,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.507  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037598,65.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-10,2023-11-30,20230010017,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  10.016  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037600,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-11-13,2023-11-30,20230010078,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,DOCTO:  63.278  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037553,6762.77,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-14,2023-11-30,20230010080,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO: 172.596  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023113037551,282.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-14,2023-11-30,20230010082,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.285  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037550,380.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-14,2023-11-30,20230010089,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.514  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037601,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-14,2023-11-30,20230010090,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  10.089  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037602,60.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-14,2023-11-30,20230010092,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.513  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037603,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-14,2023-11-30,20230010093,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  10.092  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037604,60.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-14,2023-11-30,20230010094,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.517  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037605,68.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-11-14,2023-11-30,20230010106,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   9.759  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037606,65.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-30,2023-11-30,20230010112,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903039020000,PNEUS NOVOS,601,3110,,,4416,CV TYRES EIRELI,PJ,28888423000109,,"UN;24,000;PNEU 195 65 R15 - RADIAL, COM SELO DO INMETR O/UN;4,000;PNEU 225 65 A16/UN;4,000;PNEU 215 75 RADIAL  LISO  ARO 16/",-10452.00,0,,0,,2023,6,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-17,2023-11-30,20230010131,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  37.768  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037571,1316.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-17,2023-11-30,20230010144,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,DOCTO:  63.318  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037555,84.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-20,2023-11-30,20230010148,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.518  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037607,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-11-30,2023-11-30,20230010149,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"UN;10,000;ALMOCO DO DIA 20 11 PARA CRIANCAS E ADOLESCE NTES QUE PARTICIPAM DO PROJETO DA ESCOLINHA DE FUTSAL. /",-280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-11-20,2023-11-30,20230010149,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,EMPENHO REFEITO DCTO:0011.078  SERIE:,,2023113037777,-280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-11-20,2023-11-30,20230010149,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:   1.078  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037540,280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-11-20,2023-11-30,20230010150,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO: 260.918  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023113037558,280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-11-20,2023-11-30,20230010151,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:  10.152  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113037563,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-11-20,2023-11-30,20230010152,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:  10.153  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113037562,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-20,2023-11-30,20230010153,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:   5.004  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113037561,850.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-20,2023-11-30,20230010154,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:  10.150  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023113037560,650.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-20,2023-11-30,20230010155,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,DOCTO:  10.150  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023113037559,3034.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-11-20,2023-11-30,20230010228,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2145,PROGRAMA PDDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,17008,CIDIO ROBERTO TAVARES,PJ,4482342000146,,DOCTO: 139.102  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023113037569,1425.12,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-20,2023-11-30,20230010232,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:     165  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037567,705.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-20,2023-11-30,20230010233,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:     166  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037568,953.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-20,2023-11-30,20230010235,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.515  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037608,60.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-20,2023-11-30,20230010236,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  10.235  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037609,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-20,2023-11-30,20230010237,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.521  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037610,520.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-20,2023-11-30,20230010238,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  10.239  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037612,85.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-20,2023-11-30,20230010239,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.516  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037611,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-20,2023-11-30,20230010240,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  10.241  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037614,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-20,2023-11-30,20230010241,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.520  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037613,60.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-20,2023-11-30,20230010242,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.519  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037615,548.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-30,20230010244,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,DOCTO: 326.283  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037575,4722.02,0,,2023,14,PRP,2023,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-20,2023-11-30,20230010327,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,DOCTO: 116.546  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037574,3150.00,0,,2023,14,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-20,2023-11-30,20230010343,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.511  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037616,3589.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-20,2023-11-30,20230010344,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.512  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037617,4200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-30,20230010348,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.525  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037618,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-30,20230010350,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  10.348  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037619,60.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-30,20230010352,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.523  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037620,120.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-30,20230010353,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  10.358  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037623,85.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-30,20230010358,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.522  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037622,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-11-30,20230010359,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  10.352  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037621,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-11-21,2023-11-30,20230010366,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.530  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037624,195.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-11-21,2023-11-30,20230010366,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.528  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037626,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-11-21,2023-11-30,20230010366,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.529  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037625,160.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-21,2023-11-30,20230010367,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.527  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037627,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-21,2023-11-30,20230010367,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  10.368  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037630,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-21,2023-11-30,20230010368,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  10.367  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037628,25.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-21,2023-11-30,20230010368,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.526  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037629,25.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-21,2023-11-30,20230010373,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO: 193.913  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023113037570,138.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-21,2023-11-30,20230010374,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:     167  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037552,352.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-22,2023-11-30,20230010385,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:5018.049  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023113037681,260.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-22,2023-11-30,20230010389,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO: 153.999  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023113037667,53.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-22,2023-11-30,20230010391,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO:  46.238  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113037699,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-22,2023-11-30,20230010392,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO: 274.797  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023113037698,116.67,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-11-22,2023-11-30,20230010394,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:  10.395  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023113037658,215.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-11-22,2023-11-30,20230010395,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO: 154.119  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023113037657,144.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-22,2023-11-30,20230010396,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO: 154.785  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023113037660,1057.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-22,2023-11-30,20230010397,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO: 155.083  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023113037663,271.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-22,2023-11-30,20230010397,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:  10.396  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023113037661,98.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-22,2023-11-30,20230010397,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO: 155.187  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023113037662,56.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-22,2023-11-30,20230010401,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.524  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037631,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-22,2023-11-30,20230010402,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  10.401  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037632,85.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-22,2023-11-30,20230010406,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO: 154.675  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023113037664,88.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-22,2023-11-30,20230010407,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:5020.312  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023113037671,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-22,2023-11-30,20230010408,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:5020.328  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023113037670,250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-22,2023-11-30,20230010409,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:  10.406  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023113037666,271.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-22,2023-11-30,20230010410,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:  10.406  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023113037665,142.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-23,2023-11-30,20230010413,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:5020.317  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023113037669,65.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-23,2023-11-30,20230010420,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,DOCTO:     174  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037683,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-23,2023-11-30,20230010421,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 164.906  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037638,15.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-23,2023-11-30,20230010427,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  18.018  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023113037690,839.79,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-23,2023-11-30,20230010429,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,DOCTO:   1.433  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113037639,500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-23,2023-11-30,20230010432,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO: 216.563  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023113037701,202.97,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-23,2023-11-30,20230010434,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,DOCTO:  23.061  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023113037637,96.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-11-23,2023-11-30,20230010437,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 254.168  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037700,2280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-23,2023-11-30,20230010438,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,5167,ABC PAPELARIA E BRIQUEDOS LTDA,PJ,51605451000193,,DOCTO:      71  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037702,659.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-23,2023-11-30,20230010441,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4235,R&S ASSISTENCIA SOCIAL ME,PJ,19039909000181,,DOCTO:     251  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113037640,2000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-23,2023-11-30,20230010442,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,DOCTO: 116.423  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037682,870.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-24,2023-11-30,20230010445,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:5022.721  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023113037668,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-24,2023-11-30,20230010448,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,3280,ALINE DA SILVA MEIRA REISDORFER,PF,14614006,,DOCTO: 113.426  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037645,34.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-11-24,2023-11-30,20230010449,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 870.758  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023113038010,39.24,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-11-24,2023-11-30,20230010451,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 870.706  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023113038009,323.31,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-24,2023-11-30,20230010452,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 870.948  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023113038008,1049.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-24,2023-11-30,20230010453,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 870.757  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023113038004,158.52,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-24,2023-11-30,20230010454,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 870.953  SEQ: 00 LOG: VALQUIRITC VALQUIRIA,,2023113038007,218.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-24,2023-11-30,20230010455,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 870.842  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023113038006,836.51,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-11-24,2023-11-30,20230010456,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 870.946  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023113038005,143.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-24,2023-11-30,20230010457,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 870.865  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023113038003,1913.16,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-24,2023-11-30,20230010466,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:  10.467  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023113037644,61.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-24,2023-11-30,20230010467,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   5.489  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023113037643,158.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-24,2023-11-30,20230010468,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   5.487  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023113037641,158.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-24,2023-11-30,20230010469,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:  10.468  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023113037642,61.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-24,2023-11-30,20230010474,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,DOCTO:  14.901  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023113037691,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-11-27,2023-11-30,20230010482,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  23.046  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023113037512,1460.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-27,2023-11-30,20230010482,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023113037512,,37526,1460.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-11-27,2023-11-30,20230010483,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  23.047  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023113037513,175.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-27,2023-11-30,20230010483,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023113037513,,37527,175.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-27,2023-11-30,20230010484,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  23.048  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023113037514,3814.82,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-27,2023-11-30,20230010484,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023113037514,,37536,3814.82,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-27,2023-11-30,20230010485,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  23.049  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023113037515,457.78,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-27,2023-11-30,20230010485,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023113037515,,37537,457.78,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-27,2023-11-30,20230010486,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  23.050  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023113037516,1470.26,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-27,2023-11-30,20230010486,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023113037516,,37528,1470.26,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-27,2023-11-30,20230010487,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  23.051  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023113037517,176.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-27,2023-11-30,20230010487,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023113037517,,37529,176.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-27,2023-11-30,20230010488,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  23.052  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023113037518,2378.74,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-27,2023-11-30,20230010488,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023113037518,,37538,2378.74,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-27,2023-11-30,20230010489,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  23.053  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023113037519,285.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-27,2023-11-30,20230010489,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023113037519,,37539,285.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-27,2023-11-30,20230010490,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  23.054  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023113037520,1460.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-27,2023-11-30,20230010490,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023113037520,,37530,1460.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-27,2023-11-30,20230010491,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  23.055  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023113037521,175.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-27,2023-11-30,20230010491,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023113037521,,37531,175.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-27,2023-11-30,20230010492,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  23.056  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023113037522,2920.49,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-27,2023-11-30,20230010492,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023113037522,,37532,2920.49,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-27,2023-11-30,20230010493,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  23.057  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023113037523,350.45,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-27,2023-11-30,20230010493,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023113037523,,37533,350.45,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-27,2023-11-30,20230010494,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  23.058  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023113037524,6576.12,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-27,2023-11-30,20230010494,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023113037524,,37534,6576.12,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-27,2023-11-30,20230010495,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  23.059  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023113037525,789.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-27,2023-11-30,20230010495,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C  11.600 (CR.AUT.P/FORN),,2023113037525,,37535,789.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-27,2023-11-30,20230010496,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,2864,MARCELO ANDRE EBERTS,PF,1670322084,,DOCTO:   1.592  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113037647,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-11-27,2023-11-30,20230010517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,DOCTO:  23.063  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023113037646,38906.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-27,2023-11-30,20230010519,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO:  23.068  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023113037705,285.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-11-30,20230010547,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:  23.069  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023113037706,197.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-28,2023-11-30,20230010892,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4743,MINISTERIO DA ECONOMIA,PJ,394460000141,,DOCTO:  23.060  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023113037633,16656.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-28,2023-11-30,20230010892,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4743,MINISTERIO DA ECONOMIA,PJ,394460000141,,C/C  11.600 (DEB.C/C),,2023113037633,,37634,16656.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-28,2023-11-30,20230010896,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,3587,IPE-RS,PJ,94703980000132,,DOCTO:  23.043  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023113037442,319.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-28,2023-11-30,20230010896,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,3587,IPE-RS,PJ,94703980000132,,C/C  11.600 (DEB.C/C),,2023113037442,,37443,319.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-29,2023-11-30,20230010900,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  23.064  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023113037679,816.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-29,2023-11-30,20230010901,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  23.065  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023113037680,693.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-29,2023-11-30,20230010902,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:       1  SEQ: A LOG: VALQUIRITC VALQUIRIA,,2023113037678,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-29,2023-11-30,20230010903,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:       1  SEQ: A LOG: VALQUIRITC VALQUIRIA,,2023113037677,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-29,2023-11-30,20230010904,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:  23.067  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023113037704,285.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-29,2023-11-30,20230010936,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4758,COOPERATIVA DE CREDITO RURAL COM INTERAC,PJ,5220243000159,,DOCTO:  23.045  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023113037486,3.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-29,2023-11-30,20230010936,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4758,COOPERATIVA DE CREDITO RURAL COM INTERAC,PJ,5220243000159,,C/C   1.670 (DEB.C/C),,2023113037486,,37487,3.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-30,2023-11-30,20230010937,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"UN;1,000;KIT VEDACOES TRANSMISSAO PARA MANUTENCAO DA C ARREGADEIRA MAXXLOADER XM935/UN;1,000;ROLAMENTO - EIXO  ENTRADA TRANSMISSAO/",1253.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-30,2023-11-30,20230010938,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2948,OFICINA MECANICA CASIRIGUI EIRELI,PJ,94210101000130,,"UN;1,000;LONA DE FREIO - TRACAO SCANIA PARA MANUTENCAO  DO CAVALINHO SCANIA, PLACA MCZ-7F03/UN;1,000;COLA 3M/ UN;1,000;REBITE LONA DE FREIO 10X12/",191.39,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-30,2023-11-30,20230010939,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"UN;1,000;MAO DE OBRA -*SERVICOS DE DESMONTAGEM PARA RE MOCAO DE CARDAM, DESMONTAGEM E SUBSTITUICAO DE VEDACAO  E ROLAMENTO DE EIXO DE ENTRADA DA TRANSMISSAO, MONTAG EM, REPOSICAO DE CARDAM E TESTES. PARA MANUTENCAO DA C ARREGADEIRA MAXXLOADER XM935/",1200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-30,2023-11-30,20230010940,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4891,ANDREI AUTO AR LTDA,PJ,47360289000113,,"UN;1,000;SOLENOIDE 24W PARA MANUTENCAO DA RETROESCAVAD EIRA RANDON 2017/",998.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-30,2023-11-30,20230010941,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4891,ANDREI AUTO AR LTDA,PJ,47360289000113,,"UN;1,000;MAO DE OBRA - PRESTACAO DE SERVICO MANUTENCAO  DA RETROESCAVADEIRA RANDON 2017/UN;1,000;DESLOCAMENTO /",480.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-30,2023-11-30,20230010942,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;2,000;BOLO CASEIRO DOCE TAMANHO GRANDE COM COBERTUR A LANCHE PARA ENCONTRO DA TERCEIRA IDADE QUE SERA NA T ARDE DO DIA 30 11 23./",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-30,2023-11-30,20230010943,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"UN;1,000;PUBLICACAO DO EDITAL NO 100 2023 - PROCESSO L ICITATORIO NO 086 2023 - PREGAO ELETRONICO NO 017 2023  - REGISTRO DE PRECO NO 019 2023 REGISTRO DE PRECOS PA RA CONTRATAR SERVICOS DE HORAS MAQUINAS, DO TIPO ESCAV ADEIRA HIDRAULICA, RETROESCAVADEIRA 4X4 E CAMINHAO CAC AMBA BASCULANTE/",36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-30,2023-11-30,20230010944,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"UN;1,000;PUBLICACAO DO EDITAL NO 100 2023 - PROCESSO L ICITATORIO NO 086 2023 - PREGAO ELETRONICO NO 017 2023  - REGISTRO DE PRECO NO 019 2023 REGISTRO DE PRECOS PA RA CONTRATAR SERVICOS DE HORAS MAQUINAS, DO TIPO ESCAV ADEIRA HIDRAULICA, RETROESCAVADEIRA 4X4 E CAMINHAO CAC AMBA BASCULANTE/",252.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-30,2023-11-30,20230010945,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;2,000;GROSTOLI LANCHE PARA OFICINA DE SOBREMESA DE NATAL NO CRAS O DIA TODO EM 30 11 23, COM MULHERES DO SCFV./",52.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-30,2023-11-30,20230010946,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039050000,DEMAIS MAT.MANUT.VEICULOS,500,0,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,"UN;0,150;ACRILICO POLICARBONATO CRISTAL - 6MMX2X3 PARA  MANUTENCAO DA RETROESCAVADEIRA RANDON 2017/",568.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-30,2023-11-30,20230010947,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,"UN;6,000;PLACA CHAPA FINA ACO PARA MANUTENCAO DA MOTON IVELADORA CASE 845B/UN;2,000;PLACA CHAPA DOBRADA/UN;3, 000;PLACA ACO/UN;1,000;BATENTE PORTA LATERAL DA CASE/U N;1,000;PORCA SEXTAVADA 5.8  -M10-MA/UN;3,000;BICO ENG RAXADEIRA - C  VALVULA LUB14/UN;2,000;BICO ENGRAXADEIR A - C  VALVULA 182- FV/UN;5,000;BICO ENGRAXADEIRA - C  VALVULA 0918-V/",628.48,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-30,2023-11-30,20230010948,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,"UN;2,000;PANO DE ESTOPA PARA LIMPEZA - PCT DE 2,5 KG P ARA USO NA OFICINA DA SECRETARIA DE OBRAS/",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-11-30,2023-11-30,20230010949,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,"UN;2,000;CABO DE ENERGIA BIPOLAR 1,8M. PARA USO NA CAI XA DE SOM DO DEPARTAMENTO DE ESPORTES./",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-30,2023-11-30,20230010950,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5056,ANA CLARISSE ROOS,PF,2757227084,,"UN;1,000;RESSARCIMENTO, REFERENTE A SENSORES DE GLICEM IA DA PACIENTE GIULIA ROOS LUDWIG, APROVADO EM REUNIAO  PELO CONSELHO MUNICIPAL DE SAUDE DO DIA 23 11 23/",814.77,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-30,2023-11-30,20230010951,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4449,IVALME EBERTS,PF,76492079000,,"UN;1,000;RESSARCIMENTO, REFERENTE A CONSULTA COM NEURO LOGISTA DR. RAFAEL ESPANHOL, PARA O PACIENTE IVALME EB ERTS, APROVADO EM REUNIAO PELO CONSELHO MUNICIPAL DE S AUDE DO DIA 23 11 23/",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-30,2023-11-30,20230010952,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,"UN;1,000;PROGRAMA INFORMATIVO, A COMUNIDADE, DO EXECUT IVO MUNICIPAL QUE IRA AO AR DIA 01 12 2023 , NO HORARI O DAS 12:10 AS 12:25/",410.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-30,2023-11-30,20230010953,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4281,ELSON JAIR PILGER,PF,64595447000,,"UN;0,500;PACIENTE ELSON JAIR PILGER, APROVADO RESSARCI MENTO DE 50% DO VALOR REFERENTE A CONSULTA COM NEUROLO GISTA DR LEONARDO FRIGUETTO, EM CONSELHO DE SAUDE DO D IA 23 11 23./",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-30,2023-11-30,20230010954,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4350,GRAFICA JVR LTDA ME,PJ,26244006000106,,"UN;5.000,000;FOLHA TIMBRADO PERSONALIZADA PARA USO NOS  SETORES ADMINISTRATIVOS MUNICIPAIS PARA DOCUMENTOS E CORRESPONDENCIAS OFICIAIS/",1100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-30,2023-11-30,20230010955,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5174,VANOIR ANTONIO BENTO DOS SANTOS,PF,72696907072,,"UN;1,000;PACIENTE VANOIR ANTONIO BENTO DOS SANTOS, APR OVADO RESSARCIMENTO DE VALOR DA ANESTESIA DE PROCEDIME NTO DE COLUNA REALIZADO, EM CONSELHO DE SAUDE DO DIA 2 3 11 23./",2400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-30,2023-11-30,20230010956,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4830,LENI TERESINHA DE FATIMA CARDOSO,PF,37828460015,,"UN;0,500;PACIENTE LENI TEREZINHA DE FATIMA CARDOSO, AP ROVADO RESSARCIMENTO DE 50% DO VALOR REFERENTE E EXAME  ECOCARDIOGRAFIA TRANSTORACICA, EM CONSELHO DE SAUDE D O DIA 23 11 23/",144.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-30,2023-11-30,20230010957,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,500,1001,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,"UN;1,000;RECARGA DE CARTUCHO PRETO 122 PARA USO NA IMP RESORA DA SECRETARIA DE EDUCACAO./",25.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-30,2023-11-30,20230010958,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;1,000;LANTEJOULA METALIZADA VERMELHA N.08 C  1000 U ND. PARA USO EM ATIVIDADES NA ESCOLA EMEF EPITACIO PES SOA./UN;8,000;LANTEJOULA METALIZADAS DOURADA 10MM POTE S DE 2G CADA./",13.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-30,2023-11-30,20230010959,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;10,000;CORRENTES DE NATAL 1,80M CADA MATERIAL PARA USO EM ATIVIDADES NA ESCOLA EMEF JUSTINIANO ROCHA./UN; 10,000;FESTAO METALIZADO 7CMX2M COLORIDOS/",164.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-11-30,2023-11-30,20230010960,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,"UN;1,000;CARTUCHO PARA IMPRESSORA HP RECARGA PRETO NO6 0 PARA IMPRESSORA HP PHOTOSMART C4680, PARA A SECRETAR IA DA AGRICULTURA/UN;1,000;CARTUCHO PARA IMPRESSORA HP  RECARGA COLORIDO NO60 PARA IMPRESSORA HP PHOTOSMART C 4680/",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-11-30,2023-11-30,20230010961,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA - UC 54548 - PRACA DE XADREZ/",229.13,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-11-30,2023-11-30,20230010962,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA - UC 56848 - CAPELA MORTUARIA DE IGR EJINHA/UN;1,000;PRESTACAO DE SERVICOS - UC 59840 - CAP ELA MORTUARIA DE XADREZ/UN;1,000;PRESTACAO DE SERVICOS  -  UC 62534 - CAPELA MORTUARIA SEDE/",94.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-11-30,2023-11-30,20230010963,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA - UC 53453 - PRACA DE IGREJINHA/",336.64,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-30,2023-11-30,20230010964,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903039020000,PNEUS NOVOS,601,0,,,4416,CV TYRES EIRELI,PJ,28888423000109,,"24,000;UN;PNEU 195/65 R15 - RADIAL, COM SELODO INMETROR EEMPENHO DO EMPENHO 10112/4,000;UN;PNEU 225/65 A16/4,00 0;UN;PNEU 215/75 RADIAL LISO ARO 16",10452.00,0,,0,,2023,6,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-11-30,2023-11-30,20230010965,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,0,,,3514,DAIANE KONIG,PF,83458395091,,"UN;1,000;RESSARCIMENTO REFERENTE PAGAMENTO DE CERTIDAO  NO 38.423 NO REGISTRO DE IMOVEIS/",42.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,3,DEPTO. DEFESA CIVIL,PRM,E,2023,2023,2023-11-30,2023-11-30,20230010966,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2183,MANUT. DEFESA CIVIL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;12,000;AGUA COM GAS 500ML -  ITENS PARA EFETIVO DO CORPO DE BOMBEIROS E BRIGADA MILITAR, QUE ESTIVERAM EM  SERVICOS NO MUNICIPIO DE COQUEIROS DO SUL, ENTRE OS D IAS 19 E 20 11, NAS BUSCAS AO ACIDENTES OCORRIDOS NO R IO TURVO/UN;2,000;AGUA SEM GAS 1L/UN;2,000;AGUA SEM GA S 5L/",38.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-30,2023-11-30,20230010967,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,500,1002,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"UN;1,000;INTERNET PARA USO NAS SALAS DE ESPERA DAS UBS  SEDE E DOS DISTRITOS./",480.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-30,2023-11-30,20230010968,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,5175,JOAO CARLOS BRUM,PF,59910054,,"UN;1,000;MOTOR DE PARTIDA PARA MANUTENCAO DA RETROESCA VADEIRA RANDON 2017/",2850.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-30,2023-11-30,20230010969,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,5175,JOAO CARLOS BRUM,PF,59910054,,"UN;60,000;PREGOS - 26 X 84 PARA PONTES, PCT DE 1KG  PA RA USO EM REFORMAS E MANUTENCAO DE PONTES DO MUNICIPIO /UN;20,000;PREGO 25 X 72 MM, PARA PONTES - PCT DE 1KG/",2198.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-11-30,2023-11-30,20230010970,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,5100,PAULO JUAREZ DOS SANTOS MARTINS 51.526.6,PJ,51526607000140,,"H;160,000;PRESTACAO DE SERVICOS - DIVERSOS  SERVICOS P RESTADOS REFERENTE AO MES DE NOVEMBRO 2023/",2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-11-30,2023-11-30,20230010971,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA - UC 21077 -  ILUMINACAO PUBLICA/",4464.82,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-30,2023-11-30,20230010972,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,"UN;1,000;ECOGRAFIA OBSTETRICA COM DOPPLER FETAL, PARA PACIENTE PAMELA APARECIDA TAVARES BUGS, AGENDADA PARA DIA 20 12 23/",220.00,0,,0,,2023,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-30,2023-11-30,20230010973,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4092,ROSELI TEREZINHA KNOP,PF,99994747053,,"UN;0,500;RESSARCIMENTO, REFERENTE A EXAMES ECODOPPLER DE MEMBROS INFERIORES, PACIENTE ROSELI TEREZINHA KNOP,  APROVADO EM REUNIAO PELO CONSELHO MUNICIPAL DE SAUDE DO DIA 23 10 23/",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-30,2023-11-30,20230010974,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,"UN;1,000;EXAME MORFOLOGICO PARA PACIENTE DIENIFER KNAP P/",277.00,0,,0,,2023,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-30,2023-11-30,20230010975,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;1,000;SPRAY CONTRA INSETOS 420ML P  PISCINA TERMICA /",14.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-30,2023-11-30,20230010976,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,"UN;3,000;REFIL DE MOP PARA USO NA HIGIENIZACAO DO PRED IO DA PISCINA TERMICA MUNICIPAL./",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-30,2023-11-30,20230010977,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5151,FERNANDA MORAIS DA SILVEIRA,PF,3533655059,,"CENTO;1,500;SALGADOS - CAPACITACAO CONSELHEIRAS TUTELA RES E RAE - TURNO MANHA   TARDE, NO DIA 30 11 2023/",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-30,2023-11-30,20230010978,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4607,ISOLDI JUNG EBERTS,PF,78332370000,,"UN;1,000;RESSARCIMENTO, REFERENTE A TOMOGRAFIA DE ARCA DA, PACIENTE ISOLDI JUNG EBERTS,  APROVADO EM REUNIAO PELO CONSELHO MUNICIPAL DE SAUDE DO DIA 23 11 2023/",350.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-30,2023-11-30,20230010979,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5176,VICENTINA TURCATTI,PF,73470473072,,"UN;1,000;RESSARCIMENTO, REFERENTE A CONSULTA COM NEURO LOGISTA DR. RAFAEL ESPANHOL, PACIENTE VICENTINA TURCAT TI, APROVADO EM REUNIAO PELO CONSELHO MUNICIPAL DE SAU DE DO DIA 23 11 23/",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-11-30,2023-11-30,20230010980,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,"UN;1,000;RESSARCIMENTO REFERENTE A COMBUSTIVEL, QUE MO TORISTA TEVE QUE ABASTECER O VEICULO VIRTUS, PLACA JAP -4J45 EM VIAGEM A PORTO ALEGRE RS EM VIAGEM NO DIA 29 11 23/",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-11-30,2023-11-30,20230010981,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"10,000;UN;ALMOCO DO DIA 20/11 PARA CRIANCASE ADOLESCENT ES QUE PARTICIPAM DOPROJETO DA ESCOLINHA DE FUTSAL.REEM PENHO DO EMPENHO 10149.4",280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-11-30,2023-11-30,20230010982,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,601,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA - UC 8225 - UBS DE IGREJINHA/UN;1,00 0;PRESTACAO DE SERVICOS -  REFERENTE A TARIFA DE ENERG IA ELETRICA - UC 40128 - UBS DE XADREZ/UN;1,000;PRESTA CAO DE SERVICOS - REFERENTE A TARIFA DE ENERGIA ELETRI CA - UC 55075 - UBS SEDE/",2836.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-11-30,2023-11-30,20230010983,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA - UC 53804 - CRAS/",94.17,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-11-30,2023-11-30,20230010984,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA - UC 56755 - CAMERA VIDEO MONITORAME NTO/UN;1,000;PRESTACAO DE SERVICOS - UC 56756/UN;1,000 ;PRESTACAO DE SERVICOS - UC 56757/UN;1,000;PRESTACAO D E SERVICOS - UC 56802/UN;1,000;PRESTACAO DE SERVICOS -  UC 56803/",117.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-30,2023-11-30,20230010985,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1001,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA - UC 43044 - PREDIO LOCADO PARA EMEI  PEQUENO CIDADAO/",462.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-11-30,2023-11-30,20230010986,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA - UC 29263 - BRIGADA MILITAR/",362.54,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-11-30,2023-11-30,20230010987,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1001,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA - UC 8589 - EMEF EPITACIO PESSOA/UN; 1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE EN ERGIA ELETRICA - UC 13091 - EMEF JUSTINIANO ROCHA/",1720.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-30,2023-11-30,20230010988,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;2,000;PAO DE FORMA 400G LANCHE PARA VIAGEM DE ESTUD OS DA ESCOLA EMEF EPITACIO PESSOA QUE SERA REALIZADA S ABADO DIA 02 12 2023/UN;1,510;BANANA -/UN;1,020;MACA/",35.77,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-30,2023-11-30,20230010989,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;12,000;BOLA ISOPOR 60MM PCT C  30 UND. MATERIAL PAR A USO EM ATIVIDADES NA ESCOLA EMEF JUSTINIANO ROCHA./U N;12,000;BOLA ISOPOR 50MM PCT C  50 UND./UN;5,000;COLA  ADESIVA NUMERO 2/UN;75,000;FOLHAS EVA COLORIDAS/UN;60 ,000;FOLHAS EVA C  GLITTER/",697.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-30,2023-11-30,20230010990,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"UN;10,000;PLACAS NATALINAS EM PVC COLORIDO 1,30X1,00/U N;10,000;PLACAS NATALINAS EM PVC COLORIDO 1,30X1,00/",3600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-30,2023-11-30,20230010991,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,"M;25,000;TELA SOLDADA LEVE 1,90MM 5X10 1,20 LARGURA - MATERIAIS PARA USO NAS ORNAMENTACOES DAS PRACAS PUBLIC AS/UN;200,000;ABRACADEIRA 3,6X250MM/UN;160,000;ABRACAD EIRA 2,5X200MM/",639.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-11-30,2023-11-30,20230010992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903011000000,MATERIAL QUIMICO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;1,000;INSETICIDA AEROSSOL PARA INSETOS VOADORES E R ASTEIROS, EMBALAGEM COM 420 ML - RAIS MULTI INSETOS - PARA USO NO CENTRO ADMINISTRATIVO/",14.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-30,2023-11-30,20230010993,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;2,200;GROSTOLI LANCHE PARA ENSAIO DO GRUPO DE DANCA  INFANTIL TANZEN IST SO SCHEN/",57.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-30,2023-11-30,20230010994,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;2,000;EMBALAGEM PARA PANETONE 13,5X22,5CM 100 GRAMA S PARA ATIVIDADES DA EMEF JUSTINIANO ROCHA./UN;50,000; SACO POLI TRANSPARENTE 15X22CM INCOLOR./",34.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-11-30,2023-11-30,20230010995,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"UN;11,000;ALMOCOS DO MES DE NOVEMBRO PARA CRIANCAS E A DOLESCENTES QUE PARTICIPAM DA BANDA MARCIAL./",110.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-30,2023-11-30,20230010996,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;BALANCEAMENTO DE RODAS  MANUTENCAO DO VEICULO  SIENA IYO-1537/",60.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-11-30,2023-11-30,20230010997,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;TROCA DE PNEUS 195 65 15 MANUTENCAO DO VEICUL O SIENA IYO-1537/",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-11-30,2023-11-30,20230010998,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,500,1001,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"UN;1,000;PRESTACAO DE SERVICOS, REFERENTE A 200MB DE I NTERNET, PARA TELEVISORES DAS SALAS DE AULAS DA EMEF E PITACIO PESSOA/",160.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-11-30,2023-11-30,20230010999,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,500,1001,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"UN;1,000;PRESTACAO DE SERVICOS, REFERENTE A 200MG DE I NTERNET, PARA USO EM TELEVISORES DAS SALA DE AULAS PAR A EMEI PEQUENO CIDADAO,/",160.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-06-14,2023-11-30,20231000044,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4778,EMPRESA DE TEC. E INF.DA PREVIDENCIA - D,PJ,42422253000101,,DOCTO:  47.667  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113000409,100.00,0,,2021,6,PRI,2021,82,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-06-14,2023-11-30,20231000044,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4778,EMPRESA DE TEC. E INF.DA PREVIDENCIA - D,PJ,42422253000101,,DOCTO:  45.613  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023113000408,100.00,0,,2021,6,PRI,2021,82,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-06,2023-12-01,20230000178,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4958,ISCAN EXATA DIAGNOSTICO ODONTOLOGICO POR,PJ,22866774000132,,C/C   3.158 (CR.AUT.P/FORN),,2023113037635,,37857,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-10,2023-12-01,20230000228,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   3.158 (CR.AUT.P/FORN),,2023113037636,,37858,210.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-19,2023-12-01,20230000353,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3239,FERNANDO ALEX MAZOCO,PJ,11476107000127,,C/C  11.600 (CR.AUT.P/FORN),,2023113037654,,37731,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-02,2023-12-01,20230000869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,4641,FELIPE DALCIN,PJ,13801447000101,,C/C  11.600 (CR.AUT.P/FORN),,2023113037651,,37913,570.85,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,P,2023,2023,2023-02-07,2023-12-01,20230000987,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,,,,,2002,IHME ADVOGADOS ASSOCIADOS - ME,PJ,3796246000100,,C/C  11.600 (CR.AUT.P/FORN),,2023112236094,,37707,10435.27,2021,1,PRI,2021,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,P,2023,2023,2023-03-02,2023-12-01,20230001757,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,C/C   2.465 (CR.AUT.P/FORN),,2023113037541,,37782,2216.00,2023,6,PRD,2023,9,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-10,2023-12-01,20230002999,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,,,,,4944,C. BRUM MONITORAMENTO,PJ,48563933000113,,C/C  11.600 (CR.AUT.P/FORN),,2023112335997,,37708,4300.00,2023,5,PRP,2023,27,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-01,2023-12-01,20230003721,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,3478,NATANIA LOESCH,PF,2796247007,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO, EM  PARTICIPACAO DECURSOS E REUNIOES PELA SECRETARIADO MEI O AMBIENTE",-107.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-12,2023-12-01,20230004031,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2963,MASPER ASSESSORIA LTDA,PJ,8402772000161,,C/C  11.600 (CR.AUT.P/FORN),,2023113037653,,37730,1275.00,2023,19,PRD,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-16,2023-12-01,20230004117,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5048,KATIUSCA DE OLIVEIRA 42.446.769,PJ,42446769000188,,C/C  11.600 (CR.AUT.P/FORN),,2023113037543,,37709,1800.00,2023,21,PRD,2023,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-12-01,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,42788,4.29,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-12-01,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,42789,63.03,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-12-01,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,42787,14.78,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-21,2023-12-01,20230007092,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,2640,ROBERTO SILVIO BRUNETTO & CIA LTDA,PJ,8187992000110,,C/C  11.600 (CR.AUT.P/FORN),,2023113037652,,37729,3350.00,2022,35,PRD,2022,67,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-06,2023-12-01,20230007907,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,C/C   3.158 (DEB.C/C),,2023112436139,,37922,273.00,2023,14,PRP,2023,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-11,2023-12-01,20230007936,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903050000000,"BANDEIRAS, FLAMULAS E INSIGNIAS",,,,,3658,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,C/C  11.600 (CR.AUT.P/FORN),,2023113037696,,37735,700.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-09-22,2023-12-01,20230008182,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2211,MANUTEN PARQUE RODEIOS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023113037549,,37713,7045.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-09-22,2023-12-01,20230008184,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,876,NILCEU HOPPEN E CIA LTDA,PJ,892640000153,,C/C  11.600 (CR.AUT.P/FORN),,2023113037697,,37736,375.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-29,2023-12-01,20230008638,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023113037556,,37715,1808.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-09-29,2023-12-01,20230008640,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   2.465 (CR.AUT.P/FORN),,2023113037554,,37790,2253.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-01,2023-12-01,20230008730,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,"15,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE COSTURAD OS VESTIDOS PARA IDOSAS DO SCFV,OFICINA DE DANCAS",-2250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-02,2023-12-01,20230008730,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,DCTO:NFS    6  SERIE:,,2023120137958,-2250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-03,2023-12-01,20230008748,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023110133589,,37942,156.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-16,2023-12-01,20230009087,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023113037584,,37740,478.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-16,2023-12-01,20230009088,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023113037589,,37741,270.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-01,2023-12-01,20230009096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,3478,NATANIA LOESCH,PF,2796247007,,"UN;1,000;ADIANTAMENTO - DESPESAS DE ALIMENTACAO DA SEC RETARIA E SOBERANAS, DURANTE  VIAGEM A SANTA CRUZ DO S UL, NO  DIA 19 10 2023, PARA CONFECCAO DE NOVOS TRAJES  TIPICOS AS SOBERANAS./",-98.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-10-16,2023-12-01,20230009097,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023112336005,,37912,1989.18,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-18,2023-12-01,20230009141,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023113037572,,37720,152.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-18,2023-12-01,20230009142,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023113037573,,37721,29.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-18,2023-12-01,20230009147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3732,IMPRENSA NACIONAL,PJ,4196645000100,,X DOCTO:  23.074  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023120137927,194.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-18,2023-12-01,20230009147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3732,IMPRENSA NACIONAL,PJ,4196645000100,,C/C  11.800 (DEB.C/C),,2023120137927,,37928,194.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-19,2023-12-01,20230009174,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023113037688,,37845,21.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-19,2023-12-01,20230009175,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023113037687,,37846,161.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-19,2023-12-01,20230009176,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023113037686,,37847,17.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-19,2023-12-01,20230009177,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023113037685,,37848,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-19,2023-12-01,20230009178,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   3.158 (CR.AUT.P/FORN),,2023113037689,,37849,65.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-24,2023-12-01,20230009294,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C   3.590 (CR.AUT.P/FORN),,2023111634835,,37941,24.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-24,2023-12-01,20230009298,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,C/C  11.600 (CR.AUT.P/FORN),,2023113037557,,37716,400.52,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-25,2023-12-01,20230009674,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,125,ASSISTENCIA SOCIAL EM GERAL,1029,EQUIP.MAT.PERM.P/ASSIST.SOCIAL,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,C/C  11.600 (CR.AUT.P/FORN),,2023111735212,,37914,1298.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-26,2023-12-01,20230009689,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4333,PATRICIA HAUNSS KOLLING 94464332072,PJ,21444726000193,,C/C   3.158 (CR.AUT.P/FORN),,2023113037542,,37853,2000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-26,2023-12-01,20230009697,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023113037546,,37712,300.68,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-27,2023-12-01,20230009724,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   3.412 (CR.AUT.P/FORN),,2023111735121,,37952,180.94,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-27,2023-12-01,20230009725,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   3.412 (CR.AUT.P/FORN),,2023111735122,,37953,337.58,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-27,2023-12-01,20230009726,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C   3.590 (CR.AUT.P/FORN),,2023112236127,,37948,46.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-30,2023-12-01,20230009771,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023111635057,,37945,59.15,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-30,2023-12-01,20230009776,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023113037566,,37717,1973.46,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-30,2023-12-01,20230009777,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023113037565,,37718,203.48,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-30,2023-12-01,20230009778,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023113037564,,37719,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-31,2023-12-01,20230009791,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,C/C   3.590 (CR.AUT.P/FORN),,2023111635065,,37950,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-01,2023-12-01,20230009804,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   2.465 (CR.AUT.P/FORN),,2023113037579,,37793,230.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-01,2023-12-01,20230009805,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   2.465 (CR.AUT.P/FORN),,2023113037581,,37794,115.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-01,2023-12-01,20230009806,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   2.465 (CR.AUT.P/FORN),,2023113037576,,37795,115.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-01,2023-12-01,20230009807,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   3.158 (CR.AUT.P/FORN),,2023113037578,,37861,115.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-01,2023-12-01,20230009808,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023113037580,,37727,115.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-01,2023-12-01,20230009809,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023113037577,,37728,115.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-01,2023-12-01,20230009817,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4302,ALEXANDRE DOS SANTOS 04130949012,PJ,29297239000157,,C/C   3.590 (CR.AUT.P/FORN),,2023111635077,,37949,750.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-01,2023-12-01,20230009824,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023113037590,,37742,158.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-01,2023-12-01,20230009825,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023113037591,,37743,62.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-01,2023-12-01,20230009826,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023113037592,,37744,420.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-01,2023-12-01,20230009827,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023113037593,,37745,638.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-06,2023-12-01,20230009845,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023111735109,,37937,45.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-06,2023-12-01,20230009853,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,C/C   1.694 (CR.AUT.P/FORN),,2023113037649,,37962,13542.44,2020,2,CPC,2020,1,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-06,2023-12-01,20230009873,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023111635053,,37943,81.69,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-06,2023-12-01,20230009874,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,C/C   3.590 (CR.AUT.P/FORN),,2023111334481,,37951,840.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-06,2023-12-01,20230009882,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023113037594,,37746,548.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-06,2023-12-01,20230009883,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023113037595,,37747,316.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-06,2023-12-01,20230009884,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023113037582,,37738,650.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-06,2023-12-01,20230009885,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023113037583,,37739,398.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-06,2023-12-01,20230009894,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,C/C   3.626 (CR.AUT.P/FORN),,2023111735214,,37926,229.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-06,2023-12-01,20230009895,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,1163,EQUIPAMENTOS FNAS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,C/C   1.673 (CR.AUT.P/FORN),,2023111735213,,37935,1558.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-07,2023-12-01,20230009902,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.174 (CR.AUT.P/FORN),,2023111735103,,37931,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-07,2023-12-01,20230009903,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023113037597,,37748,125.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-07,2023-12-01,20230009904,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023113037596,,37749,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-07,2023-12-01,20230009905,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   2.465 (CR.AUT.P/FORN),,2023113037684,,37808,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-07,2023-12-01,20230009914,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023111635054,,37944,63.59,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-07,2023-12-01,20230009918,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C  11.600 (CR.AUT.P/FORN),,2023113037544,,37710,110.74,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-11-07,2023-12-01,20230009919,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C  11.600 (CR.AUT.P/FORN),,2023113037545,,37711,39.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-08,2023-12-01,20230009929,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023111735102,,37936,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-09,2023-12-01,20230009968,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   2.465 (CR.AUT.P/FORN),,2023113037694,,37904,373.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-09,2023-12-01,20230009969,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   2.465 (CR.AUT.P/FORN),,2023113037693,,37905,1200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-09,2023-12-01,20230009970,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   2.465 (CR.AUT.P/FORN),,2023111735203,,37784,46.95,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-09,2023-12-01,20230009971,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   2.465 (CR.AUT.P/FORN),,2023111735201,,37785,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-09,2023-12-01,20230009972,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   2.465 (CR.AUT.P/FORN),,2023111735202,,37786,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-09,2023-12-01,20230009973,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   2.465 (CR.AUT.P/FORN),,2023111735200,,37787,65.73,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-09,2023-12-01,20230009974,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   2.465 (CR.AUT.P/FORN),,2023113037692,,37906,1435.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-09,2023-12-01,20230009975,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   2.465 (CR.AUT.P/FORN),,2023113037695,,37907,93.01,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-10,2023-12-01,20230009986,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023112736199,,37938,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-10,2023-12-01,20230010015,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023113037599,,37797,55.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-10,2023-12-01,20230010016,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023113037598,,37798,65.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-10,2023-12-01,20230010017,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023113037600,,37799,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-10,2023-12-01,20230010035,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,C/C  11.600 (CR.AUT.P/FORN),,2023112436150,,37908,736.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-13,2023-12-01,20230010047,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023112436085,,37947,160.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-11-13,2023-12-01,20230010078,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,C/C  11.600 (CR.AUT.P/FORN),,2023113037553,,37910,6762.77,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-14,2023-12-01,20230010080,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023113037551,,37854,282.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-14,2023-12-01,20230010081,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023112736200,,37939,190.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-14,2023-12-01,20230010082,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   3.412 (CR.AUT.P/FORN),,2023113037550,,37954,380.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-14,2023-12-01,20230010084,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   3.412 (CR.AUT.P/FORN),,2023112236120,,37956,107.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-14,2023-12-01,20230010085,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   3.412 (CR.AUT.P/FORN),,2023112236121,,37955,1119.34,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-14,2023-12-01,20230010089,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023113037601,,37827,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-14,2023-12-01,20230010090,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023113037602,,37828,60.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-14,2023-12-01,20230010092,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023113037603,,37829,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-14,2023-12-01,20230010093,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023113037604,,37830,60.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-14,2023-12-01,20230010094,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023113037605,,37826,68.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-14,2023-12-01,20230010098,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023112436084,,37946,242.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-11-14,2023-12-01,20230010106,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023113037606,,37750,65.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-16,2023-12-01,20230010109,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023112736201,,37940,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-17,2023-12-01,20230010144,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,C/C  11.600 (CR.AUT.P/FORN),,2023113037555,,37911,84.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-20,2023-12-01,20230010148,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023113037607,,37796,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-11-20,2023-12-01,20230010150,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023113037558,,37896,280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-11-20,2023-12-01,20230010151,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023113037563,,37897,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-11-20,2023-12-01,20230010152,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023113037562,,37898,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-20,2023-12-01,20230010153,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023113037561,,37899,850.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-20,2023-12-01,20230010154,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023113037560,,37900,650.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-20,2023-12-01,20230010155,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4583,OSIEL DA VEIGA,PJ,13892362000186,,C/C   2.465 (CR.AUT.P/FORN),,2023113037559,,37901,3034.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-11-20,2023-12-01,20230010228,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2145,PROGRAMA PDDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,17008,CIDIO ROBERTO TAVARES,PJ,4482342000146,,C/C   2.591 (CR.AUT.P/FORN),,2023113037569,,37929,1425.12,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-20,2023-12-01,20230010232,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C   2.465 (CR.AUT.P/FORN),,2023113037567,,37792,705.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-20,2023-12-01,20230010233,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C   2.465 (CR.AUT.P/FORN),,2023113037568,,37791,953.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-20,2023-12-01,20230010235,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023113037608,,37751,60.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-20,2023-12-01,20230010236,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023113037609,,37752,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-20,2023-12-01,20230010237,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023113037610,,37753,520.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-20,2023-12-01,20230010238,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023113037612,,37754,85.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-20,2023-12-01,20230010239,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023113037611,,37755,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-20,2023-12-01,20230010240,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023113037614,,37757,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-20,2023-12-01,20230010241,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023113037613,,37756,60.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-20,2023-12-01,20230010242,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023113037615,,37758,548.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-01,20230010244,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,C/C   3.158 (DEB.C/C),,2023113037575,,37919,4722.02,2023,14,PRP,2023,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-01,20230010329,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112135739,,37881,1404.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-01,20230010330,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901143000000,13. SALARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112135740,,37882,125.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-01,20230010331,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112135741,,37883,468.22,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-20,2023-12-01,20230010332,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112135742,,37872,2839.13,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-20,2023-12-01,20230010333,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112135743,,37873,524.45,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-20,2023-12-01,20230010334,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112135744,,37874,4759.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-20,2023-12-01,20230010335,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112135745,,37875,1586.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-20,2023-12-01,20230010336,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023112135746,,37876,261.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-20,2023-12-01,20230010343,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   1.694 (CR.AUT.P/FORN),,2023113037616,,37963,3589.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-20,2023-12-01,20230010344,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   1.694 (CR.AUT.P/FORN),,2023113037617,,37964,4200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-20,2023-12-01,20230010351,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.412 (CR.AUT.P/FORN),,2023112236102,,37934,116.08,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-01,20230010352,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023113037620,,37831,120.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-01,20230010353,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023113037623,,37834,85.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-01,20230010358,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023113037622,,37833,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-01,20230010359,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023113037621,,37832,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-21,2023-12-01,20230010364,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.412 (CR.AUT.P/FORN),,2023112736203,,37933,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-11-21,2023-12-01,20230010366,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023113037626,,37759,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-11-21,2023-12-01,20230010366,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023113037625,,37760,160.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-11-21,2023-12-01,20230010366,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023113037624,,37761,195.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-21,2023-12-01,20230010367,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023113037630,,37800,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-21,2023-12-01,20230010367,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023113037627,,37801,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-21,2023-12-01,20230010368,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023113037628,,37803,25.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-21,2023-12-01,20230010368,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023113037629,,37802,25.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-21,2023-12-01,20230010373,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023113037570,,37855,138.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-21,2023-12-01,20230010374,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C   3.158 (CR.AUT.P/FORN),,2023113037552,,37856,352.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,3,DEPTO. DEFESA CIVIL,PRM,P,2023,2023,2023-11-21,2023-12-01,20230010383,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2183,MANUT. DEFESA CIVIL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C  11.600 (CR.AUT.P/FORN),,2023112336006,,37915,550.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,3,DEPTO. DEFESA CIVIL,PRM,P,2023,2023,2023-11-21,2023-12-01,20230010384,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2183,MANUT. DEFESA CIVIL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C  11.600 (CR.AUT.P/FORN),,2023112336007,,37916,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-22,2023-12-01,20230010385,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023113037681,,37843,260.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-22,2023-12-01,20230010386,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,5171,DJONATAN CARAFINI,PJ,24892284000136,,DOCTO: 238.758  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023120137965,1107.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-22,2023-12-01,20230010386,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,5171,DJONATAN CARAFINI,PJ,24892284000136,,C/C  16.002 (CR.AUT.P/FORN),,2023120137965,,41855,1107.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-22,2023-12-01,20230010389,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023113037667,,37732,53.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-22,2023-12-01,20230010391,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   2.465 (CR.AUT.P/FORN),,2023113037699,,37903,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-22,2023-12-01,20230010392,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   2.465 (CR.AUT.P/FORN),,2023113037698,,37902,116.67,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-11-22,2023-12-01,20230010394,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023113037658,,37733,215.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-11-22,2023-12-01,20230010395,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023113037657,,37734,144.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-22,2023-12-01,20230010396,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   2.465 (CR.AUT.P/FORN),,2023113037660,,37804,1057.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-22,2023-12-01,20230010397,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   2.465 (CR.AUT.P/FORN),,2023113037663,,37806,271.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-22,2023-12-01,20230010397,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   2.465 (CR.AUT.P/FORN),,2023113037662,,37807,56.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-22,2023-12-01,20230010397,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   2.465 (CR.AUT.P/FORN),,2023113037661,,37805,98.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-22,2023-12-01,20230010401,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023113037631,,37835,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-22,2023-12-01,20230010402,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023113037632,,37836,85.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-22,2023-12-01,20230010406,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   3.158 (CR.AUT.P/FORN),,2023113037664,,37837,88.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-22,2023-12-01,20230010407,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023113037671,,37842,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-22,2023-12-01,20230010408,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023113037670,,37841,250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-22,2023-12-01,20230010409,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   3.158 (CR.AUT.P/FORN),,2023113037666,,37838,271.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-22,2023-12-01,20230010410,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   3.158 (CR.AUT.P/FORN),,2023113037665,,37839,142.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-23,2023-12-01,20230010413,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.412 (CR.AUT.P/FORN),,2023113037669,,37932,65.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-23,2023-12-01,20230010420,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2546,FARMACIA DE MANIPULACAO FLORA ATIVA,PJ,6030141000133,,C/C   3.158 (CR.AUT.P/FORN),,2023113037683,,37844,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-23,2023-12-01,20230010421,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023113037638,,37722,15.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-23,2023-12-01,20230010427,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023113037690,,37714,839.79,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-23,2023-12-01,20230010429,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,C/C   3.158 (CR.AUT.P/FORN),,2023113037639,,37859,500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-23,2023-12-01,20230010432,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   2.465 (CR.AUT.P/FORN),,2023113037701,,37789,202.97,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-23,2023-12-01,20230010433,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:  10.432  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023120137783,78.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-23,2023-12-01,20230010433,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   2.465 (CR.AUT.P/FORN),,2023120137783,,37788,78.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-23,2023-12-01,20230010434,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,C/C  11.600 (CR.AUT.P/FORN),,2023113037637,,37909,96.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-11-23,2023-12-01,20230010437,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C  11.600 (CR.AUT.P/FORN),,2023113037700,,37737,2280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-23,2023-12-01,20230010438,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,5167,ABC PAPELARIA E BRIQUEDOS LTDA,PJ,51605451000193,,C/C   2.465 (CR.AUT.P/FORN),,2023113037702,,37809,659.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-23,2023-12-01,20230010441,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4235,R&S ASSISTENCIA SOCIAL ME,PJ,19039909000181,,C/C   1.691 (CR.AUT.P/FORN),,2023113037640,,37930,2000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-23,2023-12-01,20230010442,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,C/C  12.930 (DEB.C/C),,2023113037682,,37918,870.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-24,2023-12-01,20230010445,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023113037668,,37840,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-24,2023-12-01,20230010448,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,3280,ALINE DA SILVA MEIRA REISDORFER,PF,14614006,,C/C   3.158 (CR.AUT.P/FORN),,2023113037645,,37860,34.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-24,2023-12-01,20230010474,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,124,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C   3.158 (DEB.C/C),,2023113037691,,41895,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-27,2023-12-01,20230010519,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023113037705,,37852,285.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-01,20230010547,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (CR.AUT.P/FORN),,2023113037706,,37850,197.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-12-01,20230010813,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112937101,,37810,762.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-12-01,20230010814,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112937102,,37811,10433.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-12-01,20230010815,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112937103,,37812,1990.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-12-01,20230010816,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112937104,,37813,1718.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-12-01,20230010817,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112937105,,37814,829.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-12-01,20230010818,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112937106,,37815,8.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-12-01,20230010819,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112937107,,37816,118.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-12-01,20230010820,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112937108,,37817,22.63,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-12-01,20230010821,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112937109,,37818,9.42,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-12-01,20230010833,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112937121,,37819,714.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-12-01,20230010834,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112937122,,37820,624.95,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-12-01,20230010835,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112937123,,37821,8.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-12-01,20230010836,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112937124,,37822,7.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-12-01,20230010837,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112937125,,37823,19.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-12-01,20230010839,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112937127,,37824,3054.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-12-01,20230010840,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112937128,,37825,34.71,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-01,20230010861,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023112937149,,37862,17696.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-01,20230010862,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023112937150,,37863,769.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-01,20230010863,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023112937151,,37864,1879.14,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-01,20230010864,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023112937152,,37865,1005.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-01,20230010865,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023112937153,,37866,201.13,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-01,20230010866,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023112937154,,37867,8.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-01,20230010867,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023112937155,,37868,21.35,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-01,20230010868,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023112937156,,37869,11.42,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-01,20230010874,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023112937162,,37870,1173.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-01,20230010875,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023112937163,,37871,13.33,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-29,2023-12-01,20230010900,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023113037679,,37724,816.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-29,2023-12-01,20230010901,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023113037680,,37723,693.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-29,2023-12-01,20230010902,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023113037678,,37725,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-29,2023-12-01,20230010903,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023113037677,,37726,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-29,2023-12-01,20230010904,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (CR.AUT.P/FORN),,2023113037704,,37851,285.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-01,2023-12-01,20230011000,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,5177,SUELEN RIBEIRO RENNER,PF,3562594046,,"UN;1,000;ADIANTAMENTO PARA PAGAMENTO DE DESPESA DE GUI A TURISTICA PARA PASSEIO COM ALUNOS, PROFESSORES E FUN CIONARIOS DA REDE MUNICIPAL DE ENSINO EM SANTO ANGELO E SAO MIGUEL NO DIA 02 12 23/",320.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-01,2023-12-01,20230011000,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,5177,SUELEN RIBEIRO RENNER,PF,3562594046,,DOCTO:  23.073  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023120137924,320.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-01,2023-12-01,20230011000,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,5177,SUELEN RIBEIRO RENNER,PF,3562594046,,C/C   2.465 (CR.AUT.P/FORN),,2023120137924,,37925,320.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-01,2023-12-01,20230011001,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,1002,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,"UN;1,000;RESSARCIMENTO ALIMENTACAO NOS DIAS EM QUE FEZ  VIAGENS DIURNAS (20 10 23, 24 10 23, 03 11 23, 06 11 23, 14 11 23, 17 11 23, 20 11 23, 21 11 23, 27 11 23, 28 11 23, 30 11 23)/",463.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-01,2023-12-01,20230011002,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5178,SANDRA CLACI FATIMA TURCATTI,PF,68280483004,,"UN;1,000;RESSARCIMENTO, REFERENTE A CONSULTA COM NEURO LOGISTA DR. RAFAEL ESPANHOL, PACIENTE VICENTINA TURCAT TI, APROVADO EM REUNIAO PELO CONSELHO MUNICIPAL DE SAU DE DO DIA 23 11 2023/",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-01,2023-12-01,20230011003,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,"15,000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE COSTURADO S VESTIDOS PARA IDOSAS DO SCFV,OFICINA DE DANCASREEMPEN HO DO EMPENHO 8730RECLASSIFICACAO FONTE DE RECURSO",2250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-01,2023-12-01,20230011003,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,DOCTO:   8.730  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120137960,2250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-01,2023-12-01,20230011003,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,C/C  11.800 (CR.AUT.P/FORN),,2023120137960,,37961,2250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-01,2023-12-01,20230011004,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,660,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;18,000;EVA C  GLITTER 40X60 - MATERIAL PARA ATIVIDA DES COM IDOSAS DO SCFV/",124.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-01,2023-12-01,20230011005,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5180,GEAN PATRIK CARDOSO DA SILVA,PF,2707978078,,"UN;1,000;RESSARCIMENTO, REFERENTE A EXAME RESSONANCIA MAGNETICA DE COXOFEMORAL, PACIENTE GEAN PATRIK CARDOSO  DA SILVA, APROVADO EM REUNIAO PELO CONSELHO MUNICIPAL  DE SAUDE DO DIA 23 10 23/",440.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-01,2023-12-01,20230011006,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,500,1001,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"UN;14,000;SERVICOS DE INTERNET - SINAL DE 80MG PARA A EMEF JUSTINIANO ROCHA PAGAMENTO REFERENTE AO PERIODO D E 15 10 2022 A 15 01 2024 - ESCOLA FEZ PROJETO PARA US O DE RECURSO DO EDUCACAO CONECTADA DE 2023 PARA EFETUA R O PAGAMENTO DESSES SERVICOS,  POREM ATE O MOMENTO O RECURSO NAO FOI REPASSADO PELO GOVERNO FEDERAL/",1960.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-01,2023-12-01,20230011007,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"UN;1,000;PACIENTE TAYLINE WENTZ, EXAME ECOCARDIOGRAMA FETAL, REALIZADO EM 20 11 23/",230.00,0,,0,,2023,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-01,2023-12-01,20230011008,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,0,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"UN;3,000;OXIGENIO 7  CILINDROS DE OXIGENIO PARA USO NA S UNIDADES DE SAUDE DO MUNICIPIO E PARA USO DE PACIENT ES DO MUNICIPIO./UN;3,000;OXIGENIO 1/",1440.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-01,2023-12-01,20230011009,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"UN;1,000;COLUNA DIRECAO PARA MANUTENCAO DO CAMINHAO FO RD CARGO 2629, PLACA IYH-6390/",1695.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-06-14,2023-12-01,20231000044,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4778,EMPRESA DE TEC. E INF.DA PREVIDENCIA - D,PJ,42422253000101,,C/C   1.647 (DEB.C/C),,2023113000408,,410,100.00,2021,6,PRI,2021,82,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-06-14,2023-12-01,20231000044,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4778,EMPRESA DE TEC. E INF.DA PREVIDENCIA - D,PJ,42422253000101,,C/C   1.647 (DEB.C/C),,2023113000409,,411,100.00,2021,6,PRI,2021,82,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-12-04,20230000028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,4909,DESCNET TELECOMUNICACOES LTDA,PJ,22366517000131,,DOCTO:  11.280  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438039,1455.74,0,,2022,38,PRD,2022,73,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-12-04,20230000033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4546,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,DOCTO:   2.274  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438063,200.00,0,,2022,18,PRD,2022,29,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-17,2023-12-04,20230000318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,DOCTO:   1.329  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438018,700.00,0,,2023,3,PRD,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-04,2023-12-04,20230000434,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,601,0,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,MEDICAMENTOS CESTA BASICA,-969.71,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-04,2023-12-04,20230000454,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,601,0,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,MATERIAIS AMBULATORIAIS,-38.45,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-02-01,2023-12-04,20230000856,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3866,MARCIO AURELIO ALLEBRAND 90388623004,PJ,16695365000118,,DOCTO:     958  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438023,810.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-04,2023-12-04,20230000887,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,1315,FUND. HOSP.OFTALMOLOGICA UNIVERS.LIONS,PJ,765384000133,,"1,0000;SRV;CUNSULTA COM OFTALMOLOGISTA DRROBERTO DOS RE IS, PARA APACIENTE CLAUDETE RISSI DA ROSA,AGENDADO PARA  O DIA 10/02/2023",-150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-17,2023-12-04,20230001218,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",,,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,DOCTO:      54  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438059,600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-04,2023-12-04,20230001275,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,"1,0000;SRV;EXAME ECODOPLLER MEMBRO INFERIORDIREITO PARA  PACIENTE GUILHERMINABUENO VARGAS APROVADO EM REUNIAOPE LO CONSELHO MUNICIPAL DE SAUDEDO DIA 17/02/23/1,0000;SR V;TESTE ERGOMETRICO",-120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-04,2023-12-04,20230001364,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,0,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"2,0000;UND;OXIGENIO 1MMATERIAIS PARA USO NAS UNIDADES D ESAUDE E PARA USO DE PACIENTES DOMUNICIPIO/3,0000;UND;O XIGENIO 7M",-165.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-03-06,2023-12-04,20230001845,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.682  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438038,545.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-09,2023-12-04,20230001971,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,DOCTO:   1.531  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438028,992.45,0,,2023,8,PRD,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-10,2023-12-04,20230001986,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 165.323  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023120438042,54.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-12-04,20230001990,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   4.439  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438064,464.26,0,,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-12-04,20230001991,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   1.990  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438065,250.00,0,,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-13,2023-12-04,20230001992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904017000000,COMPUT.NUVEM INFRAEST. SERV. (IaaS),,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,DOCTO:   1.990  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438066,420.00,0,,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-04,2023-12-04,20230002205,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4374,JOSE ALBINO R. SOARES & CIA LTDA,PJ,4397672000133,,"2,0000;LTS;OLEO DIFERENCIALMANUTENCAO DO VEICULO FIAT U NO,PLACA ISX-9294/3,0000;LTS;OLEO MOTOR 15W40",-0.02,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-23,2023-12-04,20230002248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,DOCTO:     406  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438030,1650.00,0,,2023,12,PRD,2023,20,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-03-31,2023-12-04,20230002771,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:   6.154  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023120438116,76.02,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-04,2023-12-04,20230002781,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"1,0000;UND;BALA PCT C/600 UNDDOCES - CANTINHO DO COELHO /1,0000;UND;BALA SORTIDA/1,0000;UND;BALA 500G/1,0000;UN D;BALA SORTIDAS 500G/3,0000;UND;DOCES OVOLITO PCT C/50 UND/20,0000;UND;DOCES OVO DE CHOCOLATE 50G/1,0000;UND;D OCES OVO ALEGRIA DA PASCOA/1,0000;UND;DOCES EM GERAL",-198.22,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-04,2023-12-04,20230002833,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,DOCTO:      53  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438061,1500.00,0,,2023,13,PRD,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-04,2023-12-04,20230002864,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,"4,0000;UND;AVENTAL IMPERNEAVELMATERIAIS PARA USO NAS ES COLASMUNICIPAIS EMEF JUSTINIANO (2)ROCHA E EMEF EPITACI O PESSOA (2)/1,0000;UND;COADORES DE CHA (EMEF EPITACIOP ESSOA)/2,0000;UND;ABRIDOR DE GARRAFA/LATA (1 EMEFJUSTIN IANO ROCHA E 1 EMEF EPITACIOPESSOA)/2,0000;UND;AFIADOR DE FACAS (1 EMEF EPITACIOPESSOA E 1 EMEF JUSTINIANO ROC HA)/1,0000;UND;FRIGIDEIRA 28CM (EMEF JUSTINIANOROCHA)/1 ,0000;UND",-0.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-04,2023-12-04,20230002869,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,4967,CASA DO LASER - CORTES E GRAVACAO A LASE,PJ,21815429000298,,"4,0000;UND;TINTA PVA COR CHOCOLATEMATERIAL UTILIZADO NA  ORNAMENTACAODO CANTINHO DO COELHO 2023",-46.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-04,2023-12-04,20230002955,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,601,0,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,MATERIAIS AMBULATORIAIS,-202.31,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-04-10,2023-12-04,20230003024,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3866,MARCIO AURELIO ALLEBRAND 90388623004,PJ,16695365000118,,DOCTO:     959  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438022,430.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-04,2023-12-04,20230003049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903969000000,SEGUROS EM GERAL,500,1001,,,3811,ESSOR SEGUROS S.A,PJ,14525684000150,,"2,0000;SRV;CONTRATACAO DE SEGUROSEGURO DOS ONIBUS MERCE DES, PLACAIUQ-1257 E ONIBUS VOLKSWAGEN,PLACA IUN-8001 ( QUE FAZEM OTRANSPORTE ESCOLAR)",-169.11,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-04,2023-12-04,20230003282,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1155,CONSTRUCAO/REFORMA EMEI,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,1001,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE FABRICACA ODO PORTAO E DAS GRADES EINSTALACAO NA EMEI PEQUENOCIDA DAO/34,0000;MTS;GRADE 34M COM ALTURA DE 1,60M/1,0000;UN D;PORTAO EXTERNO COM GRADE PARAPORTA DE ENTRADA 3M X 90 CM",-0.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-05-02,2023-12-04,20230003769,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3322,RENAN WOHLMEISTER & CIA LTDA,PJ,11633558000120,,DOCTO:   3.819  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438043,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-26,2023-12-04,20230004317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,DOCTO:     109  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438026,921.60,0,,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-26,2023-12-04,20230004317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,DOCTO:   4.317  SEQ: 023 LOG: VALQUIRITC VALQUIRIA,,2023120438048,3624.40,0,,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-26,2023-12-04,20230004317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,DCTO: 202.382  SERIE:NFS,,2023120438047,-3745.20,0,,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-26,2023-12-04,20230004317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,PGTO EM DUPLICIDADE 06/09/2023 CC  11.600 DSN80644,,2023090627119,,38046,-3745.20,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-26,2023-12-04,20230004317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,C/C  11.600 (DEB.C/C),,2023120438026,,38050,120.80,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-26,2023-12-04,20230004317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4943,RESIDENCIAL TERAPEUTICO CARMEL LTDA,PJ,45666366000132,,C/C  11.600 (DEB.C/C),,2023120438048,,38049,3624.40,2022,47,PRD,2022,84,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-31,2023-12-04,20230004726,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.637  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023120438137,138.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-12-04,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,39223,11.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-05,2023-12-04,20230004812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,DOCTO:   1.532  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438029,507.55,0,,2023,23,PRD,2023,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-04,2023-12-04,20230004901,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,163,"WALTER, ELOY SOBIESIAK & CIA.LTDA",PJ,92012590000271,,"1,0000;UND;ADESIVO LINHA INDUSTRIALMATERIAL PARA MANUTE NCAO DARETROESCAVADEIRA JCB 3CX",-15.39,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-22,2023-12-04,20230005101,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,DOCTO:   4.353  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023120438072,6.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-26,2023-12-04,20230005218,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,DOCTO: 100.349  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438040,800.00,0,,2023,25,PRD,2023,37,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-04,2023-12-04,20230005823,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905235000000,MATERIAL DE T.I.C. (PERMANENTE),500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,0000;UND;HDD INTER NO SSD 480GBWD GREENPECAS PARA CON SERTO DO COMPUTADORDE USO DO ASSESSOR GERAL/1,0000;UND; MEMORIA 8GB DDR4 2666MHZ ADATA/1,0000;UND;PLACA DE VIDR O GALAX GEFORCE GT210 1BG DDR3/1,0000;UND;PLACA MAE INT EL GIGABIT H610M DDR4/1,0000;UND;PROCESSADOR INTEL CORE I I5",-0.04,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-04,2023-12-04,20230006145,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,500,1002,,,1440,MAPFRE SEGUROS GERAIS S.A.,PJ,61074175000138,,"1,000;SEGURO DE VEICULO DASECRETARIA DE SAUDEFIAT SCUDO  PLACA JCC-2J68",-0.08,0,,0,,2022,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-26,2023-12-04,20230006173,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:   6.152  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023120438125,100.97,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-04,2023-12-04,20230006174,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"1,0000;UND;ARGOLA P/ CHAVEIRO PCTMATERIAIS P/ USO EM AT IVIDADES DEINICIO DO 2 SEMESTRE LETIVO NAREDE MUNICIPAL  DE ENSINO/12,0000;UND;TINTA TEMPORARIA P/CABELOS 2 UND  CADA COR, CORESDIVERSAS/2,0000;UND;PACOTE DE PRESENTE TRANSPARENTECOM ADESIVO N.15 8X8CM",-1.08,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-26,2023-12-04,20230006174,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DCTO:0016.152  SERIE:,,2023120438132,-269.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-26,2023-12-04,20230006174,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:   6.173  SEQ: 01 LOG: VALQUIRITC VALQUIRIA,,2023120438134,248.78,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-26,2023-12-04,20230006174,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:   6.173  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023120438127,269.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-04,2023-12-04,20230006175,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"7,0000;PCT;BOMBOM PCT DE 01 KGGULOSEIMAS P/ USO EM ATIV IDADES DEINICIO DO 2 SEMESTRE LETIVO NAREDE MUNICIPAL D E ENSINO/1,0000;PCT;MARSHMALLOWS FORMATO FLOR/1,0000;PC T;MARSHMALLOWS TORCAO BAUNILHA/1,0000;PCT;MARSHMALLOWS BORBOLETA/10,0000;PCT;BOLACHA RECHEADA 5 UND CADA SABOR /10,0000;PCT;WAFER/6,0000;PCT;GOMAS SORTIDAS/1,0000;PCT ;BOMBOM SABOR MORANGO CAIXA/1,0000;PCT;BALAS SORTIDAS P CT 2KG/1,",-0.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-26,2023-12-04,20230006175,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DCTO:0016.152  SERIE:,,2023120438133,-736.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-26,2023-12-04,20230006175,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:   6.173  SEQ: 01 LOG: VALQUIRITC VALQUIRIA,,2023120438135,735.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-26,2023-12-04,20230006175,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:   6.173  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023120438129,736.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-31,2023-12-04,20230006497,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4860,ZENIR DE FATIMA PADUA MEDEIROS,PJ,7825718000166,,DOCTO:   1.549  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023120438145,1300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-08-02,2023-12-04,20230006647,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO: 212.882  SEQ: 011 LOG: VALQUIRITC VALQUIRIA,,2023120438012,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-04,2023-12-04,20230006653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 057/2023 -PREGAO PRESEN CIAL 014/2023 - SRPMEDICAMENTOS/1,0000;SRV;RETIFICACAO DE EDITAL 056/2023 -PREGAO PRESENCIAL 013/2023 -SERVICO S DE TUTELA AMBIENTAL",-0.03,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-04,2023-12-04,20230006817,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"3,0000;UND;DESENGRIPANTE 300MLMATERIAL PARA USO NA REFO RMA DAPISCINA TERMICA MUNICIPAL",-0.68,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-04,2023-12-04,20230006843,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"1,0000;UND;PIRULITO 900GR 680GMATERIAL PARA USO EM ATIV IDADESCOM ALUNOS REFERENTE AO DIA DOESTUDANTE NA EMEI P EQUENO CIDADAO",-19.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-04,2023-12-04,20230006847,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"2,0000;UND;CORANTE LIQUIDO VERMELHO CX C/6UNMATERIAL PA RA FAZER CALDA PARAMACA DO AMOR, NA EMEF JUSTINIANOROCH A",-29.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-04,2023-12-04,20230006848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"60,0000;UND;BOMBOM CX 200GRMATERIAL PARA ATIVIDADE REFE RENTEAO DIA DOS PAIS COM SERVIDORES",-539.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-11,2023-12-04,20230006953,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3405,CONTAP AUDITORIA E CONSULTORIA TRIBUTARI,PJ,15320453000172,,DOCTO:     148  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438060,6991.35,0,,2021,19,PRP,2022,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-14,2023-12-04,20230006977,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     658  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023120438074,108.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-14,2023-12-04,20230006981,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2137,CAMP. COMPRA PREMIADA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO: 213.877  SEQ: 011 LOG: VALQUIRITC VALQUIRIA,,2023120438013,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-04,2023-12-04,20230007149,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,000;UND;AVEIA EM FLOCOS 1KGITENS PARA OFICINA DE CULI NARIADO GRUPO COMUNITARIO: SABOREANDOO MELHOR DA VIDA, COMUNIDADE DEATTI-ASSU NO DIA 15/08/23/,550;KGS;BANANA/ ,560;KGS;CEBOLA/1,000;UND;FERMENTO EM PO - 250GR/2,000; UND;LEITE EM PO 400G/,530;KGS;MACA/1,000;DZS;OVOS COLON IAIS/,830;KGS;QUEIJO COLONIAL/,650;KGS;TOMATE",-0.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-04,2023-12-04,20230007166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"2,0000;UND;BALAO COLORIDO METALIZADO ROSEGOLD 45/110CM NUMERO 7 E 0MATERIAL PARA USO EM ATIVIDADESNA EMEF EPIT ACIO PESSOA",-29.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-30,2023-12-04,20230007692,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO: 279.892  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023120438077,20.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-30,2023-12-04,20230007696,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     659  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023120438075,155.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-31,2023-12-04,20230007714,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO: 279.811  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023120438078,425.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-04,2023-12-04,20230007824,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,5100,PAULO JUAREZ DOS SANTOS MARTINS 51.526.6,PJ,51526607000140,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AOS SERVICOS GERAIS,OPERARIO, OPERADOR, REF. AO MES DESETEMBRO/23, C ONFORME RELATORIOEM ANEXO",-0.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-04,2023-12-04,20230007937,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0300;KGS;BANANA CATURRAITENS PARA OFICINA DE CULINARI ANAS COMUNIDADES ?SABOREANDO OMELHOR DA VIDA?, COM MULH ERES DOSCFV - LOCAL IGREJINHA NO DIA12/09/23/1,0000;UND ;FERMENTO BIOLOGICO SECO 125G/1,0000;UND;LEITE EM PO 40 0G/,7900;KGS;MACA/,8600;KGS;QUEIJO COLONIAL",-0.02,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-12,2023-12-04,20230007952,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:  33.593  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438031,3600.00,0,,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-12,2023-12-04,20230007953,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904011000000,SUPORTE DE INFRAESTRUTURA DE T.I.C.,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:      45  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438032,2990.00,0,,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-04,2023-12-04,20230008064,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;AMIDO DE MILHO (MAIZENA) 500GITENS PARA OFIC INA DE CULINARIADO GRUPO COMUNITARIO ?SABOREANDO OMELHO R DA VIDA? NA COMUNIDADE DELINHA TAVARES E POCO GRANDE,  QUESE REALIZA NO DIA 19/09/23/1,0000;UND;AVEIA EM FLOC OS 1KG/,6800;KGS;BANANA/,2100;KGS;CEBOLA/1,0000;UND;LEI TE CAIXA/3,0000;UND;LEITE EM PO 400G/,6700;KGS;MACA/1,0 000;UND;OLEO (AZEITE DE OLIVA) 500ML/3,0000;DZS;OVO COL ONIAL/,8",-0.03,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-19,2023-12-04,20230008122,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     663  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023120438073,359.94,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-04,2023-12-04,20230008253,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,601,3110,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"1,000;MES;SERVICOS NA AREA DE INFORMATICALOCACAO DA LIC ENCA DE USO DESISTEMA INTEGRADO DE GESTAOPUBLICA INSTAL ADO NO SERVIDOR DOMUNICIPIO COM UTILIZACAO DE REDENAS E STACOES DE TRABALHO,CONTEMPLANDO OS SISTEMAS:TESOURARIA ; FOLHA DE PAGAMENTO ERECURSOS HUMANOS; ARRECADACAO;MEI O AMBIENTE; TRANSPARENCIA;PORTAL AMBIENTAL; NOTA FISCAL ELETRONICA; CONTRA CHEQUE NAPAGINA DO MUNICIPIO;CONTABI LIDADE;",-11613.00,0,,0,,2019,3,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-04,2023-12-04,20230008254,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,601,3110,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"3,000;MES;SERVICOS NA AREA DE INFORMATICALOCACAO DA LIC ENCAMODULO DE CONTROLE DE POSTO DESAUDE",-712.50,0,,0,,2019,3,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-26,2023-12-04,20230008270,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5035.185  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023120438094,41.37,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-04,2023-12-04,20230008273,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;AMIDO DE MILHO CX DE 500GITENS PARA OFICINA DE CULINARIAGRUPO COMUNITARIO ?SABOREANDO OMELHOR DA VI DA? EM RIO BONITO,QUE SE REALIZARA NO DIA 26/09/23/1,00 00;UND;AZEITONA 100G/,8900;KGS;BANANA/,1600;KGS;CEBOLA/ 1,0000;UND;FERMENTO EM PO 250GR/1,0000;UND;LEITE EM PO 400G/,5200;KGS;MACA/1,0000;UND;OLEO 900ML/1,0000;DZS;OV O COLONIAL/,8700;KGS;QUEIJO COLONIAL/,3900;KGS;TOMATE",-0.08,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-27,2023-12-04,20230008287,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:     225  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023120438111,18.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-29,2023-12-04,20230008612,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,DOCTO:     104  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438051,5695.68,0,,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-29,2023-12-04,20230008645,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     660  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023120438146,870.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-10-02,2023-12-04,20230008681,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3667,ANDERSON SILVA MACHADO-ME,PJ,15439779000113,,DOCTO:      63  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438019,1500.00,0,,2023,2,PRD,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-10-02,2023-12-04,20230008687,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,2956,SCARITUR TRANSPORTE E TURISMO LTDA,PJ,3129953000142,,DOCTO:     114  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438062,3500.00,0,,2023,16,PRP,2023,56,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-04,2023-12-04,20230008718,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;AVEIA EM FLOCOS 1 KGMATERIAIS PARA OFICINA D ECULINARIA NAS COMUNIDADES GRUPOCOMUNITARIO ?SABOREANDO  O MELHORDA VIDA?, QUE SE REALIZARA NACOMUNIDADE DE SER RA DO PONTAO/,9900;KGS;BANANA/,4000;KGS;CEBOLA/1,0000;U ND;FARINHA DE TRIGO 5KG/1,0000;UND;LEITE CAIXA/1,0000;U ND;LEITE EM PO - 400G/,6800;KGS;MACA/1,0000;DZS;OVOS CO LONIAIS/,4300;KGS;TOMATE",-0.02,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-02,2023-12-04,20230008719,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5035.207  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023120438095,25.52,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-04,2023-12-04,20230008737,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"1,0000;SRV;PUBLICACAO DE EDITAL 081/2023 -LEILAO 001/20 23 - VENDA DE BENSMOVEIS INSERVIVEIS AO MUNICIPIO/1,000 0;SRV;PUBLICACAO DE EDITAL 082/2023 -PREGAO PRESENCIAL 017/2023 -AQUISICAO DE UMA RETROESCAVADEIRANOVA 4X4",-3.03,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-04,2023-12-04,20230008748,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,0000;UND;ACUCAR 5KGMATERIAIS PARA OFICINA DECULINARIA  KIDS PARA CRIANCAS DOSCFV 04/10/23/1,0000;UND;AZEITE 9 00ML/2,0000;UND;BOLACHA 400G/,9900;KGS;CENOURA/4,0000;U ND;CREME DE LEITE/1,0000;UND;FARINHA DE TRIGO - 5KG/4,0 000;UND;LEITE CONDENSADO/1,0000;UND;MANTEIGA SEM SAL 20 0G/2,0000;UND;CHIMIA 350G/2,0000;DZS;OVOS COLONIAL",-0.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-05,2023-12-04,20230008887,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:   8.888  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023120438120,81.24,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-05,2023-12-04,20230008888,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:   6.153  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023120438118,7.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-09,2023-12-04,20230008965,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3866,MARCIO AURELIO ALLEBRAND 90388623004,PJ,16695365000118,,DOCTO:     960  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438021,490.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-09,2023-12-04,20230008977,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5035.227  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023120438096,33.11,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-04,2023-12-04,20230009205,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"UN;5,000;BALAO CROMADO TAMANHO 9 COR OURO C  25UND PCT . MATERIAL PARA USO NA ESCOLA EMEF EPITACIO PESSOA./UN ;3,000;BALAO TAMANHO 7 COR BRANCO/",-0.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-20,2023-12-04,20230009205,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:   6.148  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023120438114,155.47,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-20,2023-12-04,20230009205,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:   8.887  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023120438124,0.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-20,2023-12-04,20230009205,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DCTO:0016.153  SERIE:,,2023120438138,-0.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-24,2023-12-04,20230009301,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5035.402  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023120438098,38.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-24,2023-12-04,20230009302,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO: 353.838  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023120438097,18.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-04,2023-12-04,20230009334,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;2,000;COLHERINHA DE SOBREMESA C 50 UND - MATERIAIS PARA ATIVIDADES COM GINCANA, RODA DE CONVERSA C  IDOSO S DO SCFV, NO DIA 26 10 23/UN;8,000;PRATOS DESCARTAVEI S, BRANCO, EMBALAGEM COM 10UNIDADES, 10 CM/",-0.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-26,2023-12-04,20230009676,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:   9.691  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023120438070,5.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-26,2023-12-04,20230009691,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 163.161  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023120438069,147.74,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-26,2023-12-04,20230009696,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:   9.713  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438025,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-04,2023-12-04,20230009711,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,"UN;1,000;EXAME DE ENDOSCOPIA, PARA O PACIENTE VALDIR A LMEIDA DE BORDA, AGENDADO PARA O DIA 31 10 23/",-307.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-04,2023-12-04,20230009712,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,"UN;1,000;TESTE ERGOMETRICO PARA PACIENTE VALTER RICARD O MULLER, AGENDADO PARA DIA 31 10 23/",-120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-27,2023-12-04,20230009713,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:  37.441  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438024,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-10-27,2023-12-04,20230009731,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4860,ZENIR DE FATIMA PADUA MEDEIROS,PJ,7825718000166,,DOCTO:   1.548  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023120438144,2800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-30,2023-12-04,20230009753,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,DOCTO:     102  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438020,7000.00,0,,2021,15,PRP,2021,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-31,2023-12-04,20230009796,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   9.958  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438035,410.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-09,2023-12-04,20230009952,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO: 352.459  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023120438092,138.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-09,2023-12-04,20230009953,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5035.258  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023120438093,72.31,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-09,2023-12-04,20230009958,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.683  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438034,410.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-09,2023-12-04,20230009962,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:9814.035  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023120438083,46.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-09,2023-12-04,20230009963,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:9814.118  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023120438082,34.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-10,2023-12-04,20230009999,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,19455,LOIVA ANGELITA ROTHER,PJ,4119205000141,,DOCTO: 357.570  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023120438080,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-10,2023-12-04,20230010022,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,19455,LOIVA ANGELITA ROTHER,PJ,4119205000141,,DOCTO:   9.999  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023120438081,110.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-04,2023-12-04,20230010027,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"3,000;UN;OVOS COLONIAIS (DUZIA)INGREDIENTESPARA OFICINA  DE CULINARIA DE GRUPOCOMUNITARIO ?SABOREANDO O MELHORD A VIDA? NA UBS DE XADREZ QUE SERANA TARDE DO DIA 24/10/ 23REEMPENHO DO EMPENHO 9273/2,000;UN;AMENDOIM 400G/,605 ;UN;TOMATE KG/2,000;UN;PRESUNTO 180G/1,000;UN;QUEIJO 40 0G/2,000;UN;REQUEIJAO 200G",-0.02,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-13,2023-12-04,20230010038,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     193  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023120438143,580.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-04,2023-12-04,20230010047,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"KG;0,670;TOMATE LONGA VIDA, TAMANHO MEDIO, GRAU MEDIO DE AMADURECIMENTO - MATERIAIS PARA OFICINA DE CULINARI A NAS COMUNIDADES, ?SABOREANDO O MELHOR DA VIDA?, EM P ONTE NOVA EM 14 11 2023/KG;0,900;CENOURA TAMANHO MEDIO , SEM MANCHAS ESCURAS, LIVRE DE BROTOS/UN;1,000;OLEO D E SOJA 900 ML/KG;1,000;FARINHA DE TRIGO ESPECIAL5 KG/K G;1,000;ACUCAR CRISTAL, EMBALAGEM COM 5 KG./UN;2,000;P RESUNTO COZIDO S",-0.05,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-14,2023-12-04,20230010095,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,3223,DPM EDUCACAO LTDA,PJ,13021017000177,,DOCTO:   4.310  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438033,599.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-12-04,2023-12-04,20230010105,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,GENEROS ALIMENTICIOS PARA MERENDAESCOLARREEMPENHO DO EM PENHO 9802,-0.01,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-16,2023-12-04,20230010115,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   9.796  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438036,410.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-11-20,2023-12-04,20230010229,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,,,,,3092,DE CESARO E CIA LTDA,PJ,91288050000333,,DOCTO:  13.992  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023120438079,116.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-12-04,20230010246,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DOCTO: 318.993  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023120438112,9370.14,0,,2023,14,PRP,2023,39,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-20,2023-12-04,20230010345,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5035.290  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023120438091,96.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-20,2023-12-04,20230010349,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3918,ESTELA MARIS DE A. SCHNEIDER 50706470087,PJ,23330532000192,,DOCTO:       6  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438045,1800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-04,2023-12-04,20230010351,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;1,000;CREME DE LEITE FRESCO, NATA, TEOR DE GORDURA ENTRE 42 A 49%, EMBALAGEM 300 GR MATERIAL PARA OFICINA  DE CULINARIA KIDS  TURNO TARDE - 20 11 2023 MATERIAL PARA OFICINA DE CULINARIA NAS COMUNIDADES 21 11 2023 -  POCO GRANDE/UN;1,000;LEITE TIPO UHT LONGA VIDA, EMBAL AGEM EM CAIXINHA DE 1 LITRO/UN;1,000;MANTEIGA COM SAL,  EMBALAGEM TABLETE COM 200 GR./UN;3,000;AMENDOIM CRU S EM PELE 400 GR/UN",-0.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-11-21,2023-12-04,20230010371,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,,,,,5089,JR ASSESSORIA AMBIENTAL LTDA,PJ,43350717000176,,DOCTO:      89  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438041,6100.00,0,,2023,13,PRP,2023,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-11-22,2023-12-04,20230010393,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,DOCTO:  63.451  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023120438103,750.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-11-23,2023-12-04,20230010414,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,DOCTO: 101.905  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023120438101,1630.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-11-23,2023-12-04,20230010415,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,DOCTO:  91.472  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023120438102,9900.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-11-23,2023-12-04,20230010416,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,1736,AGUA E LUZ MATERIAIS PARA CONSTRUCAO LTD,PJ,4484576000122,,DOCTO: 103.227  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023120438104,987.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-23,2023-12-04,20230010431,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   9.796  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120438037,410.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-11-23,2023-12-04,20230010439,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5032.928  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023120438100,53.24,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-23,2023-12-04,20230010440,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5032.942  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023120438090,93.92,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-23,2023-12-04,20230010443,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  18.017  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023120438108,770.63,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-23,2023-12-04,20230010443,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  18.079  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023120438106,770.63,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-23,2023-12-04,20230010443,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DCTO:  18.079  SERIE:000,,2023120438107,-770.63,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-11-24,2023-12-04,20230010459,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5032.972  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023120438099,64.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-24,2023-12-04,20230010460,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001010000,OLEO DIESEL,,,,,5110,SERRA DIESEL TRANSPORTADOR REVENDEDOR RE,PJ,7551295000567,,DOCTO:   3.882  SEQ: 058 LOG: VALQUIRITC VALQUIRIA,,2023120438109,44620.00,0,,2023,12,PRE,2023,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-24,2023-12-04,20230010464,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   5.488  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023120438016,158.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-24,2023-12-04,20230010465,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:  10.464  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023120438017,61.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-24,2023-12-04,20230010470,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5032.971  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023120438084,95.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-24,2023-12-04,20230010478,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4846,J.A BAZAR PRESENTES E UTILIDADES LTDA,PJ,43757340000174,,DOCTO:      82  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023120438105,254.84,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-27,2023-12-04,20230010481,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903001020000,GASOLINA,,,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,DOCTO: 235.298  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023120438110,10540.00,0,,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-12-04,2023-12-04,20230010497,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;2,000;BOLO DE CHOCOLATE CASEIRO  LANCHE DO DIA 27 1 1 PARA CRIANCAS E ADOLESCENTES QUE PARTICIPAM DO PROJE TO DA ESCOLINHA DE FUTSAL./",-360.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-11-27,2023-12-04,20230010497,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 165.145  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023120438015,360.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-11-27,2023-12-04,20230010497,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DCTO: 165.145  SERIE:001,,2023120438249,-360.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-11-27,2023-12-04,20230010507,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:   1.100  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023120438014,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-04,2023-12-04,20230010516,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;4,000;OLEO 5W40 - SINTETICO 1 LITRO/",-208.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-04,2023-12-04,20230010531,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;1,000;MANTEIGA S SAL, EMBALAGEM TABLETE COM 200 GR.  - MATERIAIS PARA OFICINAS DE CULINARIA DIVERSAS NO CR AS/UN;2,000;CREME DE LEITE FRESCO, NATA, TEOR DE GORDU RA ENTRE 42 A 49%, EMBALAGEM 300 GR/UN;1,000;REQUEIJAO  CREMOSO TRADICIONAL, COMPOSTO POR LEITE PASTEURIZADO,  CREME DE LEITE, SAL, FERMENTO LACTEO. EMBALAGEM PLAST ICA 200 GRS/UN;2,000;PRESUNTO COZIDO SEM CAPA DE GORDU RA, FATIADO, BO",-0.04,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-04,2023-12-04,20230010536,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;LIMPA VIDROS 100ML PARA MANUTENCAO DO VEICULO  CRONOS PLACA JBF 5G81/UN;1,000;AROMA GEL 60G/UN;1,000 ;LIMPA AR CONDICIONADO/",-2.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-04,2023-12-04,20230010561,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"H;5,000;MAO DE OBRA - SERVICO DE SOLDAR SUPORTE DA CUI CA QUE ESTAVA QUEBRADO E COLOCAR NOVO E ENDIREITAR SUP ORTE DA CACAMBA E SOLDAR TRAVESSA QUE ESTAVA ARREBENTA DA E LIMPAR FILTRO DO AR QUE ESTAVA SUJO E ARRUMAR DES CARGA.  MANUTENCAO DO CAMINHAO FORD CARGO 2629, PLACA IYH-6390/",-650.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-04,2023-12-04,20230010988,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;2,000;PAO DE FORMA 400G LANCHE PARA VIAGEM DE ESTUD OS DA ESCOLA EMEF EPITACIO PESSOA QUE SERA REALIZADA S ABADO DIA 02 12 2023/UN;1,510;BANANA -/UN;1,020;MACA/",-0.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-04,2023-12-04,20230011010,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1001,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,"UN;1,000;MAO DE OBRA  DESBLOQUEIO DE IMPRESSORA E LIMP EZA DA ALMOFADA DE TINTA. IMPRESSORA EPSON L555. IMPRE SSORA DA ESCOLA EMEF JUSTINIANO ROCHA./",80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-04,2023-12-04,20230011011,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"UN;1,000;PAO DE QUEIJO - 3,088KG A 35,00KG. LANCHE PAR A REUNIAO DE PAIS E ALUNOS DO BERCARIO I E II, NA ESCO LA EMEI PEQUENO CIDADAO. DIA 04 12 2023 PELA PARTE DA MANHA./",108.08,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-04,2023-12-04,20230011012,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903001030000,LUBRIFICANTES,500,1001,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"UN;1,000;OLEO 5W30 1L FUTURE XT. MANUTENCAO VEICULO SP IN IWL-7742./",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-04,2023-12-04,20230011013,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,"UN;1,000;BOLO CASEIRO - COCO LANCHE PARA REUNIAO DE PA IS E ALUNOS DO BERCARIO I E II, NA ESCOLA EMEI PEQUENO  CIDADAO. DIA 04 12 2023 PELA PARTE DA MANHA./UN;1,000 ;BOLO CASEIRO - LIMAO/UN;1,000;BOLO SALGADO/",103.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-12-04,2023-12-04,20230011014,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,5167,ABC PAPELARIA E BRIQUEDOS LTDA,PJ,51605451000193,,"UN;3,000;PISCA PISCA 100 LAMPADAS LED COLORIDO. PARA U SO NA ESCOLA EMEF JUSTINIANO ROCHA./",59.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-04,2023-12-04,20230011015,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1001,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"2,000;UND;BALAO COLORIDO METALIZADO ROSEGOLD 45/110CM N UMERO 7 E 0MATERIAL PARA USO EM ATIVIDADESNA EMEF EPITA CIO PESSOAREEMPENHO DO EMPENHO 7166",29.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-04,2023-12-04,20230011016,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"60,000;UND;BOMBOM CX 200GRMATERIAL PARA ATIVIDADE REFER ENTEAO DIA DOS PAIS COM SERVIDORESREEMPENHO DO EMPENHO 6848",539.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-04,2023-12-04,20230011017,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"1,000;UND;PIRULITO 900GR 680GMATERIAL PARA USO EM ATIVI DADESCOM ALUNOS REFERENTE AO DIA DOESTUDANTE NA EMEI PE QUENO CIDADAOREEMPENHO DO EMPENHO 6843",19.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-04,2023-12-04,20230011018,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"2,000;UND;CORANTE LIQUIDO VERMELHO CX C/6UNMATERIAL PAR A FAZER CALDA PARAMACA DO AMOR, NA EMEF JUSTINIANOROCHA REEMPENHO DO EMPENHO 6847",29.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-04,2023-12-04,20230011019,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"1,000;UND;BALA PCT C/600 UNDDOCES - CANTINHO DO COELHOR EEMPENHO DO EMPENHO 2781/1,000;UND;BALA SORTIDA/1,000;U ND;BALA 500G/1,000;UND;BALA SORTIDAS 500G/3,000;UND;DOC ES OVOLITO PCT C/50 UND/20,000;UND;DOCES OVO DE CHOCOLA TE 50G/1,000;UND;DOCES OVO ALEGRIA DA PASCOA/1,000;UND; DOCES EM GERAL",198.22,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-04,2023-12-04,20230011020,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,"1,000;SRV;TESTE ERGOMETRICOPACIENTE GUILHERMINA BUENO V ARGASAPROVADO EM REUNIAO PELO CONSELHOMUNICIPAL DE SAUD E DO DIA 17/02/23REEMPENHO DO EMPENHO 1275.0ESTORNADO P OR ENGANO",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-04,2023-12-04,20230011021,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"UN;15,000;PINGENTE GRANDE PRETO MATERIAIS PARA CONFECC AO DE CANUDOS PARA CERTIFICADOS DOS FORMANDOS DO 9O AN O DA ESCOLA EMEF JUSTINIANO ROCHA./UN;15,000;MALHA STR ASS 2,5CM X 45CM/",135.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-04,2023-12-04,20230011022,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;2,000;PISCA PISCA 100 LAMPADAS COLORIDO MATERIAL PA RA USO NA ESCOLA EMEF JUSTINIANO ROCHA./UN;1,000;PISCA  PISCA LED COLORIDO/",52.48,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-12-04,2023-12-04,20230011023,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;120,000;BOLO DE CHOCOLATE - 120 PEDACOS PARA CRIANC AS E ADOLESCENTES QUE PARTICIPAM DO PROJETO ESCOLINHA DE FUTSAL, TURNOS MANHA E TARDE DIA 04 12 2023./",360.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-04,2023-12-04,20230011024,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,"UN;50,000;PACOTE DE 50 CHAMADAS NAS RADIOS 106.7 E 90. 7 DURANTE O PERIODO DE 04 12 A 21 12 -DIVULGACAO DA PR OGRAMACAO DE NATAL - EVENTO DO NATAL ENCANTADO QUE OCO RRE NO MUNICIPIO DE COQUEIROS DO SUL E MENSAGEM DE NAT AL E BOAS FESTAS AOS MUNICIPES/",1550.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-12-04,2023-12-04,20230011025,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"UN;25,000;ALMOCO  PARA CRIANCAS E ADOLESCENTES QUE PAR TICIPAM DO PROJETO ESCOLINHA DE FUTSAL. MANHA E TARDE DIA 04 12 2023./",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-04,2023-12-04,20230011026,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,"UN;6,000;FESTAO VERDE 5MT/",359.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-04,2023-12-04,20230011027,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,"UN;1,000;ART PARA PROJETO DE PAVIMENTACAO PISTAS DE RO LAMENTO - PAVIMENTACAO ACESSIBILIDADE ELABORACAO DE OR CAMENTO FISCALIZACAO CONFORME CONTRATO PISTAS DE ROLAM ENTO - SINALIZACAO  DISTRITO DE IGREJINHA - RUAS THEOF ILO BUCKLI E CARLOS SCHEIBE/",96.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-12-04,2023-12-04,20230011028,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"2,000;UN;BOLO DE CHOCOLATE CASEIRO LANCHEDO DIA 27/11 P ARA CRIANCAS EADOLESCENTES QUE PARTICIPAM DOPROJETO DA ESCOLINHA DE FUTSAL.REEMPENHO DO EMPENHO 10497.3",360.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-12-04,2023-12-04,20230011029,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,500,0,,,808,DE CESARO & CIA. LTDA,PJ,91288050000171,,"20,000;UN;MEDALHAS PRONTAS 5CM PARAATIVIDADE DO DEPARTA MENTO DEESPORTES.REEMPENHO DO EMPENHO 10229.6",116.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-04,2023-12-04,20230011030,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,"ESTACIONAMENTO EM VAGASREGULAMENTADAS, DEMARCADAS PORSI NALIZACAO NA CIDADE DE CARAZINHOPARA OS VEICULOS DO MUN ICIPIO ASERVICO DA MUNICIPALIDADE",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-04,2023-12-04,20230011031,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"UN;50,000;PAPEL DE PRESENTE EM METRO LARG 60CM (EM MET RO) MATERIAIS PARA ATIVIDADES DE ARTESANATO NA UBS DE XADREZ/UN;20,000;PAPEL COLORSETE 48X66/",115.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-04,2023-12-04,20230011032,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,1002,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"UN;6,000;PROTETOR SOLAR FATOR 50? 200G EPI PARA MOTORI STAS DA SECRETARIA DE SAUDE E ASSISTENCIA SOCIAL/",287.34,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-04,2023-12-04,20230011033,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,621,0,,,20005,EDITORA AMIGOS DA NATUREZA LTDA,PJ,4096738000155,,"UN;300,000;LIVRO INFORMATIVO TAMANHO 15X20 COM 12 PAGI NAS SOB TITULO ?VAMOS ACABAR COM O MOSQUITO? MATERIAIS  PARA DISTRIBUICAO REFERENTE A ATENCAO PRIMARIA PARA E NFRENTAMENTO DAS ARBOVIROSES (DENGUE, CHIKUNGUNYA E ZI KA)- CONFORME RESOLUCAO CIB RS 40 2023/UN;300,000;LIVR O PARA COLORIR- OPERACAO FORA MOSQUITO AEDES AEGYPTI, COM 16 PAGINAS TABLOIDE EM PAPEL JORNAL/",3513.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-04,2023-12-04,20230011034,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,"H;31,500;PRESTACAO DE SERVICOS EM HORA AULA 04 12 TURN O MANHA TARDE - CULINARIA KIDS - DECORACAO DE BOLACHAS  GRUPO 3 E 4 OFICINA DE NATAL - TORTAS E SOBREMESAS DE  NATAL 05 12 - MANHA  06 12 - MANHA TARDE 07 12 - MANH A E TARDE  08 12 - MANHA E TARDE/",1890.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-04,2023-12-04,20230011035,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,"H;14,000;PRESTACAO DE SERVICOS  GRUPO COMUNITARIO ? SA BOREANDO O MELHOR DA VIDA? 05 12 - IGREJINHA 12 12 - R IO BONITO 18 12 - SERRA DO PONTAO  19 12 - COLONIA RAB ELO/",840.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-04,2023-12-04,20230011036,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,500,1002,,,4603,J C KLEIN MOVEIS PLANEJADOS LTDA,PJ,36769415000171,,"UN;1,000;MAO DE OBRA REFERENTE A REPAROS EM DIVERSOS A RMARIOS DA SECRETARIA MUNICIPAL DE SAUDE/",1060.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-04,2023-12-04,20230011037,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,660,0,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"UN;1,000;SACO INCOLOR 45X59 C 25 UNIDADES MATERIAIS PA RA OFICINAS NATALINAS/UN;2,000;FITILHO 50M VERMELHO/UN ;3,000;LACO MAGICO C  10 UND 17MM/UN;25,000;EMBALAGEM H32/",73.73,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-04,2023-12-04,20230011038,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"UN;4,000;PO PARA DECORACAO CORES DIVERSAS MATERIAIS PA RA OFICINAS DIVERSAS NATALINAS/UN;3,000;KIT PROMOCIONA L GLACE/UN;1,000;CHOCOLATE MEIO AMARGO GOTAS 1 KILO/UN ;1,000;GRANULADO SORTIDO COLORETI/UN;1,000;MIX DE CONF EITOS 150G/UN;1,000;CONFEITO MIL CORES/UN;1,000;ACUCAR  NEON 25G VERMELHO/UN;1,000;CORANTE EM GEL VERMELHO/UN ;1,000;CORANTE LIQUIDO VERDE LIMAO/",200.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-04,2023-12-04,20230011039,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,601,0,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"UN;1,000;SACOLAS PLASTICAS PARA USO NA DISPENSACAO DE MEDICAMENTOS NA FARMACIA BASICA DO MUNICIPIO (COM 1000 UN) TAM 25X34/",44.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-04,2023-12-04,20230011040,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,1002,,,5181,GENI BERNADETE LAGEMANN E CIA LTDA,PJ,92304286000117,,"UN;50,000;TOUCAS DE BANHO PERSONALIZADAS COM A LOGO DO  MUNICIPIO PARA PARTICIPANTES DAS AULAS DE HIDROGINAST ICAS NA PISCINA TERMICA MUNICIPAL/",1000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-04,2023-12-04,20230011041,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,1002,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"UN;6,000;REPELENTE 110G EPI PARA MOTORISTAS DA SECRETA RIA DE SAUDE E ASSISTENCIA SOCIAL/",95.94,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-11-24,2023-12-04,20231000097,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,DOCTO:   1.681  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023120400412,9032.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-01-02,2023-12-05,20230000010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,DOCTO:      54  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120538180,9527.07,0,,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-01-02,2023-12-05,20230000010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,C/C  11.600 (CR.AUT.P/FORN),,2023120538180,,38267,9527.07,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-12-05,20230000028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,4909,DESCNET TELECOMUNICACOES LTDA,PJ,22366517000131,,C/C  11.600 (CR.AUT.P/FORN),,2023120438039,,38250,1455.74,2022,38,PRD,2022,73,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-12-05,20230000033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4546,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  11.600 (CR.AUT.P/FORN),,2023120438063,,38272,200.00,2022,18,PRD,2022,29,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-02,2023-12-05,20230000050,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,C/C  11.600 (DEB.C/C),,2023112236098,,38443,2887.65,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-12-05,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  23.084  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023120538435,68.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-12-05,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023120538435,,38436,68.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-17,2023-12-05,20230000318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,C/C   2.465 (CR.AUT.P/FORN),,2023120438018,,38215,700.00,2023,3,PRD,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-02-01,2023-12-05,20230000856,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3866,MARCIO AURELIO ALLEBRAND 90388623004,PJ,16695365000118,,C/C   1.627 (CR.AUT.P/FORN),,2023120438023,,38191,810.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-06,2023-12-05,20230000972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,DOCTO:  23.085  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023120538444,1217.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-06,2023-12-05,20230000972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,C/C  11.600 (DEB.C/C),,2023120538444,,38445,1217.34,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-17,2023-12-05,20230001218,4,ADMINISTRACAO,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2139,FEIRA DO IMIGRANTE,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",,,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,C/C  11.600 (CR.AUT.P/FORN),,2023120438059,,38253,600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-03-01,2023-12-05,20230001730,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,DOCTO:      53  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120538181,2868.93,0,,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-03-01,2023-12-05,20230001730,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,C/C  11.600 (CR.AUT.P/FORN),,2023120538181,,38268,2868.93,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-03-06,2023-12-05,20230001845,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023120438038,,38244,545.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-09,2023-12-05,20230001971,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,C/C   3.158 (CR.AUT.P/FORN),,2023120438028,,38200,992.45,2023,8,PRD,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-10,2023-12-05,20230001986,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023120438042,,38217,54.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-13,2023-12-05,20230001990,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2023120438064,,38292,464.26,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-13,2023-12-05,20230001991,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2023120438065,,38293,250.00,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-13,2023-12-05,20230001992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904017000000,COMPUT.NUVEM INFRAEST. SERV. (IaaS),,,,,4089,CONNECTOS LTDA,PJ,12084301000120,,C/C  11.600 (CR.AUT.P/FORN),,2023120438066,,38294,420.00,2023,9,PRD,2023,16,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-05,2023-12-05,20230002049,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,4997,DILSON DICKEL E CIA LTDA,PJ,23609816000112,,"3,0000;UND;JANELA DE CORREDOR BASE DEALUMINIO E COM VID RO INCOLOR DE10MM LARGURA 2M X 1,2MPARA COLOCAR NA UBS DE IGREJINHA",-0.22,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-03-21,2023-12-05,20230002178,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,DOCTO:      31  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120538182,1988.00,0,,2023,11,PRD,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-03-21,2023-12-05,20230002178,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C  11.600 (CR.AUT.P/FORN),,2023120538182,,38269,1988.00,2023,11,PRD,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-23,2023-12-05,20230002248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,C/C   2.465 (CR.AUT.P/FORN),,2023120438030,,38216,1650.00,2023,12,PRD,2023,20,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-27,2023-12-05,20230002314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (CR.AUT.P/FORN),,2023113037990,,38301,113.76,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-03-31,2023-12-05,20230002771,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,C/C   2.465 (CR.AUT.P/FORN),,2023120438116,,38219,76.02,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-04,2023-12-05,20230002833,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,C/C  11.600 (CR.AUT.P/FORN),,2023120438061,,38254,1500.00,2023,13,PRD,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-04-10,2023-12-05,20230003024,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3866,MARCIO AURELIO ALLEBRAND 90388623004,PJ,16695365000118,,C/C   3.158 (CR.AUT.P/FORN),,2023120438022,,38214,430.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-05-02,2023-12-05,20230003769,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3322,RENAN WOHLMEISTER & CIA LTDA,PJ,11633558000120,,C/C  11.600 (CR.AUT.P/FORN),,2023120438043,,38252,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-04,2023-12-05,20230003839,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,1324,DEJAIR NELSON VIEBRANTZ & CIA LTDA,PJ,870264000104,,C/C   3.158 (CR.AUT.P/FORN),,2023113038011,,38197,20.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-31,2023-12-05,20230004726,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,C/C   3.158 (CR.AUT.P/FORN),,2023120438137,,38203,138.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-12-05,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,39232,3.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-05,2023-12-05,20230004812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,C/C  11.600 (CR.AUT.P/FORN),,2023120438029,,38242,507.55,2023,23,PRD,2023,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-19,2023-12-05,20230005049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.35,33903501000000,ASSES.E CONSULT.TECNICA OU JURIDICA,,,,,587,"BORBA, PAUSE & PERIN - ADVOGADOS (DPM)",PJ,92885888000105,,C/C  11.600 (DEB.C/C),,2023113037650,,38442,2423.64,2021,4,PRI,2021,36,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-22,2023-12-05,20230005101,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,C/C   3.158 (CR.AUT.P/FORN),,2023120438072,,38211,6.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-26,2023-12-05,20230005218,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,3602,SEANET TELECOM CARAZINHO LTDA - ME,PJ,15866308000191,,C/C  11.600 (CR.AUT.P/FORN),,2023120438040,,38297,800.00,2023,25,PRD,2023,37,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-07-10,2023-12-05,20230005813,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,DOCTO:      32  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120538183,3725.00,0,,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-07-10,2023-12-05,20230005813,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,,,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,C/C  11.600 (CR.AUT.P/FORN),,2023120538183,,38270,3725.00,2021,3,PRI,2021,31,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-26,2023-12-05,20230006169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (CR.AUT.P/FORN),,2023113037996,,38305,3025.00,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-26,2023-12-05,20230006169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (CR.AUT.P/FORN),,2023113037994,,38304,750.00,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-26,2023-12-05,20230006170,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   2.465 (CR.AUT.P/FORN),,2023113037993,,38306,400.00,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-26,2023-12-05,20230006171,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   3.158 (CR.AUT.P/FORN),,2023113037995,,38308,550.00,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-26,2023-12-05,20230006173,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,C/C   2.465 (CR.AUT.P/FORN),,2023120438125,,38223,100.97,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-26,2023-12-05,20230006174,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,C/C   3.158 (CR.AUT.P/FORN),,2023120438134,,38225,248.78,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-26,2023-12-05,20230006175,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,C/C   2.465 (CR.AUT.P/FORN),,2023120438135,,38224,735.34,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-31,2023-12-05,20230006497,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4860,ZENIR DE FATIMA PADUA MEDEIROS,PJ,7825718000166,,C/C  11.600 (CR.AUT.P/FORN),,2023120438145,,38260,1300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-08-02,2023-12-05,20230006647,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C  11.600 (CR.AUT.P/FORN),,2023120438012,,38236,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-08,2023-12-05,20230006802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,DOCTO: 429.609  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023120538178,65.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-08,2023-12-05,20230006802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,C/C  11.600 (CR.AUT.P/FORN),,2023120538178,,38266,65.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-11,2023-12-05,20230006953,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3405,CONTAP AUDITORIA E CONSULTORIA TRIBUTARI,PJ,15320453000172,,C/C  11.600 (CR.AUT.P/FORN),,2023120438060,,38256,6991.35,2021,19,PRP,2022,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-14,2023-12-05,20230006977,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   2.465 (CR.AUT.P/FORN),,2023120438074,,38227,108.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-14,2023-12-05,20230006981,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2137,CAMP. COMPRA PREMIADA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C  11.600 (CR.AUT.P/FORN),,2023120438013,,38237,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-18,2023-12-05,20230007079,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,DOCTO: 429.783  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023120538177,65.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-18,2023-12-05,20230007079,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3004,IGOR PEDROSO SANINI - ME,PJ,6162328000190,,C/C   2.465 (CR.AUT.P/FORN),,2023120538177,,38226,65.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-30,2023-12-05,20230007692,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023120438077,,38209,20.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-30,2023-12-05,20230007696,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   2.465 (CR.AUT.P/FORN),,2023120438075,,38228,155.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-31,2023-12-05,20230007714,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   1.627 (CR.AUT.P/FORN),,2023120438078,,38186,425.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-05,2023-12-05,20230007850,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (CR.AUT.P/FORN),,2023113037991,,38302,485.00,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-12,2023-12-05,20230007952,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C  11.600 (CR.AUT.P/FORN),,2023120438031,,38296,3600.00,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-12,2023-12-05,20230007953,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904011000000,SUPORTE DE INFRAESTRUTURA DE T.I.C.,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C  11.600 (CR.AUT.P/FORN),,2023120438032,,38243,2990.00,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-19,2023-12-05,20230008122,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023120438073,,38263,359.94,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-05,2023-12-05,20230008211,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,5115,MARCIANE KNOP PETRY,PF,1370551029,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGENS PELASECRETARIA DE EDUCACAO",-55.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-22,2023-12-05,20230008211,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,5115,MARCIANE KNOP PETRY,PF,1370551029,,ACERTO DE ADIANT. DCTO:A      1  SERIE:,,2023120538287,-55.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-22,2023-12-05,20230008211,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,5115,MARCIANE KNOP PETRY,PF,1370551029,,ACERTO DE ADIANT. 29/09/2023 CC   2.465 DSN82212,,2023092929719,,38286,-55.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-25,2023-12-05,20230008252,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   2.465 (CR.AUT.P/FORN),,2023113037989,,38307,11613.03,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-25,2023-12-05,20230008254,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   1.694 (DEB.C/C),,2023113037997,,38189,712.50,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-25,2023-12-05,20230008255,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (CR.AUT.P/FORN),,2023113037998,,38299,450.00,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-25,2023-12-05,20230008256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   2.465 (CR.AUT.P/FORN),,2023113037999,,38300,712.50,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-26,2023-12-05,20230008281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (CR.AUT.P/FORN),,2023113037992,,38303,650.00,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-27,2023-12-05,20230008287,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C  11.600 (CR.AUT.P/FORN),,2023120438111,,38259,18.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-29,2023-12-05,20230008612,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,C/C   1.694 (CR.AUT.P/FORN),,2023120438051,,38185,5695.68,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-29,2023-12-05,20230008645,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023120438146,,38264,870.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-10-02,2023-12-05,20230008681,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3667,ANDERSON SILVA MACHADO-ME,PJ,15439779000113,,C/C   1.673 (CR.AUT.P/FORN),,2023120438019,,38192,1500.00,2023,2,PRD,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-10-02,2023-12-05,20230008687,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,2956,SCARITUR TRANSPORTE E TURISMO LTDA,PJ,3129953000142,,C/C  11.600 (CR.AUT.P/FORN),,2023120438062,,38271,3500.00,2023,16,PRP,2023,56,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-05,2023-12-05,20230008887,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,C/C   2.465 (CR.AUT.P/FORN),,2023120438120,,38220,81.24,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-05,2023-12-05,20230008888,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,C/C   2.465 (CR.AUT.P/FORN),,2023120438118,,38221,7.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-09,2023-12-05,20230008965,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3866,MARCIO AURELIO ALLEBRAND 90388623004,PJ,16695365000118,,C/C   1.694 (CR.AUT.P/FORN),,2023120438021,,38187,490.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-10-10,2023-12-05,20230008990,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4659,ANA CRISTINA DA SILVA LTDA,PJ,31875004000147,,DOCTO: 194.487  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023120538175,280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-10-10,2023-12-05,20230008990,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4659,ANA CRISTINA DA SILVA LTDA,PJ,31875004000147,,C/C  11.600 (CR.AUT.P/FORN),,2023120538175,,38265,280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-13,2023-12-05,20230009035,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO:9942.261  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023120538176,1153.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-13,2023-12-05,20230009035,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023120538176,,38210,1153.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-05,2023-12-05,20230009128,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,1204,PATRICIA DIRINGS BEFFART,PF,97916269015,,"UN;1,000;ADIANTAMENTO PARA ALIMENTACAO. PARA PROFESSOR AS QUE PARTICIPARAO DO 1O SEMINARIO REGIONAL DE EDUCAC AO INFANTIL. DIA 21 10 2023. CAROLINE COMASSETTO, PATR ICIA DIRINGS BEFFART, PATRICIA KLAUS SCHWALBERT, SUSSI MARA GAUER GRAEBIN E ANDRESSA DE SOUZA./",-344.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-17,2023-12-05,20230009128,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1204,PATRICIA DIRINGS BEFFART,PF,97916269015,,ACERTO DE ADIANT. DCTO:  22.472  SERIE:DSN,,2023120538345,-344.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-17,2023-12-05,20230009128,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1204,PATRICIA DIRINGS BEFFART,PF,97916269015,,ACERTO DE ADIANT. 10/11/2023 CC   2.465 DSN84657,,2023110733936,,38344,-344.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-20,2023-12-05,20230009205,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,C/C   2.465 (CR.AUT.P/FORN),,2023120438114,,38222,155.47,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-23,2023-12-05,20230009270,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,CORRECAO DE INFORMACOES DCTO:  22.125  SERIE:DSN,,2023120538636,-197.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-23,2023-12-05,20230009270,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,CORRECAO DE INFORMACOES 26/10/2023 CC  11.600 DSN83675,,2023102632191,,38635,-197.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-24,2023-12-05,20230009295,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,1519,JOZE CRISTIANE RIBEIRO SCHUCK,PF,96759836049,,DCTO:0027.980  SERIE:,,2023120538233,-43.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-24,2023-12-05,20230009301,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   2.465 (CR.AUT.P/FORN),,2023120438098,,38231,38.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-10-24,2023-12-05,20230009302,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   2.465 (CR.AUT.P/FORN),,2023120438097,,38232,18.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-26,2023-12-05,20230009676,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023120438070,,38273,5.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-26,2023-12-05,20230009691,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023120438069,,38274,147.74,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-26,2023-12-05,20230009696,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   3.158 (CR.AUT.P/FORN),,2023120438025,,38198,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-27,2023-12-05,20230009713,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   3.158 (CR.AUT.P/FORN),,2023120438024,,38199,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-10-27,2023-12-05,20230009731,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4860,ZENIR DE FATIMA PADUA MEDEIROS,PJ,7825718000166,,C/C  11.600 (CR.AUT.P/FORN),,2023120438144,,38261,2800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-30,2023-12-05,20230009753,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,C/C   1.627 (CR.AUT.P/FORN),,2023120438020,,38188,7000.00,2021,15,PRP,2021,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-31,2023-12-05,20230009796,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023120438035,,38245,410.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-09,2023-12-05,20230009952,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023120438092,,38277,138.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-09,2023-12-05,20230009953,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023120438093,,38278,72.31,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-09,2023-12-05,20230009958,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023120438034,,38246,410.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-09,2023-12-05,20230009962,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023120438083,,38275,46.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-09,2023-12-05,20230009963,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN),,2023120438082,,38212,34.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-10,2023-12-05,20230009999,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,19455,LOIVA ANGELITA ROTHER,PJ,4119205000141,,C/C   2.465 (CR.AUT.P/FORN),,2023120438080,,38229,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-10,2023-12-05,20230010022,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,19455,LOIVA ANGELITA ROTHER,PJ,4119205000141,,C/C  11.600 (CR.AUT.P/FORN),,2023120438081,,38230,110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-10,2023-12-05,20230010023,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3550,LUCAS DIEHL - ME,PJ,7579523000183,,DOCTO:  11.173  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023120538179,175.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-10,2023-12-05,20230010023,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3550,LUCAS DIEHL - ME,PJ,7579523000183,,C/C   3.158 (CR.AUT.P/FORN),,2023120538179,,38315,175.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-10,2023-12-05,20230010024,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,5168,SUSIANE SCHNEIDER,PF,1355466059,,C/C   3.158 (CR.AUT.P/FORN),,2023112436086,,38196,31.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-13,2023-12-05,20230010038,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023120438143,,38262,580.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-14,2023-12-05,20230010095,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,3223,DPM EDUCACAO LTDA,PJ,13021017000177,,C/C  11.600 (DEB.C/C),,2023120438033,,38441,599.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-16,2023-12-05,20230010115,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023120438036,,38247,410.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-17,2023-12-05,20230010131,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C  12.930 (CR.AUT.P/FORN),,2023113037571,,38316,1316.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-12-05,2023-12-05,20230010229,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,500,0,,,3092,DE CESARO E CIA LTDA,PJ,91288050000333,,"UN;20,000;MEDALHAS PRONTAS 5CM PARA ATIVIDADE DO DEPAR TAMENTO DE ESPORTES./",-116.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-11-20,2023-12-05,20230010229,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,,,,,3092,DE CESARO E CIA LTDA,PJ,91288050000333,,DCTO:  13.992  SERIE:001,,2023120538282,-116.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-12-05,20230010246,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DOCTO: 318.993  SEQ: 01 LOG: VALQUIRITC VALQUIRIA,,2023120541893,9370.14,0,,2023,14,PRP,2023,39,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-12-05,20230010246,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DCTO: 318.993  SERIE:001,,2023120541892,-9370.14,0,,2023,14,PRP,2023,39,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-05,20230010246,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,CORRECAO 05/12/2023 CC   3.158 DSN86762,,2023120438112,,41891,-9370.14,2023,14,PRP,2023,39,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-05,20230010246,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   3.158 (DEB.C/C),,2023120541893,,41894,9370.14,2023,14,PRP,2023,39,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-05,20230010246,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   3.158 (CR.AUT.P/FORN),,2023120438112,,38311,9370.14,2023,14,PRP,2023,39,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-20,2023-12-05,20230010314,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112035714,,38310,588.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-05,2023-12-05,20230010327,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,621,0,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"150,000;UND;FITA HGT ON CALL PLUS-CAIXA COM 50 TIRAS",-1596.00,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-20,2023-12-05,20230010327,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,DCTO: 116.546  SERIE:001,,2023120538320,-1596.00,0,,2023,14,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-20,2023-12-05,20230010327,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,C/C  12.920 (CR.AUT.P/FORN),,2023113037574,,38317,1591.80,2023,14,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-20,2023-12-05,20230010327,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,05/12/2023 CC  12.920 DSN86765,,2023113037574,,38318,-1591.80,2023,14,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-20,2023-12-05,20230010327,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,C/C  12.920 (CR.AUT.P/FORN),,2023113037574,,38319,1554.00,2023,14,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-20,2023-12-05,20230010345,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.412 (CR.AUT.P/FORN),,2023120438091,,38194,96.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-05,20230010348,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023113037618,,38201,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-20,2023-12-05,20230010349,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3918,ESTELA MARIS DE A. SCHNEIDER 50706470087,PJ,23330532000192,,C/C   1.673 (CR.AUT.P/FORN),,2023120438045,,38193,1800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-05,20230010350,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023113037619,,38202,60.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-11-22,2023-12-05,20230010393,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,C/C  11.600 (CR.AUT.P/FORN),,2023120438103,,38291,750.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-11-23,2023-12-05,20230010414,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,C/C  11.600 (CR.AUT.P/FORN),,2023120438101,,38257,1630.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-11-23,2023-12-05,20230010415,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,C/C  11.600 (CR.AUT.P/FORN),,2023120438102,,38281,9900.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-11-23,2023-12-05,20230010416,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,1736,AGUA E LUZ MATERIAIS PARA CONSTRUCAO LTD,PJ,4484576000122,,C/C  11.600 (CR.AUT.P/FORN),,2023120438104,,38295,987.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-05,2023-12-05,20230010424,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,1519,JOZE CRISTIANE RIBEIRO SCHUCK,PF,96759836049,,"UN;1,000;PAGAMENTO DE GUIA TURISTICA PARA PASSEIO COM ALUNOS, PROFESSORES E FUNCIONARIOS DA REDE MUNICIPAL D E ENSINO EM SANTO ANGELO E SAO MIGUEL NOS DIAS 25 11 E  02 12./",-320.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-23,2023-12-05,20230010424,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1519,JOZE CRISTIANE RIBEIRO SCHUCK,PF,96759836049,,DCTO:  22.712  SERIE:DSN,,2023120538234,-320.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-23,2023-12-05,20230010431,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023120438037,,38248,410.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-11-23,2023-12-05,20230010439,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023120438100,,38280,53.24,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-23,2023-12-05,20230010440,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023120438090,,38276,93.92,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-23,2023-12-05,20230010443,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023120438108,,38258,770.63,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-12-05,2023-12-05,20230010447,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,0,,,4659,ANA CRISTINA DA SILVA LTDA,PJ,31875004000147,,"UN;10,000;COLETES ESPORTIVOS - HELANCA DRY PARA UTILIZ AR EM ATIVIDADES COM ALUNOS DO PROJETO DA ESCOLINHA DE  FUTSAL./",-280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-11-24,2023-12-05,20230010459,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023120438099,,38279,64.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-24,2023-12-05,20230010460,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001010000,OLEO DIESEL,,,,,5110,SERRA DIESEL TRANSPORTADOR REVENDEDOR RE,PJ,7551295000567,,C/C  11.600 (CR.AUT.P/FORN),,2023120438109,,38298,44620.00,2023,12,PRE,2023,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-24,2023-12-05,20230010464,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023120438016,,38240,158.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-24,2023-12-05,20230010465,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023120438017,,38241,61.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-24,2023-12-05,20230010470,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN),,2023120438084,,38213,95.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-24,2023-12-05,20230010473,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  37.879  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023120538166,754.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-24,2023-12-05,20230010473,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.694 (DEB.C/C),,2023120538166,,38190,754.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-24,2023-12-05,20230010478,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4846,J.A BAZAR PRESENTES E UTILIDADES LTDA,PJ,43757340000174,,C/C   2.465 (CR.AUT.P/FORN),,2023120438105,,38218,254.84,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-27,2023-12-05,20230010481,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903001020000,GASOLINA,,,,,4423,CIAPETRO DISTRIBUIDORA DE COMBUSTIVEIS L,PJ,1466091002080,,C/C   1.694 (CR.AUT.P/FORN),,2023120438110,,38184,10540.00,2022,9,PRE,2022,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-27,2023-12-05,20230010498,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   5.550  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023120538168,61.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-27,2023-12-05,20230010499,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:  10.498  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023120538169,158.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-27,2023-12-05,20230010500,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5032.916  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023120538167,124.39,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-11-27,2023-12-05,20230010507,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C  11.600 (CR.AUT.P/FORN),,2023120438014,,38238,230.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-27,2023-12-05,20230010518,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO: 275.271  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023120538171,975.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-27,2023-12-05,20230010518,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (CR.AUT.P/FORN),,2023120538171,,38313,975.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-27,2023-12-05,20230010520,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO:  46.353  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120538172,250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-27,2023-12-05,20230010520,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (CR.AUT.P/FORN),,2023120538172,,38314,250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-12-05,20230010549,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,DOCTO:  23.077  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023120538161,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-05,20230010549,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,C/C   3.158 (CR.AUT.P/FORN),,2023120538161,,38208,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-12-05,20230010550,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,DOCTO:  23.078  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023120538162,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-05,20230010550,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,C/C   3.158 (CR.AUT.P/FORN),,2023120538162,,38204,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-12-05,20230010551,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:  23.079  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023120538163,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-05,20230010551,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (CR.AUT.P/FORN),,2023120538163,,38205,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-12-05,20230010552,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3836,VALCIR STERLIG,PF,83531190059,,DOCTO:  23.080  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023120538164,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-05,20230010552,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3836,VALCIR STERLIG,PF,83531190059,,C/C   3.158 (CR.AUT.P/FORN),,2023120538164,,38206,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-12-05,20230010553,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,X DOCTO:  23.081  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023120538165,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-05,20230010553,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,C/C   3.158 (CR.AUT.P/FORN),,2023120538165,,38207,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-12-05,20230010575,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,DOCTO: 187.757  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120538170,91.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-05,20230010575,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4311,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,C/C   3.158 (CR.AUT.P/FORN),,2023120538170,,38312,91.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-12-05,20230010876,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023112937164,,38309,1161.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-04,2023-12-05,20230011030,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,DOCTO:  23.110  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023120539348,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-04,2023-12-05,20230011030,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,C/C   3.158 (DEB.C/C),,2023120539348,,39349,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-05,2023-12-05,20230011042,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;3,250;LANCHE PARA OFICINA DE ORIGAMI O DIA TODO NO CRAS EM 05 12 23. E PARA ENCONTRO DO PCD DE MANHA NO D IA 05 12 23./",84.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-05,2023-12-05,20230011043,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"KG;0,310;TOMATE LONGA VIDA, TAMANHO MEDIO, GRAU MEDIO DE AMADURECIMENTO.  MATERIAL PARA OFICINA DE CULINARIA  NAS COMUNIDADES E MATERIAL PARA OFICINAS NO CRAS DE C ULINARIA/L;1,000;LEITE LONGA VIDA/PAC;1,000;GENGIBRE E M PO 30G/UN;1,000;REQUEIJAO CREMOSO TRADICIONAL, COMPO STO POR LEITE PASTEURIZADO, CREME DE LEITE, SAL, FERME NTO LACTEO. EMBALAGEM PLASTICA 200 GRS/PAC;3,000;AMEND OIM CRU SEM PELE",113.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-05,2023-12-05,20230011044,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"UN;1,000;TOMOGRAFIA DE TORAX PARA PACIENTE NOEMA MARTI NS, AGENDADO PARA DIA 06 12 23/",249.00,0,,0,,2023,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-05,2023-12-05,20230011045,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"UN;1,000;TOMOGRAFIA DE ABDOMEN TOTAL PACIENTE NOEMA MA RTINS, APROVADO AUXILIO DE 100% DO VALOR DO EXAME EM C ONSELHO DE SAUDE DO DIA 23 11 23/",460.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-05,2023-12-05,20230011046,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"UN;1,000;TOMOGRAFIA DE ABDOMEN TOTAL PARA PACIENTE NEL CI MASSING, AGENDADO PARA DIA 06 12 23/",530.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-05,2023-12-05,20230011047,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4744,MAICON ALEX GOELZER,PF,1905251009,,"UN;0,500;DIARIA, VIAGEM A LAJEADO RS NO DIA 06 12 23 L EVAR PACIENTE MAISA STUERMER E ACOMPANHANTE, TEM CONSU LTA NO HOSPITAL BRUNO BORN. DEPOIS IR A PORTO ALEGRE R S, LEVAR PACIENTE EVANDRO CRISTIANO KEMMERICH TEM CONS ULTA NO HOSPITAL DE CLINICAS./",285.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-05,2023-12-05,20230011048,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"UN;1,000;CARGA DE GAS DE COZINHA P13/",115.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-05,2023-12-05,20230011049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"UN;1,000;CARGA DE GAS DE COZINHA P13/",115.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-05,2023-12-05,20230011050,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA MECANICA, REFERENTE A TROCA DE LA MPADA DE FREIO DO VEICULO DOBLO PLACA JAO 7F26/",71.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-05,2023-12-05,20230011051,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;CONSERTO DE PNEU 195 65 15 DO VEICULO CRONOS PLACA JBF-5G81/",50.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-05,2023-12-05,20230011052,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;1,000;MANTEIGA COM SAL, EMBALAGEM TABLETE COM 200 G R.  MATERIAL PARA OFICINA NAS COMUNIDADES E CRAS 05 12  E 07 12/UN;1,000;MARGARINA COM SAL, EMBALAGEM 500 GR/ DZ;3,000;OVOS VERMELHOS, EMBALAGEM COM 12 UNIDADES DE OVOS./",44.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-05,2023-12-05,20230011053,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",621,0,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,"UN;1,000;ECOCARDIOGRAFIA FETAL PACIENTE GREICE DOS SAN TOS SCHULTZ, AGENDADO PARA DIA 22 12 23/",230.00,0,,0,,2023,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-05,2023-12-05,20230011054,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;2,000;CUECA VIRADA LANCHE PARA OFICINA DE ORIGAMI O  DIA TODO NO CRAS EM 05 12 23./",52.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-05,2023-12-05,20230011055,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",621,0,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"UN;0,500;RESSONANCIA MAGNETICA DE CRANIO (50%) PACIENT E FERNANDA DA SILVA PRATES, APROVADO AUXILIO DE CUSTO DE 50% DO VALOR DO EXAME EM CONSELHO DE SAUDE DO DIA 2 3 10 23, AGENDADA PARA DIA 18 12 23/",220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-05,2023-12-05,20230011056,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5182,DAIME DIEDRICH,PF,90907639020,,"UN;1,000;RESSACIMENTO PACIENTE DAIME DIEDRICH, APROVAD O RESSARCIMENTO EM CONSELHO DE SAUDE DO DIA 23 10 23 D O VALOR DA ANESTESIA DE PROCEDIMENTO DE COLECISTECTOMI A REALIZADO./",1600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-05,2023-12-05,20230011057,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4849,VALIRIA WINDMOLLER,PF,75856573072,,"UN;1,000;RESSARCIMENTO PACIENTE VALIRIA WINDMOLLER APR OVADO EM CONSELHO DE SAUDE DO DIA 23 10 23 RESSARCIMEN TO DE 100% DO VALOR REFERENTE A RESSONANCIA DE COLUNA. /",440.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-05,2023-12-05,20230011058,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4340,MIRNA RITTEL BONATTO,PF,66182026049,,"UN;1,000;RESSARCIMENTO PACIENTE MIRNA RITTEL BONATTO, APROVADO RESSARCIMENTO DO VALOR DE ANESTESIA EM CONSEL HO DE SAUDE DO DIA 23 10 23 REFERENTE A PROCEDIMENTO V ASCULAR REALIZADO./",2200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-05,2023-12-05,20230011059,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,4225,VANESSA INES VIEBRANTZ AIRES,PF,2458131018,,"UN;1,000;RESSARCIMENTO PACIENTE BERNARDO VIEBRANTZ AIR ES, APROVADO RESSARCIMENTO NO VALOR DE R$200,00 EM CON SELHO DE SAUDE DO DIA 23 11 23, POR SER MENOR, RESSARC IMENTO SERA EM NOME DA MAE VANESSA INES VIEBRANTZ AIRE S/",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-05,2023-12-05,20230011060,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4666,IESA VEICULOS LTDA,PJ,1304136000824,,"UN;1,000;KIT ANTIVIRAL ITENS DE LIMPEZA PARA VEICULO A MBULANCIA PLACA JAV-3A23, COLOCADAS NA REVISAO DE 6000 0KM/UN;1,000;LIMPA AR 100ML/UN;1,000;CRISTALIZADOR DE VIDRO 30ML/UN;1,000;CONJUNTO LUBRIFICANTE/UN;1,000;PRO TETOR DE MOTORES/UN;1,000;CONJUNTO LIMPEZA SISTEMA DE INJECAO/UN;1,000;FLUIDO DE RADIADOR 200ML/UN;1,000;LIM PA FREIOS SPRAY 300ML/UN;1,000;CONDICIONADOR DE METAIS /",1018.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-05,2023-12-05,20230011061,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,"UN;1,000;ANEL VEDACAO EM ACO PECAS PARA VEICULO AMBULA NCIA PLACA JAV-3A23, COLOCADAS NA REVISAO DE 60000KM/U N;1,000;FILTRO ENTRADA DE AR/UN;1,000;FILTRO DE OLEO P ARA MOTOR DE INGUINICAO/UN;1,000;FILTRO OLEO MINERAL/U N;1,000;FILTRO AR CONDICIONADO/",528.71,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-05,2023-12-05,20230011062,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,"UN;9,100;OLEO 5W30 PARA VEICULO AMBULANCIA PLACA JAV-3 A23, COLOCADAS NA REVISAO DE 60000KM/",918.37,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-05,2023-12-05,20230011063,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,"UN;1,600;REVISAO DE 60000 KM MAO DE OBRA REFERENTE AO VEICULO AMBULANCIA PLACA JAV-3A23/UN;1,000;LIMPEZA COM PLETA/UN;1,000;MAO DE OBRA COLOCACAO AROMATIZANTE DO A R CONDICIONADO/UN;1,000;MAO DE OBRA COLOCACAO DE CRIST ALIZADOR DE VIDRO/UN;1,000;LUBRIFICACAO DE PARTES MOVE IS/UN;1,000;LAVAGEM DO MOTOR/UN;1,000;COLOCACAO DE ADI TIVO AREFECIMENTO/UN;1,000;LIMPEZA DE FREIOS/UN;1,000; GEOMETRIA E BALA",654.02,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-05,2023-12-05,20230011064,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"UN;1,000;FILTRO DE AR INTERNO PARA MANUTENCAO DA ESCAV ADEIRA HIDRAULICA XCMG XE150/UN;1,000;FILTRO DE AR EXT ERNO/",337.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-05,2023-12-05,20230011065,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"UN;1,000;FILTRO DE AR INTERNO PARA MANUTENCAO DA MOTON IVELADORA CATERPILLAR 120K/UN;1,000;FILTRO DE AR EXTER NO/",519.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-12-05,2023-12-05,20230011066,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,"UN;18,000;VIDRO GLOBO 15X30 PARA LUMINARIAS DA PRACA C ENTRAL/",1258.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-05,2023-12-05,20230011067,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"UN;1,000;MAO DE OBRA - DESLOCAMENTO E SERVICOS PARA SU BSTITUICAO DE CILINDRO DA CACAMBA TRASEIRA, MONTAGEM D E PINO, REVISAO DE VALVULA PRINCIPAL DO SISTEMA HIDRAU LICO, SUBSTITUICAO DE VEDACAO E LIMPEZA, MONTAGEM INST ALACAO E TESTES DE FUNCIONAMENTO.  PARA MANUTENCAO DA RETROESCAVADEIRA RANDON 2017/",575.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-05,2023-12-05,20230011068,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"UN;1,000;CILINDRO CACAMBA PARA MANUTENCAO DA RETROESCA VADEIRA RANDON 2017/UN;1,000;FILTRO/",5450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-05,2023-12-05,20230011069,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;12,000;REPELENTE SPRAY PARA E.P.I. DOS SERVIDORES/U N;12,000;REPELENTE LOCAO DE 120ML/",586.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-12-05,2023-12-05,20230011070,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,"UN;1,000;MAO DE OBRA - CONFECCAO DE 2 TRAVES PARA QUAD RA DE AREIA NA PRACA CENTRAL DA SEDE/",1000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-05,2023-12-05,20230011071,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,"UN;2,000;RECAPAGEM DE PNEU 17.5 X 25 - 16 LONAS MANUTE NCAO DA CARREGADEIRA MAXXLOADER XM935/",6800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-05,2023-12-05,20230011072,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,"UN;2,000;RECAPAGEM PNEU 275 80 X 22.5 MANUTENCAO DO CA MINHAO FORD CARGO 2422, PLACA IRZ-2157/",1760.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-05,2023-12-05,20230011073,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA SERVICOS DE TIRAR BANCO DO OPERAD OR PARA CONSERTAR QUE ESTAVA QUEBRADO E CONSERTAR SUPO RTE DAS MOLAS DO BANCO E ENDIREITAR PROTECAO DO PISTAO  QUE ESTAVA TORTO E ARRUMAR PINO DO PISTAO DA CONCHA D IANTEIRA. 04 HORAS DE SERVICO SERVICO REFERENTE A RETR OESCAVADEIRA JCB 3CX 2022/",520.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-05,2023-12-05,20230011074,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;SERVICOS DE TROCA DE PNEUS 2 ARO 15 SERVICO R EFERENTE A SAVEIRO, PLACA JAT-8A44/",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-05,2023-12-05,20230011075,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,"H;10,000;PRESTACAO DE SERVICO EM HORAS AULA - OFICINA DE DANCA COM GRUPO DE IDOSAS  NOVEMBRO DEZEMBRO DE 202 3/",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-05,2023-12-05,20230011076,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,621,0,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"76,000;UND;FITA HGT ON CALL PLUS-CAIXA COM 50 TIRASREEM PENHO DO EMPENHO 10327RECLASSIFICACAO DE RECURSO",1596.00,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-05,2023-12-05,20230011076,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,DOCTO:  10.327  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023120538463,1596.00,0,,2023,14,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-05,2023-12-05,20230011076,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,C/C  12.930 (CR.AUT.P/FORN),,2023120538463,,38464,1596.00,2023,14,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,E,2023,2023,2023-12-05,2023-12-05,20230011077,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,0,,,4125,PAULO ROBERTO IHME,PF,39408744004,,"UN;1,000;RESSARCIMENTO DE DESPESAS EM VIAGEM A SERVICO  DO MUNICIPIO/",140.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-05,2023-12-05,20230011078,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1001,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"UN;20,000;TECIDO BLECAUTE - EM METROS. PARA CONFECCAO DE CORTINAS PARA USO NO PREDIO LOCADO PARA A NOVA SEDE  DA ESCOLA EMEI PEQUENO CIDADAO. COMPLEMENTAR AO EMPEN HO 9751 DO DIA 30 10 2023./",596.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-05,2023-12-05,20230011079,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;10,000;FESTAO LISO VERDE. 8CMX2M CADA. MATERIAL PAR A ATIVIDADES NA ESCOLA EMEF EPITACIO PESSOA./",99.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-05,2023-12-05,20230011080,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,"UN;25,000;HORAS AULAS  ENSAIOS DE DANCAS ALEMAS CATEGO RIAS ADULTO, JUVENIL E INFANTIL DO MES DE NOVEMBRO 202 3. GDFA TANSE IST SO SCHOEN./",1000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-05,2023-12-05,20230011081,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;2,000;BOLAS NATALINAS LISA 7CM. COR VERMELHA. C  6 UND. CADA. MATERIAL PARA ATIVIDADES COM OS ALUNOS NA E SCOLA EMEI PEQUENO CIDADAO./UN;5,000;FESTAO MESCLADO C   PONTA NEVADA. 8CMX2M./",85.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-05,2023-12-05,20230011082,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;MAO DE OBRA 2 SERVICOS DE BALANCEAMENTO DE PN EUS ARO 15 SERVICO REFERENTE A SAVEIRO JAT-8A44/",60.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-05,2023-12-05,20230011083,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5187,MARTILENE SPECHT MARETH,PF,98080822034,,"UN;1,000;RESSARCIMENTO PACIENTE MARTILENE SPECHT MARET H, APROVADO RESSARCIMENTO DO VALOR DE ANESTESIA EM CON SELHO DE SAUDE DO DIA 23 11 23, REFERENTE A CIRURGIA D E QUADRIL./",2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-05,2023-12-05,20230011084,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,1002,,,1520,NADIA MARIANE WINTER,PF,99908328034,,"UN;1,000;RESSARCIMENTO REFERENTE A ESTACIONAMENTO  NO DIA 09 11 2023 EM QUE PARTICIPOU DO EVENTO III ENCONTR O REGIONAL DE ATENCAO PRIMARIA E POLITICAS DE SAUDE EM  PASSO FUNDO./",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-05,2023-12-05,20230011085,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;2,000;PILHA 9V P  UBS SEDE/",27.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-05,2023-12-05,20230011086,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"UN;1,000;RESSONANCIA MAGNETICA DE PELVE PARA PACIENTE DEBORA MULINARIO DE OLIVEIRA, AGENDADO PARA DIA 05 12 23/",440.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-11-24,2023-12-05,20231000097,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023120400412,,413,5896.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-11-24,2023-12-05,20231000097,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,C/C  14.000 (DEB.C/C),,2023120400412,,414,3136.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-13,2023-12-06,20230000289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2194,CONSELHO NACIONAL DE SECRETARIAS MUN. DE,PJ,33484825000188,,DOCTO:  23.082  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023120638431,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-13,2023-12-06,20230000289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2194,CONSELHO NACIONAL DE SECRETARIAS MUN. DE,PJ,33484825000188,,C/C   1.630 (DEB.C/C),,2023120638431,,38432,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-13,2023-12-06,20230000291,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4960,CONSELHO DE SECRETARIAS MUNICIPAIS DE SA,PJ,92859768000133,,DOCTO:  23.083  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023120638433,153.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-13,2023-12-06,20230000291,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4960,CONSELHO DE SECRETARIAS MUNICIPAIS DE SA,PJ,92859768000133,,C/C   1.630 (DEB.C/C),,2023120638433,,38434,153.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-12-06,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,39233,6.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011087,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"UN;1,000;PREMIACAO DO PROGRAMA PLATAFORMA NOTA FISCAL GAUCHA - SORTEADO: ALEXANDRE NOTHEN - SORTEIO REALIZAD O NO MES DE NOVEMBRO DE 2023/",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904010000000,SUPORTE A USUARIOS DE T.I.C.,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"UN;1,000;SERVICOS TECNICOS PROFISSIONAIS SUPORTE TECNI CO PARA UTILIZACAO DOS SISTEMA DE PREGAO PRESENCIAL E ELETRONICO/",3000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011089,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,0,,,4227,MARCIO HAAG 55729703015,PJ,27912701000153,,"UN;1,000;PRESTACAO DE SERVICOS - DIVERSOS - PINTURA IN TERNA DO PREDIO DA BRIGADA MILITAR/",3000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011090,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;1,000;TORNEIRA PARA JARDIM - MATERIAL PARA REPAROS NO PREDIO DO SETOR ADMINISTRATIVO/UN;1,000;FITA DUPLA FACE/",34.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011091,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"RL;1,000;FITA ISOLANTE 10 MT - MATERIAIS PARA REPAROS NO PREDIO DO SETOR ADMINISTRATIVO/UN;2,000;PLUGUE 3 SA IDAS MACHO 10 AMP/UN;1,000;PINO 3 SAIDAS 10 AMP/",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2230,CAMPANHAS FISCAIS,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,5188,BRINK-LANDIA PAPELARIA E BRINQUEDOS LTDA,PJ,2431222000356,,"UN;2,000;JOGO SUPER BANCO IMOBILIARIO - JOGOS PARA O S ORTEIO DO PROGRAMA EDUCACAO FISCAL - COQUEIROS DO SUL PEDE NOTA, INSTITUIDO PELO DECRETO 055 2023/UN;1,000;J OGO DETETIVE/UN;1,000;JOGO PULA PIRATA/UN;1,000;JOGO T RUQUE DE MESTRE/UN;1,000;JOGO CARA A CARA/UN;1,000;JOG O CERTO OU ERRADO/UN;1,000;JOGOS CLASSICOS HERRY POTTE R/UN;1,000;JOGO MESADA/UN;1,000;JOGO ACHEI/",1129.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-06,2023-12-06,20230011093,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,0,,,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,"UN;1,000;MAO DE OBRA LEVANTAMENTO DE MURETA NO TERRENO  LATERAL DA CASA CULTURAL - BORDA DA CALCADA/",800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-06,2023-12-06,20230011094,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"UN;500,000;PACOTE DE 170 GRAMAS COM DOCES DIVERSOS PAR A ENTREGAR AS CRIANCAS NA PROGRAMACAO DE NATAL DO DIA 21 12 2023./",2495.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-06,2023-12-06,20230011095,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,5189,FABRICA DE MOVEIS BOA VISTA LTDA,PJ,465453000193,,"UN;1,000;MAO DE OBRA ABERTURA DE PASSAGEM EM DIVISORIA  DE MDF, NO PREDIO LOCADO PARA NOVA SEDE DA ESCOLA EME I PEQUENO CIDADAO./",550.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-06,2023-12-06,20230011096,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1001,,,4310,OFELIA M. MACHADO E CIA LTDA,PJ,90777913000101,,"UN;80,000;CHOCOLATE BOMBOM FERRERO ROCHER C 8 PARA ATI VIDADES COM FUNCIONARIOS DA SECRETARIA MUNICIPAL DE ED UCACAO./UN;40,000;BOMBOM COM RECHEIO SABOR BRIGADEIRO 55 GRAMAS./UN;40,000;BOMBOM COM RECHEIO SABOR TRUFA 55  GRAMAS./",2892.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-06,2023-12-06,20230011097,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,1001,,,4310,OFELIA M. MACHADO E CIA LTDA,PJ,90777913000101,,"UN;80,000;CAIXA PARA TRANSPORTE ALTA BRANCA COM TAMPA TRANSPARENTE PARA ATIVIDADES COM FUNCIONARIOS DA SECRE TARIA MUNICIPAL DE EDUCACAO./PAC;2,000;CARTELA KRAFT A DESIVOS 28X19CM PACOTE COM 24 UNIDADES./",409.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-12-06,2023-12-06,20230011098,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,552,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"UN;1,000;GENEROS ALIMENTICIOS PARA MERENDA ESCOLAR/",2843.23,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-06,2023-12-06,20230011099,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,"UN;500,000;BOLAS DE FUTEBOL PARA ENTREGAR AS CRIANCAS NA PROGRAMACAO DE NATAL DO DIA 21 12 2023./",9950.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-06,2023-12-06,20230011100,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",500,1001,,,5149,JORGE LUCIO FRITZEN 52.176.604,PJ,52176604000197,,"UN;1,000;PRESTACAO DE SERVICOS - SONORIZACAO COMPLETA,  PONTOS DE LUZ E DJ FORMATURA DAS TURMAS DOS 9OANOS DA S ESCOLAS DE COQUEIROS DO SUL. DATA: 19 11 23. LOCAL: PAVILHAO EVANGELICO DE COQUEIROS DO SUL./",1500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-06,2023-12-06,20230011101,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;1,000;BALOES SAO ROQUE VERMELHO - MATERIAL PARA ORN AMENTACAO NATAL PRACAS PUBLICAS/UN;20,000;BOLA DE ISOP OR 75MM/",31.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-06,2023-12-06,20230011102,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;12,000;CUPCAKE PARA REUNIAO DE EQUIPES DIRETIVAS DA S ESCOLAS MUNICIPAIS E SECRETARIOS DE EDUCACAO PARA AL INHAMENTOS DE FINAL DE ANO LETIVO, REALIZADA NO DIA 06  12 2023./UN;40,000;SALGADINHOS SORTIDOS./",94.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-06,2023-12-06,20230011103,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;1,000;LANCHE - PAO DE QUEIJO DO DIA 06 12 2023 PARA  ALUNOS QUE PARTICIPAM DO PROJETO DA BANDA MARCIAL./",64.05,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-06,2023-12-06,20230011104,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;4,000;DISCO FLAP - PARA UTILIZAR NA ORNAMENTACAO DE  NATAL DAS PRACAS MUNICIPAIS/",56.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-06,2023-12-06,20230011105,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;10,000;PINO 3 SAIDAS ? TERRA PARA UTILIZAR EM ORNAM ENTACOES DE NATAL DAS PRACAS MUNICIPAIS./UN;28,000;BAR RA DE CANO ELETRODUTO 3 4./UN;30,000;CURVA ELETRODUTO 3 4X180./UN;4,000;FITA ISOLANTE 20MT./UN;10,000;PINO M ACHO 2P./",676.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-06,2023-12-06,20230011106,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;1,000;LUVA PU PRETA PARA UTILIZAR EM ORNAMENTACOES DE NATAL DAS PRACAS MUNICIPAIS./",15.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-06,2023-12-06,20230011107,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"M;18,000;CANO HIDRAULICO 25MM PARA UTILIZAR EM ORNAMEN TACOES DE NATAL DAS PRACAS MUNICIPAIS./UN;120,000;PARA FUSO PHILIPIS./UN;30,000;UNIAO INTERNA 3 4./UN;700,000 ;ABRACADEIRA DE NYLON 4,8X300MM./UN;1.200,000;ABRACADE IRA DE NYLON 3,6X200MM./UN;700,000;ABRACADEIRA DE NYLO N 3,6X250MM./UN;1.000,000;ABRACADEIRA DE NYLON 2,5X150 MM./UN;0,000;TINTA SPRAY VERMELHA./UN;10,000;PARAFUSO C  BUCHA 10MM./U",1655.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-06,2023-12-06,20230011108,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;6,000;BROCA ACO RAPIDO 7,5MM PARA UTILIZAR EM ORNAM ENTACOES DE NATAL DAS PRACAS MUNICIPAIS./UN;1,000;BROC A DE WIDEA 10MM./UN;4,000;DISCO DE CORTE FINO./",232.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-06,2023-12-06,20230011109,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;5,000;ESTICADOR GALVANIZADO P  CABO DE ACO PARA UTI LIZAR EM ORNAMENTACOES DE NATAL DAS PRACAS MUNICIPAIS. /UN;4,000;ARAME GALVANIZADO 12MM./UN;1,000;FITA AUTO F USAO 10MTS./",265.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-06,2023-12-06,20230011110,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;1,000;LENTE DE SOLDA PARA UTILIZAR EM ORNAMENTACOES  DE NATAL DAS PRACAS MUNICIPAIS./UN;2,000;PAR DE LUVA PEGUIMENTADA./",34.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-06,2023-12-06,20230011111,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;3,000;BARRA DE CANO ELETRODUTO 1 2 PARA UTILIZAR EM  ORNAMENTACOES DE NATAL DAS PRACAS MUNICIPAIS./UN;10,0 00;FITA ISOLANTE 20MT./KG;4,500;KILO DE ELETRODUTO 2,5 MM./",475.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-06,2023-12-06,20230011112,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"M;252,000;CANO HIDRAULICO 25MM PARA UTILIZAR EM ORNAME NTACOES DE NATAL DAS PRACAS MUNICIPAIS./UN;600,000;PAR AFUSO PHILIPIS 3,5X3,5./UN;10,000;JOELHO HIDRAULICO 20 MM./UN;4,000;PINCEL LETREIRO LONGO./UN;500,000;ABRACAD EIRA DE NYLON 4.8X350MM./UN;500,000;ABRACADEIRA DE NYL ON 3.6X200MM./UN;400,000;ABRACADEIRA DE NYLON 3.6X250M M./UN;400,000;PARAFUSO PHILIPIS 5,0X80./UN;500,000;PAR AFUSO PHILIPIS",2263.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-06,2023-12-06,20230011113,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;1,000;TRENA 5MT PARA UTILIZAR EM ORNAMENTACOES DE N ATAL DAS PRACAS MUNICIPAIS./UN;2,000;BROCA ACO RAPIDO 6MM./CX;1,000;GRAMPO PARA GRAMPEADOR DE MADEIRA./UN;2, 000;DISCO FLAP./UN;1,000;GRAMPEADOR MANUAL DE MADEIRA. /UN;1,000;TRENA EMBORRACHADA COM 10 METROS./",326.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-06,2023-12-06,20230011114,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;100,000;ABRACADEIRA DE NYLON 4.8 X 300MM PARA ORNAM ENTACOES DE NATAL./",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-06,2023-12-06,20230011115,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"M;11,000;CORDA ECOLOGICA 6MM PARA ORNAMENTACOES DE NAT AL./",22.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011116,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;1,000;COLA ADESIVA PVC, EMBALAGEM COM 17 GRAMAS - M ATERIAIS PARA MANUTENCAO DO PREDIO DA SECRETARIA DO ME IO AMBIENTE/UN;1,000;LIXA N 80/UN;1,000;JOELHO HIDRAUL ICO 20MM/",11.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011117,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;1,000;LAMINA CORTAR FERRO - MATERIAL PARA MANUTENCA O DO PREDIO DA SECRETARIA DO MEIO AMBIENTE/",12.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011118,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"UN;10,000;PARAFUSO - SX UNC 1?X3?  MANUTENCAO DA ESCAV ADEIRA HIDRAULICA LONKING CDM6225/UN;10,000;PORCA - 1P OL. AUTOTRAVANTE UNC - 8F/UN;20,000;ARRUELA LISA - 1 R EFORCADA/UN;5,000;PARAFUSO - 1 PARAFUSO MM 20 X 120 8. 8/UN;5,000;PORCA - MM 20 MA AUTOTRAVANTE 8.8/",640.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011119,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;WEGA JFA0285  SERVICO DE MANUTENCAO DA ESCAVA DEIRA HIDRAULICA LIUGONG/",56.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011120,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;CARGA DE GAS AR CONDICIONADO - MANUTENCAO DA ESCAVADEIRA HIDRAULICA LIUGONG 922E/",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011121,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;2,000;ANEL ORING - MATERIAIS PARA MANUTENCAO DA ESC AVADEIRA HIDRAULICA LIUGONG 922E/UN;1,000;PARAFUSO SEX TAVADO 10X30/UN;1,000;PORCA SEXTAVADA ACO M10 CLASSE 8 /UN;1,000;CHICOTE ALTO FALANTE FAROL MI/",38.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011122,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;2,000;VIPES V6 ESPUMA LIMPA ESTOFADO - MATERIAL PAR A MANUTENCAO DA ESCAVADEIRA HIDRAULICA LIUGONG 922E/UN ;1,000;SILICONE SPRAY PERFUMADO (AUTOMATIVO) - VIPES S ILICONE SPRAY 300 ML LAVA/",139.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011123,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;OLEO - CARGA OLEO PAG - MANUTENCAO DA ESCAVAD EIRA HIDRAULICA LIUGING 922E/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011124,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;FILTRO DE AR E CABINE ACP972 PARA MANUTENCAO DA ESCAVADEIRA HIDRAULICA LIUGONG 922E/",23.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011125,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;10,000;MAO DE OBRA PARA MANUTENCAO DO AR CONDICIONA DO DA ESCAVADEIRA HIDRAULICA LIUGONG 922E/",1500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-06,2023-12-06,20230011126,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,621,0,,,2644,VOLMIR MAGGIONI EIRELI,PJ,3595542000142,,"UN;1,000;LOCACAO DE ONIBUS  PARA VIAGEM A ERECHIM EM V ISITA A VILA TRENTIN NO DIA 07 12 23, PARA ATIVIDADES DE ENCERRAMENTO COM OS GRUPOS DE SAUDE: CAMINHOS DO CU IDADO, PARTICIPANTES DO PROGRAMA MEXA-SE PELA VIDA, ID OSOS PARTICIPANTES DAS OFICINAS DE DANCA E GRUPO DE ID OSAS DO SCFV./",2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-06,2023-12-06,20230011127,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;100,000;SACO TRANSPARENTE DECORADO DE NATAL/",20.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-06,2023-12-06,20230011128,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"UN;3,000;CUCA RECHEADA CASEIRA - LANCHE PARA OFICINA D O CRAS/KG;1,068;PAO DE QUEIJO/UN;20,000;PASTEL T. MEDI O FRITO/",133.38,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-06,2023-12-06,20230011129,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"UN;2,000;SUCO 2L - ITEM PARA O LANCHE DA OFICINA DO CR AS/",23.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-06,2023-12-06,20230011130,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,660,0,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"UN;1,000;BOLA DE ISOPOR 250MM OCA - MATERIAIS PARA ATI VIDADES NO CRAS/UN;2,000;BOLA DE ISOPOR 200MM OCA/UN;1 ,000;BOLA DE ISOPOR 150MM/",41.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-06,2023-12-06,20230011131,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,"UN;1,000;ULTRASSOM OBSTETRICO SIMPLES PARA GESTANTE BR ENDA TAIS ROSSLER AGENDADO PARA DIA 20 12 23/",88.00,0,,0,,2023,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011132,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;COLARINHO PARA CAMARA RODA 17,5 25 MANUTENCAO  DA PA CARREGADEIRA LIUGONG 835H/",590.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011133,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;CAMARA DE AR 17.5 X 25 MANUTENCAO DA PA CARRE GADEIRA LIUGONG 835H/",690.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011134,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA - SERVICO DE BUSCAR PNEU QUE ESTA VA FURADO NO ATI ASSU E LEVAR DE VOLTA E COLOCAR. MANU TENCAO DA PA CARREGADEIRA LIUGONG 835H/UN;1,000;TROCA DE PNEUS - PNEU 17,5 25/",530.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA - SERVICO DE CONSERTAR CARREGADOR  DE TUBO QUE ESTAVA QUEBRADO E ENDIREITAR E SOLDAR E C OLOCAR REFORCO. MANUTENCAO DAS HASTES DE CARREGAR TUBO S QUE VAI NA CONCHA DA PA CARREGADEIRA LIUGONG 835H/",330.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011136,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"H;4,000;MAO DE OBRA - SERVICO DE DESMONTAR RODAS DA TR ACAO PARA CONSERTAR LONAS DOS FREIOS QUE ESTAVAM ESTOU RADOS E COLOCAR NOVAS E REBITAR E FAZER REGULAGEM DOS FREIOS - 4 H DE SERVICO MANUTENCAO DO CAVALINHO SCANIA , PLACA MCZ-7F03/",520.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011137,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA - SERVICO TROCAR COLUNA DA DIRECA O QUE ESTAVA ESTRAGADO O EIXO DO CARDAN E TIRAR PROTEC AO DO MOTOR PARA ENDIREITAR QUE ESTAVA TORTO PEGANDO N AS MOLAS. MANUTENCAO DO CAMINHAO FORD CARGP 2629, PLAC A IYH-6390/",360.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011138,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA - SERVICO DE CONSERTO DO CANO DE AR DOS FREIOS QUE ESTAVAM FURADOS E AJUSTAR FREIOS NA REGULAGEM. MANUTENCAO DO CAMINHAO MERCEDES 2729 DO PAC , PLACA IVE-6401/",81.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011139,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;TROCA DE PNEUS - 275 80 22,5 MANUTENCAO DO CA MINHAO FORD CARGO 2629, PLACA IYH-6390/",158.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011140,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;CAMARA DE AR 1000 X 20 MANUTENCAO DO CAMINHAO  FORD CARGO 2629, PLACA IVE-6401/",236.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011141,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;CONSERTO DE PNEU 1000X20 MANUTENCAO DO CAMINH AO FORD CARGO 2629, PLACA IVE-6401/",158.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011142,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"UN;10,000;PARAFUSO 5 16 X 1 1 4 UNC RT 8.8 MANUTENCAO DA RETROESCAVADEIRA  RANDON RD406 2017/UN;8,000;PORCA 1POL. AUTOTRAVANTE UNC - 8F/UN;8,000;PARAFUSO SX UNC 1 ?X3?/UN;8,000;ARRUELA LISA 1 COMERCIAL/UN;10,000;ARRUE LA PRESSAO 5 16/",340.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;2,000;PONTEIRA PHILIPS PARA PARAFUSADEIRA/UN;1,000; TAMPAO 1 2/",25.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011144,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"UN;1,000;ALICATE UNIVERSAL FERRAMENTAS DE USO GERAL NA  SEC DE OBRAS/UN;1,000;CHAVE PHILIPS 3 16/UN;1,000;CHA VE TESTE/UN;1,000;MARTELO UNHA 27 MM COM CABO DE MADEI RA/UN;1,000;MARRETA 1 KG/",230.05,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011145,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"UN;1,000;BICOS - BICO DUPLO PARA MANGUEIRA DO COMPRESS OR DA OFICINA/",19.69,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011146,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,0,,,5034,MARLETE VIEIRA DA ROSA,PJ,49699081000159,,"UN;1,000;MAO DE OBRA  REFERENTE PINTURA DE 8540 M LINE AR DE MEIO FIO , ABRANGENDO TODAS AS RUAS DA SEDE DO M UNICIPIO/",17000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-06,2023-12-06,20230011147,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,SRV;PRESTACAO DE SERVICOS DE EXAMESLABORATORIAIS SUSNOV EMBRO 2023,10510.80,0,,0,,2020,2,CPC,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-06,2023-12-06,20230011148,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;1,000;LUVA PU PRETA PARA UTILIZAR EM ORNAMENTACOES DE NATAL DAS PRACAS MUNICIPAIS./",15.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-06,2023-12-06,20230011149,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,4468,CONSELHO FEDERAL DE FARMACIA,PJ,60984473000100,,"UN;1,000;TAXA REFERENTE A ANOTACAO PROFISSIONAL DO FAR MACEUTICO (AAPF)/",12.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011150,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"1,000;UN;FILTRO DE AR E CABINE ACP972 PARAMANUTENCAO DA  ESCAVADEIRAHIDRAULICA LIUGONG 922E",23.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-06,2023-12-06,20230011151,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"UN;1,000;ESCOVA DE ACO MATERIAL PARA ORNAMENTACAO DE N ATAL NA PRACA DE XADREZ/",24.29,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-06,2023-12-06,20230011152,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"UN;2,000;TUBO ELETRODUTO  PARA INSTALACAO DE LUZES DE NATAL NA PRACA DE XADREZ/",23.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011153,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,"UN;1,000;MAO DE OBRA  CONFECCAO DE  235 ESTRUTURAS DE FERRO PARA PLACAS DE SINALIZACAO DAS PROPRIEDADES RURA IS - PROGRAMA INTERIOR SEGURO CIDADE TRANQUILA/",6544.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-06,2023-12-06,20230011154,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,"1,000;UN;ADIANTAMENTO PARA ALIMENTACAOEMVIAGENS PELA SE CRETARIA DEEDUCACAO.",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,"1,000;UN;ADIANTAMENTO PARA ALIMENTACAO,CARTORIO, ESTACI ONAMENTO E DEMAISSERVICOSCOMPLEMENTAR DO EMPENHO 9188",169.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011156,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"5,000;H;MAO DE OBRA - SERVICO DE SOLDARSUPORTE DA CUICA  QUE ESTAVAQUEBRADO ECOLOCAR NOVO EENDIREITAR SUPORTE D A CACAMBA ESOLDARTRAVESSA QUE ESTAVAARREBENTADA E LIMPA R FILTRO DO ARQUEESTAVA SUJO E ARRUMARDESCARGA.MANUTENC AO DO CAMINHAOFORD CARGO 2629, PLACA IYH-6390REEMPENHO DO EMPENHO 10561",650.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-06,2023-12-06,20230011157,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,",500;UN;DIARIA PARA VIAGEM A CIDADE DESANTA CRUZ DO SUL  NO DIA 19/10/23,PARA LEVAR SOBERANAS DO MUNICIPIOPARA EXPERIMENTAR VESTIDOSREEMPENHO DO EMPENHO 9270",197.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-12-07,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  23.109  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023120739156,5817.08,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-12-07,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023120739156,,39157,5817.08,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-09,2023-12-07,20230000198,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2176,PROGRAMA MAIS MEDICOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,4414,TATIANE VERONICA KNUTZEN,PF,1815613106,,DOCTO:  23.086  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023120738484,920.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-09,2023-12-07,20230000198,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2176,PROGRAMA MAIS MEDICOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,4414,TATIANE VERONICA KNUTZEN,PF,1815613106,,C/C   3.158 (CR.AUT.P/FORN),,2023120738484,,38487,920.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-12-07,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,39234,4.19,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-23,2023-12-07,20230005169,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2176,PROGRAMA MAIS MEDICOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,4414,TATIANE VERONICA KNUTZEN,PF,1815613106,,DOCTO:  23.087  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023120738485,2600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-23,2023-12-07,20230005169,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2176,PROGRAMA MAIS MEDICOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,4414,TATIANE VERONICA KNUTZEN,PF,1815613106,,C/C   3.158 (CR.AUT.P/FORN),,2023120738485,,38488,2600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-07,2023-12-07,20230008758,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,3272,ODETE CELI PENZ,PF,99670852072,,"1,0000;UND;ADIANTAMENTO PARA DESPESAS COMALIMENTACAO, E STACIONAMENTO EDEMAIS SERVICOS",-30.49,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-03,2023-12-07,20230008758,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3272,ODETE CELI PENZ,PF,99670852072,,ACERTO DE ADIANTAMENTO DCTO:A      1  SERIE:,,2023120738630,-30.49,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-03,2023-12-07,20230008758,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3272,ODETE CELI PENZ,PF,99670852072,,ACERTO DE ADIANTAMENTO 05/10/2023 CC  11.600 DSN82659,,2023100430314,,38629,-30.49,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-30,2023-12-07,20230009746,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5098,BRUNO HENRIQUE LOESCH 51.496.742,PJ,51496742000190,,DOCTO:       7  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120738481,4500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-30,2023-12-07,20230009746,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5098,BRUNO HENRIQUE LOESCH 51.496.742,PJ,51496742000190,,C/C   3.158 (CR.AUT.P/FORN),,2023120738481,,38491,4500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-30,2023-12-07,20230009747,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5104,BRUNA BALLIN ROSSATO LTDA,PJ,51289013000163,,DOCTO:      11  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120738480,3811.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-30,2023-12-07,20230009747,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5104,BRUNA BALLIN ROSSATO LTDA,PJ,51289013000163,,C/C   3.158 (CR.AUT.P/FORN),,2023120738480,,38492,3811.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-31,2023-12-07,20230009789,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5102,JOICE FREITAS DE CAMPOS 50.109.514,PJ,50109514000158,,DOCTO:       4  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120738483,2500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-31,2023-12-07,20230009789,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5102,JOICE FREITAS DE CAMPOS 50.109.514,PJ,50109514000158,,C/C   3.158 (CR.AUT.P/FORN),,2023120738483,,38490,2500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-31,2023-12-07,20230009790,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5103,ALEXSANDRA DE LIMA 51.568.259,PJ,51568259000174,,DOCTO:       4  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120738482,2500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-31,2023-12-07,20230009790,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5103,ALEXSANDRA DE LIMA 51.568.259,PJ,51568259000174,,C/C   3.158 (CR.AUT.P/FORN),,2023120738482,,38489,2500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-11-27,2023-12-07,20230010517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C  16.002 (DEB.C/C),,2023113037646,,39222,38906.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-30,2023-12-07,20230010970,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5100,PAULO JUAREZ DOS SANTOS MARTINS 51.526.6,PJ,51526607000140,,DOCTO:       4  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120738494,2500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-30,2023-12-07,20230010970,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5100,PAULO JUAREZ DOS SANTOS MARTINS 51.526.6,PJ,51526607000140,,C/C  11.600 (CR.AUT.P/FORN),,2023120738494,,38495,2500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-04,2023-12-07,20230011027,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,DOCTO:  23.088  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023120738486,96.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-04,2023-12-07,20230011027,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,1191,CREA- CONSELHO REGIONAL DE ENGENHARIA E,PJ,92695790000195,,C/C  11.600 (DEB.C/C),,2023120738486,,38569,96.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-12-07,2023-12-07,20230011158,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 01,9279.99,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-12-07,2023-12-07,20230011159,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 01,2604.00,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-12-07,2023-12-07,20230011160,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,550,0,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 02,11654.95,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-12-07,2023-12-07,20230011161,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,500,0,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 02,2396.91,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-07,2023-12-07,20230011162,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,500,1001,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 03,11415.35,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-12-07,2023-12-07,20230011163,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 03,2689.34,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-12-07,2023-12-07,20230011164,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,553,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 05,6292.58,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-12-07,2023-12-07,20230011165,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 05,3239.88,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-07,2023-12-07,20230011166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,500,1001,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 06,9587.27,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-12-07,2023-12-07,20230011167,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 07,4212.34,0,,0,,2022,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-07,2023-12-07,20230011168,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,500,1001,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 08,4725.68,0,,0,,2023,40,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-12-07,2023-12-07,20230011169,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,553,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 08,887.43,0,,0,,2023,40,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-07,2023-12-07,20230011170,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  AGUA DA SECRETARIA DO MEIO AMBIENTE/",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-07,2023-12-07,20230011171,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"UN;3,000;REFRIGERANTE SUKITA SABOR LARANJA PARA ATIVID ADES COM OS ALUNOS NA EMEF JUSTINIANO ROCHA./UN;3,000; REFRIGERANTE SUKITA SABOR UVA./UN;4,000;REFRIGERANTE G UARANA ANTARTICA./UN;5,000;REFRIGERANTE COCA COLA./",113.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-07,2023-12-07,20230011172,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;GRANADA LIMPPA AR  ITENS PARA MANUTENCAO VEIC ULO DOBLO, PLACA JAO 7F26/UN;0,500;ESTOPA/",56.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-07,2023-12-07,20230011173,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039050000,DEMAIS MAT.MANUT.VEICULOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;AROMA GEL 60G - ITEM PARA MANUTENCAO DO VEICU LO DOBLO, PLACA JAO-7F26/",17.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-07,2023-12-07,20230011174,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;1,000;FARINHA DE TRIGO 5KG BENEFICIO EVENTUAL PARA A SENHORA MARIA FRANCISCA CONF. RELATORIO SOCIAL N.217  2023/UN;1,000;ACUCAR 5KG/UN;1,000;ARROZ 5KG/UN;2,000; OLEO DE SOJA 900ML/UN;1,000;FARINHA DE MILHO 1 KG/UN;1 ,000;FEIJAO 1 KG/UN;1,000;LENTILHA 500G/UN;1,000;SAL 1  KG/UN;1,000;CAFE 50G/UN;1,000;CHIMIA 400G/UN;1,000;LE ITE EM PO 400G/UN;2,000;MACARRAO 500G/UN;2,000;BISCOIT O RECHEADO/",158.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-07,2023-12-07,20230011175,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"UN;5,000;OLEO 5W30 1 LITRO  PARA O VEICULO DOBLO PLACA  JAO 7F26/",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-07,2023-12-07,20230011176,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;ELEMENTO FILTRANTE MANUTENCAO DO VEICULO DOBL O PLACA JAO 7F26/UN;1,000;FILTRO AR CABINE/UN;1,000;FI LTRO COMBUSTIVEL/",122.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-07,2023-12-07,20230011177,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;MAO DE OBRA MECANICA  REFERENTE A MANUTENCAO DO VEICULO DOBLO PLACA JAO 7F26/",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-07,2023-12-07,20230011178,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"UN;6,000;OLEO 5W30 1 LITRO PARA VEICULO DUCATO PLACA J AU-6B62/",390.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-07,2023-12-07,20230011179,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;FILTRO DE AR CABINE VEICULO DUCATO PLACA JAU-  6B62/UN;1,000;FILTRO OLEO LUBRIFICANTE/UN;1,000;ELEME NTO FILTRANTE/",476.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-07,2023-12-07,20230011180,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;0,500;ESTOPA PARA LIMPEZA  REFERENTE A MANUTENCAO D E VEICULO DUCATO PLACA JAU 6B62/",7.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-07,2023-12-07,20230011181,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,"UN;0,500;DIARIA, VIAGEM A LAJEADO RS NO DIA 08 12 23 L EVAR PACIENTE DANILO LENZ SACHSER E ACOMPANHANTE, TEM CONSULTA NO HOSPITAL BRUNO BORN/",197.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-07,2023-12-07,20230011182,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5151,FERNANDA MORAIS DA SILVEIRA,PF,3533655059,,"UN;1,000;CENTO DE SALGADOS PARA ENCERRAMENTO DE ATIVID ADES DO PROJETO 0 A 6 ANOS COM CRIANCAS E SUAS FAMILIA S NO DIA 07 12 23/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-07,2023-12-07,20230011183,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"UN;1,000;PUBLICACAO DO EDITAL  NO 101 2023 - PROCESSO LICITATORIO NO 088 2023 - PREGAO ELETRONICO NO 018 202 3 - AQUISICAO DE UMA RETROESCAVADEIRA, 4X4, NOVA/UN;1, 000;PUBLICACAO DO EDITAL NO 102 2023 - PROCESSO LICITA TORIO NO 089 2023 - TOMADA DE PRECO NO 003 2023 - FECH AMENTO DAS QUADRAS POLIESPORTIVAS COBERTAS DAS EMEF EP ITACIO PESSOA E EMEF JUSTINIANO ROCHA/UN;1,000;PUBLICA CAO DO EDITAL NO",988.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-07,2023-12-07,20230011184,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"UN;1,000;PUBLICACAO DO EDITAL NO 101 2023 - PROCESSO L ICITATORIO NO 088 2023 - PREGAO ELETRONICO NO 018 2023  - AQUISICAO DE UMA RETROESCAVADEIRA, 4X4, NOVA/UN;1,0 00;PUBLICACAO DO EDITAL NO 102 2023 - PROCESSO LICITAT ORIO NO 089 2023 - TOMADA DE PRECO NO 003 2023 - FECHA MENTO DAS QUADRAS POLIESPORTIVAS COBERTAS DAS EMEF EPI TACIO PESSOA E EMEF JUSTINIANO ROCHA/UN;1,000;PUBLICAC AO DO EDITAL NO",108.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-07,2023-12-07,20230011185,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  AGUA DO CENTRO ADMINISTRATIVO/UN;1,000;PRESTACAO DE S ERVICOS - REFERENTE A TARIFA DE AGUA DA GURITA/",115.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-12-07,2023-12-07,20230011186,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  AGUA DA PRACA CENTRAL/",116.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-07,2023-12-07,20230011187,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  AGUA DA SECRETARIA DE OBRAS/",75.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-07,2023-12-07,20230011188,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  AGUA DO PAVILHAO FEIRA/",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-07,2023-12-07,20230011189,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1001,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  AGUA DO PREDIO LOCADO DA EMEI PEQUENO CIDADAO/",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-07,2023-12-07,20230011190,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  AGUA DA BIBLIOTECA PUBLICA/",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-07,2023-12-07,20230011191,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  AGUA DO PREDIO DA  ASSISTENCIA SOCIAL/",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-07,2023-12-07,20230011192,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1002,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  AGUA DA UBS SEDE/",144.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-07,2023-12-07,20230011193,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;2,000;NATA 300G PARA ESCOLA EMEI PEQUENO CIDADAO./U N;2,000;CREME DE LEITE 200G/UN;2,000;MASSA DE PASTEL M EDIA/UN;1,000;BOLACHA MARIA 740G/",59.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-07,2023-12-07,20230011194,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,4768,DUARTE & NEUBERGER COMERCIO DE MEDICAMEN,PJ,43383268000162,,"UN;4,000;ABSORVENTE GERIATRICO 15UN CADA PACOTE LIBERA DO PARA PACIENTES DO MUNICIPIO CONFORME TABELA EM ANEX O/",50.36,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-07,2023-12-07,20230011195,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,4768,DUARTE & NEUBERGER COMERCIO DE MEDICAMEN,PJ,43383268000162,,"UN;1,000;CALCIO 60CPS MEDICAMENTOS PARA PACIENTES DO M UNICIPIO/UN;1,000;AMITRIPTILINA 25MG 30CP/UN;1,000;LOR AZEPAN 2MG 30 CP/UN;1,000;PANTOPRAZOL 40MG 30CP/UN;1,0 00;SOLIFENACINO 10MG 30CP/UN;1,000;VELIJA 30CP/",296.93,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-07,2023-12-07,20230011196,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;MAO DE OBRA MECANICA REFERENTE A MANUTENCAO V EICULO DUCATO PLACA JAU 6B62/",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-07,2023-12-07,20230011197,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,500,1002,,,1731,GILMAR SEGER - 1 TABELIONATO CARAZINHO,PF,30908590091,,"1,000;SRV;TAXA DE EMOLUMENTOSRECONHECIMENTO DE DOCUMENT O DETRANSFERENCIA DE VEICULO",25.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-07,2023-12-07,20230011198,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1001,,,5190,SOCIEDADE EDUCACIONAL SARANDI LTDA,PJ,17000211000127,,"UN;1,000;PRESTACAO DE SERVICO REFERENTE A ATIVIDADE QU E SERA REALIZADA NA CESURG DE SARANDI RS NO DIA 09 12 23 DE ENCERRAMENTO DA FORMACAO DE PROFESSORES, CIRCULO S DE APRENDIZAGEM NO ANO DE 2024/",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-07,2023-12-07,20230011199,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903208000000,MATERIAL P/REABILITACAO PROFISSIONA,500,1002,,,4910,TIAGO DE OLIVEIRA NEUMANN EIRELI,PJ,20306980000162,,"UN;3,000;PROTESE PARCIAL MANDIBULAR? PROTESE PARCIAL M AXILAR PROTESES DENTARIAS ENTREGUES A PACIENTES DO MUN ICIPIO NO MES DE NOVEMBRO DE 2023./UN;4,000;PROTESE TO TAL MAXILAR? PROTESE PARCIAL MANDIBULAR/UN;1,000;PROTE SE TOTAL MANDIBULAR? PROTESE TOTAL MAXILAR/",5859.00,0,,0,,2023,4,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-07,2023-12-07,20230011200,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903208000000,MATERIAL P/REABILITACAO PROFISSIONA,621,0,,,4910,TIAGO DE OLIVEIRA NEUMANN EIRELI,PJ,20306980000162,,"UN;3,000;PROTESE PARCIAL MAXILAR PROTESES DENTARIAS EN TREGUES A PACIENTES DO MUNICIPIO NO MES DE NOVEMBRO DE  2023./UN;2,000;PROTESE PARCIAL MANDIBULAR/UN;1,000;PR OTESE TOTAL MAXILAR/UN;1,000;PROTESE TOTAL MANDIBULAR/",2619.50,0,,0,,2023,4,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2022,2023,2022-06-02,2023-12-08,20220004910,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,LIQUIDACAO,,2023120832540,213834.65,0,,2022,1,TMP,2022,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2022,2023,2022-06-02,2023-12-08,20220004910,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,1,RECURSO LIVRE,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C  11.600 (CR.AUT.P/FORN,,2023120832540,,32541,213834.65,2022,1,TMP,2022,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-12-08,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  23.093  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023120838624,12.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-12-08,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023120838624,,38625,12.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-12-08,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  23.089  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023120838565,5128.28,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-12-08,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  23.090  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023120838567,117.95,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-12-08,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023120838567,,38568,117.95,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-12-08,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023120838565,,38566,5128.28,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-10,2023-12-08,20230001109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,1325,CONFEDERACAO NACIONAL DOS MUNICIPIOS,PJ,703157000183,,C/C  11.800 (DEB.C/C),,2023031006984,,38623,797.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-04-14,2023-12-08,20230003127,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,,,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,DOCTO:  14.765  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120838587,116728.97,0,,2022,1,TMP,2022,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-04-14,2023-12-08,20230003127,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,,,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C  11.600 (CR.AUT.P/FORN),,2023120838587,,38598,12447.93,2022,1,TMP,2022,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-12-08,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,39235,4.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-06-19,2023-12-08,20230005050,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,DOCTO:     951  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120838584,6492.79,0,,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-06-19,2023-12-08,20230005050,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,C/C  11.600 (DEB.C/C),,2023120838584,,38585,214.26,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-06-19,2023-12-08,20230005050,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,C/C  11.600 (CR.AUT.P/FORN),,2023120838584,,38597,6278.53,2022,20,PRP,2022,48,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-24,2023-12-08,20230006137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1018,AMPL.E REFORMA PREDIOS EMEFs,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,,,3870,CALHAS BIE INDUSTRIA E COMERCIO LTDA - M,PJ,21904635000193,,DOCTO:     287  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023120838581,16420.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-24,2023-12-08,20230006137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1018,AMPL.E REFORMA PREDIOS EMEFs,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,,,3870,CALHAS BIE INDUSTRIA E COMERCIO LTDA - M,PJ,21904635000193,,DOCTO:      48  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120838582,8000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-24,2023-12-08,20230006137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1018,AMPL.E REFORMA PREDIOS EMEFs,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,,,3870,CALHAS BIE INDUSTRIA E COMERCIO LTDA - M,PJ,21904635000193,,C/C   2.465 (CR.AUT.P/FORN),,2023120838582,,38591,8000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-24,2023-12-08,20230006137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1018,AMPL.E REFORMA PREDIOS EMEFs,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,,,3870,CALHAS BIE INDUSTRIA E COMERCIO LTDA - M,PJ,21904635000193,,C/C   2.465 (CR.AUT.P/FORN),,2023120838581,,38592,16420.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-27,2023-12-08,20230009719,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5152,PROPALARE SERVICOS LTDA,PJ,86731528000156,,DOCTO:      58  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120838586,15650.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-27,2023-12-08,20230009719,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5152,PROPALARE SERVICOS LTDA,PJ,86731528000156,,C/C  11.600 (CR.AUT.P/FORN),,2023120838586,,38602,15650.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-11-23,2023-12-08,20230010419,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,5034,MARLETE VIEIRA DA ROSA,PJ,49699081000159,,DOCTO:       3  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120838578,2640.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-11-23,2023-12-08,20230010419,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,5034,MARLETE VIEIRA DA ROSA,PJ,49699081000159,,C/C  11.600 (CR.AUT.P/FORN),,2023120838578,,38595,2640.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-23,2023-12-08,20230010430,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,1440,MAPFRE SEGUROS GERAIS S.A.,PJ,61074175000138,,DOCTO:  23.091  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023120838583,174.03,0,,2022,9,PRP,2022,24,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-23,2023-12-08,20230010430,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,,,,,1440,MAPFRE SEGUROS GERAIS S.A.,PJ,61074175000138,,C/C   3.158 (DEB.C/C),,2023120838583,,41896,174.03,2022,9,PRP,2022,24,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-23,2023-12-08,20230010444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,,,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,DOCTO:  14.767  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120838588,241365.68,0,,2022,1,TMP,2022,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-23,2023-12-08,20230010444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,,,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C  11.600 (CR.AUT.P/FORN),,2023120838588,,38608,241365.68,2022,1,TMP,2022,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-23,2023-12-08,20230010444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,,,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C  11.800 (CR.AUT.P/FORN),,2023120838588,,38599,241365.68,2022,1,TMP,2022,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-23,2023-12-08,20230010444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,,,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,08/12/2023 CC  11.800 DSN86836,,2023120838588,,38607,-241365.68,2022,1,TMP,2022,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-12-08,20230010548,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,DOCTO:  11.013  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023120838576,28.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-12-08,20230010548,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,C/C   2.465 (CR.AUT.P/FORN),,2023120838576,,38593,28.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-29,2023-12-08,20230010922,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4660,VANESSA SCHNUR TONELLO,PJ,40918821000126,,DOCTO: 399.487  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023120838589,4800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-29,2023-12-08,20230010922,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4660,VANESSA SCHNUR TONELLO,PJ,40918821000126,,C/C   1.668 (CR.AUT.P/FORN),,2023120838589,,38600,4800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-30,2023-12-08,20230010955,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5174,VANOIR ANTONIO BENTO DOS SANTOS,PF,72696907072,,DOCTO:   5.624  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120838590,2400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-30,2023-12-08,20230010955,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5174,VANOIR ANTONIO BENTO DOS SANTOS,PF,72696907072,,C/C   3.158 (CR.AUT.P/FORN),,2023120838590,,38601,2400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-08,2023-12-08,20230010969,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,5175,JOAO CARLOS BRUM,PF,59910054,,"UN;60,000;PREGOS - 26 X 84 PARA PONTES, PCT DE 1KG  PA RA USO EM REFORMAS E MANUTENCAO DE PONTES DO MUNICIPIO /UN;20,000;PREGO 25 X 72 MM, PARA PONTES - PCT DE 1KG/",-2198.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-04,2023-12-08,20230011013,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,DOCTO:5042.824  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023120838575,103.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-04,2023-12-08,20230011013,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5074,CARLA DENISE NOETZOLD DICKEL 51.285.883,PJ,51285883000164,,C/C   2.465 (CR.AUT.P/FORN),,2023120838575,,38594,103.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-06,2023-12-08,20230011093,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,DOCTO:       2  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023120838579,800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-06,2023-12-08,20230011093,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4766,BRUNO FRANCISCO AULER 03528544058,PJ,43434399000121,,C/C  11.600 (CR.AUT.P/FORN),,2023120838579,,38596,800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011201,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"60,000;UN;PREGOS - 26 X 84 PARA PONTES, PCTDE 1KGPARA U SO EM REFORMAS EMANUTENCAO DE PONTES DO MUNICIPIOREEMPE NHO DO EMPENHO 10969/20,000;UN;PREGO 25 X 72 MM, PARA P ONTES -PCT DE 1KG",2198.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-08,2023-12-08,20230011202,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,0,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"UN;2,000;CILINDRO DE OXIGENIO 7 PARA USO NAS UNIDADES DE SAUDE E PARA USO DE PACIENTES DO MUNICIPIO/UN;1,000 ;OXIGENIO 3/UN;1,000;OXIGENIO 1/",975.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011203,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001010000,OLEO DIESEL,500,0,,,5110,SERRA DIESEL TRANSPORTADOR REVENDEDOR RE,PJ,7551295000567,,"L;7.000,000;OLEO DIESEL S-10 NA BOMBA PARA ABASTECIMEN TO DA FROTA/L;3.000,000;OLEO DIESEL COMUM/",55880.00,0,,0,,2023,12,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-08,2023-12-08,20230011204,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,4760,DALSASSO CLINICA PSIQUIATRICA LTDA,PJ,42261336000158,,"38,000;SRV;SERVICOS DE CONSULTAS MEDICASESPECIALIZADAS EM PSIQUIATRIADE PACIENTES ENCAMINHADOS PELOMUNICIPIO20  ATENDIMENTOS/MES",11848.78,0,,0,,2022,21,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-08,2023-12-08,20230011205,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"UN;10,000;PLACAS DE PVC ADESIVAS PRESEPIO NATALINO 150 X130 PARA ORNAMENTACAO DE NATAL NAS PRACAS MUNICIPAIS.  REEMPENHO DO EMPENHO 10.990/UN;10,000;PLACAS DE PVC A DESIVAS PRESEPIO NATALINO/",3600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011206,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;30,000;PROTETOR SOLAR - FPS 50, FRASCO DE 200 ML PA RA E.P.I. DOS FUNCIONARIOS DA SECRETARIA/",1410.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-08,2023-12-08,20230011207,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,"UN;1,000;PRESTACAO DE SERVICOS HOSPITALARES E TECNICOS  PROFISSIONAIS PRESTADOS A USUARIOS COMPROVADAMENTE RE SIDENTES NO MUNICIPIO DE COQUEIROS DO SUL REFERENTE AO  MES DE NOVEMBRO (ATENDIMENTOS E PROCEDIMENTOS AMBULAT ORIAIS)./",760.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-08,2023-12-08,20230011208,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,"UN;1,000;PRESTACAO DE SERVICOS HOSPITALARES E TECNICOS  PROFISSIONAIS PRESTADOS A USUARIOS COMPROVADAMENTE RE SIDENTES NO MUNICIPIO DE COQUEIROS DO SUL REFERENTE AO  MES DE NOVEMBRO (ATENDIMENTOS E PROCEDIMENTOS AMBULAT ORIAIS). LAUDOS EXCEDENTES/",1362.97,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011209,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"UN;4,000;OLEO 5W40 - MOTOR GASOLINA, FRASCO DE 1 LITRO  MANUTENCAO DO VEICULO VW SAVEIRO, PLACA JAS-1A19/",232.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-08,2023-12-08,20230011210,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"UN;5,000;AGUA MINERAL BOMBONA DE 20 LTS CONFORME ORCAM ENTO NO 015 2023./",51.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-08,2023-12-08,20230011211,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"UN;3,000;AGUA MINERAL BOMBONA 20 LITROS CONFORME ORCAM ENTO NO 015 2023./",31.05,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-08,2023-12-08,20230011212,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"UN;23,000;AGUA MINERAL BOMBONA DE 20 LTS CONFORME ORCA MENTO NO 015 2023./",238.05,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-12-08,2023-12-08,20230011213,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",500,1001,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"UN;4,000;BUXO - PLANTA ORNAMENTAL PARA MANUTENCAO DO J ARDIM E CANTEIROS DA EMEF JUSTINIANO ROCHA/UN;8,000;CA IXA DE FLORES COM 15 MUDAS DE FLOR DA ESTACAO/UN;5,000 ;MUDAS DE MOUREIRA - *MOREIA/",496.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-12-08,2023-12-08,20230011214,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,"UN;8,000;PEDRA ORNAMENTAL SACO DE 20KG PARA MANUTENCAO  DO JARDIM E CANTEIROS DA EMEF JUSTINIANO ROCHA/",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011215,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,5175,JOAO CARLOS BRUM,PF,59910054,,"UN;100,000;BUCHA PLASTICA 08 MM MATERIAL DE USO GERAL NA SEC DE OBRAS/UN;3,000;BROCA 5,5 MM ACO RAPIDO/UN;3, 000;BROCA 4MM ACO RAPIDO MADEIRA E FERRO/UN;6,000;ABRA CADEIRA ROSCA SEM FIM 1X1.1 2 9MM/UN;3,000;DESINGRIPAN TE DTOOLS/UN;2,000;ABRACADEIRA NYLON BR 7,6CMX400MM PC T C 100UN/UN;2,000;ABRACADEIRA NYLON BR 30CMX4.8MM PCT  C 100UN/UN;3,000;TINTA SPRAY ALTA TEMP.315ML PRETO FO SCO/UN;160,000;B",598.73,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011216,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3466,CENTRAL GENETICA DO LITORAL BRASIL LTDA,PJ,12347149000120,,"UN;50,000;RACKS DE INSEMINACAO/",125.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011217,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"UN;5,000;OLEO HIDRAULICO 68  - BLD 20 LITROS PARA MANU TENCAO DA PATROLA CASE 845B/",2325.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011218,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"UN;1,000;BOMBA DUPLA FREIO DIRECAO PARA MANUTENCAO DA PATROLA CASE 845B/UN;4,000;ANEL VEDACAO/UN;1,000;FILTR O HIDRAULICO/UN;1,000;CORREIA DO MOTOR/",5697.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011219,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,"UN;1,000;MAO DE OBRA -  DESLOCAMENTO E SERVICOS DE DIA GNOSTICO E TESTES PARA IDENTIFICACAO DE DEFEITOS EM SI STEMA HIDRAULICO. DRENAGEM DE OLEO DO TANQUE HIDRAULIC O, DESMONTAGEM PARA REMOCAO DA BOMBA HIDRAULICA DE FRE IO E DIRECAO PARA SUBSTITUICAO, LIMPEZA DO TANQUE, MON TAGEM DO COMPONENTE, SUBSTITUICAO DE VEDACOES, REPOSIC AO E NIVELAMENTO DO OLEO HIDRAULICO DO TANQUE E FUNCIO NAMENTO PARA TE",1970.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011220,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;6,000;ESPUMA PARA LIMPEZA  PARA USO GERAL NA SEC DE  OBRAS/",299.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011221,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,5175,JOAO CARLOS BRUM,PF,59910054,,"UN;1,000;BATERIA 60 AMPERES.  PARA MANUTENCAO DO VEICU LO FIAT PALIO, PLACA HGX 0956/",495.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011222,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,"UN;15,000;MANGUEIRA DE SUCCAO 6?  REFERENTE AO CAMINHA O PIPA IYD-9706/",2800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-08,2023-12-08,20230011223,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,"UN;2,000;REFLETOR - LED 200W SLIM 5000 6500K 207906 20 9993 RL6200S - UNICA PARA ORNAMENTACOES DE NATAL DAS P RACAS MUNICIPAIS./UN;30,000;CABO - FORCA PARA MANGUEIR A LUMINOSA - UNICA./M;600,000;MANGUEIRA - LUMINOSA LED  12MM MLR - UNICA./",7036.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-08,2023-12-08,20230011224,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,"UN;50,000;PARAFUSO - PHILIPIS 4,5X40MM - WURTH - UNICA  PARA ORNAMENTACOES DE NATAL DAS PRACAS MUNICIPAIS./UN ;50,000;BUCHA - 6,0MM NYLON MULTIUSO W-MU - WURTH - UN ICA./",47.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011225,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"UN;1,000;AMORTECEDOR CABINA - TRASEIRO C  MOLA PARA MA NUTENCAO DO CAMINHAO FORD CARGO 2629, PLACA IYH-6390/U N;1,000;PONTEIRA DE DIRECAO - ESQUERDA/UN;1,000;PONTEI RA DE DIRECAO - DIREITA/",1368.21,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011226,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903011000000,MATERIAL QUIMICO,500,0,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"UN;25,000;ARLA 32, EMBALAGEM DE 20 L PARA ESTOQUE E US O NOS VEICULOS/",2325.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011227,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"UN;1,000;PUBLICACAO DO EDITAL NO EDITAL NO 101 2023 - PROCESSO LICITATORIO NO 088 2023 - PREGAO ELETRONICO N O 018 2023 -  AQUISICAO DE UMA RETROESCAVADEIRA, 4X4, NOVA./UN;1,000;PUBLICACAO DO EDITAL NO 102 2023 - PROC ESSO LICITATORIO NO 089 2023 - TOMADA DE PRECO NO 003 2023.FECHAMENTO DAS QUADRAS POLIESPORTIVAS COBERTAS DA S EMEF EPITACIO PESSOA E EMEF JUSTINIANO ROCHA/UN;1,00 0;PUBLICACAO DO ED",756.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-08,2023-12-08,20230011228,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;50,000;CUPCAKE LANCHE PARA ENCERRAMENTODA FORMACAO DE PROFESSORES, CIRCULOS DE APRENDIZAGEM NO ANO DE 202 4, QUE SERA NA CESURG SARANDI NO DIA 09 12 23/UN;40,00 0;SANDUICHE NATURAL, COM PRESUNTO, QUEIJO, TOMATE E AL FACE/",415.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011229,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,"UN;1,000;PROGRAMA INFORMATIVO DO EXECUTIVO MUNICIPAL ,  QUE IRA AO AR DIA 09 12 23 DAS 12:10 AS 12:25/",410.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011230,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;MANGUEIRA AR CONDICIONADO MANUTENCAO DO VEICU LO VW SAVEIRO, PLACA JAS-1A19/UN;1,000;MANGUEIRA SEC A R COND/UN;1,000;MANGUEIRA AR CONDICIONADO/UN;10,000;AN EL O/",1814.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011231,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903011000000,MATERIAL QUIMICO,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;3,000;ADITIVO PARA RADIADOR 1 LITRO MANUTENCAO DO V EICULO VW SAVEIRO, PLACA JAS-1A19/UN;1,000;AROMATIZADO R GEL/",137.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011232,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;CARGA DE GAS DE AR CONDICIONADO MANUTENCAO DO  VEICULO VW SAVEIRO, PLACA JAS-1A19/",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011233,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;OLEO DO COMPRESSOR DO AR CONDICIONADO (CARGA)  MANUTENCAO DO VEICULO VW SAVEIRO, PLACA JAS-1A19/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011234,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"H;6,000;MAO DE OBRA CONSERTO DO AR CONDICOINADO MANUTE NCAO DO VEICULO VW SAVEIRO, PLACA JAS-1A19/",900.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-12-08,2023-12-08,20230011235,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903042000000,FERRAMENTAS,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;2,000;LIXA FERRO GRAO 120 PARA MANUTENCOES NO PREDI O DA EMEF JUSTINIANO ROCHA./",3.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-12-08,2023-12-08,20230011236,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;35,000;CABO PP 2X1,5MM SIL PARA MANUTENCOES NO PRED IO DA EMEF JUSTINIANO ROCHA./UN;8,000;PLUGUE FEMEA PR 2P 10A./UN;8,000;PLUGUE PINO MACHO PR 2P 10A./UN;45,00 0;FIO PARALELO 2X2,5MM SIL./UN;2,000;CANALETA 20X10X2M M PVC COM DIVISAO COM FITA PEZZI./UN;2,000;TOMADA DUPL A 2P?T 20A SOBREPOR PEZZI./UN;1,000;DISJUNTOR MONOFASI CO DIN 25A 3KA CURVA C./UN;1,000;DUCHA MAXI DUCHA LORE NZETTI 5500W 220",1602.18,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-12-08,2023-12-08,20230011237,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;2,000;ESPUMA EXPANSIVA TYTAN PRO 500ML PARA MANUTEN COES NO PREDIO DA EMEF JUSTINIANO ROCHA./UN;3,000;SILI CONE ACETICO TYTAN PROFISSIONAL 260 GRAMAS INCOLOR./UN ;2,000;FECHO TARJETA ZINCADO 3./UN;2,000;LUVA ESGOTO 4 0MM./UN;1,000;GRAMPO PARA FIXAR FIO NUMERO 5 EMBALAGEM  COM 30 UNIDADES./UN;3,000;TINTA ESM SINT. BASE AGUA B RACO GL 3,6L CORALIT./UN;1,000;FITA VEDA ROSCA 18MMX10 M KRONA./UN;2,0",4134.57,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011238,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,5175,JOAO CARLOS BRUM,PF,59910054,,"UN;9,000;JANELA BASCULANTE DE ALUMINIO 1M X 1M  PARA C OLOCAR NO PORAO DO PAV FEIRA/UN;4,000;SILICONE INCOLOR  TAMANHO GRANDE/",4303.06,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011239,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,5060,OFICINA MECANICA CHIODI LTDA,PJ,4565908000101,,"UN;1,000;BOTAO - VALVULA BANCO AR MANUTENCAO DO CAMINH AO FORD CARGO 2422, PLACA IRZ-2157/",320.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011240,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,5060,OFICINA MECANICA CHIODI LTDA,PJ,4565908000101,,"UN;1,000;MAO DE OBRA - CONSERTO BANCO MANUTENCAO DO CA MINHAO FORD CARGO 2422, PLACA IRZ-2157/UN;1,000;SOLDA/ UN;1,000;PRESTACAO DE SERVICOS - DIVERSOS DE LIMPEZA/U N;1,000;MAO DE OBRA GERAL  TROCAR MOLA MESTRE DIANTEIR A LE TIRAR VAZAMENTO DE AR QUANDO SOLTA FREIO ESTACION ARIO TIRAR VAZAMENTO DE AR FICA PARADO BAIXA O AR EXAM INAR LEVANTE DO TRUCK NAO ERGUE EXAMINAR VEICULO ESTA SO REDUZIDO NAO",1559.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-12-08,2023-12-08,20230011241,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,"UN;40,000;LAMPADA -  DE LED 30W  PARA SER COLOCADAS NA  ILUMINACAO DA  PRACA CENTRAL/",772.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011242,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,"UN;1,000;UNIAO 12MM INSTANTANEA C  PORCA MANUTENCAO DO  CAMINHAO MERCEDES 2729 DO PAC, PLACA IVE-6401/UN;3,00 0;UNIAO 8MM INSTANTANEA C  PORCA/UN;4,000;ABRACADEIRA PLASTICA 380MM/",97.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011243,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,"UN;1,000;PRESTACAO DE SERVICOS - DIVERSOS RETOQUES DE PINTURA MANUTENCAO DO CAMINHAO MERCEDES 2729 DO PAC, P LACA IVE-6401/UN;1,000;SOLDA - EM TRINCAS DO CHASSI E CAIXA CARGA/",690.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-08,2023-12-08,20230011244,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;1,000;CONEXAO PARA TORNEIRA DE JARDIM HERC PARA MAN UTENCOES NO PREDIO LOCADO PARA A NOVA SEDE DA EMEI PEQ UENO CIDADAO./UN;1,000;BUCHA RED.ROSC. 3 4X1 2 BR./UN; 1,000;ENGATE RAPIDO C AQUASTOP 3 4 HERC./UN;1,000;TE A ZUL BUCHA METAL 25MMX1 2 SOLD ROSC./UN;1,000;JOELHO 45  ESGOTO DN 100MM./UN;1,000;LUVA ESGOTO 100MM./UN;3,000 ;ENGATE FLEXIVEL BRANCO 60CM PLAT.KRONA./UN;2,000;JOEL HO 90 AZ BUCHA",4207.83,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-08,2023-12-08,20230011245,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903001030000,LUBRIFICANTES,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;1,000;DESENGRIPANTE GOLD LUB 300L PARA MANUTENCOES NO PREDIO LOCADO PARA A NOVA SEDE DA EMEI PEQUENO CIDA DAO./UN;1,000;DESENGRIPANTE DTOOLS./",27.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-08,2023-12-08,20230011246,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903042000000,FERRAMENTAS,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;1,000;ALICATE BICO MEIA CANA 6 TRAMONTINA PARA MANU TENCOES NO PREDIO LOCADO PARA A NOVA SEDE DA EMEI PEQU ENO CIDADAO./UN;1,000;BROCA CONCRETO IRWIN 250X12MM./U N;1,000;BROCA CONCRETO IRWIN 250X10MM./UN;1,000;BROCA CONCRETO IRWIN 100X6MM./UN;1,000;ALICATE CORTE DIAGONA L 6 IRWIN./UN;1,000;ALICATE BOMBA D?AGUA 10POL TRAMONT INA./UN;2,000;BROCA SDS PLUS 110X06MM IRWIN./UN;1,000; ESTILETE EMBORRA",408.34,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-08,2023-12-08,20230011247,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;1,000;SUPORTE PLASTICO FIXACAO DISJUNTOR PRETO DIN PARA MANUTENCOES NO PREDIO LOCADO PARA A NOVA SEDE DA EMEI PEQUENO CIDADAO./UN;1,000;DISJUNTOR MONOFASICO DI N 50A 3KA CURCA C./UN;4,000;INT. SIMPLES SOBREPOR 10A PEZZI./M;50,500;CABO PP 2X1,5MM SIL./UN;1,000;CHAVE TE STE  1 8X3 TRAMONTINA./UN;30,000;FIO FLEXIVEL 6MM PRET O./UN;30,000;FIO FLEXIVEL 6MM AZUL./UN;8,000;MODULO TO MADA 29?T 20A 250V",2029.95,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-08,2023-12-08,20230011248,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;1,000;APLICADOR DE SILICONE PARA MANUTENCOES NO PRE DIO LOCADO PARA A NOVA SEDE DA EMEI PEQUENO CIDADAO./",39.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-12-08,2023-12-08,20230011249,15,URBANISMO,452,SERVICOS URBANOS,303,SERVICOS URBANOS,1044,EQUIP.MAT.PERM.P/DEPTO OBRAS,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",500,0,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,"UN;1,000;TV LED 32? SMART SEMP PARA SER COLOCADA NA GU ARITA DOS VIGILANTES NOTURNOS/",1149.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-12-08,2023-12-08,20230011250,15,URBANISMO,452,SERVICOS URBANOS,303,SERVICOS URBANOS,1044,EQUIP.MAT.PERM.P/DEPTO OBRAS,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",500,0,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,"UN;1,000;ANTENA EXTERNA AQUARIO PARA SER COLOCADA NA T V DA COZINHA DOS FUNCIONARIOS/UN;1,000;CONVERSOR DIGIT AL AQUARIO PARA TV/",194.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011251,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,"UN;1,000;MAO DE OBRA - ENCHER MESA 5A RODA ONDE CORRE A REGUA PARA MANUTENCAO DA PRANCHA PLACA IPV0236/UN;1, 000;MAO DE OBRA - TROCA REPAROS 5A RODA/UN;1,000;MAO D E OBRA - TROCA PINO REI/UN;1,000;MAO DE OBRA - TROCA P ARALAMAS E TAPA BARRO/UN;1,000;MAO DE OBRA - INSTALACA O DE PISTOES/UN;1,000;MAO DE OBRA - REMOCAO DE 2 PISTO ES DA RAMPA/UN;1,000;MAO DE OBRA - SERVICO DE TORNO - CONSERTO 2 PISTOE",2210.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011252,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,"L;3,000;OLEO HIDRAULICO 68 PARA MANUTENCAO DA PRANCHA,  PLACA IPV-0236/",66.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011253,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,"UN;1,000;PINO REI FLANGEADO PARA MANUTENCAO DA PRANCHA  DE TRANSPORTE DE MAQUINAS, PLACA IPV-0236/UN;2,000;PA RALAMA PLASTICO/UN;8,000;PARAFUSO FIXACAO PINO REI/UN; 2,000;PARAFUSO SEXTAVADO 16X50MB TAMBOR FREIO/UN;2,000 ;APARA BARRO/UN;3,000;PARAFUSO ALLEN 14X30 MA/UN;2,000 ;CINTA FIXACAO APARABARRO/UN;1,000;CONTRA PINO 8 90/UN ;1,000;PARAFUSO SEXT 16X90X1,5/UN;8,000;PARAFUSO SEXT 6X25 MA 8,8/UN;2",2180.04,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011254,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"UN;4,000;TINTA DEMARCAO VIARIA BRANCA BLD 18 LITROS PA RA PINTURA DE MEIO FIO DAS RUAS DA CIDADE E DISTRITOS/ UN;4,000;THINNER 5 LITROS/UN;1,000;TINTA DEMARCAO VIAR IA AMARELA BLD 18 LITROS/",2584.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011255,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,5100,PAULO JUAREZ DOS SANTOS MARTINS 51.526.6,PJ,51526607000140,,"H;160,000;PRESTACAO DE SERVICOS - DIVERSOS  SERVICOS P RESTADOS REFERENTE  MES DE DEZEMBRO 2023/",2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-08,2023-12-08,20230011256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"UN;12,000;BALAO SORTIDO CORES DIVERSAS NO 7. PCT C  50  UND. CADA./",142.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-08,2023-12-08,20230011257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1001,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"UN;150,000;TNT VERMELHO E BRANCO. VENDA EM METROS/",262.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011258,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"UN;8,000;THINNER - GL 5 LITROS MATERIAL UTILIZADO PARA /UN;6,000;TINTA DEMARCAO VIARIA BRANCA - BLD 20 LITROS /UN;2,000;TINTA DEMARCAO VIARIA AMARELA - BLD 20 LITRO S/",4278.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-08,2023-12-08,20230011259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,876,NILCEU HOPPEN E CIA LTDA,PJ,892640000153,,"UN;60,000;ALMOCO (GALINHADA) EM ATIVIDADE DE ENCERRAME NTO DA FORMACAO DOS PROFESSORES, CIRCULOS DE APRENDIZA GEM, NO DIA 09 12 23/",1800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-08,2023-12-08,20230011260,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,"UN;1,000;EXAMES LABORATORIAIS SUS REALIZADOS NOS PACIE NTES DO MUNICIPIO REFERENTE O MES DE NOVEMBRO 23/",6662.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-08,2023-12-08,20230011261,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,"UN;1,000;PESQUISA DIRETA DE BAAR EXAMES LABORATORIAIS PARA PACIENTE DERLI TOLEDO/UN;1,000;CULTURA DE BAAR/",185.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011262,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,,,4568,DAVIDSON AUGUSTO HIRT EIRELI,PJ,17995224000183,,"KG;14,000;PILHAS E BATERIAS DESCARTAVEIS/UN;39,000;LAM PADAS QUEIMADAS/UN;46,000;TONERS E CARTUCHOS USADOS/",438.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-08,2023-12-08,20230011263,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,232,GRAFICA SANINI LTDA,PJ,89468383000130,,"UN;3,000;CARIMBO AUTOMATICO MODELO TAMANHO 3913 TINTA PRETA/UN;3,000;CARIMBO AUTOMATICO MODELO TAMANHO 3913 TINTA VERMELHA/",480.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-08,2023-12-08,20230011264,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,"1,000;UN;KIT ANTIVIRALITENS DE LIMPEZA PARAVEICULO AMBU LANCIA PLACA JAV-3A23,COLOCADAS NA REVISAO DE 60000KMRE EMPENHO DO EMPENHO 11060/1,000;UN;LIMPA AR 100ML/1,000; UN;CRISTALIZADOR DE VIDRO 30ML/1,000;UN;CONJUNTO LUBRIF ICANTE/1,000;UN;PROTETOR DE MOTORES/1,000;UN;CONJUNTO L IMPEZA SISTEMA DEINJECAO/1,000;UN;FLUIDO DE RADIADOR 20 0ML/1,000;UN;LIMPA FREIOS SPRAY 300ML/1,000;UN;CONDICIO NADOR DE",1018.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-12-11,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO: 146.636  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138688,27.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-31,2023-12-11,20230000834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,92,AMAJA-ASSOC. DOS MUNIC. DO ALTO JACUI,PJ,89595771000182,,DOCTO:  23.097  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023121138853,1147.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-08,2023-12-11,20230001005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,DOCTO:     384  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138794,1120.00,0,,2023,41,PRD,2023,7,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-08,2023-12-11,20230001005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,DOCTO:     374  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138787,1120.00,0,,2023,41,PRD,2023,7,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-03-06,2023-12-11,20230001845,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.736  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138795,545.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-11,2023-12-11,20230001866,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,1962,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,"2,0000;UND;BALAO BRANCO N7 C/50UNDMATERIAIS UTILIZADO P ARA OFICINASCOM MULHERES NO CRAS NO DIA 07/03/2,0000;UN D;BALAO COLORIDO/2,0000;UND;FITILHO COLORIDO",-52.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-05,2023-12-11,20230002908,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:   2.909  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023121138855,954.57,0,,2023,14,PRD,2023,25,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-05,2023-12-11,20230002909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     903  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023121138854,954.57,0,,2023,15,PRD,2023,26,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-04-14,2023-12-11,20230003117,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:   2.908  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023121138856,1092.98,0,,2023,4,PRI,2023,29,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-04-26,2023-12-11,20230003385,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,DOCTO:     101  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138796,3429.68,0,,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-12-11,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,39236,3.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-06-13,2023-12-11,20230004947,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2161,CAPACITACAO MAGISTERIO,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5058,EDERLEIA NAGEL DOS SANTOS,PJ,42729135000132,,DOCTO:      41  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138802,3500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-20,2023-12-11,20230005057,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:      39  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138691,21.66,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-20,2023-12-11,20230005057,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:  25.804  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138692,111.88,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-06-29,2023-12-11,20230005481,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,3048,GEMIR DALL AGNOL ME,PJ,93031987000192,,DOCTO: 541.252  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121138845,3450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-07-11,2023-12-11,20230005871,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,,,,,2904,CLOIR PAPKE,PF,23000465049,,DOCTO:  23.096  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023121138790,3500.00,0,,2023,5,PRI,2023,41,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-20,2023-12-11,20230006076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,5072,ELEFANTE LETRADO SERVICOS EDUCACIONAIS L,PJ,18110449000178,,DOCTO:   3.334  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138687,1040.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-07-24,2023-12-11,20230006108,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     280  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138816,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-04,2023-12-11,20230006696,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,DOCTO:   1.080  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138781,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-04,2023-12-11,20230006697,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,DOCTO:   3.001  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138780,153.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-04,2023-12-11,20230006698,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,DOCTO:     913  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138782,288.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-04,2023-12-11,20230006705,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 158.329  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138744,41.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-30,2023-12-11,20230007662,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:   7.663  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138800,34.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-30,2023-12-11,20230007663,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:  36.365  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138799,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-30,2023-12-11,20230007665,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,DOCTO:   7.710  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138779,153.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-31,2023-12-11,20230007737,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     661  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138811,784.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-31,2023-12-11,20230007739,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     662  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138812,275.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-31,2023-12-11,20230007740,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   7.739  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138813,71.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-04,2023-12-11,20230007795,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5034.943  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121138817,82.48,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-04,2023-12-11,20230007796,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO: 349.854  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121138818,38.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-04,2023-12-11,20230007803,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,DOCTO:   7.662  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138801,34.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-12-11,20230008286,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,DOCTO:  12.531  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138777,307.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-27,2023-12-11,20230008563,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,DOCTO:  11.036  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138778,288.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-29,2023-12-11,20230008613,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,DOCTO:  12.573  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138776,1598.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-29,2023-12-11,20230008660,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   8.661  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138815,199.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-29,2023-12-11,20230008661,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     664  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138814,1254.05,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-02,2023-12-11,20230008727,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4913,ADROALDO STURMER & CIA LTDA,PJ,10966820000277,,DOCTO:     151  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138786,3000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-02,2023-12-11,20230008728,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4913,ADROALDO STURMER & CIA LTDA,PJ,10966820000277,,DOCTO:     150  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138785,3000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-10-04,2023-12-11,20230008764,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5125,CL ASSESSORIA E CONSULTORIA EM TURISMO L,PJ,45084004000133,,DOCTO:      38  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138788,882.00,0,,2023,35,PRD,2023,58,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-10-04,2023-12-11,20230008765,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5125,CL ASSESSORIA E CONSULTORIA EM TURISMO L,PJ,45084004000133,,DOCTO:   8.764  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138789,618.00,0,,2023,35,PRD,2023,58,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-10-16,2023-12-11,20230009097,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO:   2.701  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138775,1989.18,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-10-23,2023-12-11,20230009222,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 162.974  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138745,540.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-23,2023-12-11,20230009240,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 162.991  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138741,33.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-11,2023-12-11,20230009270,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,",500;UN;DIARIA PARA VIAGEM A CIDADE DESANTA CRUZ DO SUL  NO DIA 20/10/23,PARA LEVAR SOBERANAS DO MUNICIPIOPARA EXPERIMENTAR VESTIDOSREEMPENHO DO EMPENHO 9241",-197.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-10-24,2023-12-11,20230009283,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:   1.108  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138753,105.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-24,2023-12-11,20230009307,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,DOCTO:  17.918  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138783,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-24,2023-12-11,20230009307,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,DOCTO:  17.916  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138784,288.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-25,2023-12-11,20230009334,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:   9.366  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138743,24.77,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-10-25,2023-12-11,20230009363,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 163.091  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138746,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-25,2023-12-11,20230009365,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3272,ODETE CELI PENZ,PF,99670852072,,ACERTO DE ADIANT. 10/11/2023 CC  11.600 DSN84604,,2023110633787,,39666,-300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-25,2023-12-11,20230009365,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3272,ODETE CELI PENZ,PF,99670852072,,C/C  11.600 (DEB.C/C),,2023110633787,,39860,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-25,2023-12-11,20230009366,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 163.096  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138742,487.52,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-11-07,2023-12-11,20230009908,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,2646,M.G.D. DE SOUZA,PJ,12489197000153,,DOCTO:  10.083  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121138859,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-08,2023-12-11,20230009926,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:  25.805  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138693,365.33,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-09,2023-12-11,20230009955,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3839,KALINKA DE OLIVEIRA SCHMITZ 01904853021,PJ,19471983000172,,DOCTO:       9  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138792,180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-10,2023-12-11,20230010010,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO: 278.795  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121138840,54.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-10,2023-12-11,20230010012,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO: 279.231  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121138843,1638.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-10,2023-12-11,20230010012,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO: 279.305  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121138844,365.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-10,2023-12-11,20230010014,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO: 279.666  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121138842,2208.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-13,2023-12-11,20230010049,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3839,KALINKA DE OLIVEIRA SCHMITZ 01904853021,PJ,19471983000172,,DOCTO:      10  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138791,180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-13,2023-12-11,20230010061,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO:  46.171  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138699,1100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-13,2023-12-11,20230010062,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,DOCTO: 274.478  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023121138698,776.67,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-11-14,2023-12-11,20230010083,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,2646,M.G.D. DE SOUZA,PJ,12489197000153,,DOCTO:5016.008  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121138858,280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-20,2023-12-11,20230010356,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3839,KALINKA DE OLIVEIRA SCHMITZ 01904853021,PJ,19471983000172,,DOCTO:       7  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138793,1800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-21,2023-12-11,20230010380,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:     174  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138821,405.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-23,2023-12-11,20230010418,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,DOCTO:   9.926  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138694,247.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-11,2023-12-11,20230010458,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;20,000;FESTAO ARAMADO 120 PONTAS MATERIAL PARA ORNA MENTACAO DE NATAL PRACAS PUBLICAS  CASA CULTURAL/UN;10 ,000;FESTAO VERDE 15CM 2MT/UN;75,000;FESTAO VERDE 12CM  5MT/UN;15,000;FESTAO VERDE C  PONTA BRANCA 11CM 5 MET ROS/UN;50,000;FLOR DE NATAL VERMELHA E DOURADA/UN;20,0 00;LACOS VERMELHO GRANDE/UN;53,000;PISCA PISCA BRANCO 10 METROS/UN;3,000;CASCATA 320 LEDS BRANCO 2X3M FIO DE  FADA/UN;10,000;",-315.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-24,2023-12-11,20230010475,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO: 454.725  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121138822,536.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-12-11,20230010526,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 165.189  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138738,198.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-28,2023-12-11,20230010529,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:5028.213  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121138828,190.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-12-11,20230010530,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:5030.780  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121138829,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-28,2023-12-11,20230010531,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 165.188  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138736,418.38,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-28,2023-12-11,20230010532,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 165.196  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138734,93.55,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-28,2023-12-11,20230010534,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,DOCTO:      23  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138762,1890.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-28,2023-12-11,20230010539,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,DOCTO:      22  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138761,420.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-12-11,20230010546,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5035.346  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121138819,68.22,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-12-11,20230010562,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   1.081  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138846,3200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-12-11,20230010569,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,2762,RESENDE E HERMES LTDA,PJ,3773158000192,,DOCTO:  26.544  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138696,3175.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-12-11,20230010570,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2762,RESENDE E HERMES LTDA,PJ,3773158000192,,DOCTO:   4.137  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138697,359.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-12-11,20230010574,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO: 278.749  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121138841,1436.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-12-11,20230010585,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   1.082  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138849,2700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-12-11,20230010586,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.196  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138850,10944.12,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-29,2023-12-11,20230010907,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2864,MARCELO ANDRE EBERTS,PF,1670322084,,DOCTO:  23.094  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023121138758,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-29,2023-12-11,20230010909,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO: 354.503  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121138832,52.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-29,2023-12-11,20230010910,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:5033.519  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121138825,45.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-11-29,2023-12-11,20230010911,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 165.259  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138735,105.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-29,2023-12-11,20230010915,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,5167,ABC PAPELARIA E BRIQUEDOS LTDA,PJ,51605451000193,,DOCTO:      75  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138836,184.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-29,2023-12-11,20230010923,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5173,ROSIMARA CHIARENTIN,PF,98031600015,,DOCTO:  19.719  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138763,317.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-11-29,2023-12-11,20230010924,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 165.273  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023121138739,18.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-29,2023-12-11,20230010927,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:5030.790  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121138830,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-30,2023-12-11,20230010937,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.197  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138851,1253.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-30,2023-12-11,20230010939,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   1.083  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138852,1200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-30,2023-12-11,20230010942,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:5033.520  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121138826,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-30,2023-12-11,20230010945,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:5033.555  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121138827,52.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-11-30,2023-12-11,20230010949,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,DOCTO: 392.744  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121138837,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-30,2023-12-11,20230010951,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4449,IVALME EBERTS,PF,76492079000,,DOCTO:   3.753  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138764,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-30,2023-12-11,20230010952,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.757  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138774,410.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-30,2023-12-11,20230010953,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4281,ELSON JAIR PILGER,PF,64595447000,,DOCTO:   3.127  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138770,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-30,2023-12-11,20230010956,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4830,LENI TERESINHA DE FATIMA CARDOSO,PF,37828460015,,DOCTO:  14.781  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138767,144.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-30,2023-12-11,20230010957,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,,,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,DOCTO:      13  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138833,25.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-11-30,2023-12-11,20230010961,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 880.225  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023121138712,229.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-11-30,2023-12-11,20230010962,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 880.223  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023121138716,23.54,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-11-30,2023-12-11,20230010962,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO:  10.962  SEQ: 00 LOG: VALQUIRITC VALQUIRIA,,2023121140158,23.54,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-11-30,2023-12-11,20230010962,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DCTO: 880.223  SERIE:000,,2023121140157,-23.54,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-11-30,2023-12-11,20230010962,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 870.625  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023121138717,23.54,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-11-30,2023-12-11,20230010962,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 879.939  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023121138715,47.87,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-11-30,2023-12-11,20230010962,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (DEB.C/C),,2023121140158,,40160,23.54,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-11-30,2023-12-11,20230010963,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 879.941  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023121138713,336.64,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-11-30,2023-12-11,20230010965,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,3514,DAIANE KONIG,PF,83458395091,,DOCTO: 120.579  SEQ: A LOG: VALQUIRITC VALQUIRIA,,2023121138772,42.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,3,DEPTO. DEFESA CIVIL,PRM,L,2023,2023,2023-11-30,2023-12-11,20230010966,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2183,MANUT. DEFESA CIVIL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 165.310  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138732,38.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-30,2023-12-11,20230010967,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:  33.594  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138703,480.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-11,2023-12-11,20230010968,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,5175,JOAO CARLOS BRUM,PF,59910054,,"UN;1,000;MOTOR DE PARTIDA PARA MANUTENCAO DA RETROESCA VADEIRA RANDON 2017/",-2850.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-30,2023-12-11,20230010968,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,5175,JOAO CARLOS BRUM,PF,59910054,,DOCTO:     393  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138838,2843.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-30,2023-12-11,20230010968,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,5175,JOAO CARLOS BRUM,PF,59910054,,REFEITO NO CNPJ DO CREDOR DCTO:001  393  SERIE:,,2023121138861,-2843.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-11-30,2023-12-11,20230010971,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 885.940  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023121138710,4464.82,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-30,2023-12-11,20230010973,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4092,ROSELI TEREZINHA KNOP,PF,99994747053,,DOCTO:  11.311  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138766,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-30,2023-12-11,20230010974,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,DOCTO:     462  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138804,277.00,0,,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-30,2023-12-11,20230010978,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4607,ISOLDI JUNG EBERTS,PF,78332370000,,DOCTO:   9.178  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138769,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-30,2023-12-11,20230010979,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5176,VICENTINA TURCATTI,PF,73470473072,,DOCTO:   3.710  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138765,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-30,2023-12-11,20230010980,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO: 201.609  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138773,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-11-30,2023-12-11,20230010981,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:  10.149  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138752,280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-30,2023-12-11,20230010982,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 879.942  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023121138707,422.19,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-30,2023-12-11,20230010982,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 870.864  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023121138709,2144.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-30,2023-12-11,20230010982,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 879.644  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023121138708,269.17,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-30,2023-12-11,20230010983,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 879.940  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023121138706,94.17,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-11-30,2023-12-11,20230010984,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 870.800  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023121138724,23.54,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-11-30,2023-12-11,20230010984,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 870.951  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023121138723,23.54,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-11-30,2023-12-11,20230010984,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 870.913  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023121138722,23.54,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-11-30,2023-12-11,20230010984,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 870.925  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023121138721,23.54,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-11-30,2023-12-11,20230010984,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 870.874  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023121138720,23.54,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-30,2023-12-11,20230010985,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 870.747  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023121138711,462.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-11-30,2023-12-11,20230010986,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 870.914  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138714,362.54,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-11-30,2023-12-11,20230010987,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 879.943  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023121138719,1208.48,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-11-30,2023-12-11,20230010987,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 880.224  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023121138718,511.64,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-30,2023-12-11,20230010988,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 165.321  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138731,35.76,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-11-30,2023-12-11,20230010991,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,DOCTO:   6.994  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138771,639.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-30,2023-12-11,20230010992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 165.308  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138733,14.95,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-11-30,2023-12-11,20230010993,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:5034.931  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121138831,57.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-11-30,2023-12-11,20230010995,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:   1.109  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138751,110.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-30,2023-12-11,20230010998,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:  10.999  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138705,160.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-30,2023-12-11,20230010999,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:  33.595  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138704,160.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-01,2023-12-11,20230011001,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,DOCTO:  23.095  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023121138760,463.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-04,2023-12-11,20230011010,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,DOCTO:      14  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138835,80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-12-04,2023-12-11,20230011014,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,5167,ABC PAPELARIA E BRIQUEDOS LTDA,PJ,51605451000193,,DOCTO:     102  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138834,59.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-12-04,2023-12-11,20230011023,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 165.563  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138730,360.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-04,2023-12-11,20230011024,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.738  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138803,1550.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-12-04,2023-12-11,20230011025,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:   1.113  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138750,250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-12-04,2023-12-11,20230011028,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:  10.497  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138729,360.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-05,2023-12-11,20230011069,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   5.718  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023121138756,586.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-12-05,2023-12-11,20230011070,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,DOCTO:      29  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138798,1000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-05,2023-12-11,20230011075,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,DOCTO:       8  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138839,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,L,2023,2023,2023-12-05,2023-12-11,20230011077,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4125,PAULO ROBERTO IHME,PF,39408744004,,DOCTO:  12.113  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138755,73.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,L,2023,2023,2023-12-05,2023-12-11,20230011077,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4125,PAULO ROBERTO IHME,PF,39408744004,,DOCTO:  51.372  SEQ: 007 LOG: VALQUIRITC VALQUIRIA,,2023121138754,67.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-06,2023-12-11,20230011088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904010000000,SUPORTE A USUARIOS DE T.I.C.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     904  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023121138857,3000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-06,2023-12-11,20230011096,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4310,OFELIA M. MACHADO E CIA LTDA,PJ,90777913000101,,DOCTO: 419.673  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023121138701,2892.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-06,2023-12-11,20230011097,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,4310,OFELIA M. MACHADO E CIA LTDA,PJ,90777913000101,,DOCTO:  11.096  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023121138702,409.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-06,2023-12-11,20230011099,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,DOCTO:  15.289  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138700,9950.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-06,2023-12-11,20230011102,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:5047.102  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121138824,94.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-06,2023-12-11,20230011103,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 165.682  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121138740,64.05,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-06,2023-12-11,20230011143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO: 454.776  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121138823,25.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-12-06,2023-12-11,20230011153,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,DOCTO:       5  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121138797,6544.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-11,2023-12-11,20230011265,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,000;UN;MOTOR DE PARTIDAPARA MANUTENCAO DARETROESCAVAD EIRA RANDON 2017REEMPENHO DO EMPENHO 10968",2850.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-11,2023-12-11,20230011266,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;200,000;SALGADOS SORTIDOS PARA COQUETEL, NA FORMATU RA DOS PRE-ESCOLA DA REDE MUNICIPAL DE ENSINO. DIA 12 12 2023./",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-11,2023-12-11,20230011267,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;31,000;TNT VERMELHO - EM METROS PARA USO NA ESCOLA EMEI PEQUENO CIDADAO./",92.69,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-11,2023-12-11,20230011268,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;150,000;SALGADOS PARA LANCHE DO PCD, EM PASSEIO QUE  FARAO A PRACA DE VICTOR GRAEFF NO DIA 12 12 23/UN;50, 000;DOCES GOURMET DIVERSOS/",260.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-11,2023-12-11,20230011269,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"UN;1,000;BATATA PALHA - KG PARA COMEMORACAO COLETIVA D E ANIVERSARIOS DOS ALUNOS NA ESCOLA EMEF JUSTINIANO RO CHA./UN;1,000;MARGARINA/UN;1,000;CHOCOLATE GRANULADO 5 00G/UN;10,000;REFRIGERANTES - SABORES DIVERSOS/",176.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-11,2023-12-11,20230011270,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",500,1001,,,5149,JORGE LUCIO FRITZEN 52.176.604,PJ,52176604000197,,"UN;1,000;PRESTACAO DE SERVICOS DE SONORIZACAO. FORMATU RA DA PRE-ESCOLA DA REDE MUNICIPAL DE ENSINO. DIA 12 1 2 2023. SONORIZACAO COMPLETA, PONTOS DE LUZ E DJ. LOCA L: PAVILHAO EVANGELICO DE COQUEIROS DO SUL. COMPLEMENT AR AO EMPENHO 11.100./",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-11,2023-12-11,20230011271,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;CONSERTO DE PNEU 1400 X 24 PARA MANUTENCAO DA  PATROLA CATERPILLAR 120K/",229.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-11,2023-12-11,20230011272,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;CAMARA DE AR - 1400 X 24 PARA MANUTENCAO DA P ATROLA CATERPILLAR 120K/",620.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-11,2023-12-11,20230011273,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;COLARINHO PARA CAMARA RODA ARO 24 PARA MANUTE NCAO DA PATROLA CATERPILLAR 120K/",280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-11,2023-12-11,20230011274,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,1002,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"UN;2,000;BOMBOM 1KG PARA PREMIACAO DOS PARTICIPANTES D O PROJETO TIBUM, QUE SERA NO DIA 11 12 23/",119.96,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-11,2023-12-11,20230011275,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;CONSERTO DE PNEU 195 65 15 PARA MANUTENCAO DO  VEICULO VW SAVEIRO, PLACA JAS-1A19/",25.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-11,2023-12-11,20230011276,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;TROCA DE PNEUS - PNEU 16X12,5 MANUTENCAO DA R ETRO RANDON 2017/",62.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-11,2023-12-11,20230011277,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039040000,CAMARAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;CAMARA DE AR - SERVICO REFERENTE A RETROESCAV ADEIRA JCB/",270.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-11,2023-12-11,20230011278,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;2,000;MAO DE OBRA CONCERTO DE PNEU 175 70 13 REFERE NTE A ATA 024 2023 PARA O VEICULO FIAT UNO  ISX-9294/U N;2,000;MAO DE OBRA MECANICA SERVICO DE BALANCEAMENTO DE PNEUS REFERENTE A ATA 024 2023/",110.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-11,2023-12-11,20230011279,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA - 1 SERVICO DE CONSERTO DE PNEU 1 2,5 80 18, SERVICO REFERENTE A RETROESCAVADEIRA JCB/",62.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-11,2023-12-11,20230011280,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;CAMARA DE AR - ARO 12,5 PARA MANUTENCAO DA RE TRO RANDON 2017/",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-11,2023-12-11,20230011281,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MANGUEIRA HIDRAULICA - 1 2 POLEGADA COM TRAMA S E CONEXOES COM 1 METRO E 20 CM DE COMPRIMENTO. PARA MANUTENCAO DA RETRO RANDON 2017/",303.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-11,2023-12-11,20230011282,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,1009,OBRAS REDES DE ABASTECIMENTO AGUA,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,500,0,,,196,PENZ E CIA LTDA,PJ,87740924000102,,"UN;1,000;BOMBA SUBMERSA  5,5 HP TRIFASICA 380V 11EST P ARA POCO ARTESIANO PARA MANUTENCAO DA REDE DE AGUA DE TRAVESSAO COQUEIROS/",7000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-11,2023-12-11,20230011283,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"H;18,000;MAO DE OBRA - SERVICO DE DESMONTAR EIXO DA TR ACAO PARA SOLDAR MANGA DO EIXO QUE ESTAVA QUEBRADO E E SMIRILIAR PARA SOLDAR OS TRINCADOS DO EIXO E TROCAR PO NTEIRA DA DIRECAO E TROCAR AMORTECEDORES DA CABINE E S OLDAR SUPORTE LATERAL.  MANUTENCAO DO CAMINHAO FORD CA RGO 2629, PLACA IYH-6390/",2340.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-11,2023-12-11,20230011284,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA - SERVICO DE DESMONTAR O CAMINHAO  PARA RETIRAR O EIXO DA TRACAO PARA SOLDAR MANGA DO EI XO QUE ESTAVA QUEBRADO E CORTAR SUPORTE COM MACARICO E  ESMIRILIAR PARA REALISAR SOLDA NOS TRINCADOS DO EIXO E MONTAR DE VOLTA NO CAMINHAO. 60 HORAS DE SERVICO  MA NUTENCAO DO CAMINHAO FORD CARGO 2629, PLACA IYN-5388/",7200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-11,2023-12-11,20230011285,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:     DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4473.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-11,2023-12-11,20230011285,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121139116,4473.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-11,2023-12-11,20230011286,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:     DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-11,2023-12-11,20230011286,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121139117,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-11,2023-12-11,20230011287,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:     DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3479.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-11,2023-12-11,20230011287,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121139118,3479.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-11,2023-12-11,20230011288,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:     DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,603.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-11,2023-12-11,20230011288,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121139119,603.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-11,2023-12-11,20230011289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:     DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6819.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-11,2023-12-11,20230011289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121139120,6819.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-11,2023-12-11,20230011290,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:     DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,4287.41,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-11,2023-12-11,20230011290,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121139121,4287.41,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-11,2023-12-11,20230011291,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:     DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2904.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-11,2023-12-11,20230011291,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121139122,2904.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-11,2023-12-11,20230011292,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:     DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2363.48,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-11,2023-12-11,20230011292,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121139123,2363.48,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-11,2023-12-11,20230011293,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:     DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-11,2023-12-11,20230011293,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121139124,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-11,2023-12-11,20230011294,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:     DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,8712.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-11,2023-12-11,20230011294,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121139125,8712.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-11,2023-12-11,20230011295,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;50,000;SACO TRANSPARENTE 15X29CM P  UBS SEDE/",15.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-11,2023-12-11,20230011296,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;1,000;CAIXA CORRESPONDENCIA TRIPLA ACRILICO  P  UBS  SEDE/",99.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-11,2023-12-11,20230011297,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,1906,SUSANA DOS SANTOS KOCH,PF,118822047,,"UN;1,000;RESSARCIMENTO PACIENTE SUSANA DOS SANTOS KOCH , APROVADO RESSARCIMENTO EM CONSELHO DE SAUDE DO DIA 2 3 11 23, REFERENTE A ANESTESIA DE PROCEDIMENTO DE HERN IA/",4400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-11,2023-12-11,20230011298,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5134,SILVIA REGINA GOMES TERAN,PF,82540217087,,"UN;1,000;RESSARCIMENTO ALIMENTACAO EM DIAS QUE PARTICI POU DE CURSO DE PRIMEIROS SOCORROS E APH EM CARAZINHO (09 12 23 E 10 12 23)/",59.56,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-11,2023-12-11,20230011299,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;4,000;BALANCEAMENTO DE PNEU 195 65 15 VEICULO DOBLO  PLACA JAO-7F26/",120.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-11,2023-12-11,20230011300,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;4,000;TROCA DE PNEU 195 65 15 DO VEICULO DOBLO, PLA CA JAO 7F26/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-11,2023-12-11,20230011301,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA MECANICA REFERENTE A TROCA DE LAM PADA DO VEICULO VIRTUS PLACA JAP 4J45/",46.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-11,2023-12-11,20230011302,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;LAMPADA H DE FAROL VEICULO VIRTUS PLACA JAP 4 J45/",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-11,2023-12-11,20230011303,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;MAO DE OBRA REFERENTE A MANUTENCAO EM GERAL D O VEICULO CRONOS PLACA IZF 7F34/UN;1,000;MAO DE OBRA R EFERENTE A LIMPEZA DE CAIXA EVAPORADORA/",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-11,2023-12-11,20230011304,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;LIMPA AR CONDICIONADO LAVANDA PARA MANUTENCAO  DO VEICULO CRONOS PLACA IZF 7F34/UN;1,000;AROMA GEL 6 0G/UN;0,500;ESTOPA/UN;1,000;LIMPA VIDROS 100ML/",89.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-11,2023-12-11,20230011305,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;FILTRO AR CONDICIONADO PARA MANUTENCAO DO VEI CULO CRONOS PLACA IZF 7F34/UN;1,000;FILTRO DE AR/UN;1, 000;FILTRO DE OLEO/UN;1,000;FILTRO DE COMBUSTIVEL/",172.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-11,2023-12-11,20230011306,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"UN;1,000;EVAPORADOR 500ML PARA LIMPEZA DE CAIXA EVAPOR ADORA DO VEICULO CRONOS PLACA IZF 7F34/",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-11,2023-12-11,20230011307,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"UN;4,000;OLEO SINTETICO 0W20 1 LITRO PARA VEICULO CRON OS PLACA IZF 7F34/",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-11,2023-12-11,20230011308,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,500,1002,,,4565,VINICIUS MOHR PRODUTOS ODONTOLOGICOS LTD,PJ,16784082000142,,"UN;5,000;ALGINATO 410 G TIPO II PARA MOLDAGEM DE PROTE SES DENTARIAS QUE SAO FEITAS A PACIENTES DO MUNICIPIO/ UN;5,000;GESSO BRANCO 1 KG/UN;5,000;GESSO ROSA 1KG/UN; 3,000;DISCO CARBURUNDUM 25X0,6MM/",528.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-11,2023-12-11,20230011309,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3083,S.L. CHIODI COMERCIO DE AUTO PECAS LTDA,PJ,4487355000108,,"UN;3,000;UNIAO COMPL.P.MANGA 6MM  PARA MANUTECAO DO CA MINHAO FORD CARGO 2422, PLACA IRZ-2157/UN;1,000;PINO C ENTRO MOLA 12X200/UN;1,000;PORCA SEXTAVADA 12MM/UN;1,0 00;MOLA MESTRE FEIXE DT.CARGO/UN;1,000;GRAMPO DE MOLA FEIXE DIANTEIRO/UN;2,000;PORCA SEXTAVADA 18MM/UN;2,000 ;ARRUELA LISA 19X43X8MM/UN;2,000;INSERT INT.P.MANGA 6X 4MM/UN;2,000;DIAFRAGMA 8/UN;1,000;FUZIVEL LAMINA/UN;2, 000;CONTRA PINO",1403.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-11,2023-12-11,20230011310,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"UN;4,000;CUCAS RECHEADAS  PARA OFICINAS NO CRAS/KG;1,0 52;PAO DE QUEIJO/",84.82,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-11,2023-12-11,20230011311,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"KG;0,418;SALAME COLONIAL  LANCHE P  CONFRATERNIZACAO O FICINA DE DANCA DAS IDOSAS  11 12 2023/KG;1,304;SALGAD OS SORTIDOS/UN;1,000;CUCA CASEIRA RECHEADA/UN;2,000;SU CO 2 LITROS/UN;20,000;PASTEL TAMANHO MEDIO FRITO/",163.04,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-11,2023-12-11,20230011312,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,"H;24,000;HORAS AULA EM OFICINAS DE CULINARIA  11 12 - TURNO INTEGRAL 12 12 - MANHA 13 12 - TURNO INTEGRAL 14  12 - TURNO INTEGRAL/",1440.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-11,2023-12-11,20230011313,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,0,,,3860,ROSANE BUENO JAHN,PF,2569709042,,"UN;1,000;RESSARCIMENTO PARA ALIMENTACAO EM ACOMPANHAME NTO MEDICO DA MENINA LAISA KIRCHNER/",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-11,2023-12-11,20230011314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1001,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,"UN;1,000;SERVICO DE ASSESSORIA E CONSULTORIA NA AREA E DUCACIONAL, MONITORAMENTO, CADASTRAMENTO, ACOMPANHAMEN TO E ADESAO AOS DIVERSOS PROGRAMAS NA AREA DE EDUCACAO ./",1650.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-11,2023-12-11,20230011315,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1001,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,"UN;10,000;TOGAS E CAPELO. PARA USO DOS FORMANDOS DA PR E-ESCOLA DA REDE MUNICIPAL DE ENSINO, DIA 12 12 2023./",500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-11,2023-12-11,20230011316,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.30,33903039010000,AUTOPECAS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;BOMBA DE AGUA MANUTENCAO DO TRANSPORTE ESCOLA R IUQ-1257./UN;1,000;MANGA INTERCOLER/",1600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-11,2023-12-11,20230011317,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA MECANICA SERVICO DE BUSCAR ONIBUS  NO MUNICIPIO DE ALMIRANTE TAMANDARE DO SUL QUE ESTAVA  ESTRAGADO E TRAZER PARA CONSERTAR. CONSERTAR BOMBA DE  AGUA QUE ESTAVA ESTOURADA E COLOCAR NOVA. 10 HORAS DE  SERVICO MANUTENCAO DO TRANSPORTE ESCOLAR IUQ-1257/",1300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,3,FUNDO MUNIC. HAB.INTERES. SOCIAL,PRM,E,2023,2023,2023-12-11,2023-12-11,20230011318,10,SAUDE,481,HABITACAO RURAL,311,POLITICA HABITACIONAL,2199,MANUT.CONST.FMHIS,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,500,0,,,5191,JAIR FRICKS MARTINS,PJ,17842742000167,,"225,000;MT2;ASSOALHO MADEIRA EUCALIPTO MACHO EFEMEA APA RELHADO 6CMX2,70M/30,000;UND;GUIA DE EUCALIPTO 10 X 15 CM, SEMNOS, COMPRIMENTO 3,30M/325,000;MT2;LAMBRI MADEIR A DE EUCALIPTO MACHOE FEMEA P PAREDE EXTERNA2,70M X 13C M X CM/135,000;MT2;LAMBRI PINUS MADEIRA ESPESSURA 1?MAC HO E FEMEA 2,70M P DIVISORIAINTERNA/625,000;MTS;MEIA CA NA MADEIRA APARELHADA2 X 2CM/407,000;MTS;RIPAO EUCALIPT O 5 X 7,5",45202.50,0,,0,,2023,41,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-11,2023-12-11,20230011319,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,0,,,4472,DIONE CHARLES WENTZ,PF,3651299090,,"UN;1,000;RESSARCIMENTO ALIMENTACAO DOS SERVIDORES JOAO  LUCAS VARGAS E DIONE CHARLES WENTZ REFERENTE A VIAGEM  REALIZADA NO DIA 11 12 2023 A CIDADE DE PASSO FUNDO, PARA ENTREGA DE MATERIAL PARA ANALISE NO CDSA - UPF./",97.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-03-15,2023-12-11,20231000017,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,DOCTO:   2.590  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121100417,785.73,0,,2023,5,PRD,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-01-02,2023-12-12,20230000026,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4760,DALSASSO CLINICA PSIQUIATRICA LTDA,PJ,42261336000158,,DOCTO:     983  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121238869,378.05,0,,2022,21,PRP,2022,49,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-01-02,2023-12-12,20230000026,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4760,DALSASSO CLINICA PSIQUIATRICA LTDA,PJ,42261336000158,,C/C   3.158 (CR.AUT.P/FORN),,2023121238869,,38962,378.05,2022,21,PRP,2022,49,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-12-12,20230000039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (DEB.C/C),,2023121138688,,39008,27.34,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-02-08,2023-12-12,20230001007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,DOCTO: 937.808  SEQ: 218 LOG: VALQUIRITC VALQUIRIA,,2023121238884,1150.50,0,,2023,1,CPP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-02-08,2023-12-12,20230001007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,C/C  11.600 (CR.AUT.P/FORN),,2023121238884,,39043,1133.24,2023,1,CPP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-02-08,2023-12-12,20230001007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,C/C  11.600 (DEB.C/C),,2023121238884,,38889,17.26,2023,1,CPP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-05,2023-12-12,20230002908,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023121138855,,39044,954.57,2023,14,PRD,2023,25,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-05,2023-12-12,20230002909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904007000000,MANUT.CORRET./ADAPT.SUSTENT.SOFTWAR,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023121138854,,39045,954.57,2023,15,PRD,2023,26,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-04-14,2023-12-12,20230003117,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023121138856,,39046,1092.98,2023,4,PRI,2023,29,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-04-26,2023-12-12,20230003385,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,C/C   1.627 (CR.AUT.P/FORN),,2023121138796,,39100,3429.68,2022,14,PRP,2022,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-12-12,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,39237,3.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-20,2023-12-12,20230005057,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (DEB.C/C),,2023121138691,,39009,21.66,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-20,2023-12-12,20230005057,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (DEB.C/C),,2023121138692,,39007,111.88,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-06-29,2023-12-12,20230005481,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,3048,GEMIR DALL AGNOL ME,PJ,93031987000192,,C/C  11.600 (CR.AUT.P/FORN),,2023121138845,,39062,3450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-06-29,2023-12-12,20230005554,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023062919017,,39574,82.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-07-11,2023-12-12,20230005871,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,,,,,2904,CLOIR PAPKE,PF,23000465049,,C/C   2.465 (CR.AUT.P/FORN),,2023121138790,,38936,3500.00,2023,5,PRI,2023,41,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-07-20,2023-12-12,20230006076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,5072,ELEFANTE LETRADO SERVICOS EDUCACIONAIS L,PJ,18110449000178,,C/C   2.465 (DEB.C/C),,2023121138687,,39018,1040.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-04,2023-12-12,20230006696,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,C/C   3.158 (CR.AUT.P/FORN),,2023121138781,,38964,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-04,2023-12-12,20230006697,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,C/C   3.158 (CR.AUT.P/FORN),,2023121138780,,38965,153.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-04,2023-12-12,20230006698,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,C/C   3.158 (CR.AUT.P/FORN),,2023121138782,,38970,288.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-04,2023-12-12,20230006705,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023121138744,,38940,41.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-23,2023-12-12,20230007176,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,DOCTO:   7.566  SEQ: 218 LOG: VALQUIRITC VALQUIRIA,,2023121238882,22.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-23,2023-12-12,20230007176,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,C/C   2.465 (CR.AUT.P/FORN),,2023121238882,,38931,22.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-12-12,20230007566,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,DOCTO: 937.806  SEQ: 218 LOG: VALQUIRITC VALQUIRIA,,2023121238875,24.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-12-12,20230007566,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,C/C   2.465 (CR.AUT.P/FORN),,2023121238875,,38933,23.31,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-12-12,20230007566,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,C/C   2.465 (DEB.C/C),,2023121238875,,38881,0.69,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-30,2023-12-12,20230007665,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,C/C   3.158 (CR.AUT.P/FORN),,2023121138779,,38966,153.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-09-13,2023-12-12,20230007992,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,DOCTO: 937.807  SEQ: 218 LOG: VALQUIRITC VALQUIRIA,,2023121238872,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-12-12,20230008286,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,C/C   3.158 (CR.AUT.P/FORN),,2023121138777,,38968,307.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-27,2023-12-12,20230008563,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,C/C   3.158 (CR.AUT.P/FORN),,2023121138778,,38967,288.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-29,2023-12-12,20230008613,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,C/C   3.158 (CR.AUT.P/FORN),,2023121138776,,38969,1598.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-10-04,2023-12-12,20230008814,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023100430485,,39575,0.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-10-16,2023-12-12,20230009097,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (DEB.C/C),,2023121138775,,39022,1989.18,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-10-23,2023-12-12,20230009222,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023121138745,,39033,540.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-23,2023-12-12,20230009240,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.158 (CR.AUT.P/FORN),,2023121138741,,38974,33.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-10-24,2023-12-12,20230009283,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C  11.600 (CR.AUT.P/FORN),,2023121138753,,39069,105.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-24,2023-12-12,20230009307,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,C/C   3.158 (CR.AUT.P/FORN),,2023121138784,,38971,288.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-24,2023-12-12,20230009307,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,C/C   3.158 (CR.AUT.P/FORN),,2023121138783,,38972,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-10-25,2023-12-12,20230009363,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023121138746,,39034,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-10-25,2023-12-12,20230009671,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023103033034,,39576,0.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-11-07,2023-12-12,20230009908,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,2646,M.G.D. DE SOUZA,PJ,12489197000153,,C/C  11.600 (CR.AUT.P/FORN),,2023121138859,,39048,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-08,2023-12-12,20230009926,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (DEB.C/C),,2023121138693,,39013,365.33,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-10,2023-12-12,20230010025,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5169,ALCEU ILSEMAR SCHREINER,PF,51474913091,,C/C   3.158 (CR.AUT.P/FORN),,2023112436087,,38997,144.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-13,2023-12-12,20230010061,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (DEB.C/C),,2023121138699,,39096,1100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-13,2023-12-12,20230010062,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,C/C   3.158 (DEB.C/C),,2023121138698,,39097,776.67,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-11-14,2023-12-12,20230010083,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,2646,M.G.D. DE SOUZA,PJ,12489197000153,,C/C  11.600 (CR.AUT.P/FORN),,2023121138858,,39049,280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-20,2023-12-12,20230010263,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112035663,,38943,762.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-20,2023-12-12,20230010264,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112035664,,38944,10376.35,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-20,2023-12-12,20230010265,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112035665,,38945,1990.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-20,2023-12-12,20230010266,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112035666,,38946,1291.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-20,2023-12-12,20230010267,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112035667,,38947,829.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-20,2023-12-12,20230010268,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112035668,,38948,8.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-20,2023-12-12,20230010269,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112035669,,38949,117.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-20,2023-12-12,20230010270,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112035670,,38950,22.63,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-20,2023-12-12,20230010271,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112035671,,38951,9.42,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-20,2023-12-12,20230010278,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112035678,,38952,686.09,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-20,2023-12-12,20230010279,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112035679,,38953,624.95,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-20,2023-12-12,20230010280,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112035680,,38954,7.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-20,2023-12-12,20230010281,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112035681,,38955,7.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-20,2023-12-12,20230010282,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112035682,,38956,14.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-20,2023-12-12,20230010284,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112035684,,38957,3054.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-20,2023-12-12,20230010285,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023112035685,,38958,34.71,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-21,2023-12-12,20230010371,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,,,,,5089,JR ASSESSORIA AMBIENTAL LTDA,PJ,43350717000176,,C/C   2.637 (CR.AUT.P/FORN),,2023120438041,,39099,6100.00,2023,13,PRP,2023,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-21,2023-12-12,20230010380,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C  11.600 (CR.AUT.P/FORN),,2023121138821,,39063,405.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-23,2023-12-12,20230010418,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,C/C  11.600 (DEB.C/C),,2023121138694,,39015,247.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-24,2023-12-12,20230010466,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023113037644,,39050,61.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-24,2023-12-12,20230010467,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023113037643,,39051,158.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-24,2023-12-12,20230010468,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023113037641,,39052,158.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-24,2023-12-12,20230010469,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023113037642,,39053,61.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-27,2023-12-12,20230010498,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023120538168,,39054,61.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-27,2023-12-12,20230010499,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023120538169,,39055,158.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-12-12,20230010526,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023121138738,,38941,198.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-28,2023-12-12,20230010532,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023121138734,,39037,93.55,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-12-12,20230010562,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023121138846,,39057,3200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-12-12,20230010569,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,2762,RESENDE E HERMES LTDA,PJ,3773158000192,,C/C   2.465 (CR.AUT.P/FORN),,2023121138696,,39027,3175.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-12-12,20230010570,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2762,RESENDE E HERMES LTDA,PJ,3773158000192,,C/C   2.465 (CR.AUT.P/FORN),,2023121138697,,39028,359.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-12-12,20230010585,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023121138849,,39058,2700.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-12-12,20230010586,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023121138850,,39059,10944.12,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-28,2023-12-12,20230010805,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023112937093,,39164,303.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-12-12,20230010822,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023112937110,,39175,465.15,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-12-12,20230010823,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023112937111,,39176,3155.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-12-12,20230010824,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023112937112,,39177,293.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-12-12,20230010825,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023112937113,,39178,1048.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-11-28,2023-12-12,20230010830,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023112937118,,39165,281.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-12-12,20230010841,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   2.465 (CR.AUT.P/FORN),,2023112937129,,39179,1427.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-12-12,20230010848,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023112937136,,39166,2404.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-28,2023-12-12,20230010854,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023112937142,,39167,710.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-28,2023-12-12,20230010855,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023112937143,,39168,683.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-12,20230010869,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   3.158 (CR.AUT.P/FORN),,2023112937157,,39172,5634.70,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-12,20230010870,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   3.158 (CR.AUT.P/FORN),,2023112937158,,39173,1182.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-12,20230010871,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C   3.158 (CR.AUT.P/FORN),,2023112937159,,39174,306.73,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-28,2023-12-12,20230010882,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023112937170,,39169,377.09,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-28,2023-12-12,20230010883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023112937171,,39170,392.68,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-28,2023-12-12,20230010890,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,C/C  11.600 (CR.AUT.P/FORN),,2023112937178,,39171,513.35,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-29,2023-12-12,20230010923,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5173,ROSIMARA CHIARENTIN,PF,98031600015,,C/C   3.158 (CR.AUT.P/FORN),,2023121138763,,39005,317.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-11-29,2023-12-12,20230010924,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023121138739,,39035,18.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-30,2023-12-12,20230010937,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023121138851,,39060,1253.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-30,2023-12-12,20230010939,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023121138852,,39061,1200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-30,2023-12-12,20230010950,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5056,ANA CLARISSE ROOS,PF,2757227084,,DOCTO: 135.922  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121238903,182.79,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-30,2023-12-12,20230010950,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5056,ANA CLARISSE ROOS,PF,2757227084,,DOCTO: 136.854  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121238902,315.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-30,2023-12-12,20230010950,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5056,ANA CLARISSE ROOS,PF,2757227084,,DOCTO: 137.845  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121238904,315.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-30,2023-12-12,20230010950,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5056,ANA CLARISSE ROOS,PF,2757227084,,C/C   3.158 (CR.AUT.P/FORN),,2023121238904,,38961,315.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-30,2023-12-12,20230010950,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5056,ANA CLARISSE ROOS,PF,2757227084,,C/C   3.158 (CR.AUT.P/FORN),,2023121238902,,38960,315.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-30,2023-12-12,20230010950,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5056,ANA CLARISSE ROOS,PF,2757227084,,C/C   3.158 (CR.AUT.P/FORN),,2023121238903,,38959,182.79,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-30,2023-12-12,20230010951,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4449,IVALME EBERTS,PF,76492079000,,C/C   3.158 (CR.AUT.P/FORN),,2023121138764,,39000,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-30,2023-12-12,20230010953,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4281,ELSON JAIR PILGER,PF,64595447000,,C/C   3.158 (CR.AUT.P/FORN),,2023121138770,,38998,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-30,2023-12-12,20230010956,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4830,LENI TERESINHA DE FATIMA CARDOSO,PF,37828460015,,C/C   3.158 (CR.AUT.P/FORN),,2023121138767,,39003,144.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-30,2023-12-12,20230010965,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,3514,DAIANE KONIG,PF,83458395091,,C/C  11.600 (CR.AUT.P/FORN),,2023121138772,,39065,42.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,3,DEPTO. DEFESA CIVIL,PRM,P,2023,2023,2023-11-30,2023-12-12,20230010966,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2183,MANUT. DEFESA CIVIL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023121138732,,39040,38.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-30,2023-12-12,20230010967,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C   3.158 (DEB.C/C),,2023121138703,,38996,480.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-30,2023-12-12,20230010973,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4092,ROSELI TEREZINHA KNOP,PF,99994747053,,C/C   3.158 (CR.AUT.P/FORN),,2023121138766,,39002,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-30,2023-12-12,20230010978,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4607,ISOLDI JUNG EBERTS,PF,78332370000,,C/C   3.158 (CR.AUT.P/FORN),,2023121138769,,39004,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-30,2023-12-12,20230010979,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5176,VICENTINA TURCATTI,PF,73470473072,,C/C   3.158 (CR.AUT.P/FORN),,2023121138765,,39001,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-30,2023-12-12,20230010979,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5176,VICENTINA TURCATTI,PF,73470473072,,TED DEVOLVIDA 12/12/2023 CC   3.158 DSN86938,,2023121138765,,41965,-450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-11-30,2023-12-12,20230010981,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C  11.600 (CR.AUT.P/FORN),,2023121138752,,39070,280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-30,2023-12-12,20230010988,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023121138731,,38942,35.76,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-12,2023-12-12,20230010990,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"UN;10,000;PLACAS NATALINAS EM PVC COLORIDO 1,30X1,00/U N;10,000;PLACAS NATALINAS EM PVC COLORIDO 1,30X1,00/",-3600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-11-30,2023-12-12,20230010991,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4285,LIANE R RIBEIRO,PJ,14323218000191,,C/C  11.600 (CR.AUT.P/FORN),,2023121138771,,39066,639.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-30,2023-12-12,20230010992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023121138733,,39038,14.95,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-30,2023-12-12,20230010998,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C   2.465 (DEB.C/C),,2023121138705,,38994,160.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-30,2023-12-12,20230010999,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C   2.465 (DEB.C/C),,2023121138704,,38995,160.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-01,2023-12-12,20230011001,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,C/C   3.158 (CR.AUT.P/FORN),,2023121138760,,38973,463.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-12-04,2023-12-12,20230011023,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023121138730,,39042,360.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-12-04,2023-12-12,20230011025,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C  11.600 (CR.AUT.P/FORN),,2023121138750,,39071,250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-12-04,2023-12-12,20230011028,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023121138729,,39041,360.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-12,2023-12-12,20230011060,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,4666,IESA VEICULOS LTDA,PJ,1304136000824,,"UN;1,000;KIT ANTIVIRAL ITENS DE LIMPEZA PARA VEICULO A MBULANCIA PLACA JAV-3A23, COLOCADAS NA REVISAO DE 6000 0KM/UN;1,000;LIMPA AR 100ML/UN;1,000;CRISTALIZADOR DE VIDRO 30ML/UN;1,000;CONJUNTO LUBRIFICANTE/UN;1,000;PRO TETOR DE MOTORES/UN;1,000;CONJUNTO LIMPEZA SISTEMA DE INJECAO/UN;1,000;FLUIDO DE RADIADOR 200ML/UN;1,000;LIM PA FREIOS SPRAY 300ML/UN;1,000;CONDICIONADOR DE METAIS /",-1018.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-05,2023-12-12,20230011069,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023121138756,,39056,586.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-12-05,2023-12-12,20230011070,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4277,CLAUDIR AIRTON VIEBRANTZ E CIA LTDA,PJ,6030336000183,,C/C  11.600 (CR.AUT.P/FORN),,2023121138798,,39064,1000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,P,2023,2023,2023-12-05,2023-12-12,20230011077,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4125,PAULO ROBERTO IHME,PF,39408744004,,C/C  11.600 (CR.AUT.P/FORN),,2023121138754,,39068,67.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,P,2023,2023,2023-12-05,2023-12-12,20230011077,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4125,PAULO ROBERTO IHME,PF,39408744004,,C/C  11.600 (CR.AUT.P/FORN),,2023121138755,,39067,73.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-06,2023-12-12,20230011088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904010000000,SUPORTE A USUARIOS DE T.I.C.,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C  11.600 (CR.AUT.P/FORN),,2023121138857,,39047,3000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-06,2023-12-12,20230011099,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4525,VLT BAZAR LTDA,PJ,15336689000105,,C/C  11.600 (DEB.C/C),,2023121138700,,39006,9950.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-12-06,2023-12-12,20230011153,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,C/C  11.600 (CR.AUT.P/FORN),,2023121138797,,39095,6544.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-12-07,2023-12-12,20230011158,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,DOCTO:      63  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121239073,9279.99,0,,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-12-07,2023-12-12,20230011158,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,C/C  13.700 (CR.AUT.P/FORN),,2023121239073,,39089,9279.99,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-12-07,2023-12-12,20230011159,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,DOCTO:      64  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121239074,2604.00,0,,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-12-07,2023-12-12,20230011159,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,C/C  13.700 (CR.AUT.P/FORN),,2023121239074,,39088,2604.00,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-12-07,2023-12-12,20230011160,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,DOCTO:      71  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121239076,11654.95,0,,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-12-07,2023-12-12,20230011160,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,C/C  14.302 (CR.AUT.P/FORN),,2023121239076,,39098,11654.95,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-12-07,2023-12-12,20230011161,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,DOCTO:      70  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121239075,2396.91,0,,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-12-07,2023-12-12,20230011161,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,C/C  11.600 (CR.AUT.P/FORN),,2023121239075,,39093,2396.91,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-07,2023-12-12,20230011162,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,DOCTO:      65  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121239077,11415.35,0,,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-07,2023-12-12,20230011162,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,C/C   2.465 (CR.AUT.P/FORN),,2023121239077,,39090,11415.35,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-12-07,2023-12-12,20230011163,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,DOCTO:      64  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121239078,2689.34,0,,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-12-07,2023-12-12,20230011163,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,C/C  13.700 (CR.AUT.P/FORN),,2023121239078,,39087,2689.34,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-12-07,2023-12-12,20230011164,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:     119  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121239079,6292.58,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-12-07,2023-12-12,20230011164,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.750 (CR.AUT.P/FORN),,2023121239079,,39103,747.97,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-12-07,2023-12-12,20230011164,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.750 (CR.AUT.P/FORN),,2023121239079,,39102,3192.58,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-12-07,2023-12-12,20230011165,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:     118  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121239080,3239.88,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-12-07,2023-12-12,20230011165,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.700 (CR.AUT.P/FORN),,2023121239080,,39086,3239.88,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-07,2023-12-12,20230011166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:     117  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121239081,9587.27,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-07,2023-12-12,20230011166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C   2.465 (CR.AUT.P/FORN),,2023121239081,,39091,9587.27,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-12-07,2023-12-12,20230011167,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:     116  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121239082,4212.34,0,,2022,2,PRE,2022,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-12-07,2023-12-12,20230011167,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.700 (CR.AUT.P/FORN),,2023121239082,,39085,4212.34,2022,2,PRE,2022,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-07,2023-12-12,20230011168,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:     114  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121239084,4725.68,0,,2023,40,PRD,2023,70,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-07,2023-12-12,20230011168,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C   2.465 (CR.AUT.P/FORN),,2023121239084,,39092,4725.68,2023,40,PRD,2023,70,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-12-07,2023-12-12,20230011169,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:     115  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121239083,887.43,0,,2023,40,PRD,2023,70,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-12-07,2023-12-12,20230011169,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.750 (CR.AUT.P/FORN),,2023121239083,,39101,887.43,2023,40,PRD,2023,70,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-08,2023-12-12,20230011204,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4760,DALSASSO CLINICA PSIQUIATRICA LTDA,PJ,42261336000158,,DOCTO:      26  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121238871,5234.53,0,,2022,21,PRP,2022,49,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-08,2023-12-12,20230011204,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4760,DALSASSO CLINICA PSIQUIATRICA LTDA,PJ,42261336000158,,C/C   3.158 (CR.AUT.P/FORN),,2023121238871,,38963,5234.53,2022,21,PRP,2022,49,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-08,2023-12-12,20230011205,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO: 401.664  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121239072,3600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-08,2023-12-12,20230011205,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023121239072,,39094,3600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-11,2023-12-12,20230011285,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023121139116,,39126,4473.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-11,2023-12-12,20230011286,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023121139117,,39127,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-11,2023-12-12,20230011287,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023121139118,,39128,3479.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-11,2023-12-12,20230011288,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023121139119,,39129,603.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-11,2023-12-12,20230011289,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023121139120,,39130,6819.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-11,2023-12-12,20230011290,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023121139121,,39131,4287.41,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-11,2023-12-12,20230011291,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023121139122,,39132,2904.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-11,2023-12-12,20230011292,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023121139123,,39133,2363.48,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-11,2023-12-12,20230011293,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023121139124,,39134,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-11,2023-12-12,20230011294,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023121139125,,39135,8712.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-12,2023-12-12,20230011320,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"UN;4,400;PAO CACETINHO - 4.400KG. 80 UNIDADES. PARA ES COLA EMEF JUSTINIANO ROCHA./",66.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-12,2023-12-12,20230011321,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"UN;2,000;REPELENTE PARA MOSQUITOS EM CREME 200ML PARA USO DOS FUNCIONARIOS QUE ESTAVAM TRABALHANDO NA ORNAME NTACAO DE NATAL NAS PRACAS MUNICIPAIS./UN;1,000;REPELE NTE PARA MOSQUITOS SPRAY 200ML/UN;1,000;REPELENTE PARA  MOSQUITOS AEROSOL 170ML./",89.29,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-12,2023-12-12,20230011322,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,"UN;0,500;DIARIA MOTORISTA, VIAGEM A LAJEADO NO DIA 14 12 23 LEVAR PACIENTE CRISTIANE FETTER, TEM CONSULTA NO  HOSPITAL BRUNO BORN./",197.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-12,2023-12-12,20230011323,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,1796,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,"UN;1,000;CONSULTA MEDICA NEUROLOGISTA DR TADEU LAMPERT  PARA PACIENTE BIANCA EMANUELI MARTINS MULLER, AGENDAD O PARA DIA 04 01 23, CONFORME SOLICITADO PELO MINISTER IO PUBLICO EM ANEXO/",212.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-12,2023-12-12,20230011324,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;1,000;PRESUNTO COZIDO SEM CAPA DE GORDURA, FATIADO,  BOA QUALIDADE, EMBALADO A VACUO.  MATERIAL PARA OFICI NA DE CULINARIA NAS COMUNIDADES EM RIO BONITO 12 12 20 23/UN;1,000;REQUEIJAO 200G/UN;2,000;QUEIJO MUSSARELA 1 50G/UN;3,000;AMENDOIM BRANCO DESCASCADO 400G/UN;2,000; SUCO DE LARANJA 2L/UN;1,000;MARGARINA 500G/DZ;1,000;OV OS/",87.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-12,2023-12-12,20230011325,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;1,000;PREGO 12X12 1KG PARA UTILIZAR NAS ORNAMENTACO ES DAS PRACAS MUNICIPAIS./UN;4,000;PREGO 18X30 1KG./UN ;2,000;PREGO PARA ZINCO 1KG./",172.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-12,2023-12-12,20230011326,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"M;40,000;CABO FLEXIVEL 6MM PARA UTILIZAR NAS ORNAMENTA COES DE NATAL DAS PRACAS MUNICIPAIS./M;15,000;FIO 2X1, 5MM PARALELO ELETRICO./UN;3,000;PLAFON C ROSCA METAL./ UN;3,000;TOMADA ? INTERRUPTOR./",332.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-12,2023-12-12,20230011327,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"UN;1,000;ESCOVA DE CABELO  BENEFICIO EVENTUAL PARA A M ENINA SOPHIA NUNES EM ACOMPANHAMENTO COM VISITAS DOMIC ILIARES DO CRAS  CONF. RELATORIO SOCIAL EM ANEXO NO 21 8 2023/UN;2,000;SHAMPOO VINI LADY/UN;1,000;DESODORANTE  ROLON/UN;2,000;CREME DE PENTEAR CABELO/UN;1,000;CREME  DENTAL/UN;2,000;SABONETE/UN;1,000;ESCOVA DENTAL/",103.87,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-12,2023-12-12,20230011328,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"UN;30,000;CAFE EM PO, EMBALAGEM COM 500 GR/",475.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-12,2023-12-12,20230011329,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"UN;30,000;CAFE EM PO, EMBALAGEM COM 500 GR/",475.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-12-12,2023-12-12,20230011330,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;1,000;VASSOURAO REFORCADO C  CABO PARA USO NA PRACA  CENTRAL/",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-12,2023-12-12,20230011331,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;5,000;COADOR DE PAPEL PARA CAFE NUMERO 102/",19.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-12,2023-12-12,20230011332,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;12,000;CAFE(VIDRO 160G)/",214.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-12,2023-12-12,20230011333,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"UN;1,000;FECHADURA DA PORTA - LADO ESQUERDO MANUTENCAO  DO CAMINHAO FORD CARGO 2422, PLACA IRZ-2157/",388.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-12,2023-12-12,20230011334,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;2,000;ACUCAR CRISTAL, EMBALAGEM COM 5 KG./",51.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-12,2023-12-12,20230011335,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;5,000;COADOR DE PAPEL PARA CAFE NUMERO 102/",19.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-12,2023-12-12,20230011336,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3955,GIHAL INDUSTRIA DE IMPLEMENTOS AGRICOLAS,PJ,86862869000160,,"UN;2,000;GARFO  PARA MANUTENCAO DA PLANTADEIRA DE ARRA STO GIHAL/UN;7,000;REBITE CAB. RED. 7 16X 1.3 4 ZINC/U N;4,000;CONTRA PINO 3 16 X 1.1 4 ZINC/UN;7,000;CONTRA PINO 3 16 X 1 ZINC/UN;2,000;PINO 3 4 X 186/",672.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-12,2023-12-12,20230011337,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,"UN;1,000;CRUZETA CARDAN -  PARA MANUTENCAO DO CAMINHAO  FORD CARGO 2629, PLACA IYN-5388/",374.16,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-12,2023-12-12,20230011338,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3083,S.L. CHIODI COMERCIO DE AUTO PECAS LTDA,PJ,4487355000108,,"UN;1,000;PINO DE CENTRO 9.16 X 8 PARA MANUTENCAO DO CA MINHAO FORD CARGO 2629, PLACA IRZ-2157/UN;1,000;PORCA SEXTAVADA 14MM/UN;8,000;ARRUELA LISA 8MM/UN;1,000;UNIA O P.MANGA 10MM/UN;2,000;INSERTO P.MANGA 10.11X8/UN;2,0 00;ARRUELA VEDACAO 14,3X20X1,5/UN;2,000;NIPEL EXTERNO P.MANGA 10 E 11MM/UN;3,000;-LAMPADA 67 12V PH 12821/UN ;10,000;ABRACADEIRA PLASTICA 20CM/UN;1,000;FITA ISOLAN TE PRETA 5 METROS",1252.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-12,2023-12-12,20230011339,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;4,000;ACUCAR CRISTAL, EMBALAGEM COM 5 KG./UN;3,000; ACUCAR FARDO DE 30 KILOS/",589.05,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-12,2023-12-12,20230011340,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;12,000;CAFE(VIDRO 160G)/",214.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-12,2023-12-12,20230011341,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;36,000;CAFE(VIDRO 160G)/",644.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-12,2023-12-12,20230011342,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,5108,NELI MAIER DE ANDRADE 56005237004,PJ,27326349000174,,"UN;4,000;PROFISSIONAL EDUCADORA FISICA QUE TRABALHOU ? DANCA CIRCULAR? NOS ENCONTROS DE HIPERDIA, NAS DATAS: 01 11 23, 08 11 23, 29 11 23, 06 12 23/",600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-12,2023-12-12,20230011343,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1002,,,5104,BRUNA BALLIN ROSSATO LTDA,PJ,51289013000163,,"UN;1,000;SERVICOS TECNICOS PROFISSIONAIS PSICOLOGICOS PARA O MES DE JANEIRO DE 2023/",3811.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-12,2023-12-12,20230011344,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1002,,,5098,BRUNO HENRIQUE LOESCH 51.496.742,PJ,51496742000190,,"UN;1,000;SERVICOS TECNICOS PROFISSIONAIS DE EDUCADOR F ISICO PARA O MES DE JANEIRO DE 2023/",4500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-12,2023-12-12,20230011345,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,5102,JOICE FREITAS DE CAMPOS 50.109.514,PJ,50109514000158,,"UN;1,000;PRESTACAO DE SERVICOS GERAIS DE LIMPEZA, REFE RENTE AO MES DE JANEIRO 2023./",2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-12,2023-12-12,20230011346,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,5103,ALEXSANDRA DE LIMA 51.568.259,PJ,51568259000174,,"UN;1,000;PRESTACAO DE SERVICOS GERAIS DE LIMPEZA, REFE RENTE AO MES DE JANEIRO 2023./",2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-12,2023-12-12,20230011347,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,5108,NELI MAIER DE ANDRADE 56005237004,PJ,27326349000174,,"UN;1,000;PROFISSIONAL EDUCADORA FISICA QUE TRABALHARA ?DANCA CIRCULAR? NOS ENCONTROS DE HIPERDIA, NAS DATAS:  20 12 23/",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-12,2023-12-12,20230011348,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"UN;1,000;RITALINA LA 40MG 30CP MEDICAMENTOS LIBERADOS A PACIENTES DO MUNICIPIO NO MES DE NOVEMBRO 23./UN;1,0 00;PIEMONTE 5MG 30CP/UN;1,000;NOVANLO 2,5MG 60CP/UN;1, 000;MOTILIUM 10MG 60CP/UN;2,000;SANY D 7000 UI 12CP/UN ;1,000;NESINA 25MG 30CP/UN;1,000;INZELM 10MG 30CP/UN;2 ,000;SERETIDE 125 25/UN;1,000;DICL TRIMETAZIDINA 35MG 60CP/UN;1,000;CLOPIDOGREL 75MG 30CP/UN;1,000;PINAZAN 2 5MG 30CP/UN;1,000",2443.56,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-12,2023-12-12,20230011349,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;4,000;ACUCAR CRISTAL, EMBALAGEM COM 5 KG./",103.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-12,2023-12-12,20230011350,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;2,000;PAPEL TOALHA EM FARDO FECHADO COM 12 PACOTES DE 2 ROLOS EM CADA PACOTE./",118.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-12,2023-12-12,20230011351,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,601,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;100,000;SALGADOS PARA LANCHE NO ENCONTRO DE ENCERAM ENTO DO GRUPO DE GESTANTES ?BEM ESTAR?, NA TARDE DO DI A 14 12 23, ONDE FARAO FOTOS DA GESTACAO./",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-12,2023-12-12,20230011352,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4472,DIONE CHARLES WENTZ,PF,3651299090,,"UN;1,000;ADIANTAMENTO  ALIMENTACAO A VIAGEM A NOVO XIN GU PARA PARTICIPAR DE DIA DE CAMPO (PRODUCAO LEITEIRA)  DOS SERVIDORES DA SECRETARIA DE MEIO AMBIENTE E INSPE CAO VETERINARIA./",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-12,2023-12-12,20230011353,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"UN;12,000;AGUA SANITARIA COM EMBALAGEM DE 2 LITROS/",79.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-12-12,2023-12-12,20230011354,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,552,0,,,4982,MAURA FIORI 97464163087,PJ,23126446000162,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,235.28,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-12,2023-12-12,20230011355,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;6,000;LUVA DE LATEX TAMANHO M - PAR/",83.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-12,2023-12-12,20230011356,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"UN;3,000;GUARANA SARANDI 2 LITROS BEBIDAS PARA ENSAIOS  DO GRUPO DE DANCA TANZEN IST SO SCHEN/UN;9,000;COCA C OLA 2 LITROS/UN;1,000;LIMAO 2 LITRO/UN;6,000;AGUA 500M L/",116.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-12,2023-12-12,20230011357,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;2,000;GANCHO PARA BUCHA ZINCADO 8MM MATERIAIS UTILI ZADOS PARA ORNAMENTACAO DE NATAL NAS PRACAS MUNICIPAIS ./UN;2,000;BROCA ACO RAPIDO 5.5MM/UN;8,000;ABRACADEIRA  ROSCA 3 4/UN;200,000;ABRACADEIRA NYLON 4,8X250MM/UN;4 00,000;ABRACADEIRA NYLON 2,5X150MM/UN;200,000;ABRACADE IRA NYLON 4,8X300MM/UN;10,000;PARAFUSO PHILIPS 6,0X40 C  BUCHA/UN;1,000;BROCA VIDEA 8,0MM/UN;200,000;PARAFUS O PHILIPS 3,5X40",466.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-12,2023-12-12,20230011358,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;10,000;FITA ISOLANTE 20MT MATERIAIS UTILIZADOS PARA  ORNAMENTACAO DE NATAL NAS PRACAS MUNICIPAIS./",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-12,2023-12-12,20230011359,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;2,000;TINTA SPRAY MATERIAIS UTILIZADOS PARA ORNAMEN TACAO DE NATAL NAS PRACAS MUNICIPAIS./UN;1,000;ROLO DE  ARAME LISO NO16/UN;6,000;ROLO DE ARAME GALVANIZADO NO 18/",349.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-12,2023-12-12,20230011360,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;1,000;CHAVE TESTE MATERIAIS UTILIZADOS PARA ORNAMEN TACAO DE NATAL NAS PRACAS MUNICIPAIS./UN;1,000;ESTILET E LARGO C  TRAVA MODELO PROFISSIONAL/UN;1,000;CHAVE DE  FENDA 14X5/",54.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-12,2023-12-12,20230011361,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,1001,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;2,000;PAPEL TOALHA EM FARDO FECHADO COM 12 PACOTES DE 2 ROLOS EM CADA PACOTE/",118.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-12,2023-12-12,20230011362,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;2,000;PAPEL TOALHA EM FARDO FECHADO COM 12 PACOTES DE 2 ROLOS EM CADA PACOTE/",118.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-12,2023-12-12,20230011363,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,1001,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;150,000;PACOTES PARA PRESENTE 15X22 PARA ATIVIDADES  DE NATAL NA ESCOLA EMEF JUSTINIANO ROCHA/",22.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-12,2023-12-12,20230011364,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;3,000;BOMBOM PACOTE DE 1KG PARA CELEBRACAO DE NATAL  COM OS ALUNOS E FAMILIARES NA ESCOLA EMEF JUSTINIANO ROCHA./UN;2,000;BALA MIX SABORES 1.450KG/UN;4,000;PIRU LITO MIX SABORES 480G/",248.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-12,2023-12-12,20230011365,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;1,000;BALA MIX SABORES 1.450G PARA CELEBRACAO DE NA TAL COM ALUNOS E FAMILIARES DA ESCOLA EMEI PEQUENO CID ADAO./UN;1,000;PIRULITO MIX SABORES 480G/UN;1,000;PIRU LITO CORACAO TROPICAL 600G./",55.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-12,2023-12-12,20230011366,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;1,000;VASO SANITARIO/UN;1,000;CAIXA DE DESCARGA/UN; 1,000;ASSENTO SANITARIO/",376.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-12,2023-12-12,20230011367,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"UN;80,000;OVINHO MANIA 20G. PARA ATIVIDADES DE ENCERRA MENTO DE ANO LETIVO COM OS ALUNOS NA ESCOLA EMEF JUSTI NIANO ROCHA./",239.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-12,2023-12-12,20230011368,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"UN;12,000;AGUA SANITARIA COM EMBALAGEM DE 2 LITROS/UN; 12,000;ALCOOL LIQUIDO - ETILICO HIDRATADO 92,8 INPM LI QUIDO, USO DOMESTICO FRASCO 1 LITRO/UN;10,000;SABAO EM  PO - EMBALAGEM 800GR/",334.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-12,2023-12-12,20230011369,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;24,000;CERA LIQUIDA INCOLOR, EMBALAGEM 750 ML/",310.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-12,2023-12-12,20230011370,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;12,000;DESINFETANTE COM EMBALAGEM  2 LITROS/UN;12,0 00;ESPONJA DE LOUCA UND/UN;6,000;LUVA DE LATEX TAMANHO  M - PAR/UN;2,000;PAPEL HIGIENICO BRANCO,  FOLHA SIMPL ES, NEUTRO, FARDO C  64 ROLOS EM PACOTES C  4 ROLOS./U N;20,000;SACO DE LIXO 100 LTS PACOTE COM 5 UNIDADES/",427.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-12,2023-12-12,20230011371,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;12,000;DESINFETANTE LIQUIDO, COM EMBALAGEM DE 2 LIT ROS./UN;12,000;DETERGENTE PARA LIMPEZA DE USO GERAL, E MBALAGEM DE 1 LITRO./UN;6,000;LUVA DE LATEX PARA USO D OMESTICO TAMANHO M - PAR/UN;10,000;PANO DE CHAO 58X78 CM SACO COLORIDO ESPECIAL/UN;2,000;PAPEL HIGIENICO BRA NCO,  FOLHA SIMPLES, NEUTRO, FARDO C  64 ROLOS EM PACO TES C  4 ROLOS./UN;20,000;SACO PARA LIXO 100 LTS PACOT E COM 5 UNIDADES",685.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-12,2023-12-12,20230011372,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;4,000;RODO DE ESPUMA SEM CABO/",54.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-12,2023-12-12,20230011373,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"UN;12,000;AGUA SANITARIA COM EMBALAGEM DE 2 LITROS/UN; 10,000;SABAO EM PO - EMBALAGEM 800GR/",238.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-12,2023-12-12,20230011374,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1001,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"UN;12,000;ALCOOL LIQUIDO - ETILICO HIDRATADO 92,8 INPM  LIQUIDO, USO DOMESTICO FRASCO 1 LITRO/",96.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-12,2023-12-12,20230011375,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;6,000;DESINFETANTE LIQUIDO COM EMBALAGEM  2 LITROS/",51.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-12,2023-12-12,20230011376,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,CONTRIBUICAO PATRONALAUTONOMOS - MEI/COMPETENCIA NOVEMB RO 2023ELEMAR RUDI KEMPF,100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-12,2023-12-12,20230011377,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;3,000;DESINFETANTE LIQUIDO COM EMBALAGEM  2 LITROS/ UN;3,000;DETERGENTE PARA LIMPEZA DE USO GERAL, EMBALAG EM DE 1 LITRO/UN;6,000;ESPONJA DE LAVAR LOUCA UND/UN;1 ,000;PAPEL HIGIENICO BRANCO,  FOLHA SIMPLES, NEUTRO, F ARDO C  64 ROLOS EM PACOTES C  4 ROLOS./",137.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-12,2023-12-12,20230011378,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;18,000;DESINFETANTE LIQUIDO COM EMBALAGEM  2 LITROS /UN;6,000;ESPONJA LA DE ACO PACOTE/UN;30,000;SACO DE L IXO DE 100 LTS PACOTE COM 5 UNIDADES/UN;6,000;RODO DE ESPUMA SEM CABO/",391.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-12,2023-12-12,20230011379,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;12,000;CERA LIQUIDA INCOLOR, EMBALAGEM 750 ML/",155.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-12,2023-12-12,20230011380,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"UN;6,000;SABAO EM PO - EMBALAGEM 800GR/",95.16,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-12,2023-12-12,20230011381,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,"UN;20,000;SABAO EM PO - EMBALAGEM 800GR/",317.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-12-12,2023-12-12,20231000103,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,802,0,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,"1,000;SRV;ADIANTAMENTO P/ ALIMENTACAOEM VIAGEM A CRUZ A LTA/RS NO DIA14/12/23 PARA REALIZACAO DA PROVADE CERTIF ICACAO CP RPPS CG DIRIGJUNTAMENTE COM A SERVIDORAVALQUI RIA SCHALLENBERG PARAREALIZAR A PROVA DE CERTIFICACAOCP  RPPS CG INVEST",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-12-13,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,39238,4.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-12-14,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,39239,4.95,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-14,2023-12-14,20230011382,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"UN;1,500;DIARIA A PORTO ALEGRE ENTRE OS DIAS 14 E 15 D E DEZEMBRO, SAIDA AS 09:00 E RETORNO AS 18:00 PARTICIP ACAO DA POSSE DO PRESIDENTE DO TRIBUNAL DE CONTAS , AU DIENCIA COM DEPUTADOS E AGENDA NA SECRETARIA DO TURISM O./",1224.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-14,2023-12-14,20230011383,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"UN;1,000;ADIANTAMENTO PARA COMBUSTIVEL, VIAGEM A PORTO  ALEGRE ENTRE OS DIAS 14 E 15 DE DEZEMBRO, PARTICIPACA O DA POSSE DO PRESIDENTE DO TRIBUNAL DE CONTAS , AUDIE NCIA COM DEPUTADOS E AGENDA NA SECRETARIA DO TURISMO./",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-14,2023-12-14,20230011384,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"UN;1,000;ADIANTAMENTO PARA ESTACIONAMENTO VIAGEM A POR TO ALEGRE ENTRE OS DIAS 14 E 15 DE DEZEMBRO, PARTICIPA CAO DA POSSE DO PRESIDENTE DO TRIBUNAL DE CONTAS , AUD IENCIA COM DEPUTADOS E AGENDA NA SECRETARIA DO TURISMO ./",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-14,2023-12-14,20230011385,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"UN;4,500;DIARIA A BRASILIA DF , SAIDA DIA 18 12 AS 9:0 0 E RETORNO DIA 22 12 AS 18:00, PARA AUDIENCIA EM GABI NETES DE DEPUTADOS,  SENADORES E MINISTERIOS VISANDO A RRECADAR RECURSOS PARA O MUNICIPIO/",5647.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-14,2023-12-14,20230011386,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"UN;1,500;DIARIA A PORTO ALEGRE ENTRE OS DIAS 14 E 15 D E DEZEMBRO, SAIDA AS 09:00 E RETORNO AS 18:00 PARTICIP ACAO DA POSSE DO PRESIDENTE DO TRIBUNAL DE CONTAS , AU DIENCIA COM DEPUTADOS E AGENDA NA SECRETARIA DO TURISM O./",1039.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-14,2023-12-14,20230011387,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"UN;1,000;ADIANTAMENTO PARA LOCOMOCAO (TAXI, UBER, ONIB US) PARA VIAGEM A BRASILIA ENTRE OS DIAS 18 12 E 22 12 /",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-14,2023-12-14,20230011387,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"UN;1,000;ADIANTAMENTO PARA LOCOMOCAO (TAXI, UBER, ONIB US) PARA VIAGEM A BRASILIA ENTRE OS DIAS 18 12 E 22 12 /",-300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-14,2023-12-14,20230011388,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,000;UN;ADIANTAMENTO PARA LOCOMOCAO (TAXI,UBER, ONIBUS ) PARA VIAGEM ABRASILIA ENTRE OS DIAS 18/12 E22/12",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-14,2023-12-14,20230011389,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;1,000;BALAO CINTILANTE DOURADO PCT C 50 UNIDADES MA TERIAL PARA ORNAMENTACAO NATAL/UN;1,000;BALAO VERMELHO  QUENTE/UN;40,000;BOLA DE ISOPOR 50MM/",53.49,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-14,2023-12-14,20230011390,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;1,000;ACUCAR DE CONFEITEIRO/",8.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-14,2023-12-14,20230011391,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UST;1,000;TARIFA DE ENERGIA ELETRICA  UC 57550/",437.88,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-14,2023-12-14,20230011392,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",500,1002,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,"UN;28,000;FOTOS 20X25 IMPRESSAS PARA GESTANTES DO GRUP O DE SAUDE ?BEM GESTAR?/",280.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-14,2023-12-14,20230011393,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,"UN;1,000;REFIL ELETRODO DE COBRE E PRATA PARA IONIZADO R DA PISCINA TERMICA MUNICIPAL/",1950.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-14,2023-12-14,20230011394,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,"UN;50,000;STRASS 1 METRO PARA ATIVIDADES DO GRUPO DE S AUDE MENTAL/UN;10,000;FITA CETIM 15MM METRO/",283.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-14,2023-12-14,20230011395,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,660,0,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"UN;1,000;SACOS TRANSPARENTES 15X22 MATERIAIS PARA OFIC INAS DE CULINARIA/UN;1,000;EMBALAGEM G3 CX 100 UNIDADE S/",184.63,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-14,2023-12-14,20230011396,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,660,0,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"UN;1,000;SPRAY DESMOLDANTE MATERIAL PARA OFICINA DE CU LINARIA/",27.88,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-14,2023-12-14,20230011397,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,1002,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,"UN;1,000;TECLADO COM FIO ABNT 2 PARA UBS SEDE/",40.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-14,2023-12-14,20230011398,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"UN;26,000;CAIXA DE BOMBOM 200G. PARA ATIVIDADE DE ENCE RRAMENTO DE ANO COM ALUNOS QUE FAZEM PARTE DO PROJETO DA BANDA MARCIAL MUNICIPAL./",207.74,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-14,2023-12-14,20230011399,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"UN;1.500,000;REVISTA 48 PAGINA COCHE150G 4X4 CORES COM  CAPA, DIAGRAMACAO E IMPRESSAO  MATERIAL INFORMATIVO D E OBRAS E SERVICOS DO GOVERNO MUNICIPAL/",13200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-14,2023-12-14,20230011400,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;1,000;MAIONESE 700G. PARA ALMOCO - ATIVIDADE DE ENC ERRAMENTO DE ANO COM ALUNOS PARTICIPANTES DO PROJETO D A BANDA MARCIAL./UN;1,000;MAIONESE 1KG/UN;2,000;CATCHU P 380G/UN;1,000;MOSTARDA 180G/UN;2,000;BATATA PALHA 50 0G./UN;4,000;REFRIGERANTE GUARANA 2L/UN;5,000;REFRIGER ANTE COCA COLA 2L/UN;2,000;SUCO DE LARANJA 2L/UN;1,000 ;SUCO DE UVA 2L/",234.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-14,2023-12-14,20230011401,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,"UN;1,000;PROGRAMA INFORMATIVO DO EXECUTIVO MUNICIPAL Q UE IRA AO AR DIA 16 12 23 DAS 12:10 AS 12:25/",410.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-14,2023-12-14,20230011402,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"UN;1,000;BOMBOM 1KG PARA ENCERRAMENTO DAS ATIVIDADES D O ANO DO GRUPO TERAPEUTICO DE CULINARIA NO DISTRITO DE  XADREZ/",43.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-14,2023-12-14,20230011403,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"UN;1,000;BOMBOM 1KG PARA ENCERRAMENTO DAS ATIVIDADES D O GRUPO DE GINASTICA MEXA-SE PELA VIDA./",43.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-14,2023-12-14,20230011404,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;100,000;SALGADOS PARA ENCERRAMENTO DO GRUPO DE CULI NARIA NO DISTRITO DE XADREZ NA TARDE DO DIA 15 12 23/",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-14,2023-12-14,20230011405,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,500,0,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,"UN;1,000;MAO DE OBRA DE TROCA DE 2 BATERIAS DE NOBREAK  SMS E LIMPEZA INTERNA/",90.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-14,2023-12-14,20230011406,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),500,0,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,"UN;2,000;BATERIA SELADA 18V 12MVA NOURA PARA MANUTENCA O DE NOBREAK SMS DO SETOR DE ARRECADACAO/",990.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-14,2023-12-14,20230011407,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,"UN;8,000;LIMPA GRAXA -  BLD  2,5 KG PARA USO NA OFICIN A/",680.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-14,2023-12-14,20230011408,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;4,950;LINGUICINHA MISTA PARA ALMOCO - ATIVIDADE DE ENCERRAMENTO DE ANO COM OS ALUNOS QUE PARTICIPAM DO PR OJETO DA BANDA MARCIAL./",131.18,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-14,2023-12-14,20230011409,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,"UN;1,000;MAO DE OBRA REFERENTE A INSTALACAO DE REFIL E LETRODO DE COBRE E PRATA PARA IONIZADOR DA PISCINA TER MICA MUNICIPAL/",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-12-14,2023-12-14,20230011410,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,"ESTACIONAMENTO EM VAGASREGULAMENTADAS, DEMARCADAS PORSI NALIZACAO NA CIDADE DE CARAZINHOPARA OS VEICULOS DO MUN ICIPIO ASERVICO DA MUNICIPALIDADE",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-12-14,2023-12-14,20231000104,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,802,0,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,"1,000;SRV;ADIANTAMENTO P/ ALIMENTACAOEM VIAGEM A CRUZ A LTA/RS NO DIA14/12/23 PARA REALIZACAO DA PROVADE CERTIF ICACAO CP RPPS CG DIRIGJUNTAMENTE COM A SERVIDORAVALQUI RIA SCHALLENBERG PARAREALIZAR A PROVA DE CERTIFICACAOCP  RPPS CG INVESTCOMPLEMENTAR AO EMPENHO 103.1",69.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-12-14,2023-12-14,20231000105,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,800,1111,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 018 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E SUBRECURSO VIN000  NAO SE APLICA,99374.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-12-14,2023-12-14,20231000106,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,800,1111,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 052 - PENSIONISTA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E SUBRECURSO VIN000  NAO SE APLICA,18324.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-12-14,2023-12-14,20231000107,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 018 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,300.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-12-14,2023-12-14,20231000108,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 048 - RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1200.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-12-14,2023-12-14,20231000109,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,802,0,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 030 - RPPS SETOR: 055 - GESTOR RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,984.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-01-12,2023-12-15,20230000277,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,1036,MANUTENCAO ILUMINACAO PUBLICA,4.6.90.71,46907199010000,OUTRAS AMORT.DA DIVIDA CONTRATADA,,,,,4500,QUARK ENGENHARIA EIRELI,PJ,12496490000148,,C/C  11.600 (CR.AUT.P/FORN),,2023012001577,,39331,8022.95,2019,7,PRP,2020,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-01-25,2023-12-15,20230000466,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.71.70,33717000000000,RATEIO PELA PARTICIPACAO EM CONSORC,,,,,3362,CONSORCIO DESENV INTERM MUNICIPIO ALTO J,PJ,3656200000195,,DOCTO:  23.112  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023121539378,1560.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-02-08,2023-12-15,20230001008,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2222,ALIMENTACAO ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4795,COOPERATIVA AGROPECUARIA E LATICINIOS PO,PJ,9399257000132,,DOCTO:  47.388  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121539258,905.70,0,,2023,1,CPP,2023,6,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-02-08,2023-12-15,20230001008,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2222,ALIMENTACAO ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4795,COOPERATIVA AGROPECUARIA E LATICINIOS PO,PJ,9399257000132,,C/C  13.203 (CR.AUT.P/FORN),,2023121539258,,39273,905.70,2023,1,CPP,2023,6,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-04,2023-12-15,20230003822,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,DOCTO:1042.091  SEQ: 8 LOG: VALQUIRITC VALQUIRIA,,2023121539381,215.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-05-12,2023-12-15,20230004038,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4151,REYES E GRAEBIN DIAGNOSTICOS CARDIOLOGIC,PJ,12466697000170,,DOCTO:   2.632  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539376,350.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-06-13,2023-12-15,20230004947,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2161,CAPACITACAO MAGISTERIO,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5058,EDERLEIA NAGEL DOS SANTOS,PJ,42729135000132,,C/C  14.301 (CR.AUT.P/FORN),,2023121138802,,39276,3500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-19,2023-12-15,20230006028,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4767,DAMARES DO AMARAL FERREIRA OLIVEIRA 0063,PJ,26517523000101,,DOCTO:       6  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539251,610.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-19,2023-12-15,20230006028,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4767,DAMARES DO AMARAL FERREIRA OLIVEIRA 0063,PJ,26517523000101,,C/C   3.158 (CR.AUT.P/FORN),,2023121539251,,39285,610.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-09-13,2023-12-15,20230007992,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,DOCTO:   7.992  SEQ: P LOG: VALQUIRITC VALQUIRIA,,2023121539270,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-09-13,2023-12-15,20230007992,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,DCTO: 937.807  SERIE:218,,2023121539269,-60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-09-13,2023-12-15,20230007992,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,C/C   1.673 (DEB.C/C),,2023121539270,,39271,0.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-09-13,2023-12-15,20230007992,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,C/C   1.673 (CR.AUT.P/FORN),,2023121539270,,39272,59.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-15,2023-12-15,20230008058,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     322  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539380,53.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-02,2023-12-15,20230008682,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4151,REYES E GRAEBIN DIAGNOSTICOS CARDIOLOGIC,PJ,12466697000170,,DOCTO:   4.038  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539377,800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-02,2023-12-15,20230008727,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4913,ADROALDO STURMER & CIA LTDA,PJ,10966820000277,,C/C  11.600 (CR.AUT.P/FORN),,2023121138786,,39279,3000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-02,2023-12-15,20230008728,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4913,ADROALDO STURMER & CIA LTDA,PJ,10966820000277,,C/C   2.465 (CR.AUT.P/FORN),,2023121138785,,39278,3000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-06,2023-12-15,20230008914,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,DOCTO:   9.201  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539368,277.00,0,,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-10-16,2023-12-15,20230009065,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,4985,MOVESCO- INDUSTRIA E COMERCIO DE MOVEIS,PJ,93234789000126,,DOCTO:  28.140  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121539244,31742.99,0,,2023,37,PRD,2023,62,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-10-16,2023-12-15,20230009065,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,1015,EQUIPAMENTOS P/EDUC.INF.-0 A 6 ANOS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,,,,,4985,MOVESCO- INDUSTRIA E COMERCIO DE MOVEIS,PJ,93234789000126,,C/C   2.465 (CR.AUT.P/FORN),,2023121539244,,39277,31742.99,2023,37,PRD,2023,62,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-19,2023-12-15,20230009181,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   9.988  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539384,460.00,0,,2023,8,PRE,2023,30,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-19,2023-12-15,20230009181,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   9.181  SEQ: NF LOG: VALQUIRITC VALQUIRIA,,2023121539392,230.00,0,,2023,8,PRE,2023,30,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-19,2023-12-15,20230009181,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DCTO:  23.454  SERIE:NFS,,2023121539390,-460.00,0,,2023,8,PRE,2023,30,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-20,2023-12-15,20230009199,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   9.181  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539386,230.00,0,,2023,8,PRE,2023,30,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-20,2023-12-15,20230009201,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,DOCTO:   9.867  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539367,277.00,0,,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-24,2023-12-15,20230009287,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   4.981  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023121539359,154.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-24,2023-12-15,20230009289,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   4.983  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023121539361,52.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-30,2023-12-15,20230009748,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   9.181  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539395,230.00,0,,2023,8,PRE,2023,30,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-31,2023-12-15,20230009798,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,DOCTO:   8.914  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539369,220.00,0,,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-06,2023-12-15,20230009867,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,DOCTO:   9.950  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539366,88.00,0,,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-06,2023-12-15,20230009869,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   9.181  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539394,460.00,0,,2023,8,PRE,2023,30,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-06,2023-12-15,20230009897,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,,,,,1293,BENOIT ELETRODOMESTICOS LTDA,PJ,87296026004609,,C/C   3.626 (CR.AUT.P/FORN),,2023111735209,,39332,2519.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-08,2023-12-15,20230009950,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,DCTO:NFS  485  SERIE:,,2023121539371,-288.00,0,,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-08,2023-12-15,20230009950,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,DOCTO:   8.914  SEQ: NF LOG: VALQUIRITC VALQUIRIA,,2023121539372,277.00,0,,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-08,2023-12-15,20230009950,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,DOCTO:  10.124  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539365,288.00,0,,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-09,2023-12-15,20230009955,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3839,KALINKA DE OLIVEIRA SCHMITZ 01904853021,PJ,19471983000172,,C/C   3.158 (CR.AUT.P/FORN),,2023121138792,,39286,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-10,2023-12-15,20230009988,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:  23.454  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539383,460.00,0,,2023,8,PRE,2023,30,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-10,2023-12-15,20230009988,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:  23.454  SEQ: NF LOG: VALQUIRITC VALQUIRIA,,2023121539393,230.00,0,,2023,8,PRE,2023,30,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-10,2023-12-15,20230009988,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DCTO:  23.454  SERIE:NFS,,2023121539391,-460.00,0,,2023,8,PRE,2023,30,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-13,2023-12-15,20230010049,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3839,KALINKA DE OLIVEIRA SCHMITZ 01904853021,PJ,19471983000172,,C/C   1.673 (CR.AUT.P/FORN),,2023121138791,,39268,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-16,2023-12-15,20230010124,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,DOCTO:  10.974  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539364,277.00,0,,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-20,2023-12-15,20230010288,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112035688,,39319,10289.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-20,2023-12-15,20230010294,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112035694,,39320,459.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-15,20230010302,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023112035702,,39321,14743.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-15,20230010303,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023112035703,,39322,769.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-15,20230010304,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023112035704,,39323,1814.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-15,20230010305,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023112035705,,39324,1005.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-15,20230010306,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023112035706,,39325,167.57,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-15,20230010307,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023112035707,,39326,8.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-15,20230010308,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023112035708,,39327,20.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-15,20230010309,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023112035709,,39328,11.42,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-15,20230010312,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023112035712,,39329,1046.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-15,20230010313,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023112035713,,39330,11.89,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-20,2023-12-15,20230010356,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3839,KALINKA DE OLIVEIRA SCHMITZ 01904853021,PJ,19471983000172,,C/C   1.673 (CR.AUT.P/FORN),,2023121138793,,39261,1800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-21,2023-12-15,20230010369,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4194,DONAVAN SCHACHT 00936544058,PJ,20876692000143,,DOCTO: 401.971  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121539243,1700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-21,2023-12-15,20230010369,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4194,DONAVAN SCHACHT 00936544058,PJ,20876692000143,,C/C  11.600 (CR.AUT.P/FORN),,2023121539243,,39282,1700.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-22,2023-12-15,20230010400,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,4648,METZDORF E FERREIRA LTDA,PJ,23373998000175,,DOCTO:      87  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539382,480.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-23,2023-12-15,20230010412,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,DOCTO:   8.914  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539370,277.00,0,,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-23,2023-12-15,20230010423,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,2323,ROGERIO JOSE CARA MAGARINOS,PJ,4447188000171,,DOCTO:     661  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539253,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-23,2023-12-15,20230010423,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,2323,ROGERIO JOSE CARA MAGARINOS,PJ,4447188000171,,C/C   3.158 (CR.AUT.P/FORN),,2023121539253,,39288,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-27,2023-12-15,20230010512,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,DOCTO:       3  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539259,8000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-27,2023-12-15,20230010512,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,C/C  11.600 (CR.AUT.P/FORN),,2023121539259,,39292,8000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-12-15,20230010533,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3839,KALINKA DE OLIVEIRA SCHMITZ 01904853021,PJ,19471983000172,,DOCTO:      11  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539252,180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-15,20230010533,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3839,KALINKA DE OLIVEIRA SCHMITZ 01904853021,PJ,19471983000172,,C/C   3.158 (CR.AUT.P/FORN),,2023121539252,,39287,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-28,2023-12-15,20230010534,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,C/C   3.412 (CR.AUT.P/FORN),,2023121138762,,39267,1198.28,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-28,2023-12-15,20230010534,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,C/C   3.590 (CR.AUT.P/FORN),,2023121138762,,39266,691.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-28,2023-12-15,20230010539,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,C/C   3.590 (CR.AUT.P/FORN),,2023121138761,,39265,420.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-28,2023-12-15,20230010801,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112937089,,39296,496.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-28,2023-12-15,20230010802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112937090,,39297,2216.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-28,2023-12-15,20230010803,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112937091,,39298,5.65,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-28,2023-12-15,20230010804,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112937092,,39299,25.19,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-11-28,2023-12-15,20230010806,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112937094,,39300,542.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-11-28,2023-12-15,20230010807,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112937095,,39301,0.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-11-28,2023-12-15,20230010808,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112937096,,39302,6.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-11-28,2023-12-15,20230010828,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112937116,,39303,461.95,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-11-28,2023-12-15,20230010829,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112937117,,39304,5.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-12-15,20230010844,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112937132,,39305,11360.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-12-15,20230010845,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112937133,,39306,1769.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-12-15,20230010846,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112937134,,39307,129.13,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-12-15,20230010847,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112937135,,39308,20.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-28,2023-12-15,20230010850,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112937138,,39309,531.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-28,2023-12-15,20230010851,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112937139,,39310,3632.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-28,2023-12-15,20230010852,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112937140,,39311,6.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-28,2023-12-15,20230010853,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112937141,,39312,41.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-28,2023-12-15,20230010880,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112937168,,39313,1222.56,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-28,2023-12-15,20230010881,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112937169,,39314,13.89,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-28,2023-12-15,20230010885,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112937173,,39315,2833.41,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-28,2023-12-15,20230010886,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112937174,,39316,32.21,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-28,2023-12-15,20230010888,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112937176,,39317,1297.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-28,2023-12-15,20230010889,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  11.600 (CR.AUT.P/FORN),,2023112937177,,39318,14.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-30,2023-12-15,20230010940,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4891,ANDREI AUTO AR LTDA,PJ,47360289000113,,DOCTO:     298  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121539242,998.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-30,2023-12-15,20230010940,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4891,ANDREI AUTO AR LTDA,PJ,47360289000113,,C/C  11.600 (CR.AUT.P/FORN),,2023121539242,,39280,998.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-30,2023-12-15,20230010941,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4891,ANDREI AUTO AR LTDA,PJ,47360289000113,,DOCTO:     355  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539241,480.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-30,2023-12-15,20230010941,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4891,ANDREI AUTO AR LTDA,PJ,47360289000113,,C/C  11.600 (CR.AUT.P/FORN),,2023121539241,,39281,480.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-30,2023-12-15,20230010974,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,DOCTO:     485  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539363,277.00,0,,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-30,2023-12-15,20230010974,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,DCTO:NFS  462  SERIE:,,2023121539362,-277.00,0,,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-30,2023-12-15,20230010975,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 165.307  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121539360,14.95,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-11-30,2023-12-15,20230010995,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C   1.673 (CR.AUT.P/FORN),,2023121138751,,39262,110.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-01,2023-12-15,20230011005,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5180,GEAN PATRIK CARDOSO DA SILVA,PF,2707978078,,DOCTO:  35.651  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539255,440.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-01,2023-12-15,20230011005,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5180,GEAN PATRIK CARDOSO DA SILVA,PF,2707978078,,C/C   3.158 (CR.AUT.P/FORN),,2023121539255,,39290,440.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-01,2023-12-15,20230011007,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,DOCTO:   9.181  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539385,230.00,0,,2023,8,PRE,2023,30,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-04,2023-12-15,20230011020,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,DOCTO:  10.540  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539374,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-04,2023-12-15,20230011034,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,DOCTO:      25  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539245,1890.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-04,2023-12-15,20230011034,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,C/C   1.673 (CR.AUT.P/FORN),,2023121539245,,39263,1890.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-04,2023-12-15,20230011035,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,DOCTO:      24  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539246,840.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-04,2023-12-15,20230011035,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,C/C   3.157 (CR.AUT.P/FORN),,2023121539246,,39264,840.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-04,2023-12-15,20230011036,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,,,,,4603,J C KLEIN MOVEIS PLANEJADOS LTDA,PJ,36769415000171,,DOCTO:5042.003  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121539248,1060.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-04,2023-12-15,20230011036,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,,,,,4603,J C KLEIN MOVEIS PLANEJADOS LTDA,PJ,36769415000171,,C/C   3.158 (CR.AUT.P/FORN),,2023121539248,,39284,1060.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-05,2023-12-15,20230011043,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 165.591  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121539358,113.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-05,2023-12-15,20230011047,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,DOCTO:  23.113  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023121539379,285.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-05,2023-12-15,20230011052,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 165.603  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121539357,44.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-05,2023-12-15,20230011056,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5182,DAIME DIEDRICH,PF,90907639020,,DOCTO:   5.748  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539254,1600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-05,2023-12-15,20230011056,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5182,DAIME DIEDRICH,PF,90907639020,,C/C   3.158 (CR.AUT.P/FORN),,2023121539254,,39289,1600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-05,2023-12-15,20230011057,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4849,VALIRIA WINDMOLLER,PF,75856573072,,DOCTO:  36.413  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539249,440.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-05,2023-12-15,20230011057,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4849,VALIRIA WINDMOLLER,PF,75856573072,,C/C   3.158 (CR.AUT.P/FORN),,2023121539249,,39295,440.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-05,2023-12-15,20230011058,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4340,MIRNA RITTEL BONATTO,PF,66182026049,,DOCTO:   5.518  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539256,2200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-05,2023-12-15,20230011058,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4340,MIRNA RITTEL BONATTO,PF,66182026049,,C/C   3.158 (CR.AUT.P/FORN),,2023121539256,,39293,2200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-05,2023-12-15,20230011059,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4225,VANESSA INES VIEBRANTZ AIRES,PF,2458131018,,DOCTO:     368  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539257,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-05,2023-12-15,20230011059,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,4225,VANESSA INES VIEBRANTZ AIRES,PF,2458131018,,C/C   3.158 (CR.AUT.P/FORN),,2023121539257,,39291,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-05,2023-12-15,20230011075,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4843,LARISSA ANDRESSA WEBER RHEINHEIMER 03941,PJ,45257956000101,,C/C  11.600 (CR.AUT.P/FORN),,2023121138839,,39283,400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-05,2023-12-15,20230011083,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5187,MARTILENE SPECHT MARETH,PF,98080822034,,DOCTO:   3.151  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539247,2500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-05,2023-12-15,20230011083,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5187,MARTILENE SPECHT MARETH,PF,98080822034,,C/C   3.158 (CR.AUT.P/FORN),,2023121539247,,39294,2500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-05,2023-12-15,20230011084,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,DOCTO:  23.111  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023121539373,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-12-06,2023-12-15,20230011089,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4227,MARCIO HAAG 55729703015,PJ,27912701000153,,DOCTO:       2  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539350,3000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-12-06,2023-12-15,20230011089,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4227,MARCIO HAAG 55729703015,PJ,27912701000153,,C/C  11.600 (CR.AUT.P/FORN),,2023121539350,,39351,3000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-12-06,2023-12-15,20230011098,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     393  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121539274,2843.23,0,,2023,1,PRE,2023,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-12-06,2023-12-15,20230011098,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  13.203 (CR.AUT.P/FORN),,2023121539274,,39275,2843.23,2023,1,PRE,2023,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-06,2023-12-15,20230011126,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,2644,VOLMIR MAGGIONI EIRELI,PJ,3595542000142,,DOCTO:   1.098  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121539375,2500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-06,2023-12-15,20230011147,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,DOCTO:      91  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539250,10510.80,0,,2020,2,CPC,2020,1,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-06,2023-12-15,20230011147,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,C/C   1.627 (CR.AUT.P/FORN),,2023121539250,,39260,10510.80,2020,2,CPC,2020,1,R
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-11,2023-12-15,20230011297,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,1906,SUSANA DOS SANTOS KOCH,PF,118822047,,DOCTO:   5.618  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121539387,4400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-11,2023-12-15,20230011297,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,1906,SUSANA DOS SANTOS KOCH,PF,118822047,,C/C   3.158 (CR.AUT.P/FORN),,2023121539387,,39388,4400.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-15,2023-12-15,20230011411,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,601,0,,,4846,J.A BAZAR PRESENTES E UTILIDADES LTDA,PJ,43757340000174,,"UN;7,000;PORTA RETRATO 20X25 MIMO PARA GESTANTES QUE P ARTICIPARAM DURANTE O ANO DO GRUPO DE SAUDE ?BEM GESTA R?/",56.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-15,2023-12-15,20230011412,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,"UN;1,000;ULTRASSOM OBSTETRICO SIMPLES PACIENTE SUELEN LIRIO, AGENDADO PARA DIA 19 12 23/UN;1,000;ULTRASSOM M ORFOLOGICO PACIENTE SCHAIANE DOS SANTOS DA SILVA, AGEN DADO PARA DIA 15 01 24/UN;1,000;ULTRASSOM MORFOLOGICO PACIENTE DAIANE ANTUNES DA SILVA, AGENDADO PARA DIA 10  01 24/UN;1,000;ULTRASSOM MORFOLOGICO PACIENTE DIANE L AIS LUDWIG ECKERT, AGENDADO PARA DIA 22 01 24/",919.00,0,,0,,2023,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-15,2023-12-15,20230011413,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,"UN;0,500;DIARIA MOTORISTA, VIAGEM A PORTO ALEGRE NO DI A 18 12 23, LEVAR PACIENTE ANDERSON RICARDO KEMPF E AC OMPANHANTE TEM CONSULTA NO HOSPITAL DE CLINICAS/",285.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-15,2023-12-15,20230011414,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"UN;2,000;MIX ACUCAR IMPALPAVEL 1K/",27.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-15,2023-12-15,20230011415,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,3239,FERNANDO ALEX MAZOCO,PJ,11476107000127,,"UN;1,000;CONSERTO DE MAQUINA DE LAVAR ELECTROLUX ( CON SERTO DO MOTOR, TROCA DA MANGUEIRA DE SAIDA E COLAGEM DO VIDRO)/",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-15,2023-12-15,20230011416,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,3239,FERNANDO ALEX MAZOCO,PJ,11476107000127,,"UN;1,000;CONSERTO DE UMA MAQUINA DE LAVAR COLORMAQ (CO NSERTO DO TERMOTUADOR)/",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-15,2023-12-15,20230011417,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1001,,,3239,FERNANDO ALEX MAZOCO,PJ,11476107000127,,"UN;1,000;CONSERTO DE MICROONDAS (TROCA DE CAPACITOR E TROCA DE FUSIVEL)/",130.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-15,2023-12-15,20230011418,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"UN;1,090;PAO DE QUEIJO P  ENCONTRO SAUDE MENTAL NA TAR DE DO DIA 15 12 23/UN;22,000;SANDUICHE/",148.15,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-15,2023-12-15,20230011419,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"UN;5,000;REFRIGERANTE 2 LITROS P  ENCONTRO SAUDE MENTA L NA TARDE DO DIA 15 12 23/",46.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-15,2023-12-15,20230011420,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,1001,,,3239,FERNANDO ALEX MAZOCO,PJ,11476107000127,,"UN;1,000;CONSERTO DE FORNO ELETRICO (CHAVE DO GRIL E T ERMINAIS)/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-15,2023-12-15,20230011421,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,601,0,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,"UN;2,000;OXIGENIO 7 CILINDROS DE OXIGENIO PARA USO NAS  UNIDADES DE SAUDE E PARA USO DE PACIENTES DO MUNICIPI O/UN;1,000;OXIGENIO 3/UN;1,000;OXIGENIO 1/",975.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-15,2023-12-15,20230011422,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;1,000;BENEFICIO EVENTUAL DE CESTA BASICA PARA SENHO R CELSIO BORNHOLDT CONF. RELATORIO SOCIAL EM ANEXO NO 239 2023   FARINHA DE TRIGO 5K/UN;1,000;ARROZ 5K/UN;1, 000;ACUCAR 5K/UN;1,000;FEIJAO 1K/UN;1,000;LENTILHA/UN; 1,000;SAL FINO 1K/UN;1,000;CAFE SOLUVEL/UN;1,000;LEITE  EM PO/PAC;2,000;MACARRAO PACOTE/UN;2,000;OLEO DE SOJA  900ML/UN;1,000;CHIMIA POTE/UN;2,000;BISCOITO RECHEADO  (DOCE)/UN;1,000",163.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-15,2023-12-15,20230011423,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;1,000;BENEFICIO EVENTUAL DE CESTA BASICA PARA A SEN HORA VANESSA FATIMA PAZ CONF. RELATORIO SOCIAL EM ANEX O NO 240 2023  FARINHA DE TRIGO 5K/UN;1,000;ARROZ 5K/U N;1,000;ACUCAR 5K/UN;1,000;FEIJAO 1K/UN;1,000;LENTILHA /UN;1,000;SAL FINO 1K/UN;1,000;CAFE SOLUVEL/UN;1,000;L EITE EM PO/PAC;2,000;MACARRAO PACOTE/UN;2,000;OLEO DE SOJA 900ML/UN;1,000;CHIMIA POTE/UN;2,000;BISCOITO RECH EADO (DOCE)/UN;1",163.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-15,2023-12-15,20230011424,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;1,000;PAPEL HIGIENICO  BENEFICIO EVENTUAL DE CESTA BASICA PARA A SENHORA VANESSA FATIMA PAZ CONF. RELATOR IO SOCIAL EM ANEXO NO 240 2023/UN;1,000;SABAO EM PO/UN ;1,000;AMACIANTE DE ROUPA/UN;1,000;SABAO EM BARRA/UN;1 ,000;AGUA SANITARIA/",30.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-15,2023-12-15,20230011425,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;1,000;SABONETE  BENEFICIO EVENTUAL DE CESTA BASICA PARA A SENHORA VANESSA FATIMA PAZ CONF. RELATORIO SOCI AL EM ANEXO NO 240 2023/UN;1,000;SHAMPOO/UN;1,000;CREM E DENTAL/UN;1,000;ESCOVA DENTAL/",30.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-15,2023-12-15,20230011426,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,4758,COOPERATIVA DE CREDITO RURAL COM INTERAC,PJ,5220243000159,,"1,000;SRV;TARIFA COBRANCA DOC TED",3.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-15,2023-12-15,20230011427,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,11800,BANCO DO BRASIL SA,PJ,35815,,TARIFAS BANCARIASMANUTENCAO CONTA UNICAEMISSAO DOC TED,100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-15,2023-12-15,20230011428,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,660,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"KG;0,140;PEROLAS/",19.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-15,2023-12-15,20230011429,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"UN;4,000;SUCO 2L PARA ENCERRAMENTO OFICINA TERAPEUTICA   DISTRITO DE XADREZ - SEC. SAUDE/",46.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-15,2023-12-15,20230011430,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,601,0,,,4768,DUARTE & NEUBERGER COMERCIO DE MEDICAMEN,PJ,43383268000162,,"UN;10,000;LENCO UMEDECIDO C 100 UNIDADES/UN;10,000;FRA LDAS DESCARTAVEIS T. G C 24 UND/UN;10,000;POMADA PARA ASSADURA 45G/UN;10,000;SABONETE P  BEBE 90G/UN;10,000; ESCOVA P  LIMPEZA DE MAMADEIRA/UN;10,000;SHAMPOO P  BE BE 200ML/UN;10,000;KIT DE CORTAR UNHA/UN;10,000;ESCOVA  DE CABELO INFANTIL/",1189.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-15,2023-12-15,20230011431,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,"UN;1,000;SABONETE LIQUIDO 5 LITROS - DESENGRAXANTE  PA RA USO NA OFICINA/",85.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-12-15,2023-12-15,20230011432,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,"UN;1,000;LIMPADOR DESINCRUSTANTE ACIDO - GL DE 5 L PAR A LIMPEZA DE CALCADAS E BANHEIROS DA PRACA CENTRAL/",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-15,2023-12-15,20230011433,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"UN;11,000;TINTA DEMARCAO VIARIA BRANCA PARA PINTURA DO S MEIO-FIOS DAS RUAS DA CIDADE/UN;2,000;TINTA DEMARCAO  VIARIA AMARELA/UN;13,000;THINNER  GL 5 LITROS/UN;1,00 0;PRESTACAO DE SERVICOS - DIVERSOS SERVICO DE ENTREGA (FRETE)/",6995.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-12-15,2023-12-15,20230011434,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,"1,000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM V IAGENS PELASECRETARIA DE EDUCACAOCOMPLEMENTAR AO EMPENH O 6941",196.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-15,2023-12-15,20230011435,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,5192,ABRELINO FILIPPIO 01958356034,PJ,17362234000181,,"UN;15,000;INGRESSOS - CAMPING PARA ALUNOS, PROFESSOR E  COORDENADORES DO PROJETO BANDA MARCIAL. ATIVIDADE DE ENCERRAMENTO DE ANO./",400.05,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-15,2023-12-15,20230011436,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"UN;2,000;COLCHETE DE GANCHO/M;40,000;GALAO/M;2,000;ENT RETELA/UN;1,000;ELASTICO NO 6/",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-15,2023-12-15,20230011437,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"M;28,800;TECIDO DE DECORACAO - LAREIRA/M;6,000;TECIDO XADREZ VERDE/M;2,000;TELA NATALINA/KG;2,000;FIBRA DE S ILICONE/",340.16,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-10-25,2023-12-18,20230009668,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023103033031,,39453,1.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-06,2023-12-18,20230009855,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4467,LUIZ H DOS SANTOS E CIA LTDA,PJ,5521320000100,,DOCTO:   1.315  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121839398,2950.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-06,2023-12-18,20230009855,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4467,LUIZ H DOS SANTOS E CIA LTDA,PJ,5521320000100,,C/C  11.600 (CR.AUT.P/FORN),,2023121839398,,39405,2950.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-08,2023-12-18,20230009951,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905299000000,OUTROS MATERIAIS PERMANENTES,,,,,5162,"OTOCARE, COMERCIO, FABRICACAO E SERVICOS",PJ,12803600000177,,DOCTO:   3.747  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121839397,5307.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-08,2023-12-18,20230009951,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,1024,EQUIPAMENTO FUNDO DA SAUDE,4.4.90.52,44905299000000,OUTROS MATERIAIS PERMANENTES,,,,,5162,"OTOCARE, COMERCIO, FABRICACAO E SERVICOS",PJ,12803600000177,,C/C   3.158 (CR.AUT.P/FORN),,2023121839397,,39406,5307.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-20,2023-12-18,20230010251,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023112035651,,39423,3966.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-20,2023-12-18,20230010259,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023112035659,,39415,3360.33,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-20,2023-12-18,20230010260,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023112035660,,39416,1400.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-20,2023-12-18,20230010261,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023112035661,,39417,4275.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-20,2023-12-18,20230010262,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023112035662,,39418,1920.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-20,2023-12-18,20230010272,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023112035672,,39419,579.41,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-11-20,2023-12-18,20230010273,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023112035673,,39420,500.29,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-11-20,2023-12-18,20230010276,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023112035676,,39424,659.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-20,2023-12-18,20230010277,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023112035677,,39421,1790.51,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-20,2023-12-18,20230010283,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023112035683,,39422,400.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-20,2023-12-18,20230010286,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023112035686,,39425,4786.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-20,2023-12-18,20230010287,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023112035687,,39426,1112.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-20,2023-12-18,20230010292,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023112035692,,39427,3237.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-18,20230010297,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023112035697,,39407,12126.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-18,20230010298,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023112035698,,39408,1337.29,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-18,20230010299,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023112035699,,39409,2435.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-18,20230010300,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023112035700,,39410,2316.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-18,20230010301,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023112035701,,39411,1112.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-18,20230010310,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023112035710,,39412,3486.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-18,20230010311,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023112035711,,39413,2095.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-20,2023-12-18,20230010315,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023112035715,,39414,4704.48,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-20,2023-12-18,20230010316,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023112035716,,39428,1436.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-20,2023-12-18,20230010317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023112035717,,39429,1701.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-20,2023-12-18,20230010320,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023112035720,,39430,2763.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-20,2023-12-18,20230010323,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (DEB.C/C),,2023112035723,,42767,0.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-20,2023-12-18,20230010323,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023112035723,,39431,4924.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-20,2023-12-18,20230010355,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3839,KALINKA DE OLIVEIRA SCHMITZ 01904853021,PJ,19471983000172,,DOCTO:       8  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121839401,1800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-20,2023-12-18,20230010355,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3839,KALINKA DE OLIVEIRA SCHMITZ 01904853021,PJ,19471983000172,,C/C   3.157 (CR.AUT.P/FORN),,2023121839401,,39496,1636.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-20,2023-12-18,20230010355,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3839,KALINKA DE OLIVEIRA SCHMITZ 01904853021,PJ,19471983000172,,C/C   1.673 (CR.AUT.P/FORN),,2023121839401,,39495,163.77,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-24,2023-12-18,20230010450,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905204000000,APARELHOS DE MEDICAO E ORIENTACAO,,,,,5041,ENAR G. DA COSTA & CIA LTDA,PJ,5818111000123,,DOCTO:   2.233  SEQ: 005 LOG: VALQUIRITC VALQUIRIA,,2023121839400,4700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-24,2023-12-18,20230010450,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,1031,EQUIP.MAT.PERMAT.ADM,4.4.90.52,44905204000000,APARELHOS DE MEDICAO E ORIENTACAO,,,,,5041,ENAR G. DA COSTA & CIA LTDA,PJ,5818111000123,,C/C  11.600 (CR.AUT.P/FORN),,2023121839400,,39403,4700.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-18,2023-12-18,20230010547,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,"UN;0,500;DIARIA MOTORISTAM VIAGEM A LAJEADO NO DIA 29 11 23, LEVAR PACIENTE HENRIQUE DOS SANTOS E ACOMPANHAN TE QUE TEM CIRURGIA MARCADA NO HOSPITAL BRUNO BORN./",-197.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-12-18,20230010547,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DCTO:  23.069  SERIE:DSN,,2023121839560,-197.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-18,20230010547,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,CORRECAO DE LANCAMENTOS 01/12/2023 CC   3.158 DSN86390,,2023113037706,,39559,-197.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-28,2023-12-18,20230010800,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (DEB.C/C),,2023112937088,,39434,3139.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-28,2023-12-18,20230010800,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023112937088,,39454,863.75,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-12-18,20230010809,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023112937097,,39444,3554.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-12-18,20230010810,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023112937098,,39445,1528.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-12-18,20230010811,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023112937099,,39446,5864.99,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-12-18,20230010812,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023112937100,,39447,2112.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-12-18,20230010826,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023112937114,,39448,834.99,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-11-28,2023-12-18,20230010827,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023112937115,,39449,545.75,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-11-28,2023-12-18,20230010831,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023112937119,,39455,659.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-12-18,20230010832,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023112937120,,39450,2250.16,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-12-18,20230010838,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   2.465 (CR.AUT.P/FORN),,2023112937126,,39451,436.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-12-18,20230010842,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023112937130,,39456,4946.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-12-18,20230010843,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023112937131,,39457,1112.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-28,2023-12-18,20230010849,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023112937137,,39458,3502.73,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-18,20230010856,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023112937144,,39436,20476.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-18,20230010857,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023112937145,,39437,1793.79,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-18,20230010858,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023112937146,,39438,3165.69,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-18,20230010859,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023112937147,,39439,2273.37,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-18,20230010860,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023112937148,,39440,1112.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-18,20230010872,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023112937160,,39441,3942.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-18,20230010873,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023112937161,,39442,2417.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-28,2023-12-18,20230010877,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023112937165,,39443,4704.48,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-28,2023-12-18,20230010878,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023112937166,,39459,1436.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-28,2023-12-18,20230010879,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023112937167,,39460,2092.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-28,2023-12-18,20230010884,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023112937172,,39461,2763.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-28,2023-12-18,20230010887,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023112937175,,39462,4922.09,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-28,2023-12-18,20230010887,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (DEB.C/C),,2023112937175,,42766,2.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-30,2023-12-18,20230010980,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (CR.AUT.P/FORN),,2023121138773,,39494,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-04,2023-12-18,20230011033,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,20005,EDITORA AMIGOS DA NATUREZA LTDA,PJ,4096738000155,,DOCTO:  10.751  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121839396,3513.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-04,2023-12-18,20230011033,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,20005,EDITORA AMIGOS DA NATUREZA LTDA,PJ,4096738000155,,C/C   1.692 (CR.AUT.P/FORN),,2023121839396,,39463,3513.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-12-06,2023-12-18,20230011092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2230,CAMPANHAS FISCAIS,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,5188,BRINK-LANDIA PAPELARIA E BRINQUEDOS LTDA,PJ,2431222000356,,DOCTO:   2.832  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121839399,1129.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-12-06,2023-12-18,20230011092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2230,CAMPANHAS FISCAIS,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,5188,BRINK-LANDIA PAPELARIA E BRINQUEDOS LTDA,PJ,2431222000356,,C/C  11.600 (CR.AUT.P/FORN),,2023121839399,,39404,1129.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-12,2023-12-18,20230011322,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,DOCTO:  23.118  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023121839481,197.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-12,2023-12-18,20230011322,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,C/C   3.158 (CR.AUT.P/FORN),,2023121839481,,39493,197.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-12,2023-12-18,20230011376,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DOCTO:  23.114  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023121839433,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-12,2023-12-18,20230011376,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C  11.600 (CR.AUT.P/FORN),,2023121839433,,39452,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-12-14,2023-12-18,20230011382,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  23.119  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023121839482,1224.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-12-14,2023-12-18,20230011382,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023121839482,,39487,1224.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-12-14,2023-12-18,20230011383,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  23.116  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023121839479,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-12-14,2023-12-18,20230011383,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023121839479,,39488,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-12-14,2023-12-18,20230011384,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  23.117  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023121839480,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-12-14,2023-12-18,20230011384,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023121839480,,39489,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-12-14,2023-12-18,20230011385,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  23.122  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023121839485,5647.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-12-14,2023-12-18,20230011385,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023121839485,,39490,5647.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-14,2023-12-18,20230011386,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  23.120  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023121839483,1039.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-14,2023-12-18,20230011386,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023121839483,,39492,1039.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-12-14,2023-12-18,20230011388,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DOCTO:  23.121  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023121839484,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-12-14,2023-12-18,20230011388,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (CR.AUT.P/FORN),,2023121839484,,39491,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-12-14,2023-12-18,20230011410,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,DOCTO:  23.123  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023121839519,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-12-14,2023-12-18,20230011410,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4920,STACIONE ROTATIVO HGT LTDA,PJ,6200940000100,,C/C  11.600 (DEB.C/C),,2023121839519,,39520,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-15,2023-12-18,20230011413,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,DOCTO:  23.129  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023121839556,285.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-15,2023-12-18,20230011413,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (CR.AUT.P/FORN),,2023121839556,,39557,88.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-15,2023-12-18,20230011413,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4717,GILBERTO RISSI DA ROSA,PF,490575021,,C/C   3.158 (DEB.C/C),,2023121839556,,39558,197.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-15,2023-12-18,20230011426,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4758,COOPERATIVA DE CREDITO RURAL COM INTERAC,PJ,5220243000159,,DOCTO:  23.124  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023121839537,3.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-15,2023-12-18,20230011426,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4758,COOPERATIVA DE CREDITO RURAL COM INTERAC,PJ,5220243000159,,C/C   1.670 (DEB.C/C),,2023121839537,,39538,3.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-15,2023-12-18,20230011427,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  23.128  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023121839546,2.64,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-18,2023-12-18,20230011438,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,5013,ELISETE FATH 68575777068,PJ,20250636000107,,"UN;2,000;ENFEITE DE PAREDE NATALINO  CASA CULTURAL/",240.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-18,2023-12-18,20230011439,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;15,000;VELAS NO 4 - PCT C  8 UND. PARA ATIVIDADES D E NATAL NA ESCOLA EMEF JUSTINIANO ROCHA./UN;5,000;VELA S NO 3 - PCT C  6 UND./",163.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-18,2023-12-18,20230011440,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;1,000;FACAO COM CABO PARA ORNAMENTACAO DE NATAL NAS  PRACAS MUNICIPAIS./UN;1,000;ALICATE/UN;2,000;PONTEIRA  PHILIPS P  PARAFUSADEIRA/UN;1,000;BROCA 4MM/UN;2,000; PONTEIRA P  PARAFUSADEIRA 5 16/UN;1,000;BROCA 8MM/",207.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-18,2023-12-18,20230011441,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;10,000;LUVA ESGOTO 50MM PARA ORNAMENTACAO DE NATAL NAS PRACAS MUNICIPAIS./UN;9,000;TUBO ESGOTO 50MM 6MT/",159.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-18,2023-12-18,20230011442,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;4,000;BUCHA PLASTICA 8MM PARA ORNAMENTACAO DE NATAL  NAS PRACAS MUNICIPAIS./UN;1.500,000;ABRACADEIRA NYLON  3,6X200MM/UN;14,000;PARAFUSO SEXTAVADO/",465.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-18,2023-12-18,20230011443,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;3,000;LAMPADA VELA B CLARA PARA ORNAMENTACAO DE NAT AL NAS PRACAS MUNICIPAIS./UN;3,000;PINO 3 SAIDAS/UN;10 ,000;FITA ISOLANTE 20 METROS./UN;1,000;TIMER TEMPORIZA DOR ANALOGICO BIVOLT PROGRAMAVEL/",283.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-18,2023-12-18,20230011444,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;26,000;PANETONE TRADICIONAL 450 GRAMAS, CHOCOLATE E  FRUTAS  PARA ATIVIDADE DE CONFRATERNIZACAO DE NATAL C OM SERVIDORES DO CENTRO ADMINISTRATIVO/",517.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-18,2023-12-18,20230011445,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,500,0,,,3223,DPM EDUCACAO LTDA,PJ,13021017000177,,"UN;2,000;INSCRICAO EM CURSO NOS DIAS 25 E 26 DE JANEIR O DE 2024, COM TEMA:AS CONDUTAS VEDADAS AOS AGENTES PU BLICOS MUNICIPAIS E AS REGRAS DE INELEGIBILIDADE E DES INCOMPATIBILIZACAO . PARA SECRETARIO DE ADMINISTRACAO NORTON EDUARDO BAUM E PROCURADOR JURIDICO PAULO ROBERT O IHME/",1182.52,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-18,2023-12-18,20230011446,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,1001,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,"UN;2,000;REPELENTE SPRAY 170ML PARA USO EM ATIVIDADES DA SECRETARIA DE EDUCACAO/",45.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-18,2023-12-18,20230011447,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1001,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"UN;6,000;BALAO METALIZADO OURO C 50 UND. PARA ATIVIDAD ES NA ESCOLA EMEF EPITACIO PESSOA./UN;6,000;BALAO REDO NDO METALIZADO NO 9 BRANCO/",202.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-18,2023-12-18,20230011448,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"UN;3,000;ALMOCOS DO MES DE DEZEMBRO PARA ALUNOS QUE PA RTICIPAM DA BANDA MARCIAL./",30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-18,2023-12-18,20230011449,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4008,TELHA CERTA INDUSTRIA E COMERCIO LTDA,PJ,3769330000134,,"UN;27,830;TELHA TC17 GALV. 0,50MM - 11 PECAS 2,53 PARA  CONFECCAO DE TOLDO EM FRENTE AO PREDIO LOCADO PARA SE DE DA ESCOLA EMEI PEQUENO CIDADAO./UN;6,000;CUMEIRA TC 17 GALVALUME 0,50MM/UN;3,000;PARAFUSO H12 14X3 4 P  FE RRO/UN;5,000;CH LISA GALV. - 1 PC 5,00/",1670.02,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-18,2023-12-18,20230011450,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;1,000;MANTEIGA 200G  MATERIAL PARA ENCERRAMENTO DAS  OFICINAS TERAPEUTICAS NAS COMUNIDADES  DE CULINARIA S ERRA DO PONTAO 18 12 COLONIA RABELO 19 12/UN;2,000;QUE IJO MUSSARELA FATIADO 150G/UN;2,000;PRESUNTO FATIADO A  VACUO 200G/DZ;2,000;OVOS/UN;1,000;ROYAL 100G/UN;2,000 ;REQUEIJAO 200G/UN;2,000;LEITE LONGA VIDA 1L/UN;2,000; AMENDOIM 400G/UN;2,000;SUCO TAMPICO 2L/UN;1,000;REFRIG ERANTE 2L SPRIT",153.76,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-18,2023-12-18,20230011451,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;12,000;PANETONE 450G SABOR CHOCOLATE PARA ATIVIDADE  DE CONFRATERNIZACAO DE NATAL COM SERVIDORES DA SECRET ARIA/",238.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-18,2023-12-18,20230011452,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4310,OFELIA M. MACHADO E CIA LTDA,PJ,90777913000101,,"UN;12,000;BOMBOM FERRERO ROCHER CAIXA C 8 UND PARA ATI VIDADE DE CONFRATERNIZACAO DE NATAL COM SERVIDORES DA SECRETARIA/",357.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-18,2023-12-18,20230011453,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,4310,OFELIA M. MACHADO E CIA LTDA,PJ,90777913000101,,"UN;28,000;BOMBOM FERRRERO ROCHER CAIXA COM 8 UNIDADES  PARA ATIVIDADE DE CONFRATERNIZACAO DE NATAL , DOS SER VIDORES DO CENTRO ADMINISTRATIVO/",834.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-18,2023-12-18,20230011454,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4378,DIENIFER KLAUSS MOKFA 02982135086,PJ,32581767000148,,"UN;3,000;CUSTOS DE SALAO DE BELEZA (PENTEADO E MAKE) P ARA AS SOBERANAS DO MUNICIPIO DE COQUEIROS DO SUL, PAR A O DIA 21 DE DEZEMBRO DE 2023, NA PROGRAMACAO DE NATA L./",600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-18,2023-12-18,20230011455,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,1520,NADIA MARIANE WINTER,PF,99908328034,,"1,000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM V IAGENS PELASECRETARIACOMPLEMENTAR AO EMPENHO 2241.1",444.76,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-18,2023-12-18,20230011456,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,5175,JOAO CARLOS BRUM,PF,59910054,,"UN;1,000;PINCEL 1 2 TRINCHA ESMALTE OLEO 304 FERRAMENT AS DE USO GERAL NA SEC DE OBRAS/UN;1,000;PINCEL 2 TRIN CHA ESMALTE OLEO 304/UN;1,000;BROXA RETANGULAR 18X7,6 ROMA/UN;1,000;ENXADA LARGA 1,5C CABO 130CM TRAMONTINA/ UN;1,000;PA AJUNTADEIRA P QUADRADA LEVE C CABO RETO 12 5CM/UN;1,000;VASSOURA P JARDIM 22 ARAMES REGULAVEL C C ABO/UN;1,000;VASSOURA P JARDIM 18 ARAME REGULAVEL C CA BO/UN;1,000;FACA",356.38,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-18,2023-12-18,20230011457,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,5175,JOAO CARLOS BRUM,PF,59910054,,"PAR;2,000;LUVAS DE PROTECAO - EPI-  MALHA MAXITATO REV EST. PU 1 PAR TAM M E 1 PAR TAM P  MATERIAL DE E.P.I. PARA OS FUNCIONARIOS DA SECRETARIA/PAR;50,000;LUVAS DE  PROTECAO - EPI - LATEX TAM G(DESCARTAVEL USO MECANICO )/PAR;2,000;LUVAS DE PROTECAO - EPI - VAQUETA MISTA TA M .UNICO/PAR;2,000;LUVAS DE PROTECAO - EPI - MALHA REV ESTIDA LATEX/UN;4,000;LUVAS DE PROTECAO - EPI - MALHA VULCANIZADA/PAR;6",1314.59,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-18,2023-12-18,20230011458,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,5175,JOAO CARLOS BRUM,PF,59910054,,"UN;1,000;DISJUNTOR MONOFASICO 50 A MATERIAL UTILIZADO PARA REPARO DE POSTE E CX DE LUZ DANIFICADOS DURANTE E XECUCAO DE SERVICO PELA SEC DE AGRICULTURA NA PROPRIED ADE DA SRA PERLA PADUA/UN;1,000;CAIXA INSPECAO PLAST A TERRAMENTO 23X20 PRETA/UN;1,000;CONECTOR DUPLO HASTE T ERRA/UN;1,000;HASTE TERRA 2M 1 2 9,5MM/UN;1,000;POSTE METAL 7M MONOFASICO C FIO 10MM C CX/",1209.43,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-18,2023-12-18,20230011459,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,"KG;15,000;PANO DE ESTOPA PARA LIMPEZA PARA USO GERAL N A OFICINA/",195.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-18,2023-12-18,20230011460,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903011000000,MATERIAL QUIMICO,500,0,,,5175,JOAO CARLOS BRUM,PF,59910054,,"UN;2,000;ADITIVO PARA RADIADOR - 1 LITRO PARA MANUTENC AO DA RETRO RANDON 2017/",65.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-18,2023-12-18,20230011461,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,5175,JOAO CARLOS BRUM,PF,59910054,,"UN;12,000;FUSIVEL LAMINA 15A PARA MANUTENCAO DA RETRO RANDON 2017/UN;4,000;TERMINAL BATERIA/",92.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-18,2023-12-18,20230011462,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,5175,JOAO CARLOS BRUM,PF,59910054,,"UN;2,000;CAL HIDRATADA CONSTRUCAO 20KG MATERIAL UTILIZ ADO PARA FAZER BOCA DE LOBO NO DISTRITO DE XADREZ EM F RENTE CASA SR VILMAR MARTINS/UN;2,000;CIMENTO CPII 50 KG- HAB/M3;1,200;AREIA MEDIA/UN;200,000;TIJOLO MACICO 18 F 11,5 X 9 X 19 CM/",633.84,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-18,2023-12-18,20230011463,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3967,SARANDI POCOS ARTESIANOS LTDA - ME,PJ,93390425000135,,"UN;1,000;BOBINADO MOTOR SUBMERSO 5HP 12ESTAGIOS 440V 6 ?  PARA CONSERTO MANUTENCAO DE BOMBA SUBMERSA NO POCO ARTESIANO LINHA PONTE NOVA/UN;1,000;DISJUNTOR BIFASICO  40 AMPERES/UN;1,000;BOBINA CWM 25 220VOLTS/UN;1,000;C APACITOR PERMANENTE 40UF/M;125,000;CABO PP 3X6MM/",5950.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-18,2023-12-18,20230011464,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"UN;4,000;TINTA DEMARCAO VIARIA AMARELA - BLD 18 LITROS  PARA PINTURAS DOS MEIO-FIOS DAS RUAS DA CIDADE/UN;4,0 00;TINTA DEMARCAO VIARIA BRANCA BLD 18LITROS/",3636.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-18,2023-12-18,20230011465,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5130,FERNANDA MORAIS DA SILVEIRA 52.362.693,PJ,52362693000166,,"UN;1,000;CENTO DE SALGADOS ASSADOS. PARA LANCHE NA ATI VIDADE DE ENCERRAMENTO DE ANO COM ALUNOS QUE PARTICIPA M DO PROJETO BANDA MARCIAL./",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-18,2023-12-18,20230011466,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,4300,HARALDO GUSTAVO BEHREND - BAZAR,PJ,21491069000135,,"UN;1,000;CASCATA PISCA PISCA 200LED/",59.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-18,2023-12-18,20230011467,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   DEZEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2021.27,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-18,2023-12-18,20230011468,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   DEZEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,6063.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-18,2023-12-18,20230011469,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   DEZEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2065.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-12-18,2023-12-18,20230011470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   DEZEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2737.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-12-18,2023-12-18,20230011471,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   DEZEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,11711.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-12-18,2023-12-18,20230011472,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   DEZEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,23273.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-12-18,2023-12-18,20230011473,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   DEZEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,378.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-18,2023-12-18,20230011474,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   DEZEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,762.23,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-18,2023-12-18,20230011475,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   DEZEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,952.98,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-18,2023-12-18,20230011476,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   DEZEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,86.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-18,2023-12-18,20230011477,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   DEZEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2887.48,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-18,2023-12-18,20230011478,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   DEZEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2310.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-18,2023-12-18,20230011479,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   DEZEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2887.45,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-18,2023-12-18,20230011480,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   DEZEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,116.38,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-18,2023-12-18,20230011481,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   DEZEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,116.38,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-18,2023-12-18,20230011482,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   DEZEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,851.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-18,2023-12-18,20230011483,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   DEZEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,127.13,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-18,2023-12-18,20230011484,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   DEZEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,99.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-18,2023-12-18,20230011485,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   DEZEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2370.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-18,2023-12-18,20230011486,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   DEZEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,790.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-18,2023-12-18,20230011487,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   DEZEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,247.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-18,2023-12-18,20230011488,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   DEZEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,174.57,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-18,2023-12-18,20230011489,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,605,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE RESCISAO:   DEZEMBRO 2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,699.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-18,2023-12-18,20230011490,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,3587,IPE-RS,PJ,94703980000132,,"1,000;SRV;TARIFA BANCARIA PARA COBRANCANA COTA DO ICMS CONFORME PREVISTOEM CONTRATO DE PRESTACAO DESERVICO IPE  SAUDE",228.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-18,2023-12-18,20230011491,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;3,000;LAMPADA VELA B CLARA/UN;1,000;TIMER TEMPORIZA DOR ANALOGICO BIVOLT PROGRAMAVEL/UN;3,000;PINO 3 SAIDA S/UN;10,000;FITA ISOLANTE 20MT/",283.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-18,2023-12-18,20230011492,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;10,000;LUVA ESGOTO 50MM/UN;9,000;TUBO ESGOTO 50MM 6 M/",159.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-18,2023-12-18,20230011493,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;1,000;FACAO COM CABO/UN;1,000;ALICATE/UN;2,000;PONT EIRA PHILIPS P  PARAFUSADEIRA/UN;1,000;BROCA RAPIDA 4M M/UN;2,000;PONTEIRA PARA PARAFUSADEIRA 5 16/UN;1,000;B ROCA VIDEA 8MM/",207.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-18,2023-12-18,20230011494,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;4,000;BUCHA PLASTICA 8MM/UN;1.500,000;ABRACADEIRA N YLON 3,6X200MM/UN;14,000;PARAFUSO SEXTAVADO 16X50/",465.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-18,2023-12-18,20230011495,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,500,0,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,"1,000;UND;CONTRIBUICAO AO PASEP SOBRE ARECEITA ORCAMENT ARIA NO PERIODODE JANEIRO A DEZEMBRO 2023",3000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-18,2023-12-18,20230011496,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,"UN;1,000;ECOGRAFIA OBSTETRICA SIMPLES PARA PACIENTE JO VANA DE MOURA, AGENDADA PARA DIA 19 12 23/",88.00,0,,0,,2023,8,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-18,2023-12-18,20230011497,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,660,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;2,000;FIO DE NYLON 3MM ROLO C  10M PARA USO EM ATIV IDADES DE ARTESANATO EM GERAIS NO CRAS/UN;6,000;COLA I NSTANTANEA 20G/",88.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-18,2023-12-18,20230011498,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,621,0,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,"UN;1,000;BALANCA DIGITAL PORTATIL ITENS PARA USO NAS U NIDADES DE SAUDE, COM RECURSO DA FARMACIA CUIDAR?/UN;2 ,000;ESFIGMOMANOMETRO ADULTO CONVENCIONAL/UN;2,000;ESF IGMOMANOMETRO ADULTO OBESO/UN;2,000;TERMOMETRO DIGITAL /UN;4,000;GLICOSIMETRO: KIT COMPLETO COM 25 FITAS, 25 LANCETAS, CANETA LANCETADORA, ESTOJO, CABO USB/UN;2,00 0;OXIMETRO DIGITAL DE DEDO/",1532.58,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-18,2023-12-18,20230011499,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;150,000;PARAFUSO PHILIPS 4X5MM P  HORTO MUNICIPAL/U N;150,000;PARAFUSO PHILIPS 3,5X30MM/UN;2,000;ESPATULA DE ACO 10CM/UN;150,000;BUCHA PLASTICA 8MM/",152.48,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-18,2023-12-18,20230011500,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;12,000;LAMPADA LED TUBULAR 18W P  PISCINA TERMICA M UNICIPAL/UN;2,000;LUMINARIA EMERGENCIA 30LED/UN;6,000; DISJUNTOR MONOFASICO 20A/UN;8,000;TE ELETRICO DADO/UN; 6,000;BOX TOMADA SIMPLES 10A/UN;35,000;FIO PARALELO 2X 1,5MM/",864.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-01-17,2023-12-19,20230000318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,DOCTO:   1.458  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121939619,700.00,0,,2023,3,PRD,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-01-25,2023-12-19,20230000466,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.71.70,33717000000000,RATEIO PELA PARTICIPACAO EM CONSORC,,,,,3362,CONSORCIO DESENV INTERM MUNICIPIO ALTO J,PJ,3656200000195,,C/C  11.600 (DEB.C/C),,2023121539378,,39683,1560.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-02,2023-12-19,20230000869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,4641,FELIPE DALCIN,PJ,13801447000101,,DOCTO:     373  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121939606,570.85,0,,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-02,2023-12-19,20230000869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,4641,FELIPE DALCIN,PJ,13801447000101,,C/C  11.600 (CR.AUT.P/FORN),,2023121939606,,39689,570.85,2022,6,PRD,2022,8,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,L,2023,2023,2023-02-07,2023-12-19,20230000987,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,,,,,2002,IHME ADVOGADOS ASSOCIADOS - ME,PJ,3796246000100,,DOCTO:     265  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121939602,10435.27,0,,2021,1,PRI,2021,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-08,2023-12-19,20230001005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,C/C  11.600 (CR.AUT.P/FORN),,2023121138787,,39712,1120.00,2023,41,PRD,2023,7,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-09,2023-12-19,20230001971,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,DOCTO:   1.587  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121939607,992.45,0,,2023,8,PRD,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-19,2023-12-19,20230003377,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"1,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE FRESA,REF URAR 3 GARRAS CONFORME MODELODA MOTONIVELADORA CATERPIL LAR 120K",-330.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-04,2023-12-19,20230003822,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,C/C   3.158 (CR.AUT.P/FORN),,2023121539381,,39718,215.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-05-26,2023-12-19,20230004324,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     327  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121939603,53.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-05-26,2023-12-19,20230004326,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     326  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121939612,53.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-05-26,2023-12-19,20230004334,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     323  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121939609,78.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-05,2023-12-19,20230004812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,DOCTO:   1.588  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121939780,507.55,0,,2023,23,PRD,2023,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-06-19,2023-12-19,20230005049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.35,33903501000000,ASSES.E CONSULT.TECNICA OU JURIDICA,,,,,587,"BORBA, PAUSE & PERIN - ADVOGADOS (DPM)",PJ,92885888000105,,DOCTO:   1.000  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121939604,2423.64,0,,2021,4,PRI,2021,36,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-07-12,2023-12-19,20230005884,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,DOCTO:   5.753  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121939647,322.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-07-24,2023-12-19,20230006108,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023121138816,,39708,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,L,2023,2023,2023-08-18,2023-12-19,20230007077,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4671,B J DE QUADROS CONFECCAO DE UNIFORMES EI,PJ,27423588000142,,DOCTO:   1.837  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121939648,65.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-08-23,2023-12-19,20230007151,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO: 478.106  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121939785,18.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-08-24,2023-12-19,20230007199,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO: 477.831  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121939782,14.95,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-25,2023-12-19,20230007212,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO: 478.248  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121939794,62.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-31,2023-12-19,20230007737,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023121138811,,39711,784.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-31,2023-12-19,20230007739,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023121138812,,39709,275.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-31,2023-12-19,20230007740,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023121138813,,39710,71.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-05,2023-12-19,20230007869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO: 478.998  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121939789,29.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-05,2023-12-19,20230007872,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO: 478.430  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121939792,17.94,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-05,2023-12-19,20230007873,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO: 478.665  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121939793,13.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-05,2023-12-19,20230007878,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO: 478.346  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121939791,63.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-09-06,2023-12-19,20230007922,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:   4.334  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121939610,390.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-11,2023-12-19,20230007932,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO: 478.875  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121939783,11.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-14,2023-12-19,20230008021,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:   4.334  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121939611,42.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-12-19,20230008308,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO: 479.213  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121939788,64.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-27,2023-12-19,20230008309,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO: 479.145  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121939787,11.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-28,2023-12-19,20230008582,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO: 624.800  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121939786,107.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-28,2023-12-19,20230008591,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO: 626.137  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121939784,47.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-28,2023-12-19,20230008596,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO: 626.562  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121939790,32.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-29,2023-12-19,20230008660,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023121138815,,39707,199.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-29,2023-12-19,20230008661,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023121138814,,39706,1254.05,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-10-04,2023-12-19,20230008764,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5125,CL ASSESSORIA E CONSULTORIA EM TURISMO L,PJ,45084004000133,,C/C  11.600 (CR.AUT.P/FORN),,2023121138788,,39713,882.00,2023,35,PRD,2023,58,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-10-04,2023-12-19,20230008765,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5125,CL ASSESSORIA E CONSULTORIA EM TURISMO L,PJ,45084004000133,,C/C  11.600 (CR.AUT.P/FORN),,2023121138789,,39714,618.00,2023,35,PRD,2023,58,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-23,2023-12-19,20230009239,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,DOCTO:   3.908  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121939795,240.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-24,2023-12-19,20230009287,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023121539359,,39701,154.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-24,2023-12-19,20230009288,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   4.982  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023121939618,154.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-24,2023-12-19,20230009288,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023121939618,,39702,154.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-19,2023-12-19,20230009365,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,3272,ODETE CELI PENZ,PF,99670852072,,"UN;1,000;ADIANTAMENTO PARA DESPESAS COM DE POSTAGEM EN VIO DE  DOCUMENTO E  CORRESPONDENCIAS, DO SETOR ADMINI STRATIVO ./",-266.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-10-25,2023-12-19,20230009365,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3272,ODETE CELI PENZ,PF,99670852072,,DCTO:A      1  SERIE:,,2023121939864,-266.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-10-25,2023-12-19,20230009365,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3272,ODETE CELI PENZ,PF,99670852072,,ACERTO DE ADIANTAMENTO 11/12/2023 CC  11.600 DSN87583,,2023110633787,,39861,-266.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-31,2023-12-19,20230009793,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     325  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121939617,734.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-10,2023-12-19,20230010010,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023121138840,,39693,54.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-10,2023-12-19,20230010012,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023121138844,,39696,365.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-10,2023-12-19,20230010012,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023121138843,,39697,1638.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-10,2023-12-19,20230010014,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023121138842,,39695,2208.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-13,2023-12-19,20230010040,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     194  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023121939821,54.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-13,2023-12-19,20230010041,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      95  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121939820,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-13,2023-12-19,20230010042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      96  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121939819,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-13,2023-12-19,20230010043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     195  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023121939818,234.39,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-11-13,2023-12-19,20230010050,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     321  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121939613,53.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-13,2023-12-19,20230010055,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1149,EQUIPAMENTOS E MAT. PERMANENTE-FNS,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,,,,,5164,PRIME SOLUCOES EM TECNOLOGIA LTDA,PJ,37090234000187,,DOCTO:     451  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121939667,2590.00,0,,2023,14,PRE,2023,68,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-13,2023-12-19,20230010055,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1149,EQUIPAMENTOS E MAT. PERMANENTE-FNS,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,,,,,5164,PRIME SOLUCOES EM TECNOLOGIA LTDA,PJ,37090234000187,,C/C   1.636 (CR.AUT.P/FORN),,2023121939667,,39685,2590.00,2023,14,PRE,2023,68,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-17,2023-12-19,20230010133,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,DOCTO:   3.907  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121939616,332.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-19,2023-12-19,20230010249,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,621,0,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,MEDICAMENTOS CESTA BASICACONFORME REQUISICAO EM ANEXO,-5.23,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-11-21,2023-12-19,20230010371,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,,,,,5089,JR ASSESSORIA AMBIENTAL LTDA,PJ,43350717000176,,DOCTO:     100  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121939605,6100.00,0,,2023,13,PRP,2023,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-22,2023-12-19,20230010400,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,,,,,4648,METZDORF E FERREIRA LTDA,PJ,23373998000175,,C/C   3.158 (CR.AUT.P/FORN),,2023121539382,,39717,480.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-27,2023-12-19,20230010501,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     103  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121939800,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-27,2023-12-19,20230010502,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     202  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023121939801,105.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-27,2023-12-19,20230010503,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     104  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121939802,1200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-27,2023-12-19,20230010504,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:  10.505  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023121939805,550.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-27,2023-12-19,20230010505,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:  10.506  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023121939804,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-27,2023-12-19,20230010506,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     203  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023121939803,3515.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-27,2023-12-19,20230010510,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     106  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121939799,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-27,2023-12-19,20230010513,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     204  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023121939806,139.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-27,2023-12-19,20230010514,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     105  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121939807,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-27,2023-12-19,20230010515,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     205  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023121939798,76.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-27,2023-12-19,20230010515,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     206  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023121939797,13.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-27,2023-12-19,20230010522,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:  53.592  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023121939644,2476.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-28,2023-12-19,20230010527,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039050000,DEMAIS MAT.MANUT.VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     201  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023121939814,362.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-12-19,20230010535,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     101  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121939817,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-12-19,20230010536,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:  10.537  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023121939816,80.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-12-19,20230010537,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     200  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023121939815,163.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-12-19,20230010545,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,DOCTO:   3.906  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121939615,268.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-19,20230010546,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN),,2023121138819,,39721,68.22,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-11-28,2023-12-19,20230010558,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 254.677  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121939796,686.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-28,2023-12-19,20230010572,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,DOCTO:  54.252  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121939649,488.52,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-12-19,20230010574,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023121138841,,39694,1436.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-12-19,20230010577,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.319  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121939674,493.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-19,2023-12-19,20230010587,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,500,0,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,"UN;8,000;PARAFUSO - 1? X 3? PARA USO GERAL NA OFICINA/ UN;8,000;PORCA - 1 POL AUTOTRAVANTE/UN;10,000;PARAFUSO  - 5 16 X 1 1 4/UN;10,000;ARRUELA PRESSAO 5 16/UN;8,00 0;ARRUELA LISA/",-340.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-11-29,2023-12-19,20230010899,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,DOCTO:  63.585  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121939646,1033.55,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-11-29,2023-12-19,20230010899,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,C/C  11.600 (CR.AUT.P/FORN),,2023121939646,,39691,1033.55,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-29,2023-12-19,20230010908,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:  10.928  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121939633,117.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-29,2023-12-19,20230010912,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:  10.913  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121939677,1670.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-29,2023-12-19,20230010912,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:  11.078  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121939678,596.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-29,2023-12-19,20230010913,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.318  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121939676,879.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-29,2023-12-19,20230010914,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,DOCTO:     848  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121939645,59.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-29,2023-12-19,20230010915,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,5167,ABC PAPELARIA E BRIQUEDOS LTDA,PJ,51605451000193,,C/C  11.600 (CR.AUT.P/FORN),,2023121138836,,39705,184.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-29,2023-12-19,20230010928,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO: 434.164  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121939632,1911.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-29,2023-12-19,20230010928,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO: 436.256  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121939631,180.53,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-29,2023-12-19,20230010928,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO: 435.882  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121939630,2550.26,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-29,2023-12-19,20230010933,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.321  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121939670,436.07,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-29,2023-12-19,20230010934,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:  10.933  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121939671,35.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-30,2023-12-19,20230010943,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,DOCTO:  73.864  SEQ: U LOG: VALQUIRITC VALQUIRIA,,2023121939781,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-30,2023-12-19,20230010944,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,DOCTO:  20.943  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121939608,252.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-30,2023-12-19,20230010946,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039050000,DEMAIS MAT.MANUT.VEICULOS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,DOCTO:  54.251  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121939650,568.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-30,2023-12-19,20230010947,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,DOCTO:  54.250  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121939652,628.48,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-30,2023-12-19,20230010948,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,DOCTO:  10.947  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121939655,90.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-11-30,2023-12-19,20230010949,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,C/C  11.600 (CR.AUT.P/FORN),,2023121138837,,39704,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-30,2023-12-19,20230010954,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4350,GRAFICA JVR LTDA ME,PJ,26244006000106,,DOCTO: 502.742  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121939665,1100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-30,2023-12-19,20230010957,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.40,33904021000000,SERVICOS TECNICOS PROFIS. DE T.I.C.,,,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,C/C   2.465 (CR.AUT.P/FORN),,2023121138833,,39698,25.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-30,2023-12-19,20230010975,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.158 (CR.AUT.P/FORN),,2023121539360,,39720,14.95,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-30,2023-12-19,20230010982,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.627 (CR.AUT.P/FORN),,2023121138707,,39686,422.19,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-30,2023-12-19,20230010982,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.627 (CR.AUT.P/FORN),,2023121138709,,39688,2144.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-30,2023-12-19,20230010982,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   1.627 (CR.AUT.P/FORN),,2023121138708,,39687,269.17,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-01,2023-12-19,20230011006,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:  33.970  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121939614,1960.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-01,2023-12-19,20230011006,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C   2.465 (CR.AUT.P/FORN),,2023121939614,,39690,1960.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-01,2023-12-19,20230011008,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  38.038  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121939660,1440.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-01,2023-12-19,20230011008,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.627 (CR.AUT.P/FORN),,2023121939660,,39684,1440.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-01,2023-12-19,20230011009,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:  53.668  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023121939641,1695.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-04,2023-12-19,20230011010,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,C/C   2.465 (CR.AUT.P/FORN),,2023121138835,,39699,80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-12-04,2023-12-19,20230011014,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,5167,ABC PAPELARIA E BRIQUEDOS LTDA,PJ,51605451000193,,C/C   2.465 (CR.AUT.P/FORN),,2023121138834,,39700,59.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-04,2023-12-19,20230011020,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,C/C   3.158 (CR.AUT.P/FORN),,2023121539374,,39719,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-04,2023-12-19,20230011021,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.312  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121939669,135.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-12-04,2023-12-19,20230011029,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,,,,,808,DE CESARO & CIA. LTDA,PJ,91288050000171,,DOCTO:  13.992  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121939640,116.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-12-04,2023-12-19,20230011029,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,,,,,808,DE CESARO & CIA. LTDA,PJ,91288050000171,,C/C  11.600 (CR.AUT.P/FORN),,2023121939640,,39703,116.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-04,2023-12-19,20230011031,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  49.149  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121939637,115.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-04,2023-12-19,20230011032,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO:  11.041  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121939635,287.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-04,2023-12-19,20230011039,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  49.148  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121939638,44.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-04,2023-12-19,20230011040,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,5181,GENI BERNADETE LAGEMANN E CIA LTDA,PJ,92304286000117,,DOCTO:     836  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121939625,1000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-04,2023-12-19,20230011040,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,5181,GENI BERNADETE LAGEMANN E CIA LTDA,PJ,92304286000117,,C/C   3.158 (CR.AUT.P/FORN),,2023121939625,,39715,1000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-04,2023-12-19,20230011041,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO: 444.423  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121939634,95.94,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-05,2023-12-19,20230011042,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:5042.842  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121939628,84.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-05,2023-12-19,20230011054,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:5043.964  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023121939629,52.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-05,2023-12-19,20230011078,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.317  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121939675,596.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-05,2023-12-19,20230011078,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DCTO:0014.317  SERIE:,,2023121939679,-596.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-06,2023-12-19,20230011118,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  34.342  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121939627,640.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-06,2023-12-19,20230011119,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     198  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023121939809,56.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-06,2023-12-19,20230011120,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:  11.119  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023121939810,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-06,2023-12-19,20230011121,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:  11.119  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023121939811,38.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-06,2023-12-19,20230011122,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:  11.119  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023121939812,139.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-06,2023-12-19,20230011123,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:  11.119  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023121939813,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-06,2023-12-19,20230011125,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     102  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023121939808,1500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-06,2023-12-19,20230011126,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,,,,,2644,VOLMIR MAGGIONI EIRELI,PJ,3595542000142,,C/C  12.930 (CR.AUT.P/FORN),,2023121539375,,39723,2500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-06,2023-12-19,20230011130,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  49.182  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121939636,41.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-06,2023-12-19,20230011142,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,DOCTO:  34.341  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023121939626,340.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-19,2023-12-19,20230011148,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;1,000;LUVA PU PRETA PARA UTILIZAR EM ORNAMENTACOES DE NATAL DAS PRACAS MUNICIPAIS./",-15.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-06,2023-12-19,20230011154,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,DOCTO:  23.133  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023121939624,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-06,2023-12-19,20230011154,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,C/C   2.465 (CR.AUT.P/FORN),,2023121939624,,39692,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-07,2023-12-19,20230011181,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,DOCTO:  23.134  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023121939680,197.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-07,2023-12-19,20230011181,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,3605,VALMIR ANDRE MORSCHHEITER,PF,96330317020,,C/C   3.158 (CR.AUT.P/FORN),,2023121939680,,39716,197.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-12-12,2023-12-19,20230011352,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4472,DIONE CHARLES WENTZ,PF,3651299090,,DOCTO:  23.135  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023121939682,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-15,2023-12-19,20230011427,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  23.132  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023121939599,11.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-15,2023-12-19,20230011427,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023121939599,,39600,11.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-19,2023-12-19,20230011456,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,5175,JOAO CARLOS BRUM,PF,59910054,,"UN;1,000;PINCEL 1 2 TRINCHA ESMALTE OLEO 304 FERRAMENT AS DE USO GERAL NA SEC DE OBRAS/UN;1,000;PINCEL 2 TRIN CHA ESMALTE OLEO 304/UN;1,000;BROXA RETANGULAR 18X7,6 ROMA/UN;1,000;ENXADA LARGA 1,5C CABO 130CM TRAMONTINA/ UN;1,000;PA AJUNTADEIRA P QUADRADA LEVE C CABO RETO 12 5CM/UN;1,000;VASSOURA P JARDIM 22 ARAMES REGULAVEL C C ABO/UN;1,000;VASSOURA P JARDIM 18 ARAME REGULAVEL C CA BO/UN;1,000;FACA",-356.38,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-19,2023-12-19,20230011457,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,5175,JOAO CARLOS BRUM,PF,59910054,,"PAR;2,000;LUVAS DE PROTECAO - EPI-  MALHA MAXITATO REV EST. PU 1 PAR TAM M E 1 PAR TAM P  MATERIAL DE E.P.I. PARA OS FUNCIONARIOS DA SECRETARIA/PAR;50,000;LUVAS DE  PROTECAO - EPI - LATEX TAM G(DESCARTAVEL USO MECANICO )/PAR;2,000;LUVAS DE PROTECAO - EPI - VAQUETA MISTA TA M .UNICO/PAR;2,000;LUVAS DE PROTECAO - EPI - MALHA REV ESTIDA LATEX/UN;4,000;LUVAS DE PROTECAO - EPI - MALHA VULCANIZADA/PAR;6",-1314.59,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-19,2023-12-19,20230011458,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,5175,JOAO CARLOS BRUM,PF,59910054,,"UN;1,000;DISJUNTOR MONOFASICO 50 A MATERIAL UTILIZADO PARA REPARO DE POSTE E CX DE LUZ DANIFICADOS DURANTE E XECUCAO DE SERVICO PELA SEC DE AGRICULTURA NA PROPRIED ADE DA SRA PERLA PADUA/UN;1,000;CAIXA INSPECAO PLAST A TERRAMENTO 23X20 PRETA/UN;1,000;CONECTOR DUPLO HASTE T ERRA/UN;1,000;HASTE TERRA 2M 1 2 9,5MM/UN;1,000;POSTE METAL 7M MONOFASICO C FIO 10MM C CX/",-1209.43,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-19,2023-12-19,20230011460,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903011000000,MATERIAL QUIMICO,500,0,,,5175,JOAO CARLOS BRUM,PF,59910054,,"UN;2,000;ADITIVO PARA RADIADOR - 1 LITRO PARA MANUTENC AO DA RETRO RANDON 2017/",-65.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-19,2023-12-19,20230011461,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,5175,JOAO CARLOS BRUM,PF,59910054,,"UN;12,000;FUSIVEL LAMINA 15A PARA MANUTENCAO DA RETRO RANDON 2017/UN;4,000;TERMINAL BATERIA/",-92.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-19,2023-12-19,20230011462,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,5175,JOAO CARLOS BRUM,PF,59910054,,"UN;2,000;CAL HIDRATADA CONSTRUCAO 20KG MATERIAL UTILIZ ADO PARA FAZER BOCA DE LOBO NO DISTRITO DE XADREZ EM F RENTE CASA SR VILMAR MARTINS/UN;2,000;CIMENTO CPII 50 KG- HAB/M3;1,200;AREIA MEDIA/UN;200,000;TIJOLO MACICO 18 F 11,5 X 9 X 19 CM/",-633.84,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-18,2023-12-19,20230011467,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121939753,2021.27,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-18,2023-12-19,20230011468,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121939754,6063.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-18,2023-12-19,20230011469,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121939755,2065.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-12-18,2023-12-19,20230011470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121939756,2737.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-12-18,2023-12-19,20230011471,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121939757,11711.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-12-18,2023-12-19,20230011472,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121939758,23273.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-12-18,2023-12-19,20230011473,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121939759,378.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-18,2023-12-19,20230011474,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121939760,762.23,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-18,2023-12-19,20230011475,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121939761,952.98,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-18,2023-12-19,20230011476,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121939762,86.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-18,2023-12-19,20230011477,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121939763,2887.48,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-18,2023-12-19,20230011478,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121939764,2310.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-18,2023-12-19,20230011479,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121939765,2887.45,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-18,2023-12-19,20230011480,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121939766,116.38,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-18,2023-12-19,20230011481,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121939767,116.38,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-18,2023-12-19,20230011482,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121939768,851.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-18,2023-12-19,20230011483,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121939769,127.13,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-18,2023-12-19,20230011484,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121939770,99.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-18,2023-12-19,20230011485,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121939771,2370.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-18,2023-12-19,20230011486,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121939772,790.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-18,2023-12-19,20230011487,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121939773,247.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-18,2023-12-19,20230011488,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121939774,174.57,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-18,2023-12-19,20230011489,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023121939775,699.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-18,2023-12-19,20230011490,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,3587,IPE-RS,PJ,94703980000132,,DOCTO:  23.160  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023121939777,228.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-18,2023-12-19,20230011490,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,3587,IPE-RS,PJ,94703980000132,,C/C  11.600 (DEB.C/C),,2023121939777,,39778,228.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-19,2023-12-19,20230011501,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;4,000;CENTO DE SALGADOS SORTIDOS. PARA FORMATURA DO S 9O ANO DAS ESCOLAS DA REDE MUNICIPAIL./UN;2,000;CENT O DE DOCES SORTIDOS./",740.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-19,2023-12-19,20230011502,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"UN;2,000;TINTA COR CINZA 3,6L, AUTOMOTIVA. PARA PINTUR A DO TOLDO, EM FRENTE AO PREDIO LOCADO PARA SEDE DA ES COLA EMEI PEQUENO CIDADAO./UN;1,000;FUNDO SUPER GALVIT E 0,9L/UN;1,000;FUNDO SUPER GALVITE 3,6L/UN;1,000;THIN NER 5L/",615.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-19,2023-12-19,20230011503,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;1,000;TINTA ESMALTE PREMIUM BRANCO GL 3,6L/UN;1,000 ;BANDEJA P  TINTA 23CM CINZA/UN;1,000;ROLO C  CABO FIB RAS ESPECIAIS 15CM/",129.39,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-19,2023-12-19,20230011504,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;650,000;PARAFUSO PHILIPS 5,0X80MM./UN;50,000;BUCHA PLASTICA 08MM BRANCA/",567.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-19,2023-12-19,20230011505,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;20,000;ABRACADEIRA NYLON 25CMX3,6MM C  100UND./UN;5 ,000;ABRACADEIRA NYLON 20CMX3,6MM C  100UND./UN;150,00 0;PARAFUSO PHILIPS 4,5X40MM/UN;1,000;ABRACADEIRA NYLON  35CMX4,8MM C  100UND./",579.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-19,2023-12-19,20230011506,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;215,000;CABO PP 2X1MM SIL/UN;3,000;CABO PP 3X1,5MM SIL/UN;10,000;FITA ISOLANTE 20M/UN;1,000;REFLETOR LED 200W BIVOLT 6500K/UN;1,000;RELE FOTOCELULA COMPLETA BI VOLT/UN;165,000;CABO PP 2X1,5MM SIL/UN;1,000;PLUGUE PI NO MACHO 2P 10A/UN;1,000;PLUGUE FEMEA 20A 2P?T/UN;1,00 0;FITA ISOLANTE AUTOFUSAO 19MMX10M/",1908.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-19,2023-12-19,20230011507,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3732,IMPRENSA NACIONAL,PJ,4196645000100,,"UN;1,000;PUBLICACAO DO EDITAL NO 110 2023 - PROCESSO L ICITATORIO NO 092 2023  PREGAO ELETRONICO NO 020 2023 SERVICOS DE TRANSPORTE ESCOLAR DA LINHA 8/",194.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-19,2023-12-19,20230011508,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;4,000;POST IT PACOTE PARA USO NA UBS SEDE/UN;20,000 ;PILHA PALITO AAA UN/",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-19,2023-12-19,20230011509,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"UN;1,000;PUBLICACAO DO EDITAL NO 110 2023 - PROCESSO L ICITATORIO NO 092 2023 - PREGAO ELETRONICO NO 020 2023  SERVICOS DE TRANSPORTE ESCOLAR DA LINHA 8/",365.33,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-19,2023-12-19,20230011510,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"UN;1,000;PUBLICACAO DO EDITAL NO 110 2023 - PROCESSO L ICITATORIO NO 092 2023 - PREGAO ELETRONICO NO 020 2023  SERVICOS DE TRANSPORTE ESCOLAR DA LINHA 8/",36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-19,2023-12-19,20230011511,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"UN;2,000;ESCOVA LAVA CANTOS P  USO NAS UBS/",33.34,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-19,2023-12-19,20230011512,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1002,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"UN;3,000;TNT ROLO DE 50M P  CELEBRACAO DE NATAL COM SE RVIDORES DA SECRETARIA DE SAUDE E ASSISTENCIA SOCIAL/",359.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-19,2023-12-19,20230011513,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,1002,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"UN;80,000;SACOLA DE NATAL P  CELEBRACAO DE NATAL COM S ERVIDORES DA SECRETARIA DE SAUDE E ASSISTENCIA SOCIAL/ UN;40,000;PACOTE NATAL/UN;2,000;LACO PRONTO 23X42 PCT C  10UN/UN;1,000;SACO METALIZADO DE NATAL 25X37/",926.88,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-19,2023-12-19,20230011514,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"UN;2,000;BOBINA MASTER 35X50 8LTS P  CELEBRACAO DE NAT AL COM SERVIDORES DA SECRETARIA DE SAUDE E ASSISTENCIA  SOCIAL/UN;10,000;BALAO SORTIDO C 50/",261.88,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-19,2023-12-19,20230011515,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;50,000;BUCHA PLASTICA PARA GESSO 5MM P  UBS XADREZ/ UN;10,000;LIXA DAGUA/UN;2,000;ADESIVO PVC P  TUBO/UN;2 00,000;PARAFUSO PHILIPS 4,5X50MM/UN;200,000;PARAFUSO P HILIPS 4,5X40MM/",218.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-19,2023-12-19,20230011516,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;300,000;BUCHA PLASTICA 6MM P  UBS IGREJINHA/UN;15,0 00;PITAO SEM BUCHA 6,3X70/",104.85,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-19,2023-12-19,20230011517,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;4,000;LAMPADA LED ALTA POTENCIA 30W P  UBS IGREJINH A/UN;18,000;FIO FLEX 2,5 AZUL/UN;8,000;LAMPADA LED 15W /UN;10,000;PLACA 3 MODULO CLASSICA/UN;8,000;MODULO TOM ADA 2P?T 10A/",493.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-19,2023-12-19,20230011518,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;2,000;DESENGRIPANTE 300ML P  UBS IGREJINHA/",27.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-19,2023-12-19,20230011519,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,660,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;16,000;ELETRODO CORRUGADO 3 4 P  CRAS/UN;12,000;CAN ALETA PVC COM FITA/UN;4,000;BOX ILUMI 1 TECLA PARALELO  TOMADA/UN;7,000;LAMPADA LED BULBO 15W/UN;3,000;TOMADA  DUPLA SOBREPOR 20A/UN;6,000;PLACA 3 MODULO 2X4 CLASSI CA/UN;4,000;MODULO CEGO/",530.27,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-19,2023-12-19,20230011520,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,660,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;400,000;BUCHA PLASTICA COM BORDA 6MM P  CRAS/UN;5,0 00;ABRACADEIRA NYLON 25X4,8 C  100UN/UN;180,000;PARAFU SO PHILIPS 3,5X16/",271.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-19,2023-12-19,20230011521,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;3,000;TUBO PVC SOLDAVEL 40MM BARRA DE 6 METRO P  UB S SEDE/UN;1,000;LUVA RED SOLD 32X25MM/UN;8,000;JOELHO 90 SOLD 25MM/UN;2,000;REGISTRO ESFERA 25MM/UN;4,000;TU BO PVC SOLDAVEL 25MM BARRA DE 6 M/UN;6,000;JOELHO 90 S OLD 32MM/",661.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-19,2023-12-19,20230011522,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;3,000;TE SOLD ROSC 25MMX3 4 P  UBS SEDE/UN;2,000;RE LE FOTOCELULA COMPLETA/UN;3,000;REFLETOR LED 50W/",356.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-19,2023-12-19,20230011523,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;30,000;CABO PP 2X1 5MM P  UBS DE XADREZ/UN;4,000;LA MPADA LED ALTA POTENCIA 5W/UN;70,000;FIO FLEX VERMELHO  1,5MM/UN;6,000;FITA ISOLANTE  5M/UN;4,000;INTERRUPTOR  CONJUNTO DUAS TECLAS/",596.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-12-19,2023-12-19,20230011524,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,6423.17,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-19,2023-12-19,20230011525,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"UN;1,000;ITENS DIVERSOS - PARA ATIVIDADE DE CONFRATERN IZACAO DE NATAL COM SERVIDORES DA SECRETARIA/",482.31,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-19,2023-12-19,20230011526,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;2,000;DISJUNTOR MONOFASICO 25 A PARA USO GERAL NA S E DE OBRAS/UN;1,000;DISJUNTOR MONOFAICO 32 A/UN;1,000; DISJUNTOR MONOFASICO 40A/UN;2,000;REFLETOR DE LED 200W /UN;1,000;PLACA 4X2 1 MODULO LINHA LIZ/UN;1,000;MODULO  TOMADA 2P?T 10A 250V TRAMONTINA/UN;1,000;LAMPADA LED 30W/UN;1,000;PLAFON TASCHIBRA PLAST.C BOCAL PORCELANA BR/UN;1,000;LAMPADA LED 50W/UN;3,000;SUPORTE PLASTICO FIXACAO DISJUNTOR",674.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-19,2023-12-19,20230011527,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;1,000;LIMPA CONTATO - SPRAY 300 ML PARA USO GERAL D E LIMPEZAS NA SECRETARIA/UN;1,000;CONVERTEDOR DE FERRU GEM 500 ML/UN;2,000;REMOVEDOR DE TINTAS PASTOSO 400 ML /UN;3,000;ESFREGAO HIDRO PARA LAVAGEM DE VEICULOS/",360.75,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-19,2023-12-19,20230011528,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;8,000;DESENGRIPANTE GOLD LUB 300ML PARA USO GERAL N A SECRETARIA/",111.92,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-19,2023-12-19,20230011529,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"M;25,000;CORDA PET COLORIDA 03MM MATERIAL DE USO GERAL  NA SEC DE OBRAS/UN;1,000;SILICONE ACETICO TYTAN 260G BRANCO/UN;1,000;TINTA SPRAY USO GERAL PRETO FOSCO 400M L/UN;5,000;LIXA FERRO GRAO 120/UN;5,000;LIXA FERRO GRA O 060/UN;5,000;LIXA FERRO GRAO 600/UN;1,000;ABRACADEIR A NYLON BR 7,6CMX400MM PCT C 100UN/UN;1,000;LAMINA PAR A SERRA TICO TICO MADEIRA MAKITA C 5PCS/UN;1,000;LAMIN A PARA SERRA TIC",852.91,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-19,2023-12-19,20230011530,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;1,000;CHALEIRA ELETRICA - CAP. 2L PARA USO DOS VIGI LANTES NA GUARITA/UN;1,000;SANDUICHEIRA/",228.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-19,2023-12-19,20230011531,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,"UN;40,000;CANECA PARA USO DOS FUNCIONARIOS NA COZINHA DA SEC DE OBRAS/",386.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-19,2023-12-19,20230011532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"UN;1,000;PUBLICACAO DO EDITAL NO 110 2023 - PROCESSO L ICITATORIO NO 092 2023 - PREGAO ELETRONICO NO 020 2023  SERVICOS DE TRANSPORTE ESCOLAR DA LINHA 8/",252.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-19,2023-12-19,20230011533,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"UN;3,000;ALMOCO PARA AS SOBERANAS DA TERRA DO FESTIVAL  DO MUNICIPIO NO DIA 21 12 2023./",105.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-19,2023-12-19,20230011534,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"UN;5,000;JOELHO ESGOTO 45 100MM/UN;2,000;JOELHO ESGOTO  90 100MM/UN;3,000;JOELHO ESGOTO 90 150MM/UN;6,000;TUB O ESGOTO 100MM/UN;18,000;TUBO ESGOTO 150MM/UN;3,000;CI NTA PARA POSTE C  PRESILHA 1M/",1010.06,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-19,2023-12-19,20230011535,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;1,000;LUVA VANQUETA MISTA TAM. UNICO./",19.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-19,2023-12-19,20230011536,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;1,000;BROCA 4MM ACO RAPIDO MADEIRA E FERRO/UN;1,000 ;BROCA ACO CROMO P  MADEIRA 1 2/UN;1,000;BROCA 10MM AC O RAPIDO./UN;1,000;BROCA ACO RAPIDO 4MM/UN;1,000;ALICA TE UNIVERSAL 8/UN;1,000;BROCA 5MM ACO RAPIDO MADEIRA E  FERRO/UN;1,000;DISCO SERRA 7 1 4 VIDEA/UN;10,000;DISC O CORTE FERRO METAL 4.1 2/UN;1,000;ALICATE CORTE DIAGO NAL 6/UN;2,000;ALICATE BICO MEIA CANA 6/UN;1,000;KIT C HAVE FENDA 6 PC",451.43,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-19,2023-12-19,20230011537,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;1,000;CIMENTO 32 50KG/UN;6,000;BALDE AREIA/UN;1,000 ;CAIXA INSPECAO PLASTICA ATERRAMENTO PRETA 23X20/UN;1, 000;ARAME GALVANIZADO BWG 14 ROLO 1 KG/UN;2,000;TINTA SPRAY BRANCO BRILHO 400ML/UN;1,000;CINTA P  CARGA C  C ATRACA 1,5T 6M/UN;11,000;VERGALHAO DE FERRO 10MM BARRA  C  12M/UN;2,000;PREGO C  CABECA POLIDO 17X27/UN;2,000 ;PREGO C  CABECA POLIDO 16X24/UN;6,000;ESTICADOR PARA CABO DE ACO 3 8/",1116.39,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-19,2023-12-19,20230011538,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,000;UN;DISJUNTOR MONOFASICO 50 AMATERIALUTILIZADO PAR A REPARO DE POSTE ECX DE LUZ DANIFICADOS DURANTEEXECUCA O DE SERVICO PELA SEC DEAGRICULTURA NA PROPRIEDADE DA S RAPERLA PADUAREEMPENHO DO EMPENHO 11458.8/1,000;UN;CAIX A INSPECAO PLAST ATERRAMENTO23X20 PRETA/1,000;UN;CONECT OR DUPLO HASTE TERRA/1,000;UN;HASTE TERRA 2M 1/2 9,5MM/ 1,000;UN;POSTE METAL 7M MONOFASICO C/FIO10MM C/CX",1209.43,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-19,2023-12-19,20230011539,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,000;PAR;LUVAS DE PROTECAO - EPI- MALHAMAXITATO REVEST . PU1 PAR TAM M E 1PAR TAM PMATERIAL DE E.P.I. PARAOS F UNCIONARIOS DA SECRETARIAREEMPENHO DO EMPENHO 11457.0/5 0,000;PAR;LUVAS DE PROTECAO - EPI - LATEXTAM G(DESCARTA VEL USO MECANICO)/2,000;PAR;LUVAS DE PROTECAO - EPI - V AQUETAMISTA TAM .UNICO/2,000;PAR;LUVAS DE PROTECAO - EP I - MALHAREVESTIDA LATEX/4,000;UN;LUVAS DE PROTECAO - E PI - MAL",1314.59,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-19,2023-12-19,20230011540,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,000;UN;CAL HIDRATADA CONSTRUCAO20KGMATERIAL UTILIZADO  PARA FAZERBOCA DE LOBO NO DISTRITO DE XADREZEM FRENTE CASA SR VILMAR MARTINSREEMPENHO DO EMPENHO 11462.6/2,00 0;UN;CIMENTO CPII 50 KG- HAB/1,200;M3;AREIA MEDIA/200,0 00;UN;TIJOLO MACICO 18 F 11,5 X 9 X 19CM",633.84,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-19,2023-12-19,20230011541,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903011000000,MATERIAL QUIMICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,000;UN;ADITIVO PARA RADIADOR - 1LITROPARA MANUTENCAO DA RETRORANDON 2017REEMPENHO DO EMPENHO 11460.0",65.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-19,2023-12-19,20230011542,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"12,000;UN;FUSIVEL LAMINA 15APARA MANUTENCAODA RETRO RAN DON 2017REEMPENHO DO EMPENHO 11461.8/4,000;UN;TERMINAL BATERIA",92.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-19,2023-12-19,20230011543,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,000;UN;PINCEL 1/2 TRINCHA ESMALTE/OLEO304FERRAMENTAS DE USO GERAL NA SECDE OBRASREEMPENHO DO EMPENHO 11456.1 /1,000;UN;PINCEL 2 TRINCHA ESMALTE/OLEO 304/1,000;UN;BR OXA RETANGULAR 18X7,6 ROMA/1,000;UN;ENXADA LARGA 1,5C/C ABO 130CMTRAMONTINA/1,000;UN;PA AJUNTADEIRA P QUADRADA LEVEC/CABO RETO 125CM/1,000;UN;VASSOURA P/JARDIM 22 ARA MESREGULAVEL C/CABO/1,000;UN;VASSOURA P/JARDIM 18 ARAME REGULAVEL",356.38,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-03-15,2023-12-19,20231000017,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3996,REFERENCIA GESTAO E RISCO LTDA - ME,PJ,14261603000151,,C/C   1.647 (CR.AUT.P/FORN),,2023121100417,,426,785.73,2023,5,PRD,2023,8,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-12-12,2023-12-19,20231000103,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,DOCTO:   1.683  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023121900423,250.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-12-12,2023-12-19,20231000103,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,C/C   1.647 (CR.AUT.P/FORN),,2023121900423,,424,250.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-12-14,2023-12-19,20231000104,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,DOCTO:   1.682  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023121900422,69.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-12-14,2023-12-19,20231000104,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3234,DIONES SEFFRIN VIEBRANTZ,PF,2596803038,,C/C   1.647 (CR.AUT.P/FORN),,2023121900422,,425,69.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-12-20,20230000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (CR.AUT.P/FORN),,2023112139544,,40180,8.68,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-12-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  23.162  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122039827,19.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-12-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  23.161  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122039825,185.54,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-04,2023-12-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  23.163  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122039829,1696.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-12-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023122039825,,39826,185.54,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-12-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023122039827,,39828,19.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-04,2023-12-20,20230000131,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023122039829,,39830,1696.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-01-17,2023-12-20,20230000318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,C/C   2.465 (CR.AUT.P/FORN),,2023121939619,,39936,700.00,2023,3,PRD,2023,3,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-02,2023-12-20,20230000883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,DOCTO:  23.528  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122042104,5.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-02,2023-12-20,20230000883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,15951,COOP CRED LIVRE ADMISSAO ASSOC ALTO JACU,PJ,87779625000181,,C/C  11.600 (DEB.C/C),,2023122042104,,42105,5.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-03,2023-12-20,20230000911,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,DOCTO:  23.527  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122042102,8.77,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-02-03,2023-12-20,20230000911,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,C/C  11.600 (DEB.C/C),,2023122042102,,42103,8.77,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-02-08,2023-12-20,20230001007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,DOCTO: 937.809  SEQ: 218 LOG: VALQUIRITC VALQUIRIA,,2023122039934,2152.00,0,,2023,1,CPP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-02-08,2023-12-20,20230001007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,C/C  11.600 (DEB.C/C),,2023122039934,,39935,32.28,2023,1,CPP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-02-08,2023-12-20,20230001007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,C/C  11.600 (CR.AUT.P/FORN),,2023122039934,,40100,2119.72,2023,1,CPP,2023,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-03-06,2023-12-20,20230001845,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023121138795,,40061,545.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-09,2023-12-20,20230001971,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,C/C   3.158 (CR.AUT.P/FORN),,2023121939607,,39955,992.45,2023,8,PRD,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-05-12,2023-12-20,20230004038,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4151,REYES E GRAEBIN DIAGNOSTICOS CARDIOLOGIC,PJ,12466697000170,,C/C   3.158 (CR.AUT.P/FORN),,2023121539376,,39996,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-05-26,2023-12-20,20230004324,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023121939603,,40010,53.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-05-26,2023-12-20,20230004326,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023121939612,,40008,53.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-05-26,2023-12-20,20230004334,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   2.465 (CR.AUT.P/FORN),,2023121939609,,39937,78.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230005575,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIA",-685.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-29,2023-12-20,20230005575,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DCTO:6883.962  SERIE:000,,2023122041151,-685.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-29,2023-12-20,20230005575,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,CORRECAO DE LANCAMENTOS RE F DOTACAO 30/06/2023 CC   3.158 DSN76236,,2023063019286,,41141,-685.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-07-12,2023-12-20,20230005884,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4376,ROCHA AUTO PECAS LTDA,PJ,93513190000121,,C/C  11.600 (CR.AUT.P/FORN),,2023121939647,,40017,322.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230006484,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIA",-1460.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-07-31,2023-12-20,20230006484,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DCTO:7034.063  SERIE:000,,2023122041150,-1460.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-07-31,2023-12-20,20230006484,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,CORRECAO DE LANCAMENTOS RE F DOTACAO 31/07/2023 CC   3.158 DSN77835,,2023073122341,,41140,-1460.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-08-10,2023-12-20,20230006884,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.641  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122039879,87.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,9,TURISMO,PRM,P,2023,2023,2023-08-18,2023-12-20,20230007077,4,ADMINISTRACAO,695,TURISMO,208,GERACAO DE EMPREGO E RENDA,2237,DESENVOLVIMENTO DO TURISMO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4671,B J DE QUADROS CONFECCAO DE UNIFORMES EI,PJ,27423588000142,,C/C  11.600 (CR.AUT.P/FORN),,2023121939648,,40018,65.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-23,2023-12-20,20230007151,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023121939785,,39998,18.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-08-24,2023-12-20,20230007199,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023121939782,,40092,14.95,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-08-25,2023-12-20,20230007212,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023121939794,,39949,62.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230007636,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIA",-1460.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-08-29,2023-12-20,20230007636,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DCTO:7172.750  SERIE:000,,2023122041149,-1460.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-29,2023-12-20,20230007636,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,CORRECAO DE LANCAMENTOS RE F DOTACAO 31/08/2023 CC   3.158 DSN80279,,2023082926216,,41139,-748.76,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-08-29,2023-12-20,20230007636,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,CORRECAO DE LANCAMENTOS 31/08/2023 CC   3.158 DSN80279,,2023082926216,,41131,-711.49,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-30,2023-12-20,20230007662,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   3.158 (CR.AUT.P/FORN),,2023121138800,,39992,34.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-08-30,2023-12-20,20230007663,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   3.158 (CR.AUT.P/FORN),,2023121138799,,39993,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-01,2023-12-20,20230007787,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,4278,ODONTOMEDI PRODUTOS ODONTOLOGICOS E HOSP,PJ,6194440000103,,DOCTO:  47.267  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122039932,3583.24,0,,2023,14,PRP,2023,42,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-01,2023-12-20,20230007787,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,4278,ODONTOMEDI PRODUTOS ODONTOLOGICOS E HOSP,PJ,6194440000103,,DOCTO:  46.992  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122039933,1253.28,0,,2023,14,PRP,2023,42,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-01,2023-12-20,20230007787,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,4278,ODONTOMEDI PRODUTOS ODONTOLOGICOS E HOSP,PJ,6194440000103,,C/C   1.694 (CR.AUT.P/FORN),,2023122039933,,40210,1253.28,2023,14,PRP,2023,42,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-01,2023-12-20,20230007787,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,4278,ODONTOMEDI PRODUTOS ODONTOLOGICOS E HOSP,PJ,6194440000103,,C/C   1.694 (CR.AUT.P/FORN),,2023122039932,,40211,3583.24,2023,14,PRP,2023,42,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-04,2023-12-20,20230007803,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,C/C   3.158 (CR.AUT.P/FORN),,2023121138801,,39994,34.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-05,2023-12-20,20230007869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023121939789,,40093,29.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-05,2023-12-20,20230007872,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023121939792,,39947,17.94,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-05,2023-12-20,20230007873,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023121939793,,39948,13.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-05,2023-12-20,20230007878,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023121939791,,39946,63.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-09-06,2023-12-20,20230007922,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023121939610,,39938,390.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-11,2023-12-20,20230007932,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023121939783,,40094,11.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-15,2023-12-20,20230008058,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023121539380,,40011,53.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-19,2023-12-20,20230008111,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 468.422  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122039923,560.00,0,,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-19,2023-12-20,20230008111,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   1.694 (CR.AUT.P/FORN),,2023122039923,,40212,560.00,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-12-20,20230008308,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023121939788,,39945,64.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-09-27,2023-12-20,20230008309,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   2.465 (CR.AUT.P/FORN),,2023121939787,,39944,11.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230008320,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIA",-1460.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-12-20,20230008320,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,CORRECAO DE LANCAMENTOS   D OTACAO DCTO:  21.895  SERIE:DSN,,2023122041143,-1460.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-12-20,20230008320,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,CORRECAO DE LANCAMENTOS-DO TACAO 29/09/2023 CC   3.158 DSN82260,,2023092729383,,41133,-1460.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230008321,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIA",-175.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-27,2023-12-20,20230008321,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DCTO:  21.896  SERIE:DSN,,2023122041142,-175.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-27,2023-12-20,20230008321,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,CORRECAO DE LANCAMENTOS-DO TACAO 29/09/2023 CC   3.158 DSN82260,,2023092729384,,41132,-175.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-28,2023-12-20,20230008582,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023121939786,,39999,107.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-28,2023-12-20,20230008591,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C   3.158 (CR.AUT.P/FORN),,2023121939784,,40000,47.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-28,2023-12-20,20230008596,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023121939790,,40095,32.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-02,2023-12-20,20230008682,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4151,REYES E GRAEBIN DIAGNOSTICOS CARDIOLOGIC,PJ,12466697000170,,C/C   3.158 (CR.AUT.P/FORN),,2023121539377,,39997,800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-06,2023-12-20,20230008914,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,C/C   1.694 (CR.AUT.P/FORN),,2023121539368,,40205,277.00,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-19,2023-12-20,20230009181,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.694 (CR.AUT.P/FORN),,2023121539392,,40199,230.00,2023,8,PRE,2023,30,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-20,2023-12-20,20230009199,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.694 (CR.AUT.P/FORN),,2023121539386,,40200,230.00,2023,8,PRE,2023,30,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-20,2023-12-20,20230009201,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,C/C   1.694 (CR.AUT.P/FORN),,2023121539367,,40206,277.00,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-23,2023-12-20,20230009239,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,C/C   3.158 (CR.AUT.P/FORN),,2023121939795,,39958,240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-24,2023-12-20,20230009305,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039050000,DEMAIS MAT.MANUT.VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:   9.336  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023122039856,821.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-24,2023-12-20,20230009305,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039050000,DEMAIS MAT.MANUT.VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023122039856,,40045,821.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230009319,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIA",-1460.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-24,2023-12-20,20230009319,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DCTO:7397.425  SERIE:000,,2023122041144,-1460.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-24,2023-12-20,20230009319,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,CORRECAO DE LANCAMENTOS-DO TACAO 31/10/2023 CC   3.158 DSN84148,,2023103133384,,41134,-1460.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230009320,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIA",-175.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-24,2023-12-20,20230009320,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DCTO:7397.425  SERIE:000,,2023122041145,-175.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-24,2023-12-20,20230009320,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,CORRECAO DE LANCAMENTOS RE F DOTACAO 31/10/2023 CC   3.158 DSN84148,,2023103133385,,41135,-175.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-12-20,20230009335,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      93  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122039855,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-12-20,20230009335,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023122039855,,40044,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-25,2023-12-20,20230009336,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     191  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023122039854,74.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-25,2023-12-20,20230009336,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023122039854,,40043,74.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-30,2023-12-20,20230009748,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.694 (CR.AUT.P/FORN),,2023121539395,,40201,230.00,2023,8,PRE,2023,30,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-31,2023-12-20,20230009793,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C   3.158 (CR.AUT.P/FORN),,2023121939617,,39959,734.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-31,2023-12-20,20230009798,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,C/C   1.694 (CR.AUT.P/FORN),,2023121539369,,40207,220.00,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-01,2023-12-20,20230009821,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,DOCTO:  92.011  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122039920,189.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-01,2023-12-20,20230009821,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,C/C  11.600 (CR.AUT.P/FORN),,2023122039920,,40053,189.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-06,2023-12-20,20230009849,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:   6.094  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122039880,81.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-06,2023-12-20,20230009849,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,C/C   2.465 (CR.AUT.P/FORN),,2023122039880,,39951,81.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-06,2023-12-20,20230009867,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,C/C   1.694 (CR.AUT.P/FORN),,2023121539366,,40208,88.00,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-06,2023-12-20,20230009869,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.694 (CR.AUT.P/FORN),,2023121539394,,40202,460.00,2023,8,PRE,2023,30,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-08,2023-12-20,20230009950,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,C/C   1.627 (CR.AUT.P/FORN),,2023121539372,,40196,277.00,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-10,2023-12-20,20230009988,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.694 (CR.AUT.P/FORN),,2023121539393,,40203,230.00,2023,8,PRE,2023,30,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-13,2023-12-20,20230010040,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023121939821,,40049,54.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-13,2023-12-20,20230010041,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023121939820,,40050,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-13,2023-12-20,20230010042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023121939819,,40051,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-13,2023-12-20,20230010043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023121939818,,40052,234.39,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-11-13,2023-12-20,20230010050,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,C/C  11.600 (CR.AUT.P/FORN),,2023121939613,,40009,53.00,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-13,2023-12-20,20230010056,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     196  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023122039851,1359.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-13,2023-12-20,20230010056,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023122039851,,40048,1359.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-13,2023-12-20,20230010057,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      97  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122039853,75.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-13,2023-12-20,20230010057,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023122039853,,40047,75.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-13,2023-12-20,20230010058,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     197  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023122039852,119.45,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-13,2023-12-20,20230010058,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023122039852,,40046,119.45,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-12-20,2023-12-20,20230010072,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"UN;1,000;ADIANTAMENTO PARA DESPESA DE COMBUSTIVEL EM V IAGEM A PORTO ALEGRE RS,  ENTRE OS DIAS 13 E 14 DE NOV EMBRO DE 2023/",-3.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-11-13,2023-12-20,20230010072,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,ACERTO DE ADIANT. DCTO:  22.519  SERIE:DSN,,2023122041310,-3.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-11-13,2023-12-20,20230010072,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,ACERTO DE ADIANT. 16/11/2023 CC  11.600 DSN85127,,2023111635012,,41308,-3.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-20,2023-12-20,20230010073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"UN;1,000;ADIANTAMENTO PARA DESPESA COM ESTACIONAMENTO EM VIAGEM A PORTO ALEGRE RS, ENTRE OS DIAS 13 E 14 DE NOVEMBRO DE 2023/",-32.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-13,2023-12-20,20230010073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,ACERTO DE ADIANT. DCTO:  22.520  SERIE:DSN,,2023122041311,-32.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-13,2023-12-20,20230010073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,ACERTO DE ADIANT. 16/11/2023 CC  11.600 DSN85127,,2023111635013,,41309,-32.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-16,2023-12-20,20230010124,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,NAO EFETIVADO NESTA DATA 20/12/2023 CC  12.930 DSN87644,,2023121539364,,41004,-277.00,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-16,2023-12-20,20230010124,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,C/C  12.930 (CR.AUT.P/FORN),,2023121539364,,40003,277.00,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-17,2023-12-20,20230010128,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:      98  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122039858,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-17,2023-12-20,20230010128,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023122039858,,39974,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-17,2023-12-20,20230010133,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,C/C   3.158 (CR.AUT.P/FORN),,2023121939616,,39957,332.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-12-20,20230010243,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,DOCTO: 185.486  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122039929,5274.75,0,,2023,14,PRP,2023,35,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-20,20230010243,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,C/C   3.158 (CR.AUT.P/FORN),,2023122039929,,39985,5274.75,2023,14,PRP,2023,35,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-12-20,20230010246,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,DOCTO: 321.066  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122039930,585.00,0,,2023,14,PRP,2023,39,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-20,20230010246,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,C/C   3.158 (CR.AUT.P/FORN),,2023122039930,,39989,585.00,2023,14,PRP,2023,39,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-20,2023-12-20,20230010248,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,DOCTO:  86.805  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122039931,475.00,0,,2023,14,PRP,2023,37,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-20,2023-12-20,20230010248,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,C/C   1.629 (CR.AUT.P/FORN),,2023122039931,,40215,475.00,2023,14,PRP,2023,37,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-20,2023-12-20,20230010249,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,DOCTO: 320.553  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023122039927,1082.77,0,,2023,14,PRP,2023,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-12-20,20230010328,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 470.087  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122039924,108.00,0,,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-12-20,20230010328,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 468.280  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122039925,165.12,0,,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-12-20,20230010328,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,DOCTO: 468.574  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122039926,1172.79,0,,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-20,20230010328,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2023122039924,,39980,108.00,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-20,20230010328,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2023122039925,,39978,165.12,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-20,20230010328,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,C/C   3.158 (CR.AUT.P/FORN),,2023122039926,,39979,1172.79,2023,14,PRP,2023,33,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-22,2023-12-20,20230010403,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:  10.404  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122039899,89.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-22,2023-12-20,20230010403,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023122039899,,40070,89.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-22,2023-12-20,20230010404,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO: 154.529  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122039898,76.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-22,2023-12-20,20230010404,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023122039898,,40071,76.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-23,2023-12-20,20230010412,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,C/C  12.930 (CR.AUT.P/FORN),,2023121539370,,40004,277.00,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-23,2023-12-20,20230010412,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,NAO EFETIVADO NESTA DATA 20/12/2023 CC  12.930 DSN87644,,2023121539370,,41005,-277.00,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-23,2023-12-20,20230010425,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:  10.426  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122039901,437.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-23,2023-12-20,20230010425,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023122039901,,40072,437.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-23,2023-12-20,20230010426,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO: 189.620  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122039900,215.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-23,2023-12-20,20230010426,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023122039900,,40073,215.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-11-24,2023-12-20,20230010449,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023113038010,,40110,39.24,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-24,2023-12-20,20230010451,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023113038009,,40109,323.31,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-24,2023-12-20,20230010452,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023113038008,,40107,1049.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-24,2023-12-20,20230010453,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023113038004,,40111,158.52,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-24,2023-12-20,20230010454,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023113038007,,40106,218.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-24,2023-12-20,20230010455,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023113038006,,40105,836.51,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-11-24,2023-12-20,20230010456,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023113038005,,40104,143.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-24,2023-12-20,20230010457,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   3.158 (DEB.C/C),,2023113038003,,40150,1913.16,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-24,2023-12-20,20230010475,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C   3.158 (CR.AUT.P/FORN),,2023121138822,,40002,536.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230010488,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIA/1, 000;MES;SERVICOS DE ESTAGIARIOUAIRA CAMILA CAMARGOFREQU ENTANDO O ENSINO MEDIOVIGILANCIA SANITARIA",-2378.74,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-27,2023-12-20,20230010488,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DCTO:  23.052  SERIE:DSN,,2023122041146,-2378.74,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-27,2023-12-20,20230010488,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,CORRECAO DE LANCAMENTOS RE F DOTACAO 30/11/2023 CC   3.158 DSN86201,,2023113037518,,41136,-2378.74,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230010489,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIA/1, 000;MES;SERVICOS DE ESTAGIARIOUAIRA CAMILA CAMARGOFREQU ENTANDO O ENSINO MEDIOVIGILANCIA SANITARIA",-285.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-27,2023-12-20,20230010489,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DCTO:  23.053  SERIE:DSN,,2023122041148,-285.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-27,2023-12-20,20230010489,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,CORRECAO DE LANCAMENTOS RE F DOTACAO 30/11/2023 CC   3.158 DSN86201,,2023113037519,,41137,-285.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-27,2023-12-20,20230010501,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023121939800,,40037,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-27,2023-12-20,20230010502,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023121939801,,40038,105.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-27,2023-12-20,20230010503,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023121939802,,40033,1200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-27,2023-12-20,20230010504,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023121939805,,40036,550.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-27,2023-12-20,20230010505,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023121939804,,40035,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-27,2023-12-20,20230010506,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023121939803,,40034,3515.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-27,2023-12-20,20230010510,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023121939799,,40039,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-27,2023-12-20,20230010513,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023121939806,,40031,139.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-27,2023-12-20,20230010514,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023121939807,,40032,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-27,2023-12-20,20230010515,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023121939797,,40041,13.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-27,2023-12-20,20230010515,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023121939798,,40040,76.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-27,2023-12-20,20230010522,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023121939644,,40015,2476.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,3,FUNDO MUNIC. HAB.INTERES. SOCIAL,PRM,L,2023,2023,2023-11-27,2023-12-20,20230010524,10,SAUDE,481,HABITACAO RURAL,311,POLITICA HABITACIONAL,2199,MANUT.CONST.FMHIS,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,,,2448,GIOVANA VERONICA TEIXEIRA,PJ,10744838000143,,DOCTO:   1.035  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122040191,55006.09,0,,2023,18,PRP,2023,50,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,3,FUNDO MUNIC. HAB.INTERES. SOCIAL,PRM,P,2023,2023,2023-11-27,2023-12-20,20230010524,10,SAUDE,481,HABITACAO RURAL,311,POLITICA HABITACIONAL,2199,MANUT.CONST.FMHIS,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,,,2448,GIOVANA VERONICA TEIXEIRA,PJ,10744838000143,,C/C  11.600 (CR.AUT.P/FORN),,2023122040191,,40217,55006.09,2023,18,PRP,2023,50,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-28,2023-12-20,20230010527,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039050000,DEMAIS MAT.MANUT.VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023121939814,,40024,362.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-20,20230010530,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.158 (CR.AUT.P/FORN),,2023121138829,,39995,350.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-20,20230010535,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023121939817,,39975,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-20,20230010536,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023121939816,,39976,80.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-20,20230010537,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023121939815,,39977,163.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-12-20,20230010538,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     487  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122039873,228.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-20,20230010538,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   3.158 (CR.AUT.P/FORN),,2023122039873,,40001,228.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-20,20230010545,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,C/C   3.158 (CR.AUT.P/FORN),,2023121939615,,39956,268.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-11-28,2023-12-20,20230010558,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C  11.600 (CR.AUT.P/FORN),,2023121939796,,40096,686.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-12-20,20230010568,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  18.080  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023122039869,26.39,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-12-20,20230010568,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023122039869,,40057,26.39,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-28,2023-12-20,20230010572,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,C/C  11.600 (CR.AUT.P/FORN),,2023121939649,,40019,488.52,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-20,20230010577,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   3.158 (CR.AUT.P/FORN),,2023121939674,,39969,493.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-11-29,2023-12-20,20230010906,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,DOCTO:  91.999  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122039921,1090.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-11-29,2023-12-20,20230010906,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,C/C  11.600 (CR.AUT.P/FORN),,2023122039921,,40054,1090.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-29,2023-12-20,20230010909,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023121138832,,39965,52.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-29,2023-12-20,20230010910,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   1.627 (CR.AUT.P/FORN),,2023121138825,,40198,45.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-29,2023-12-20,20230010912,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   2.465 (CR.AUT.P/FORN),,2023121939677,,39941,1670.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-29,2023-12-20,20230010912,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   2.465 (CR.AUT.P/FORN),,2023121939678,,39940,596.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-29,2023-12-20,20230010913,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   2.465 (CR.AUT.P/FORN),,2023121939676,,39942,879.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-29,2023-12-20,20230010914,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,C/C  11.600 (CR.AUT.P/FORN),,2023121939645,,40016,59.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-11-29,2023-12-20,20230010916,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     199  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023122039857,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-11-29,2023-12-20,20230010916,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023122039857,,40042,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-11-29,2023-12-20,20230010917,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,DOCTO:  91.998  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122039922,895.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-11-29,2023-12-20,20230010917,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,C/C  11.600 (CR.AUT.P/FORN),,2023122039922,,40055,895.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-29,2023-12-20,20230010928,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023121939631,,39962,180.53,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-29,2023-12-20,20230010928,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023121939630,,39961,2550.26,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-29,2023-12-20,20230010928,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023121939632,,39960,1911.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-29,2023-12-20,20230010930,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  18.112  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023122039867,507.87,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-29,2023-12-20,20230010930,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023122039867,,40058,507.87,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-29,2023-12-20,20230010931,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  10.930  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023122039868,39.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-29,2023-12-20,20230010931,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023122039868,,40059,39.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-29,2023-12-20,20230010933,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   3.158 (CR.AUT.P/FORN),,2023121939670,,39970,436.07,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-29,2023-12-20,20230010934,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   3.158 (CR.AUT.P/FORN),,2023121939671,,39971,35.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-30,2023-12-20,20230010943,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,C/C  11.600 (CR.AUT.P/FORN),,2023121939781,,40102,36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-30,2023-12-20,20230010943,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,20/12/2023 CC  11.600 DSN87756,,2023121939781,,42575,-36.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-30,2023-12-20,20230010944,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  11.600 (CR.AUT.P/FORN),,2023121939608,,40007,252.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-30,2023-12-20,20230010946,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039050000,DEMAIS MAT.MANUT.VEICULOS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,C/C  11.600 (CR.AUT.P/FORN),,2023121939650,,40020,568.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-30,2023-12-20,20230010947,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,C/C  11.600 (CR.AUT.P/FORN),,2023121939652,,40021,628.48,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-30,2023-12-20,20230010948,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,17011,RETROTEC COM.PECAS E MAQ.RODOVIARIAS LTD,PJ,2586333000170,,C/C  11.600 (CR.AUT.P/FORN),,2023121939655,,40022,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-30,2023-12-20,20230010952,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023121138774,,40060,410.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-30,2023-12-20,20230010954,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4350,GRAFICA JVR LTDA ME,PJ,26244006000106,,C/C  11.600 (CR.AUT.P/FORN),,2023121939665,,40023,1100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-11-30,2023-12-20,20230010961,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023121138712,,40123,229.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-11-30,2023-12-20,20230010962,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023121138717,,40119,23.54,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-11-30,2023-12-20,20230010962,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023121138715,,40118,47.87,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-11-30,2023-12-20,20230010963,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023121138713,,40122,336.64,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-11-30,2023-12-20,20230010971,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023121138710,,40124,4464.82,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-30,2023-12-20,20230010974,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,C/C   1.627 (CR.AUT.P/FORN),,2023121539363,,40197,277.00,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-30,2023-12-20,20230010983,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023121138706,,40125,94.17,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-11-30,2023-12-20,20230010984,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023121138724,,40113,23.54,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-11-30,2023-12-20,20230010984,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023121138723,,40117,23.54,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-11-30,2023-12-20,20230010984,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023121138721,,40116,23.54,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-11-30,2023-12-20,20230010984,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023121138722,,40115,23.54,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-11-30,2023-12-20,20230010984,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023121138720,,40114,23.54,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-30,2023-12-20,20230010985,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023121138711,,40128,462.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-11-30,2023-12-20,20230010986,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023121138714,,40121,362.54,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-11-30,2023-12-20,20230010987,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023121138718,,40129,511.64,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-11-30,2023-12-20,20230010987,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C   2.465 (CR.AUT.P/FORN),,2023121138719,,40130,1208.48,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-11-30,2023-12-20,20230010993,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C  11.600 (CR.AUT.P/FORN),,2023121138831,,40101,57.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-01,2023-12-20,20230011007,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,19005,CEDIL - CENTRO DE ESTUDOS DE DIAGNOSTICO,PJ,2847070000105,,C/C   1.627 (CR.AUT.P/FORN),,2023121539385,,40195,230.00,2023,8,PRE,2023,30,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-01,2023-12-20,20230011009,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023121939641,,40014,1695.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-04,2023-12-20,20230011012,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     488  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122039871,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-04,2023-12-20,20230011012,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   2.465 (CR.AUT.P/FORN),,2023122039871,,39950,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-04,2023-12-20,20230011015,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:   6.150  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122039877,29.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-04,2023-12-20,20230011015,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,C/C   2.465 (CR.AUT.P/FORN),,2023122039877,,39952,29.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-04,2023-12-20,20230011016,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:   6.147  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122039878,539.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-04,2023-12-20,20230011016,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,C/C  11.600 (CR.AUT.P/FORN),,2023122039878,,40099,539.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-04,2023-12-20,20230011017,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:  11.018  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122039875,19.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-04,2023-12-20,20230011017,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,C/C   2.465 (CR.AUT.P/FORN),,2023122039875,,39953,19.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-04,2023-12-20,20230011018,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:   6.151  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122039874,29.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-04,2023-12-20,20230011018,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,C/C   2.465 (CR.AUT.P/FORN),,2023122039874,,39954,29.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-04,2023-12-20,20230011019,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.636  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122039876,198.22,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-04,2023-12-20,20230011019,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2203,FESTIVIDADES PASCOA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,C/C  11.600 (CR.AUT.P/FORN),,2023122039876,,40098,198.22,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-04,2023-12-20,20230011021,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   2.465 (CR.AUT.P/FORN),,2023121939669,,39939,135.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-04,2023-12-20,20230011024,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023121138803,,40062,1550.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-04,2023-12-20,20230011031,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C   3.158 (CR.AUT.P/FORN),,2023121939637,,39966,115.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-04,2023-12-20,20230011032,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023121939635,,39964,287.34,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-04,2023-12-20,20230011039,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C   1.627 (CR.AUT.P/FORN),,2023121939638,,40194,44.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-04,2023-12-20,20230011041,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023121939634,,39963,95.94,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-06,2023-12-20,20230011090,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:  11.091  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122039897,34.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-06,2023-12-20,20230011090,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023122039897,,40068,34.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-06,2023-12-20,20230011091,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO: 454.905  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122039896,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-06,2023-12-20,20230011091,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023122039896,,40069,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-06,2023-12-20,20230011096,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4310,OFELIA M. MACHADO E CIA LTDA,PJ,90777913000101,,C/C   2.465 (CR.AUT.P/FORN),,2023121138701,,40218,2892.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-06,2023-12-20,20230011097,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,4310,OFELIA M. MACHADO E CIA LTDA,PJ,90777913000101,,C/C   2.465 (CR.AUT.P/FORN),,2023121138702,,40219,409.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-06,2023-12-20,20230011102,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   2.465 (CR.AUT.P/FORN),,2023121138824,,39943,94.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-06,2023-12-20,20230011104,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:  11.105  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122039907,56.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-06,2023-12-20,20230011104,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023122039907,,40075,56.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-06,2023-12-20,20230011105,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO: 455.006  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122039906,624.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-06,2023-12-20,20230011105,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO: 455.034  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122039908,52.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-06,2023-12-20,20230011105,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023122039908,,40077,52.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-06,2023-12-20,20230011105,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023122039906,,40076,624.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-06,2023-12-20,20230011106,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:  11.104  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122039909,15.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-06,2023-12-20,20230011106,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023122039909,,40078,15.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-06,2023-12-20,20230011107,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:  11.104  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122039910,1655.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-06,2023-12-20,20230011107,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023122039910,,40079,1655.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-06,2023-12-20,20230011108,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:  11.104  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122039911,232.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-06,2023-12-20,20230011108,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023122039911,,40080,232.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-06,2023-12-20,20230011109,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO: 455.041  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122039905,265.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-06,2023-12-20,20230011109,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023122039905,,40081,265.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-06,2023-12-20,20230011110,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:  11.105  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122039916,34.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-06,2023-12-20,20230011110,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023122039916,,40087,34.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-06,2023-12-20,20230011111,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:  11.105  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122039915,423.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-06,2023-12-20,20230011111,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:  11.104  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122039914,52.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-06,2023-12-20,20230011111,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023122039914,,40086,52.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-06,2023-12-20,20230011111,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023122039915,,40085,423.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-06,2023-12-20,20230011112,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:  11.105  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122039917,2263.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-06,2023-12-20,20230011112,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023122039917,,40084,2263.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-06,2023-12-20,20230011113,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:  11.105  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122039918,326.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-06,2023-12-20,20230011113,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023122039918,,40082,326.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-12-06,2023-12-20,20230011116,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO: 454.860  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122039894,11.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-12-06,2023-12-20,20230011116,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023122039894,,40065,11.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-12-06,2023-12-20,20230011117,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:  11.116  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122039895,12.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-12-06,2023-12-20,20230011117,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023122039895,,40066,12.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-06,2023-12-20,20230011118,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023121939627,,40012,640.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-06,2023-12-20,20230011119,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023121939809,,40026,56.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-06,2023-12-20,20230011120,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023121939810,,40027,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-06,2023-12-20,20230011121,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023121939811,,40028,38.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-06,2023-12-20,20230011122,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023121939812,,40029,139.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-06,2023-12-20,20230011123,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023121939813,,40030,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-06,2023-12-20,20230011125,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023121939808,,40025,1500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-06,2023-12-20,20230011142,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1905,TORNEARIA LIPPERT,PJ,188890000107,,C/C  11.600 (CR.AUT.P/FORN),,2023121939626,,40013,340.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-06,2023-12-20,20230011143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023121138823,,40063,25.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-06,2023-12-20,20230011145,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,DOCTO:  18.192  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023122039870,19.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-06,2023-12-20,20230011145,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,C/C  11.600 (CR.AUT.P/FORN),,2023122039870,,40056,19.69,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-06,2023-12-20,20230011148,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DCTO: 455.006  SERIE:890,,2023122039913,-15.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-06,2023-12-20,20230011148,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:  11.104  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122039912,15.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-06,2023-12-20,20230011149,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4468,CONSELHO FEDERAL DE FARMACIA,PJ,60984473000100,,DOCTO:  23.165  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122040005,12.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-06,2023-12-20,20230011149,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4468,CONSELHO FEDERAL DE FARMACIA,PJ,60984473000100,,C/C   3.158 (DEB.C/C),,2023122040005,,40006,12.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-06,2023-12-20,20230011150,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     486  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122039872,23.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-06,2023-12-20,20230011150,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C  11.600 (CR.AUT.P/FORN),,2023122039872,,40097,23.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-06,2023-12-20,20230011157,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,DOCTO:  23.168  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023122040112,197.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-06,2023-12-20,20230011157,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2437,MARCIO EDUARDO A. DOS SANTOS,PF,99667045072,,C/C  11.600 (DEB.C/C),,2023122040112,,42101,197.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-12-07,2023-12-20,20230011170,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  45.088  SEQ: 0 LOG: MARIAED TC MARIA EDUA,,2023122040091,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-12-07,2023-12-20,20230011170,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023122040091,,40138,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011182,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5151,FERNANDA MORAIS DA SILVEIRA,PF,3533655059,,"UN;1,000;CENTO DE SALGADOS PARA ENCERRAMENTO DE ATIVID ADES DO PROJETO 0 A 6 ANOS COM CRIANCAS E SUAS FAMILIA S NO DIA 07 12 23/",-100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-07,2023-12-20,20230011185,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DCTO:  45.019  SERIE:0,,2023122040140,-115.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-07,2023-12-20,20230011185,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  45.019  SEQ: 0 LOG: MARIAED TC MARIA EDUA,,2023122040108,115.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-07,2023-12-20,20230011185,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  45.019  SEQ: 00 LOG: MARIAED TC MARIA EDUA,,2023122040141,65.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-07,2023-12-20,20230011185,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  45.085  SEQ: 0 LOG: MARIAED TC MARIA EDUA,,2023122040142,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-07,2023-12-20,20230011185,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023122040141,,40143,65.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-07,2023-12-20,20230011185,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023122040142,,40144,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-12-07,2023-12-20,20230011186,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  45.089  SEQ: 0 LOG: MARIAED TC MARIA EDUA,,2023122040074,116.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-12-07,2023-12-20,20230011186,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023122040074,,40134,116.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-07,2023-12-20,20230011187,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  45.086  SEQ: 0 LOG: MARIAED TC MARIA EDUA,,2023122040083,75.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-07,2023-12-20,20230011187,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023122040083,,40135,75.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-07,2023-12-20,20230011188,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  45.087  SEQ: 0 LOG: MARIAED TC MARIA EDUA,,2023122040088,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-07,2023-12-20,20230011188,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023122040088,,40136,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-07,2023-12-20,20230011189,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  44.944  SEQ: 0 LOG: MARIAED TC MARIA EDUA,,2023122040067,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-07,2023-12-20,20230011189,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C   2.465 (CR.AUT.P/FORN),,2023122040067,,40131,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-07,2023-12-20,20230011190,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  45.094  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023122040064,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-07,2023-12-20,20230011190,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023122040064,,40139,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-07,2023-12-20,20230011191,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  45.084  SEQ: 0 LOG: MARIAED TC MARIA EDUA,,2023122040090,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-07,2023-12-20,20230011191,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C  11.600 (CR.AUT.P/FORN),,2023122040090,,40137,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-07,2023-12-20,20230011192,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  45.076  SEQ: 0 LOG: MARIAED TC MARIA EDUA,,2023122040089,144.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-07,2023-12-20,20230011192,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,C/C   3.158 (CR.AUT.P/FORN),,2023122040089,,40132,144.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011198,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1001,,,5190,SOCIEDADE EDUCACIONAL SARANDI LTDA,PJ,17000211000127,,"UN;1,000;PRESTACAO DE SERVICO REFERENTE A ATIVIDADE QU E SERA REALIZADA NA CESURG DE SARANDI RS NO DIA 09 12 23 DE ENCERRAMENTO DA FORMACAO DE PROFESSORES, CIRCULO S DE APRENDIZAGEM NO ANO DE 2024/",-450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011215,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,5175,JOAO CARLOS BRUM,PF,59910054,,"UN;100,000;BUCHA PLASTICA 08 MM MATERIAL DE USO GERAL NA SEC DE OBRAS/UN;3,000;BROCA 5,5 MM ACO RAPIDO/UN;3, 000;BROCA 4MM ACO RAPIDO MADEIRA E FERRO/UN;6,000;ABRA CADEIRA ROSCA SEM FIM 1X1.1 2 9MM/UN;3,000;DESINGRIPAN TE DTOOLS/UN;2,000;ABRACADEIRA NYLON BR 7,6CMX400MM PC T C 100UN/UN;2,000;ABRACADEIRA NYLON BR 30CMX4.8MM PCT  C 100UN/UN;3,000;TINTA SPRAY ALTA TEMP.315ML PRETO FO SCO/UN;160,000;B",-598.73,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011221,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,5175,JOAO CARLOS BRUM,PF,59910054,,"UN;1,000;BATERIA 60 AMPERES.  PARA MANUTENCAO DO VEICU LO FIAT PALIO, PLACA HGX 0956/",-495.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011238,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,5175,JOAO CARLOS BRUM,PF,59910054,,"UN;9,000;JANELA BASCULANTE DE ALUMINIO 1M X 1M  PARA C OLOCAR NO PORAO DO PAV FEIRA/UN;4,000;SILICONE INCOLOR  TAMANHO GRANDE/",-4303.06,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-08,2023-12-20,20230011260,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,DOCTO:      56  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122040190,6662.55,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-08,2023-12-20,20230011260,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,C/C   1.627 (CR.AUT.P/FORN),,2023122040190,,40193,6662.55,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-12-12,2023-12-20,20230011352,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4472,DIONE CHARLES WENTZ,PF,3651299090,,C/C  11.600 (CR.AUT.P/FORN),,2023121939682,,40127,181.02,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-14,2023-12-20,20230011391,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 870.955  SEQ: 00 LOG: VALQUIRITC VALQUIRIA,,2023122040153,5.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-14,2023-12-20,20230011391,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO:8705.955  SEQ: 000 LOG: MARIAED TC MARIA EDUA,,2023122040103,437.88,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-14,2023-12-20,20230011391,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DCTO:8705.955  SERIE:000,,2023122040152,-5.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-14,2023-12-20,20230011391,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (DEB.C/C),,2023122040153,,40155,5.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-14,2023-12-20,20230011391,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,C/C  11.600 (CR.AUT.P/FORN),,2023122040103,,40126,432.63,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-14,2023-12-20,20230011399,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO: 684.520  SEQ: 890 LOG: MARIAED TC MARIA EDUA,,2023122040120,13200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-14,2023-12-20,20230011399,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C  11.600 (CR.AUT.P/FORN),,2023122040120,,40133,13200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-15,2023-12-20,20230011427,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  23.175  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122040179,11.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-15,2023-12-20,20230011427,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (CR.AUT.P/FORN),,2023122040179,,40182,11.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-15,2023-12-20,20230011427,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (CR.AUT.P/FORN),,2023121839546,,40181,2.64,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-18,2023-12-20,20230011467,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023121939753,,40164,2021.27,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-18,2023-12-20,20230011468,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023121939754,,40165,6063.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-18,2023-12-20,20230011469,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023121939755,,40166,2065.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-12-18,2023-12-20,20230011470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023121939756,,40168,2737.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-12-18,2023-12-20,20230011471,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023121939757,,40169,11711.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-12-18,2023-12-20,20230011472,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023121939758,,40170,23273.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-12-18,2023-12-20,20230011473,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023121939759,,40171,378.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-18,2023-12-20,20230011474,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023121939760,,40173,762.23,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-18,2023-12-20,20230011475,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023121939761,,40172,952.98,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-18,2023-12-20,20230011476,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023121939762,,40174,86.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-18,2023-12-20,20230011477,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023121939763,,40167,2887.48,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-18,2023-12-20,20230011478,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023121939764,,40175,2310.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-18,2023-12-20,20230011479,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023121939765,,40176,2887.45,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-18,2023-12-20,20230011480,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023121939766,,40177,116.38,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-18,2023-12-20,20230011481,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023121939767,,40178,116.38,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-18,2023-12-20,20230011482,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023121939768,,40183,851.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-18,2023-12-20,20230011483,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023121939769,,40184,127.13,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-18,2023-12-20,20230011484,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023121939770,,40185,99.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-18,2023-12-20,20230011485,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901142000000,FERIAS INDENIZADAS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023121939771,,40186,2370.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-18,2023-12-20,20230011486,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023121939772,,40187,790.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-18,2023-12-20,20230011487,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023121939773,,40188,247.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-18,2023-12-20,20230011488,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023121939774,,40189,174.57,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-18,2023-12-20,20230011489,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.696 (CR.AUT.P/FORN),,2023121939775,,40192,699.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-18,2023-12-20,20230011495,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  23.164  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122039832,1833.17,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-18,2023-12-20,20230011495,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023122039832,,39833,1833.17,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011544,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2161,CAPACITACAO MAGISTERIO,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,540,0,,,5190,SOCIEDADE EDUCACIONAL SARANDI LTDA,PJ,17000211000127,,"1,000;UN;PRESTACAO DE SERVICOREFERENTE AATIVIDADE QUE S ERA REALIZADA NACESURG DE SARANDI/RS NO DIA09/12/23 DE ENCERRAMENTO DAFORMACAO DE PROFESSORES, CIRCULOSDE APRE NDIZAGEM NO ANO DE 2024REEMPENHO DO EMPENHO 11198.8",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011545,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011546,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,19063.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011547,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011548,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,291.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011549,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,67.82,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011550,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,18233.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011551,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901175000000,REPRESENTACAO MENSAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2836.38,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011552,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011553,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2618.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011554,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4370.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011555,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,562.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011556,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,320.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011557,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,9261.37,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011558,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,14213.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011559,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1820.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011560,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,308.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011561,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,37.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011562,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011563,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2211.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011564,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011565,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3869.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011566,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011567,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011568,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011569,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011570,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,423.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011571,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,116.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011572,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,486.48,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011573,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011574,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011575,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,1993.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011576,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2598.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011577,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,32918.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011578,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2598.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011579,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,13929.63,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011580,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,987.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011581,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2001.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011582,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,181.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,5935.44,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011584,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1707.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011585,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,306.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011586,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,85.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011587,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011588,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2813.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011589,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3126.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011590,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3139.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011591,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011592,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,6122.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011593,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011594,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1984.21,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011595,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2598.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011596,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2425.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011597,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2425.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011598,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2170.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011599,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2712.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011600,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,658.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011601,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,259.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011602,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,198.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011603,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,181.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011604,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1105.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011605,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011606,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011607,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,29.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011608,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011609,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,523.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011610,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2712.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011611,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2712.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011612,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,5425.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011613,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,11311.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011614,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,482.23,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011615,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,949.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011616,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,207.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011617,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,3647.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011618,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011619,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,467.19,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011620,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,363.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011621,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011622,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,2211.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011623,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,540,1070,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1070 IDENT.70% .APL. SUBRECURSO VIN000  NAO SE APLICA,2065.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011624,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,28755.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011625,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,18563.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011626,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6819.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011627,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,98.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011628,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1057.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011629,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,406.89,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011630,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5624.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011631,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2079.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011632,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5943.29,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011633,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,882.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011634,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1017.21,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011635,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,340.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011636,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011637,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3314.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011638,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1593.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011639,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011640,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,7128.34,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011641,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4567.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011642,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,203.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011643,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,10398.38,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011644,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,9808.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011645,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2079.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011646,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011647,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1989.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011648,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,519.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011649,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011650,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2020.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011651,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1771.28,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011652,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011653,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2211.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011654,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2211.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011655,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,10053.08,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011656,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,44795.65,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011657,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,39238.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011658,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,5628.23,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011659,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,170.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011660,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,500.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011661,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,813.78,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011662,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3960.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011663,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2124.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011664,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,264.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011665,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2712.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011666,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2310.75,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011667,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,14532.45,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011668,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1188.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011669,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,5297.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011670,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,4622.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011671,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3335.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011672,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,797.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011673,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011674,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,7943.03,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011675,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,5120.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011676,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1658.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011677,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,320.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011678,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2598.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011679,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2598.83,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011680,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011681,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011682,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2457.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011683,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,11953.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011684,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,181.61,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011685,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011686,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1356.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011687,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,423.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011688,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2060.06,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011689,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,7336.13,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011690,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011691,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2764.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011692,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,4284.19,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011693,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3415.86,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011694,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN700  CUSTEIO AB,6819.18,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011695,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,621,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN790  ESF,2323.30,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011696,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,621,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN790  ESF,2624.75,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011697,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011698,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,226.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011699,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011700,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,271.26,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011701,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011702,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,307.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011703,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,882.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011704,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,441.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011705,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,340.69,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011706,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,170.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011707,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,581.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011708,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,436.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011709,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011710,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011711,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1105.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011712,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN700  CUSTEIO AB,2640.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011713,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN706  ACS,9151.96,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011714,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1179.20,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011715,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2414.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011716,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011717,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,601,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN707  ACE,2640.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011718,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011719,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,311.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011720,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,552.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011721,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,7184.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011722,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2764.05,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011723,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5146.75,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011724,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,9966.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011725,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,794.31,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011726,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,116.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011727,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1105.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011728,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1716.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011729,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,12822.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011730,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,13161.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011731,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3496.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011732,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,367.97,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011733,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1474.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011734,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2211.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011735,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1105.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011736,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4068.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011737,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,19224.71,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011738,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011739,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,542.52,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011740,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1150.34,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011741,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,135.63,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011742,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1105.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011743,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2647.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011744,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,605,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1442.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011745,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,605,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE PAGAMENTO:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2797.72,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011746,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4003.35,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011747,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,496.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011748,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2617.62,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5.65,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 022 - AG.POL.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,29.75,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011751,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 002 - DEM.SERV.GAB. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,303.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011752,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1085.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011753,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,0.31,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011754,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 041 - CONT INTERNO SETOR: 062 - CONT INTERNO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,12.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011755,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3554.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011756,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 043 - FUNDEB-ED.INF. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,574.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011757,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3005.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011758,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3751.39,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011759,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,509.39,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011760,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,762.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011761,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,10433.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011762,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1990.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011763,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1377.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011764,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,829.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011765,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,8.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011766,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,118.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011767,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,22.63,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,9.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011769,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,465.15,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011770,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3155.84,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011771,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,293.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011772,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,840.27,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011773,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 035 - TRANS ESC FUNDA SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,647.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011774,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 005 - EDUC.INF.PROFES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,200.13,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011775,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,461.95,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011776,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,5.25,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011777,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 038 - BIBLIOTECA SETOR: 020 - BIBIOTECA PUBL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,281.79,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011778,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 040 - COORDE DO ESPOR SETOR: 040 - DEPTO ESPORTES CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,659.32,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011779,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1722.58,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011780,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,509.35,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011781,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,714.67,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011782,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,624.95,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011783,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,8.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011784,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 056 - EDUC INF CRECHE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,7.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011785,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,15.65,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011786,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,160.07,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011787,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,3054.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011788,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,34.71,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011789,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1001,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1427.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011790,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4775.81,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011791,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - DEPTO OBRAS SETOR: 007 - AG.POL. OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1112.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011792,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,9943.60,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011793,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1769.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011794,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,113.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011795,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 035 - ENGENHARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,20.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011796,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - DEPTO OBRAS SETOR: 017 - DEM.SERV.OBRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2477.77,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011797,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3784.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011798,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,531.10,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011799,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3622.46,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011800,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,6.04,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011801,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,41.17,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011802,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 008 - AG.POL.AGRIC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,710.92,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011803,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,488.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011804,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,14999.22,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011805,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 011 - ASSIT. MEDICA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1181.93,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011806,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 029 - ODONTOLOGICO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,5399.21,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011807,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 060 - ASSIS MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2154.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011808,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 009 - AG.POL.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1112.47,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011809,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,14890.36,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011810,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,769.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011811,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1769.40,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011812,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1005.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011813,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,169.23,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011814,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 026 - DEM.SERV.EPIDEM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,8.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011815,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,20.11,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011816,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,11.42,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011817,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,5948.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011818,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 059 - ASSIST MED ESF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1115.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011819,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,1002,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 063 - SAUDE BUCAL EST CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,306.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011820,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,3321.09,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011821,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2302.24,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011822,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1146.88,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011823,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1002,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - ASPS SETOR: 015 - TRANSP.ASSIST.M CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,13.03,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011824,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,500,1002,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,1734.64,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011825,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1002,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 027 - DEM.SERV.PACS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,6638.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011826,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 025 - CONS.TUTELAR SETOR: 028 - CONSELHO TUTELA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1436.90,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011827,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2092.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011828,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1278.19,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011829,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,14.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011830,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - DPTO ASS.SOCIAL SETOR: 051 - CRAS-PAIF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,411.03,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011831,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,392.68,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011832,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,2763.85,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011833,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,3670.99,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011834,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 028 - SEC.ADM.FINANC. SETOR: 046 - SEC.ADM.FINANC CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,41.73,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011835,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4151.12,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011836,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,1297.43,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011837,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,14.74,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011838,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,500,0,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,513.35,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011839,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;1,000;BROCA 5MM ACO RAPIDO MADEIRA E FERRO MATERIAL  PARA USO GERAL NA SEC DE OBRAS/UN;100,000;REBITE REPU XO 4,8MMX19MM/UN;1,000;MASSA FLEXIVEL TAPA FURO BRANCA  340G/UN;500,000;PARAFUSO PHILLIPS 5,0X80MM/UN;1,000;A RAME GALVANIZADO BWG 18 ROLO 1,0KK/UN;1,000;LAMINA DE SERRA BIMETAL NICHOLSON 12X24D/UN;305,000;PARAFUSO PHI LLIPS 4.5X45MM/UN;2,000;SILICONE ACETICO CONSTRUCAO IN COLOR 256GR TEKB",3557.66,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011840,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,500,0,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,"UN;7,000;TINTA DEMARCAO VIARIA BRANCA - BLD 18 LITROS PARA PINTURA DE MEIO-FIOS DAS RUAS DA CIDADE/UN;2,000; TINTA DEMARCAO VIARIA AMARELA - BLD 18 LITROS/UN;3,000 ;THINNER GL 5 LITROS/",4280.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011841,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,1002,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,"UN;1,000;SACO DE PIPOCA NO3 C  500UN PARA DISPENSACAO DE MEDICAMENTOS NA FARMACIA BASICA DO MUNICIPIO/UN;5,0 00;SACOLA PLASTICA 30X40 KG/UN;1,000;SACOLA PLASTICA 2 5X34 C 1000 UN/",268.15,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011842,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;40,000;PANETONE - PARA ATIVIDADE DE CONFRATERNIZACA O DE NATAL COM SERVIDORES DA SECRETARIA/",476.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011843,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,660,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;4,000;FITA ADESIVA CREPE 24MM PARA USO NO CRAS/UN;6 ,000;ABRACADEIRA NYLON PCT/",200.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011844,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;1,000;TORNEIRA INOX GIRATORIA  P  UBS SEDE/UN;1,000 ;VALVULA AMERICANA/",173.89,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011845,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;8,000;VASSOURA MULTIUSO COM CABO  P  USO GERAL NAS UNIDADES DE SAUDE DO MUNICIPIO/",152.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011846,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;2,000;CADEADO LATA 35MM P  UBS SEDE/UN;2,000;CADEAD O 35MM P  UBS DE XADREZ/",131.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-12-20,2023-12-20,20230011847,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,"UN;1,000;PRESTACAO DE SERVICOS - DIVERSOS MAO DE OBRA DE COSTURA PARA CORTINAS DA CAPELA MORTUARIA DE COQUEI ROS SEDE/",700.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011848,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;1,000;FECHADURA  PARA UBS DE XADREZ/",79.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011849,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;1,000;BE DE CESTA BASICA PARA O SENHOR JOSE ADELAR SIMAS CONF. RELATORIO SOCIAL EM ANEXO NO 248 2023  FAR INHA DE TRIGO 5K/UN;1,000;ARROZ 5K/UN;1,000;ACUCAR 5K/ UN;1,000;FARINHA DE MILHO/UN;1,000;FEIJAO 1K/UN;1,000; LENTILHA/UN;1,000;SAL FINO/UN;1,000;CAFE SOLUVEL/UN;1, 000;LEITE EM PO/UN;2,000;MACARRAO/UN;2,000;BISCOITO DO CE RECHEADO/UN;2,000;OLEO DE SOJA/UN;1,000;CHIMIA POTE /",163.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011850,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;1,000;BE DE CESTA BASICA PARA O SENHORA  GISELI SIL VA LOEF CONF. RELATORIO SOCIAL EM ANEXO NO 246 2023  F ARINHA DE TRIGO 5K/UN;1,000;ARROZ 5K/UN;1,000;ACUCAR 5 K/UN;1,000;FARINHA DE MILHO/UN;1,000;FEIJAO 1K/UN;1,00 0;LENTILHA/UN;1,000;SAL FINO/UN;1,000;CAFE SOLUVEL/UN; 1,000;LEITE EM PO/UN;2,000;MACARRAO/UN;2,000;BISCOITO DOCE RECHEADO/UN;2,000;OLEO DE SOJA/UN;1,000;CHIMIA PO TE/",163.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011851,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1002,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:     DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - ASPS SETOR: 010 - DEM.SERV.SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1002 IDENT.DESP.ACOE SUBRECURSO VIN000  NAO SE APLICA,2531.76,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011852,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,4603,J C KLEIN MOVEIS PLANEJADOS LTDA,PJ,36769415000171,,"UN;1,000;MAO DE OBRA FIXAR MOVEIS DA COZINHA NA PAREDE . NOVA SEDE DA ESCOLA EMEI PEQUENO CIDADAO./",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011853,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,"UN;1,000;MAO DE OBRA CONFECCAO DE TOLDO EM FRENDE AO P REDIO LOCADO PARA SEDE DA ESCOLA EMEI PEQUENO CIDADAO. /",4430.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011854,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4603,J C KLEIN MOVEIS PLANEJADOS LTDA,PJ,36769415000171,,"UN;1,000;PLACA MDF BRANCO 2.750 CM COMPRIMENTO 1.800 C M ALTURA. PARA FIXAR COZINHA NA NOVA SEDE DA ESCOLA EM EI PEQUENO CIDADAO./",700.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011855,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,1736,AGUA E LUZ MATERIAIS PARA CONSTRUCAO LTD,PJ,4484576000122,,"UN;3,000;ABRACADEIRA TIPO U 3.1 2? 100MM/UN;12,000;PAR AFUSO PHILIPS 4.0X50/UN;12,000;BUCHA MULTI USO 6MM/UN; 12,000;PARAFUSO 1 4X1 2 LENTILHA C  TRAVA/UN;12,000;PO RCA SEXTAVADA 1 4/",36.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011856,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,1736,AGUA E LUZ MATERIAIS PARA CONSTRUCAO LTD,PJ,4484576000122,,"UN;2,000;TE ESGOTO 150X100MM/UN;3,000;JOELHO 90 ESGOTO  150MM/",450.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011857,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"1,000;UN;BATERIA 60 AMPERES. PARAMANUTENCAO DO VEICULO FIAT PALIO,PLACA HGX 0956REEMPENHO DO EMPENHO 11221.6",495.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011858,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"9,000;UN;JANELA BASCULANTE DE ALUMINIO 1M X1MPARA COLOC AR NO PORAO DO PAVFEIRAREEMPENHO DO EMPENHO 11238.0/4,0 00;UN;SILICONE INCOLOR TAMANHO GRANDE",4303.06,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011859,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"100,000;UN;BUCHA PLASTICA 08 MMMATERIAL DEUSO GERAL NA SEC DE OBRASREEMPENHO DO EMPENHO 11215.1/3,000;UN;BROCA  5,5 MM ACO RAPIDO/3,000;UN;BROCA 4MM ACO RAPIDO MADEIR A EFERRO/6,000;UN;ABRACADEIRA ROSCA SEM FIM 1X1.1/29MM/ 3,000;UN;DESINGRIPANTE DTOOLS/2,000;UN;ABRACADEIRA NYLO N BR 7,6CMX400MMPCT C/100UN/2,000;UN;ABRACADEIRA NYLON BR 30CMX4.8MMPCT C/100UN/3,000;UN;TINTA SPRAY ALTA TEMP .315ML PRE",598.73,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011860,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;1,000;BENEFICIO EVENTUAL DE CESTA BASICA PARA A SEN HORA GISELI SILVA LOEF CONF. RELATORIO SOCIAL NO 246 2 023 EM ANEXO  SABAO EM PO/UN;1,000;AMACIANTE DE ROUPA/ UN;1,000;AGUA SANITARIA/UN;1,000;SABAO EM BARRA/",26.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011861,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;1,000;BENEFICIO EVENTUAL DE CESTA BASICA PARA A SEN HORA GISELI SILVA LOEF CONF. RELATORIO SOCIAL NO 246 2 023 EM ANEXO  SABONETE/UN;1,000;SHAMPOO/UN;1,000;CREME  DENTAL/UN;1,000;ESCOVA DENTAL/UN;1,000;PAPEL HIGIENIC O/",34.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-12-20,2023-12-20,20230011862,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"M;44,000;KOUT LISO 100 % POLIESTER  MATERIAL PARA CONF ECCAO DE CORTINAS PARA AS JANELAS  DA CASA MORTUARIA D A SEDE DO MUNICIPIO/M;35,000;PASSA BARRA RUSTICO BRANC O/UN;235,000;ILHOS PARA VARAO DE CORTINA PLASTICO/UN;6 ,000;KIT PARA CORTINA 3 4  3M/",2043.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011863,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"4,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIAREE MPENHO DOS EMPENHOS:6484 7636 8320 9319CORRECAO DOTACAO /1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PERE IRAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIASE RVICOS DE ESTAGIARIOUAIRA CAMILA CAMARGOFREQUENTANDO O ENSINO MEDIOVIGILANCIA SANITARIAREEMPENHO DO EMPENHO 10 488",8219.74,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-20,20230011863,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  23.488  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122041165,8219.74,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-20,20230011863,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023122041165,,41168,8219.74,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011864,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"2,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIAREE MPENHO DOS EMPENHOS: 8321 E9320 CORRECAO DOTACAO/1,000; MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREIRAFREQ UENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIASERVICOS DE ESTAGIARIOUAIRA CAMILA CAMARGOFREQUENTANDO O ENSINO MEDIOVIGILANCIA SANITARIAREEMPENHO DO EMPENHO 10489",635.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-20,20230011864,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  23.489  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122041166,635.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-20,20230011864,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023122041166,,41169,635.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011865,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOGABRIEL SCHNEIDER PEREI RAFREQUENTANDO O ENSINO SUPERIORVIGILANCIA SANITARIAREE MPENHO PARCIAL DO EMPENHO 5575CORRECAO DOTACAO",685.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-20,20230011865,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  23.490  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122041167,685.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-20,20230011865,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023122041167,,41170,685.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011866,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,500,1002,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"1,000;UN;INTERNET PARA USO NAS SALAS DEESPERA DAS UBS S EDE E DOSDISTRITOS.",480.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011867,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,500,1001,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"1,000;UN;PRESTACAO DE SERVICOS, REFERENTE A200MB DE INT ERNET, PARATELEVISORES DAS SALAS DE AULAS DAEMEF EPITAC IO PESSOA",160.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-20,2023-12-20,20230011868,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,500,1001,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,"1,000;UN;PRESTACAO DE SERVICOS, REFERENTE A200MG DE INT ERNET, PARA USO EMTELEVISORES DAS SALA DE AULAS PARAEME I PEQUENO CIDADAO",160.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011869,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,000;UND;PREMIACAO DO PROGRAMA PLATAFORMANOTA FISCAL G AUCHASORTEADO: ENIO VALDIR SCHREINERSORTEIO REALIZADO N O MES DEDEZEMBRO DE 2023SORTEIO 135, BILHETE 2403",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-12-20,2023-12-20,20230011870,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,000;UND;PREMIACAO DO PROGRAMA PLATAFORMANOTA FISCAL G AUCHASORTEADO: GLADIMIR ANTONIO BEFFARTSORTEIO REALIZAD O NO MES DEDEZEMBRO DE 2023SORTEIO 135, BILHETE 152",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-20,2023-12-20,20230011871,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,660,0,,,5130,FERNANDA MORAIS DA SILVEIRA 52.362.693,PJ,52362693000166,,"1,000;UN;CENTO DE SALGADOS PARAENCERRAMENTO DE ATIVIDAD ES DOPROJETO 0 A 6 ANOS COM CRIANCAS ESUAS FAMILIAS NO DIA 07/12/23REEMPENHO DO EMPENHO 11182.1",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-12-14,2023-12-20,20231000105,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023122000433,99374.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-12-14,2023-12-20,20231000106,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023122000434,18324.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-12-14,2023-12-20,20231000107,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023122000435,300.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-12-14,2023-12-20,20231000108,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023122000436,1200.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-12-14,2023-12-20,20231000109,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,LIQUIDACAO,,2023122000437,984.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-05-16,2023-12-21,20230004117,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5048,KATIUSCA DE OLIVEIRA 42.446.769,PJ,42446769000188,,DOCTO:      25  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122141253,1400.00,0,,2023,21,PRD,2023,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-06-21,2023-12-21,20230005083,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,DOCTO:  30.718  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141252,85.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-04,2023-12-21,20230005665,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,,,4768,DUARTE & NEUBERGER COMERCIO DE MEDICAMEN,PJ,43383268000162,,DOCTO: 709.878  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122141224,67.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-27,2023-12-21,20230008307,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO: 736.219  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122141225,32.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-29,2023-12-21,20230008637,4,ADMINISTRACAO,695,TURISMO,42,DESENVOLVIMENTO REGIONAL,2138,DESENV.FORTAL.TURISMO,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO: 737.721  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122141227,24.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-05,2023-12-21,20230008881,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,DOCTO: 709.072  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122141226,165.52,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-16,2023-12-21,20230010124,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,C/C  12.930 (CR.AUT.P/FORN),,2023121539364,,41006,277.00,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-21,2023-12-21,20230010377,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4194,DONAVAN SCHACHT 00936544058,PJ,20876692000143,,DOCTO: 402.851  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122141254,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-21,2023-12-21,20230010378,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4194,DONAVAN SCHACHT 00936544058,PJ,20876692000143,,DOCTO: 402.650  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122141255,140.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-21,2023-12-21,20230010379,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4194,DONAVAN SCHACHT 00936544058,PJ,20876692000143,,DOCTO: 402.440  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122141256,180.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-23,2023-12-21,20230010412,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,C/C  12.930 (CR.AUT.P/FORN),,2023121539370,,41007,277.00,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,3,FUNDO MUNIC. HAB.INTERES. SOCIAL,PRM,L,2023,2023,2023-11-27,2023-12-21,20230010523,10,SAUDE,481,HABITACAO RURAL,311,POLITICA HABITACIONAL,2199,MANUT.CONST.FMHIS,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,,,2448,GIOVANA VERONICA TEIXEIRA,PJ,10744838000143,,DOCTO:   1.033  SEQ: 01 LOG: MARIAED TC MARIA EDUA,,2023122141108,57200.05,0,,2023,13,PRE,2023,49,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,3,FUNDO MUNIC. HAB.INTERES. SOCIAL,PRM,P,2023,2023,2023-11-27,2023-12-21,20230010523,10,SAUDE,481,HABITACAO RURAL,311,POLITICA HABITACIONAL,2199,MANUT.CONST.FMHIS,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,,,2448,GIOVANA VERONICA TEIXEIRA,PJ,10744838000143,,C/C  11.600 (CR.AUT.P/FORN),,2023122141108,,41109,57200.05,2023,13,PRE,2023,49,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-12-21,20230010540,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.537  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141189,50.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-12-21,20230010541,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.533  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141178,30.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-12-21,20230010542,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  10.541  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141179,25.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-12-21,20230010543,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.534  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141180,71.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-12-21,20230010544,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  10.543  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141181,380.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-12-21,20230010560,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  10.925  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141201,298.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-12-21,20230010564,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,DOCTO:   1.121  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141274,240.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-12-21,20230010565,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,DOCTO:   1.122  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141270,320.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-12-21,20230010566,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,DOCTO:   3.044  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122141280,1760.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-12-21,20230010567,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,DOCTO:   3.045  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122141279,9000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-28,2023-12-21,20230010571,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  10.573  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141216,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-28,2023-12-21,20230010573,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.539  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141215,60.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-12-21,20230010579,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.532  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141196,260.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-12-21,20230010580,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  10.581  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141214,52.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-12-21,20230010581,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.535  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141213,85.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-12-21,20230010582,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.541  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141202,778.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-12-21,20230010583,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  10.584  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141204,52.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-28,2023-12-21,20230010584,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.531  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141203,60.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-11-28,2023-12-21,20230010893,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.540  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141182,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-12-21,20230010894,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.538  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141183,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-12-21,20230010895,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.543  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141185,66.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-11-28,2023-12-21,20230010897,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  10.894  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141184,60.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-28,2023-12-21,20230010898,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  10.895  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141186,25.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-29,2023-12-21,20230010920,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3918,ESTELA MARIS DE A. SCHNEIDER 50706470087,PJ,23330532000192,,DOCTO:       8  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122141110,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-29,2023-12-21,20230010920,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,3918,ESTELA MARIS DE A. SCHNEIDER 50706470087,PJ,23330532000192,,C/C   3.158 (CR.AUT.P/FORN),,2023122141110,,41111,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-29,2023-12-21,20230010925,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  10.926  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141200,220.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-29,2023-12-21,20230010926,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.542  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141199,125.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-30,2023-12-21,20230010960,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,DOCTO:      12  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122141244,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-30,2023-12-21,20230010996,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  10.997  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141177,60.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-30,2023-12-21,20230010997,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.536  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141176,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-05,2023-12-21,20230011050,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.547  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141188,71.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-05,2023-12-21,20230011051,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.546  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141187,50.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-05,2023-12-21,20230011071,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,DOCTO:   3.046  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122141266,6800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-05,2023-12-21,20230011072,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,DOCTO:   3.047  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122141267,1760.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-05,2023-12-21,20230011073,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.555  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141219,520.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-05,2023-12-21,20230011074,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  11.082  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141218,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-05,2023-12-21,20230011082,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.552  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141217,60.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-06,2023-12-21,20230011132,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  11.133  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141207,590.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-06,2023-12-21,20230011133,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  11.134  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141206,690.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-06,2023-12-21,20230011134,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.549  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141205,530.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-06,2023-12-21,20230011135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.548  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141208,330.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-06,2023-12-21,20230011136,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.553  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141211,520.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-06,2023-12-21,20230011137,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.551  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141212,360.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-06,2023-12-21,20230011138,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.545  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141175,81.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-06,2023-12-21,20230011139,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.550  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141190,158.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-06,2023-12-21,20230011140,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  11.141  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141210,236.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-06,2023-12-21,20230011141,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.554  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141209,158.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-07,2023-12-21,20230011174,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   5.748  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122141265,158.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-08,2023-12-21,20230011201,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     666  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141245,2198.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-12-08,2023-12-21,20230011213,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:     181  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141247,496.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-12-08,2023-12-21,20230011214,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,DOCTO:     183  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141248,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-08,2023-12-21,20230011228,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:5053.796  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122141229,415.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-11,2023-12-21,20230011265,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     665  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141246,2850.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-11,2023-12-21,20230011268,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:5057.159  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122141231,260.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-11,2023-12-21,20230011269,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     395  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141241,176.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-11,2023-12-21,20230011299,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.557  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141173,120.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-11,2023-12-21,20230011300,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  11.299  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141174,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-11,2023-12-21,20230011301,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  11.302  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141172,46.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-11,2023-12-21,20230011302,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.556  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141171,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-12,2023-12-21,20230011324,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 166.020  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141284,87.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-12,2023-12-21,20230011327,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO: 573.002  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122141234,103.87,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-12,2023-12-21,20230011328,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     396  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141236,475.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-12,2023-12-21,20230011329,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     397  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141235,475.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-12,2023-12-21,20230011331,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   5.975  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122141259,19.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-12-12,2023-12-21,20230011332,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 166.206  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141281,214.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-12-12,2023-12-21,20230011334,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   5.971  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122141261,51.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-12-12,2023-12-21,20230011335,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   5.970  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122141260,19.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-12,2023-12-21,20230011339,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   5.974  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122141264,589.05,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-12,2023-12-21,20230011340,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 166.208  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141283,214.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-12,2023-12-21,20230011341,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 166.207  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141282,644.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-12,2023-12-21,20230011348,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO: 683.428  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122141232,2022.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-12,2023-12-21,20230011348,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO: 684.015  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122141233,420.84,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-12,2023-12-21,20230011349,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   5.973  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122141263,103.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-12,2023-12-21,20230011350,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   5.972  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122141262,118.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-12,2023-12-21,20230011351,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:5062.240  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122141230,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-21,2023-12-21,20230011352,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4472,DIONE CHARLES WENTZ,PF,3651299090,,"UN;1,000;ADIANTAMENTO  ALIMENTACAO A VIAGEM A NOVO XIN GU PARA PARTICIPAR DE DIA DE CAMPO (PRODUCAO LEITEIRA)  DOS SERVIDORES DA SECRETARIA DE MEIO AMBIENTE E INSPE CAO VETERINARIA./",-18.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-12-12,2023-12-21,20230011352,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4472,DIONE CHARLES WENTZ,PF,3651299090,,DCTO:  23.135  SERIE:DSN,,2023122141114,-18.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-12,2023-12-21,20230011353,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     398  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141238,79.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-12-12,2023-12-21,20230011354,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4982,MAURA FIORI 97464163087,PJ,23126446000162,,DOCTO: 573.073  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122141223,235.28,0,,2023,1,PRE,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-12-12,2023-12-21,20230011355,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 166.644  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141289,83.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-12,2023-12-21,20230011361,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   5.976  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122141257,118.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-12,2023-12-21,20230011362,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   5.977  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122141258,118.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-12,2023-12-21,20230011368,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     399  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141237,334.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-12,2023-12-21,20230011370,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 166.643  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141291,427.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-12,2023-12-21,20230011371,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 166.642  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141290,685.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-12,2023-12-21,20230011372,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 166.649  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141292,54.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-12,2023-12-21,20230011373,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     400  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141239,238.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-12,2023-12-21,20230011374,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     401  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141240,96.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-12,2023-12-21,20230011375,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 166.645  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141287,51.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-12,2023-12-21,20230011377,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 166.646  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141286,137.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-12,2023-12-21,20230011378,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 166.647  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141288,391.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-12,2023-12-21,20230011380,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     402  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141242,95.16,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-12,2023-12-21,20230011381,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     403  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141243,317.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-14,2023-12-21,20230011390,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 166.159  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141285,8.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-14,2023-12-21,20230011404,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:5064.780  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122141228,130.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-15,2023-12-21,20230011427,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  23.486  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122140990,11.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-15,2023-12-21,20230011427,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023122140990,,40991,11.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-18,2023-12-21,20230011438,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,5013,ELISETE FATH 68575777068,PJ,20250636000107,,DOCTO: 702.386  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122141249,240.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-12-18,2023-12-21,20230011451,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 166.409  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141278,238.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-12-19,2023-12-21,20230011524,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,DOCTO: 732.618  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122141250,4774.28,0,,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,L,2023,2023,2023-12-19,2023-12-21,20230011524,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,DOCTO: 732.985  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122141251,1648.89,0,,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-19,2023-12-21,20230011525,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:  80.023  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122141220,482.31,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011545,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140494,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011545,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140494,,40904,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011546,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140495,19063.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011546,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140495,,40905,19063.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011547,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140496,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011547,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140496,,40906,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011548,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140497,291.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011548,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140497,,40907,291.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011549,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140498,67.82,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011549,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140498,,40908,67.82,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011550,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140499,18233.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011550,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140499,,40909,18233.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011551,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901175000000,REPRESENTACAO MENSAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140500,2836.38,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011551,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.11,31901175000000,REPRESENTACAO MENSAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140500,,40910,2836.38,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011552,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140501,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011552,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140501,,40911,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011553,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140502,2618.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011553,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140502,,40912,2618.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011554,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140503,4370.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011554,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140503,,40913,4370.32,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011555,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140504,562.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011555,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140504,,40914,562.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011556,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140505,320.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011556,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140505,,40915,320.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011557,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140506,9261.37,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011557,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140506,,41008,9261.37,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011558,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140507,14213.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011558,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140507,,41009,14213.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011559,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140508,1820.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011559,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140508,,41010,1820.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011560,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140509,308.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011560,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140509,,41011,308.49,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011561,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140510,37.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011561,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140510,,41012,37.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011562,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140511,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011562,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140511,,41013,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011563,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140512,2211.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011563,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140512,,41014,2211.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011564,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140513,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011564,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140513,,41015,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011565,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140514,3869.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011565,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140514,,41016,3869.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011566,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140515,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011566,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140515,,41017,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011567,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140516,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011567,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140516,,41018,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011568,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140517,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011568,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140517,,41019,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011569,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140518,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011569,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140518,,41020,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011570,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140519,423.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011570,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140519,,41021,423.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011571,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140520,116.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011571,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140520,,41022,116.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011572,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140521,486.48,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011572,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140521,,41023,486.48,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011573,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140522,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011573,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140522,,41024,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011574,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140523,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011574,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140523,,41025,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011575,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140524,1993.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011575,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023122140524,,40881,1993.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011576,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140525,2598.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011576,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023122140525,,40882,2598.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011577,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140526,32918.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011577,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023122140526,,40883,32918.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011578,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140527,2598.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011578,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023122140527,,40884,2598.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011579,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140528,13929.63,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011579,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023122140528,,40885,13929.63,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011580,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140529,987.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011580,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023122140529,,40886,987.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011581,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140530,2001.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011581,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023122140530,,40887,2001.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011582,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140531,181.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011582,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023122140531,,40888,181.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140532,5935.44,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023122140532,,40889,5935.44,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011584,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140533,1707.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011584,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140533,,40916,1707.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011585,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140534,306.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011585,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140534,,40917,306.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011586,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140535,85.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011586,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140535,,40918,85.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011587,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140536,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011587,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140536,,40919,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011588,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140537,2813.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011588,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140537,,40920,2813.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011589,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140538,3126.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011589,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140538,,40921,3126.73,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011590,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140539,3139.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011590,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140539,,40922,3139.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011591,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140540,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011591,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140540,,40923,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011592,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140541,6122.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011592,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140541,,41026,6122.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011593,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140542,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011593,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140542,,41027,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011594,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140543,1984.21,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011594,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140543,,41028,1984.21,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011595,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140544,2598.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011595,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023122140544,,40890,2598.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011596,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140545,2425.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011596,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023122140545,,40891,2425.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011597,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140546,2425.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011597,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023122140546,,40892,2425.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011598,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140547,2170.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011598,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140547,,41029,2170.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011599,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140548,2712.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011599,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140548,,41030,2712.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011600,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140549,658.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011600,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140549,,41031,658.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011601,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140550,259.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011601,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023122140550,,40893,259.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011602,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140551,198.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011602,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140551,,41032,198.42,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011603,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140552,181.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011603,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023122140552,,40894,181.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011604,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140553,1105.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011604,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140553,,41033,1105.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011605,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140554,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011605,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140554,,41034,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011606,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140555,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011606,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023122140555,,40895,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011607,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140556,29.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011607,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023122140556,,40896,29.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011608,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140557,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011608,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023122140557,,40897,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011609,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140558,523.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011609,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023122140558,,40898,523.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011610,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140559,2712.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011610,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140559,,41035,2712.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011611,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140560,2712.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011611,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140560,,41036,2712.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011612,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140561,5425.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011612,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140561,,41037,5425.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011613,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140562,11311.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011613,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023122140562,,40899,11311.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011614,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140563,482.23,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011614,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140563,,41038,482.23,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011615,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140564,949.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011615,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140564,,41039,949.42,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011616,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140565,207.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011616,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023122140565,,40900,207.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011617,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140566,3647.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011617,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023122140566,,40901,3647.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011618,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140567,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011618,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140567,,41040,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011619,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140568,467.19,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011619,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140568,,41041,467.19,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011620,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140569,363.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011620,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023122140569,,40902,363.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011621,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140570,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011621,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140570,,41042,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011622,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140571,2211.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011622,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122140571,,41043,2211.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011623,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140572,2065.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-21,20230011623,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  14.301 (CR.AUT.P/FORN),,2023122140572,,40903,2065.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011624,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140573,28755.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011624,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140573,,40924,28755.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011625,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140574,18563.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011625,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140574,,40925,18563.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011626,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140575,6819.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011626,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140575,,40926,6819.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011627,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140576,98.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011627,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140576,,40927,98.73,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011628,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140577,1057.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011628,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140577,,40928,1057.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011629,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140578,406.89,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011629,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140578,,40929,406.89,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011630,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140579,5624.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011630,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140579,,40930,5624.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011631,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140580,2079.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011631,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140580,,40931,2079.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011632,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140581,5943.29,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011632,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140581,,40932,5943.29,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011633,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140582,882.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011633,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140582,,40933,882.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011634,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140583,1017.21,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011634,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140583,,40934,1017.21,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011635,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140584,340.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011635,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140584,,40935,340.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011636,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140585,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011636,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140585,,40936,5297.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011637,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140586,3314.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011637,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140586,,40937,3314.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011638,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140587,1593.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011638,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140587,,40938,1593.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011639,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140588,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011639,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140588,,40939,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011640,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140589,7128.34,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011640,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140589,,40940,7128.34,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011641,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140590,4567.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011641,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140590,,40941,4567.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011642,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140591,203.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011642,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140591,,40942,203.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011643,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140592,10398.38,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011643,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140592,,40943,10398.38,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011644,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140593,9808.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011644,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140593,,40944,9808.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011645,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140594,2079.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011645,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140594,,40945,2079.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011646,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140595,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011646,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140595,,40946,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011647,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140596,1989.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011647,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140596,,40947,1989.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011648,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140597,519.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011648,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140597,,40948,519.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011649,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140598,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011649,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140598,,40949,5297.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011650,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140599,2020.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011650,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140599,,40950,2020.66,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011651,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140600,1771.28,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011651,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140600,,40951,1771.28,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011652,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140601,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011652,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140601,,40952,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011653,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140602,2211.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011653,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140602,,40953,2211.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011654,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140603,2211.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011654,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140603,,40954,2211.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011655,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140604,10053.08,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011655,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.04,31900499010000,CONTRAT.P/TEMPO DET.PROFIS.SAUDE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140604,,41044,10053.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011656,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140605,44795.65,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011656,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140605,,41045,44795.65,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011657,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140606,39238.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011657,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140606,,41046,39238.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011658,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140607,5628.23,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011658,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140607,,41047,5628.23,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011659,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140608,170.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011659,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140608,,41048,170.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011660,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140609,500.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011660,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901107000000,ABONO DE PERMANENCIA,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140609,,41049,500.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011661,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140610,813.78,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011661,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140610,,41050,813.78,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011662,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140611,3960.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011662,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140611,,41051,3960.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011663,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140612,2124.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011663,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140612,,41052,2124.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011664,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140613,264.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011664,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140613,,41053,264.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011665,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140614,2712.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011665,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140614,,41054,2712.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011666,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140615,2310.75,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011666,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140615,,41055,2310.75,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011667,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140616,14532.45,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011667,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140616,,41056,14532.45,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011668,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140617,1188.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011668,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140617,,41057,1188.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011669,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140618,5297.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011669,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140618,,41058,5297.47,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011670,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140619,4622.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011670,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140619,,41059,4622.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011671,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140620,3335.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011671,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140620,,41060,3335.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011672,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140621,797.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011672,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140621,,41061,797.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011673,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140622,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011673,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140622,,41062,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011674,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140623,7943.03,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011674,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140623,,41063,7943.03,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011675,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140624,5120.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011675,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140624,,41064,5120.77,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011676,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140625,1658.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011676,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140625,,41065,1658.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011677,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140626,320.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011677,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140626,,41066,320.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011678,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140627,2598.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011678,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140627,,41067,2598.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011679,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140628,2598.83,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011679,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140628,,41068,2598.83,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011680,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140629,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011680,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140629,,41069,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011681,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140630,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011681,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140630,,41070,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011682,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140631,2457.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011682,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140631,,41071,2457.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011683,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140632,11953.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011683,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140632,,41072,11953.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011684,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140633,181.61,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011684,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140633,,41073,181.61,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011685,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140634,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011685,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140634,,41074,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011686,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140635,1356.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011686,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140635,,41075,1356.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011687,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140636,423.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011687,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140636,,41076,423.84,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011688,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140637,2060.06,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011688,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140637,,41077,2060.06,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011689,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140638,7336.13,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011689,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140638,,41078,7336.13,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011690,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140639,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011690,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140639,,41079,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011691,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140640,2764.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011691,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140640,,41080,2764.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011692,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140641,4284.19,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011692,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140641,,41081,4284.19,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011693,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140642,3415.86,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011693,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140642,,41082,3415.86,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011694,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140643,6819.18,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011694,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.627 (CR.AUT.P/FORN),,2023122140643,,40995,6819.18,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011695,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140644,2323.30,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011695,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  15.960 (CR.AUT.P/FORN),,2023122140644,,41002,2323.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011696,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140645,2624.75,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011696,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  15.960 (CR.AUT.P/FORN),,2023122140645,,41003,2624.75,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011697,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140646,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011697,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140646,,41083,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011698,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140647,226.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011698,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140647,,41084,226.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011699,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140648,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011699,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140648,,41085,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011700,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140649,271.26,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011700,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140649,,41086,271.26,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011701,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140650,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011701,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140650,,41087,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011702,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140651,307.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011702,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140651,,41088,307.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011703,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140652,882.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011703,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140652,,41089,882.85,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011704,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140653,441.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011704,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140653,,41090,441.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011705,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140654,340.69,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011705,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140654,,41091,340.69,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011706,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140655,170.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011706,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140655,,41092,170.80,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011707,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140656,581.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011707,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140656,,41093,581.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011708,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140657,436.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011708,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140657,,41094,436.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011709,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140658,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011709,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140658,,41095,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011710,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140659,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011710,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140659,,41096,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011711,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140660,1105.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011711,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2065,PROGRAMA DE SAUDE FAMILIAR-PSF,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140660,,41097,1105.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011712,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140661,2640.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011712,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.04,31900401020000,CONTRATACAO POR TEMPO DETERMINADO D,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.627 (CR.AUT.P/FORN),,2023122140661,,40996,2640.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011713,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140662,9151.96,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011713,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.631 (CR.AUT.P/FORN),,2023122140662,,40994,9151.96,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011714,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140663,1179.20,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011714,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140663,,41098,1179.20,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011715,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140664,2414.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011715,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140664,,41099,2414.90,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011716,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140665,1.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011716,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140665,,41100,1.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011717,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140666,2640.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011717,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.640 (CR.AUT.P/FORN),,2023122140666,,40993,2640.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011718,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140667,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011718,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140667,,41101,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011719,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140668,311.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011719,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140668,,41102,311.92,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011720,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140669,552.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011720,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122140669,,41103,552.81,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011721,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140670,7184.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011721,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140670,,40955,7184.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011722,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140671,2764.05,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011722,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140671,,40956,2764.05,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011723,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140672,5146.75,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011723,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140672,,40957,5146.75,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011724,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140673,9966.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011724,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140673,,40958,9966.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011725,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140674,794.31,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011725,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140674,,40959,794.31,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011726,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140675,116.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011726,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140675,,40960,116.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011727,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140676,1105.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011727,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140676,,40961,1105.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011728,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140677,1716.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011728,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140677,,40962,1716.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011729,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140678,12822.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011729,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140678,,40963,12822.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011730,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140679,13161.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011730,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140679,,40964,13161.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011731,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140680,3496.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011731,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140680,,40965,3496.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011732,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140681,367.97,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011732,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140681,,40966,367.97,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011733,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140682,1474.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011733,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140682,,40967,1474.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011734,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140683,2211.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011734,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140683,,40968,2211.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011735,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140684,1105.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011735,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140684,,40969,1105.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011736,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140685,4068.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011736,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140685,,40970,4068.91,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011737,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140686,19224.71,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011737,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140686,,40971,19224.71,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011738,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140687,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011738,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140687,,40972,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011739,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140688,542.52,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011739,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140688,,40973,542.52,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011740,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140689,1150.34,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011740,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140689,,40974,1150.34,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011741,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140690,135.63,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011741,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.11,31901151000000,OUT.ADIC.VANT.GRATIF.E OUTR.COM.SAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140690,,40975,135.63,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011742,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140691,1105.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011742,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140691,,40976,1105.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011743,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140692,2647.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-12-20,2023-12-21,20230011743,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.800 (CR.AUT.P/FORN),,2023122140692,,40977,2647.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011744,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140693,1442.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011744,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.696 (CR.AUT.P/FORN),,2023122140693,,41000,1442.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011745,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122140694,2797.72,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011745,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.1.90.11,31901101000000,VENCIMENTOS E SALARIOS,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   1.696 (CR.AUT.P/FORN),,2023122140694,,41001,2797.72,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011746,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023122140788,4003.35,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011747,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140789,496.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011748,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140790,2617.62,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140791,5.65,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140792,29.75,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011751,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023122140793,303.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011752,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140794,1085.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011753,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140795,0.31,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011754,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140796,12.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011755,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023122140797,3554.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011756,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023122140798,574.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011757,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023122140799,3005.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011758,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023122140800,3751.39,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011759,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023122140801,509.39,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011760,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140802,762.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011761,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140803,10433.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011762,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140804,1990.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011763,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140805,1377.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011764,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140806,829.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011765,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140807,8.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011766,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140808,118.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011767,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140809,22.63,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140810,9.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011769,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023122140811,465.15,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011770,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023122140812,3155.84,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011771,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023122140813,293.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011772,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023122140814,840.27,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011773,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023122140815,647.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011774,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023122140816,200.13,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011775,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140817,461.95,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011776,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140818,5.25,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011777,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023122140819,281.79,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011778,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023122140820,659.32,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011779,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023122140821,1722.58,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011780,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023122140822,509.35,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011781,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140823,714.67,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011782,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140824,624.95,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011783,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140825,8.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011784,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140826,7.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011785,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140827,15.65,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011786,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023122140828,160.07,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011787,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140829,3054.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011788,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140830,34.71,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-21,20230011789,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023122140831,1427.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011790,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023122140832,4775.81,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011791,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023122140833,1112.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011792,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140834,9943.60,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011793,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140835,1769.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011794,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140836,113.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011795,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140837,20.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011796,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023122140838,2477.77,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011797,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023122140839,3784.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011798,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140840,531.10,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011799,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140841,3622.46,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011800,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140842,6.04,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011801,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140843,41.17,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011802,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023122140844,710.92,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011803,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023122140845,488.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011804,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023122140846,14999.22,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011805,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023122140847,1181.93,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011806,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023122140848,5399.21,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011807,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023122140849,2154.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011808,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023122140850,1112.47,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011809,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140851,14890.36,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011810,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140852,769.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011811,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140853,1769.40,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011812,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140854,1005.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011813,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140855,169.23,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011814,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140856,8.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011815,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140857,20.11,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011816,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140858,11.42,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011817,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023122140859,5948.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011818,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023122140860,1115.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011819,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023122140861,306.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011820,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023122140862,3321.09,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011821,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023122140863,2302.24,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011822,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140864,1146.88,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011823,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140865,13.03,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011824,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,LIQUIDACAO,,2023122140866,1734.64,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011825,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023122140867,6638.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011826,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.1.90.13,31901399000000,OUTRAS OBRIGACOES PATRONAIS,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023122140868,1436.90,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011827,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023122140869,2092.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011828,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140870,1278.19,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011829,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140871,14.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011830,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023122140872,411.03,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011831,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023122140873,392.68,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011832,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023122140874,2763.85,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011833,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140875,3670.99,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011834,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140876,41.73,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011835,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,LIQUIDACAO,,2023122140877,4151.12,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011836,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140878,1297.43,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011837,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,LIQUIDACAO,,2023122140879,14.74,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-12-20,2023-12-21,20230011838,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,,,,,5021,IPE-SAUDE INST DE ASSIST A SAUDE DOS SER,PJ,30483455000176,,LIQUIDACAO,,2023122140880,513.35,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-21,20230011851,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122141106,2531.76,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-21,20230011851,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   3.158 (CR.AUT.P/FORN),,2023122141106,,41107,2531.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,E,2023,2023,2023-12-21,2023-12-21,20230011872,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,500,0,,,5193,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,87958674000181,,"UN;1,000;GUIA DE CUSTAS JUDICIAL- CONDUCAO RURAL AO OF ICIAL DE JUSTICA PROCESSO: 5012912-52.2023.8.21.009/",177.73,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-21,2023-12-21,20230011873,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;1,000;BE DE CESTA BASICA PARA O SENHORA ELISANGELA ESMERALDA DA SILVA MARTINS CONF. RELATORIO SOCIAL EM A NEXO NO 225 2023  FARINHA DE TRIGO 5K/UN;1,000;ARROZ 5 K/UN;1,000;ACUCAR 5K/UN;1,000;FARINHA DE MILHO/UN;1,00 0;FEIJAO 1K/UN;1,000;LENTILHA/UN;1,000;SAL FINO/UN;1,0 00;CAFE SOLUVEL/UN;1,000;LEITE EM PO/UN;2,000;MACARRAO /UN;2,000;BISCOITO DOCE RECHEADO/UN;2,000;OLEO DE SOJA /UN;1,000;CHIMIA",163.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-21,2023-12-21,20230011874,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5194,JOAO JAIR DOS SANTOS KNOPF,PF,55913172000,,"UN;12,000;JANTAR PARA INTEGRANTES DA BANDA DANUBIO AZU L QUE ESTARAO REALIZANDO SHOW DE NATAL DIA 21 12 23 AS  21H NA PROGRAMACAO DO NATAL ENCANTADO NO MUNICIPIO/",456.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-21,2023-12-21,20230011875,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,601,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;1,000;BOLO DOCE COM COBERTURA M LANCHE PARA ENCERRA MENTO DO GRUPO DE GESTANTES DO MUNICIPIO, ?BEM GESTAR? , QUE SERA NO DIA 26 12 23/UN;50,000;SALGADOS SORTIDOS /",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-21,2023-12-21,20230011876,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,"UN;1,000;PROGRAMA INFORMATIVO DO EXECUTIVO MUNICIPAL Q UE IRA AO AR DIA 23 12 23 DAS 12:10 AS 12:25/",410.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-21,2023-12-21,20230011877,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;2,000;SALSICHA 3KG LANCHE PARA QUEM IRA SE APRESENT AR NA PROGRAMACAO DE NATAL NOITE DIA 21 12 2023./UN;10 ,000;MOLHO PENEIRADO 340G/UN;5,000;DUETO DE MILHO E ER VILHA 260G./",97.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-21,2023-12-21,20230011878,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;4,000;CUCA CASEIRA ITENS PARA CONFECCIONAR CESTA PA RA MIMO AO GRUPO TEATRAL QUE IRA SE APRESENTAR NO ESPE TACULO DE NATAL NOITE DIA 21 12 2023./",48.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-21,2023-12-21,20230011879,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;0,472;SALAME COLONIAL KG ITENS PARA CONFECCIONAR CE STA PARA MIMO AO GRUPO TEATRAL QUE IRA SE APRESENTAR N O ESPETACULO DE NATAL NOITE DIA 21 12 2023./UN;0,762;Q UEIJO COLONIAL KG/UN;0,304;QUEIJO PROVOLONE KG/UN;0,14 4;TORRESMO KG/UN;1,000;CAFE CAPUTTINO 200G/UN;1,000;PE  DE MOLEQUE 200G/",101.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-21,2023-12-21,20230011880,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;1,000;BE DE CESTA BASICA PARA O SENHORA NARA DE ALM EIDA CONF. RELATORIO SOCIAL EM ANEXO NO 249 2023  FARI NHA DE TRIGO 5K/UN;1,000;ARROZ 5K/UN;1,000;ACUCAR 5K/U N;1,000;FARINHA DE MILHO/UN;1,000;FEIJAO 1K/UN;1,000;L ENTILHA/UN;1,000;SAL FINO/UN;1,000;CAFE SOLUVEL/UN;1,0 00;LEITE EM PO/UN;2,000;MACARRAO/UN;2,000;BISCOITO DOC E RECHEADO/UN;2,000;OLEO DE SOJA/UN;1,000;CHIMIA POTE/",163.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-21,2023-12-21,20230011881,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;1,000;BENEFICIO EVENTUAL DE CESTA BASICA PARA A SEN HORA NARA DE ALMEIDA CONF. RELATORIO SOCIAL NO 249 202 3 EM ANEXO  SABONETE/UN;1,000;SHAMPOO/UN;1,000;CREME D ENTAL/UN;1,000;ESCOVA DENTAL/UN;1,000;PAPEL HIGIENICO/",34.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-21,2023-12-21,20230011882,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"UN;1,000;BENEFICIO EVENTUAL DE CESTA BASICA PARA A SEN HORA NARA DE ALMEIDA CONF. RELATORIO SOCIAL NO 249 202 3 EM ANEXO  SABAO EM PO/UN;1,000;AMACIANTE DE ROUPA/UN ;1,000;AGUA SANITARIA/UN;1,000;SABAO EM BARRA/",26.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-21,2023-12-21,20230011883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"UN;3,500;DIARIA A BRASILIA DF , SAIDA DIA 26 12 AS 9:0 0 E RETORNO DIA 29 12 AS 18:00, PARA AUDIENCIA EM GABI NETES DE DEPUTADOS, SENADORES E MINISTERIOS VISANDO AR RECADAR RECURSOS PARA O MUNICIPIO/",3731.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-21,2023-12-21,20230011884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,0,,,224,LEONIR WENTZ,PF,69587450000,,"UN;3,500;DIARIA A BRASILIA DF , SAIDA DIA 26 12 AS 9:0 0 E RETORNO DIA 29 12 AS 18:00, PARA AUDIENCIA EM GABI NETES DE DEPUTADOS, SENADORES E MINISTERIOS VISANDO AR RECADAR RECURSOS PARA O MUNICIPIO/",3731.00,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-21,2023-12-21,20230011885,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"UN;1,000;ADIANTAMENTO PARA LOCOMOCAO (TAXI, UBER, ONIB US) PARA VIAGEM EM BRASILIA DF , ENTRE OS DIAS 26 12 A S 9:00 E RETORNO DIA 29 12 AS 18:00, PARA AUDIENCIA EM  GABINETES DE DEPUTADOS, SENADORES E MINISTERIOS VISAN DO ARRECADAR RECURSOS PARA O MUNICIPIO/",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-21,2023-12-21,20230011886,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"UN;1,000;PUBLICACAO DO EDITAL NO 112 2023: RERRATIFICA CAO DO EDITAL NO 103 2023 - PROC. LICITATORIO NO 090 2 023 - PREGAO ELETRONICO NO 019 2023, AQUISICAO DE APAR ELHOS DE AR-CONDICIONADO E SERVICOS DE INSTALACAO JUNT O AS SALAS DE AULAS DA ESCOLA MUNICIPAL DE EDUCACAO IN FANTIL PEQUENO CIDADAO/",333.10,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-21,2023-12-21,20230011887,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"UN;1,000;PUBLICACAO DO EDITAL NO 112 2023: RERRATIFICA CAO DO EDITAL NO 103 2023 - PROC. LICITATORIO NO 090 2 023 - PREGAO ELETRONICO NO 019 2023, AQUISICAO DE APAR ELHOS DE AR-CONDICIONADO E SERVICOS DE INSTALACAO JUNT O AS SALAS DE AULAS DA ESCOLA MUNICIPAL DE EDUCACAO IN FANTIL PEQUENO CIDADAO/",36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-21,2023-12-21,20230011888,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,1002,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,"UN;3,000;CESTA KRAFT PARA MONTAR CESTA DE PREMIACAO AO S 3 VENCEDORES DO PROJETO DE EMAGRECIMENTO DAS TURMAS DE HIDROGINASTICA/UN;6,000;SACO PRA SEXTA 45X59CM/",55.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-21,2023-12-21,20230011889,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,1002,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"UN;3,000;GELATINA DIET 12G PARA MONTAR CESTA DE PREMIA CAO AOS 3 VENCEDORES DO PROJETO DE EMAGRECIMENTO DAS T URMAS DE HIDROGINASTICA/UN;7,000;BARRA CEREAL 20G/UN;3 ,000;ATUM 140G/UN;1,000;BISCOITO INTEGRAL 320G/UN;3,00 0;GRANOLA CASTANHA DO PARA/UN;3,000;NECTAR SUCO UVA 20 0ML/UN;3,000;CHOCOLATE 90G AO LEITE/",102.27,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-21,2023-12-21,20230011890,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4477,CARINE INES SEHN DIRINGS,PF,283985054,,"1,000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO PARA  SERVIDORES, EMVIAGENS PELA SECRETARIA DE OBRASCOMPLEME NTAR AO EMPENHO 8611.8",324.27,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-21,2023-12-21,20230011891,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,0,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"UN;12,000;GORRINHOS DE NATAL EM FELTRO 27X33CM./",47.88,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-21,2023-12-21,20230011892,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,000;UN;ADIANTAMENTO PARA COMBUSTIVEL,VIAGEM A PORTO A LEGRE ENTRE OSDIAS 14 E 15 DE DEZEMBRO,PARTICIPACAO DA POSSE DOPRESIDENTE DO TRIBUNAL DE CONTAS ,AUDIENCIA COM  DEPUTADOS E AGENDANA SECRETARIA DO TURISMO.COMPLEMENTA R AO EMPENHO 11383.2",49.96,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-21,2023-12-21,20230011893,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,500,0,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,"1,000;UND;CONTRIBUICAO AO PASEP SOBRE ARECEITA ORCAMENT ARIA NO PERIODODE NOVEMBRO 2023",2496.67,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-21,2023-12-21,20230011894,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:     DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,632.94,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-21,2023-12-21,20230011895,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,1001,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:     DEZEMBRO/2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,1353.97,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-21,2023-12-21,20230011896,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,500,0,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,FOLHA DE FERIAS:     DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - SEC. AGRIC. SETOR: 013 - DEPTO.AGROP. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,4589.23,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-21,2023-12-21,20230011897,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;2,000;BROCA SDS PLUS 160X8MM PARA ORNAMENTACAO DE N ATAL PRACAS MUNICIPAIS./UN;1,000;DISCO DIAMANTADO LISO  115X22.22MM/UN;1,000;TALHADEIRA ACO REDONDA 3 4 12/UN ;3,000;DISCO DIAMANTADO TURBO 3 8/",169.76,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-21,2023-12-21,20230011898,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;16,000;LAMPADA LED ALTA POTENCIA 30W E27. PARA ORNA MENTACAO DE NATAL PRACAS MUNICIPAIS./UN;200,000;CABO P P 2X1,5MM/",1446.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-21,2023-12-21,20230011899,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;1,000;DESENGRIPANTE GOLD 300ML PARA ORNAMENTACAO DE  NATAL PRACAS MUNICIPAIS./",13.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-21,2023-12-21,20230011900,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;4,000;PEDRAS BRANCAS N1 20KG PARA ORNAMENTACAO DE N ATAL PRACAS MUNICIPAIS./",215.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-21,2023-12-21,20230011901,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"UN;100,000;PAO CACETINHO PARA LANCHE AOS INTEGRANTES D O TEATRO APRESENTACAO NA CELEBRACAO DE NATAL 21 12 202 3./",85.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-21,2023-12-21,20230011902,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"UN;30,000;CABO ACO FIBRA POLIDA 5 16 6X19. EM METROS/",476.70,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-21,2023-12-21,20230011903,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,"UN;62,000;AGUA SEM GAS 500ML PARA INTEGRANTES DO TEATR O, BANDA E FUNCIONARIOS QUE TRABALHARAM E SE APRESENTA RAM NA NOITE DIA 21 12 2023./UN;108,000;REFRIGERANTE L ATA 300ML/",380.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-21,2023-12-21,20230011904,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;6,000;CORDA COLORIDA 14MM PARA ORNAMENTACAO DE NATA L NA CASA CULTURAL./UN;1,000;ABRACADEIRA NYLON 8MM C 100UND/",74.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-12-14,2023-12-21,20231000105,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023122000433,,441,99374.30,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-12-14,2023-12-21,20231000106,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2097,BENEFICIOS RPPS,3.1.90.03,31900399000000,OUTRAS PENSOES - CIVIS,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C  14.000 (CR.AUT.P/FORN),,2023122000434,,442,18324.08,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-12-14,2023-12-21,20231000107,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023122000435,,438,300.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-12-14,2023-12-21,20231000108,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023122000436,,439,1200.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-12-14,2023-12-21,20231000109,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,,,,,3427,RPPS - PROVENTOS/BENEFICIOS,PJ,13601557000120,,C/C   1.647 (CR.AUT.P/FORN),,2023122000437,,440,984.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-01-02,2023-12-22,20230000050,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,DOCTO:  23.495  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122241355,2887.65,0,,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-01-03,2023-12-22,20230000061,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,DOCTO:     103  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122241350,1866.67,0,,2021,15,PRP,2021,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,L,2023,2023,2023-03-02,2023-12-22,20230001757,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,DOCTO:     123  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122241369,2216.00,0,,2023,6,PRD,2023,9,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-13,2023-12-22,20230005929,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,DOCTO:     312  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122241353,3000.00,0,,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-05,2023-12-22,20230007848,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4671,B J DE QUADROS CONFECCAO DE UNIFORMES EI,PJ,27423588000142,,DOCTO:   1.856  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122241392,433.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-29,2023-12-22,20230008612,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,DOCTO:     108  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122241365,5695.68,0,,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-10-02,2023-12-22,20230008681,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3667,ANDERSON SILVA MACHADO-ME,PJ,15439779000113,,DOCTO:      67  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122241354,1500.00,0,,2023,2,PRD,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-22,2023-12-22,20230008973,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,224,LEONIR WENTZ,PF,69587450000,,"UN;1,000;ADIANTAMENTO PARA ALIMENTACAO/",-139.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-09,2023-12-22,20230008973,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,224,LEONIR WENTZ,PF,69587450000,,ACERTO DE ADIANT. DCTO:A      1  SERIE:,,2023122241316,-139.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-09,2023-12-22,20230008973,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,224,LEONIR WENTZ,PF,69587450000,,ACERTO DE ADIANT. 16/10/2023 CC  11.600 DSN83437,,2023101631644,,41315,-139.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-22,2023-12-22,20230009229,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4078,CLEITON JOEL BOSA,PF,791266001,,"UN;1,000;ADIANTAMENTO PARA COMBUSTIVEL, PARA SERVIDOR QUE IRA LEVAR A RETROESCAVADEIRA JCB, PARA A CIDADE DE  CACHOEIRINHA RS, COM A CARRETA PRANCHA, PLACA IPV-023 6/",-1000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-23,2023-12-22,20230009229,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4078,CLEITON JOEL BOSA,PF,791266001,,REFEITO DCTO:  22.133  SERIE:DSN,,2023122241528,-1000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-23,2023-12-22,20230009229,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4078,CLEITON JOEL BOSA,PF,791266001,,ACERTO E CORRECAO 27/10/2023 CC  11.600 DSN83717,,2023102732283,,41321,-1000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-22,2023-12-22,20230009231,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,0,,,4078,CLEITON JOEL BOSA,PF,791266001,,"UN;1,000;ADIANTAMENTO PARA LOCOMOCAO (TAXI, UBER, ONIB US), PARA O SERVIDOR QUE IRA LEVAR A RETROESCAVADEIRA JCB, PARA A CIDADE DE CACHOEIRINHA RS, COM A CARRETA P LANCHA, PLACA IPV-0236/",-200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-10-23,2023-12-22,20230009231,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,4078,CLEITON JOEL BOSA,PF,791266001,,ACERTO DE ADIANT. DCTO:  22.134  SERIE:DSN,,2023122241473,-200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-10-23,2023-12-22,20230009231,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,4078,CLEITON JOEL BOSA,PF,791266001,,ACERTO E CORRECAO 27/10/2023 CC  11.600 DSN83717,,2023102732284,,41322,-200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-30,2023-12-22,20230009753,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,DOCTO:      61  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122241351,5133.33,0,,2021,15,PRP,2021,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-08,2023-12-22,20230009950,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,DOCTO:   9.989  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122241368,277.00,0,,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-10,2023-12-22,20230009989,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,DOCTO:     496  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122241366,277.00,0,,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-13,2023-12-22,20230010054,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1149,EQUIPAMENTOS E MAT. PERMANENTE-FNS,4.4.90.52,44905230000000,MAQUINAS E EQUIPAMENTOS ENERGETICOS,,,,,5165,RIKA COMERCIAL DE PRODUTOS GOVERNAMENTAI,PJ,46728867000169,,DOCTO:     649  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122241393,550.00,0,,2023,14,PRE,2023,67,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-23,2023-12-22,20230010412,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,DOCTO:   9.989  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122241367,440.00,0,,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-06,2023-12-22,20230011155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,DOCTO:  23.496  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122241364,169.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-07,2023-12-22,20230011172,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:  11.173  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023122241385,56.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-07,2023-12-22,20230011173,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039050000,DEMAIS MAT.MANUT.VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     208  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023122241384,17.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-07,2023-12-22,20230011175,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     491  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122241391,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-07,2023-12-22,20230011176,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:  11.172  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023122241386,122.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-07,2023-12-22,20230011177,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     110  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122241383,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-07,2023-12-22,20230011178,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     490  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122241390,390.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-07,2023-12-22,20230011179,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:  11.180  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023122241389,476.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-07,2023-12-22,20230011180,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     207  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023122241388,7.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-07,2023-12-22,20230011196,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     109  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122241387,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-07,2023-12-22,20230011197,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1731,GILMAR SEGER - 1 TABELIONATO CARAZINHO,PF,30908590091,,DOCTO: 711.934  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023122241360,25.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-08,2023-12-22,20230011206,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   5.761  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122241352,1410.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-22,2023-12-22,20230011207,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,"UN;1,000;PRESTACAO DE SERVICOS HOSPITALARES E TECNICOS  PROFISSIONAIS PRESTADOS A USUARIOS COMPROVADAMENTE RE SIDENTES NO MUNICIPIO DE COQUEIROS DO SUL REFERENTE AO  MES DE NOVEMBRO (ATENDIMENTOS E PROCEDIMENTOS AMBULAT ORIAIS)./",-760.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-08,2023-12-22,20230011207,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,REFEITO DCTO:  13.593  SERIE:NFS,,2023122241564,-760.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-08,2023-12-22,20230011207,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,DOCTO:  13.593  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122241362,760.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-22,2023-12-22,20230011208,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,"UN;1,000;PRESTACAO DE SERVICOS HOSPITALARES E TECNICOS  PROFISSIONAIS PRESTADOS A USUARIOS COMPROVADAMENTE RE SIDENTES NO MUNICIPIO DE COQUEIROS DO SUL REFERENTE AO  MES DE NOVEMBRO (ATENDIMENTOS E PROCEDIMENTOS AMBULAT ORIAIS). LAUDOS EXCEDENTES/",-1362.97,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-08,2023-12-22,20230011208,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,DCTO:  13.594  SERIE:NFS,,2023122241568,-1362.97,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-08,2023-12-22,20230011208,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,DOCTO:  13.594  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122241361,1362.97,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-08,2023-12-22,20230011261,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,DOCTO:      57  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122241356,185.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-11,2023-12-22,20230011298,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5134,SILVIA REGINA GOMES TERAN,PF,82540217087,,DOCTO: 190.986  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122241357,24.56,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-11,2023-12-22,20230011298,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5134,SILVIA REGINA GOMES TERAN,PF,82540217087,,DOCTO:  43.449  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122241358,35.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-11,2023-12-22,20230011303,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     112  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122241378,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-11,2023-12-22,20230011304,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     211  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023122241379,89.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-11,2023-12-22,20230011305,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:  11.304  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023122241380,172.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-11,2023-12-22,20230011306,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     494  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122241381,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-11,2023-12-22,20230011307,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:  11.306  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122241382,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-11,2023-12-22,20230011312,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,DOCTO:      27  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122241359,1440.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-15,2023-12-22,20230011411,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4846,J.A BAZAR PRESENTES E UTILIDADES LTDA,PJ,43757340000174,,DOCTO:  79.737  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122241336,56.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-15,2023-12-22,20230011411,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4846,J.A BAZAR PRESENTES E UTILIDADES LTDA,PJ,43757340000174,,DOCTO:  11.411  SEQ: 1 LOG: VALQUIRITC VALQUIRIA,,2023122241349,55.93,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-15,2023-12-22,20230011411,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4846,J.A BAZAR PRESENTES E UTILIDADES LTDA,PJ,43757340000174,,S DCTO:  79.737  SERIE:001,,2023122241348,-56.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-18,2023-12-22,20230011495,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  23.491  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122241293,100.47,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-18,2023-12-22,20230011495,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023122241293,,41294,100.47,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-21,2023-12-22,20230011893,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,DOCTO:  23.530  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122242109,2496.67,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-21,2023-12-22,20230011893,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,C/C  11.600 (DEB.C/C),,2023122242109,,42110,2496.67,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-21,2023-12-22,20230011894,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122241342,632.94,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-21,2023-12-22,20230011894,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122241342,,41345,632.94,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-21,2023-12-22,20230011895,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122241343,1353.97,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-21,2023-12-22,20230011895,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C   2.465 (CR.AUT.P/FORN),,2023122241343,,41346,1353.97,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-21,2023-12-22,20230011896,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,LIQUIDACAO,,2023122241344,4589.23,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-21,2023-12-22,20230011896,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,,,,,2,P.M. COQUEIROS DO SUL - VENCIMENTOS,PJ,94703980000132,,C/C  11.600 (CR.AUT.P/FORN),,2023122241344,,41347,4589.23,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-22,2023-12-22,20230011905,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,4078,CLEITON JOEL BOSA,PF,791266001,,"1,000;UN;ADIANTAMENTO PARA COMBUSTIVEL,PARA SERVIDOR QU E IRA LEVAR ARETROESCAVADEIRAJCB, PARA A CIDADEDE CACHO EIRINHA/RS, COM A CARRETAPRANCHA, PLACA IPV-0236REEMPEN HO DO EMPENHO 9229.0",1000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-22,2023-12-22,20230011905,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,4078,CLEITON JOEL BOSA,PF,791266001,,DOCTO:  23.500  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023122241477,1000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-22,2023-12-22,20230011905,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,4078,CLEITON JOEL BOSA,PF,791266001,,C/C  11.600 (DEB.C/C),,2023122241477,,41488,1000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-22,2023-12-22,20230011906,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,4078,CLEITON JOEL BOSA,PF,791266001,,"1,000;UN;ADIANTAMENTO PARA COMBUSTIVEL,PARA SERVIDOR QU E IRA LEVAR ARETROESCAVADEIRAJCB, PARA A CIDADEDE CACHO EIRINHA/RS, COM A CARRETAPRANCHA, PLACA IPV-0236COMPLEM ENTAR AO EMPENHO 11905.9",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-22,2023-12-22,20230011906,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,4078,CLEITON JOEL BOSA,PF,791266001,,DOCTO:  23.501  SEQ: DSN LOG: MARIAED TC MARIA EDUA,,2023122241479,200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-22,2023-12-22,20230011906,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,4078,CLEITON JOEL BOSA,PF,791266001,,C/C  11.600 (DEB.C/C),,2023122241479,,41489,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-22,2023-12-22,20230011907,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,500,1002,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;LAMPADA H7 12V 55W MANUTENCAO VEICULO CRONOS JAU-8I29/",55.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-22,2023-12-22,20230011908,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"UN;1,000;PUBLICACAO DO EDITAL NO 112 2023: RERRATIFICA CAO DO EDITAL NO 103 2023 - PROC. LICITATORIO NO 090 2 023 - PREGAO ELETRONICO NO 019 2023, AQUISICAO DE APAR ELHOS DE AR-CONDICIONADO E SERVICOS DE INSTALACAO JUNT O AS SALAS DE AULAS DA ESCOLA MUNICIPAL DE EDUCACAO IN FANTIL PEQUENO CIDADAO/",252.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-22,2023-12-22,20230011909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA UC 36538 - CENTRO ADMINISTRATIVO/",1306.82,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-22,2023-12-22,20230011910,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA UC 57550 - PAVILHAO EVANGELICO/",514.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-22,2023-12-22,20230011911,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA UC 39802 - ASSISTENCIA SOCIAL/",251.92,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-22,2023-12-22,20230011912,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA UC 30385 - BIBLIOTECA MUNICIPAL/",39.36,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-22,2023-12-22,20230011913,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA UC 31849 - SECRETARIA DO MEIO AMBIEN TE/",470.77,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-12-22,2023-12-22,20230011914,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA UC 29263 - BRIGADA MILITAR/",444.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-22,2023-12-22,20230011915,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1001,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA UC 43044 - PREDIO LOCADO PARA EMEI P EQUENO CIDADAO/",524.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-22,2023-12-22,20230011916,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1002,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA UC 60584 - PISCINA TERMICA/",1723.27,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-22,2023-12-22,20230011917,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903011000000,MATERIAL QUIMICO,500,1002,,,4584,J J MACHADO COMERCIO DE PISCINAS LTDA,PJ,4075276000190,,"UN;2,000;CLORO CLARIFICANTE 1 LITRO PARA MANUTENCAO DA  PISCINA TERMICA MUNICIPAL/UN;6,000;ELIMINADOR DE OLEO SIDADE 1 LITRO/UN;6,000;CLORO ELEVADOR DE ALCALINIDADE  2KG/UN;1,000;CLORO PREMIUM 10KG/",881.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-22,2023-12-22,20230011918,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,500,1002,,,4744,MAICON ALEX GOELZER,PF,1905251009,,"UN;0,500;DIARIA MOTORISTA, VIAGEM A PORTO ALEGRE NO DI A 26 12 23, LEVAR PACIENTE MARLI DA MOTTA KUHN E ACOMP ANHANTE, TEM CONSULTA NO HOSPITAL DE CLINICAS./",285.50,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-22,2023-12-22,20230011919,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,621,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"UN;3,000;PLACA PVC 1X1,50M PERSONALIZADAS  (FARMACIA C UIDAR?)/",840.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-22,2023-12-22,20230011920,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,621,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"UN;500,000;PASTAS COLORIDAS PERSONALIZADAS  (FARMACIA CUIDAR?)/UN;2.000,000;RECEITUARIOS PERSONALIZADOS  (FA RMACIA CUIDAR?)/UN;1.000,000;FOLHA TIMBRADA COLORIDA P ERSONALIZADAS (FARMACIA CUIDAR?)/UN;3,000;BANNER PERSO NALIZADO (FARMACIA CUIDAR?) UM PARA CADA UBS/",2840.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-22,2023-12-22,20230011921,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,621,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"UN;50,000;50 AGENDAS PERSONALIZADAS (FARMACIA CUIDAR?)   PARA DISPENSACAO AOS PACIENTES EM ACOMPANHAMENTO/",2150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-22,2023-12-22,20230011922,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA UC 48990 - PAVILHAO FEIRA/",215.71,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-22,2023-12-22,20230011923,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,2640,ROBERTO SILVIO BRUNETTO & CIA LTDA,PJ,8187992000110,,"1,000;SRV;ASSESSORIA E ASSISTENCIA TECNICATOTAL RELATIV A AOS ASSUNTOS DECARTOGRAFIA, TOPOGRAFIA, GEODESIA,E DE MAIS ATIVIDADES INERENTES AAREA DE TOPOGRAFIA",223.33,0,,0,,2022,35,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-22,2023-12-22,20230011924,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA UC 50167 - SECRETARIA DE OBRAS/",759.67,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-12-22,2023-12-22,20230011925,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"UN;1,000;PRESTACAO DE SERVICOS - REFERENTE A TARIFA DE  ENERGIA ELETRICA UC 51945 - PRACA CENTRAL/",184.22,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-22,2023-12-22,20230011926,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4461,ELEMAR RUDI KEMPF 96058579015,PJ,34406047000171,,"UN;1,000;MAO DE OBRA - PRESTACAO DE SERVICOS DE LIMPEZ A, HIGIENIZACAO , LAVAGEM DOS CANTEIROS CENTRAIS, CALC ADAS , MEIO FIO DAS RUAS E PRACA DO DISTRITO DE IGREJI NHA/",4500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-22,2023-12-22,20230011927,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOEZEQUIEL MARTINS ALVEZF REQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS/1,000;MES ;SERVICOS DE ESTAGIARIOKAYKY VICTOR BOSAFREQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS",1470.26,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-22,2023-12-22,20230011928,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOEZEQUIEL MARTINS ALVEZF REQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS/1,000;MES ;SERVICOS DE ESTAGIARIOKAYKY VICTOR BOSAFREQUENTANDO O ENSINO MEDIOSECRETARIA DE OBRAS",176.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-22,2023-12-22,20230011929,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIODANIEL EDVINO EBERTSFRE QUENTANDO O ENSINO SUPERIORUBS SEDE/1,000;MES;SERVICOS DE ESTAGIARIOGLEISON S. W. VIEBRANTZFREQUENTANDO O ENSI NO MEDIOSECRETARIA DE SAUDE",2415.12,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-22,2023-12-22,20230011930,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIODANIEL EDVINO EBERTSFRE QUENTANDO O ENSINO SUPERIORUBS SEDE/1,000;MES;SERVICOS DE ESTAGIARIOGLEISON S. W. VIEBRANTZFREQUENTANDO O ENSI NO MEDIOSECRETARIA DE SAUDE",289.82,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-22,2023-12-22,20230011931,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIACAROLINA NOETZOLDFREQUE 3TANDO O ENSINO SUPERIORSECRETARIA DO MEIO AMBIENTE",1460.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-22,2023-12-22,20230011932,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIACAROLINA NOETZOLDFREQUE NTANDO O ENSINO SUPERIORSECRETARIA DO MEIO AMBIENTE",175.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-22,2023-12-22,20230011933,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOUAIRA CAMILA CAMARGOFRE QUENTANDO O ENSINO MEDIOVIGILANCIA SANITARIA",735.13,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-22,2023-12-22,20230011934,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,1002,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOUAIRA CAMILA CAMARGOFRE QUENTANDO O ENSINO MEDIOVIGILANCIA SANITARIA",88.22,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-22,2023-12-22,20230011935,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAISADORA AIME HORLLEFREQ UENTANDO O ENSINO SUPERIORSECRETARIA DA AGRICULTURA",1460.25,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-22,2023-12-22,20230011936,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAISADORA AIME HORLLEFREQ UENTANDO O ENSINO SUPERIORSECRETARIA DA AGRICULTURA",175.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-22,2023-12-22,20230011936,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAISADORA AIME HORLLEFREQ UENTANDO O ENSINO SUPERIORSECRETARIA DA AGRICULTURA",-175.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-22,2023-12-22,20230011937,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOKAUE V. H. FARIASFREQUE NTANDO ENSINO MEDIOCORREIOS IGREJINHA/1,000;MES;SERVICO S DE ESTAGIARIOSCHAIANE CAROLINE PILGERFREQUENTANDO ENS INO SUPERIORCORREIOS XADREZ",2354.69,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-22,2023-12-22,20230011938,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIOKAUE V. H. FARIASFREQUE NTANDO ENSINO MEDIOCORREIOS IGREJINHA/1,000;MES;SERVICO S DE ESTAGIARIOSCHAIANE CAROLINE PILGERFREQUENTANDO ENS INO SUPERIORCORREIOS XADREZ",282.57,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-22,2023-12-22,20230011939,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAHAYANA MARIA VIEBRANTZF REQUENTANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000;M ES;SERVICOS DE ESTAGIARIALARISSE MEYER DA SILVEIRAFREQU ENTANDO ENSINO SUPERIORSETOR DE CONTABILIDADE/1,000;MES ;SERVICOS DE ESTAGIARIALAURA C. VIEIRA DE MOURAFREQUENT ANDO ENSINO MEDIOEMEF JUSTINIANO ROCHA/1,000;MES;SERVIC OS DE ESTAGIARIAYASMIN WASEN LAMBERTFREQUENTANDO ENSINO  SUPERIO",8079.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-22,2023-12-22,20230011940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAHAYANA MARIA VIEBRANTZF REQUENTANDO ENSINO SUPERIOREMEI PEQUENO CIDADAO/1,000;M ES;SERVICOS DE ESTAGIARIALARISSE MEYER DA SILVEIRAFREQU ENTANDO ENSINO SUPERIORSETOR DE CONTABILIDADE/1,000;MES ;SERVICOS DE ESTAGIARIALAURA C. VIERIRA DE MOURAFREQUEN TANDO ENSINO MEDIOEMEF JUSTINIANO ROCHA/1,000;MES;SERVI COS DE ESTAGIARIAYASMIN WASEN LAMBERTFREQUENTANDO ENSIN O SUPERI",969.49,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-22,2023-12-22,20230011941,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,500,0,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,"1,000;MES;SERVICOS DE ESTAGIARIAISADORA AIME HORLLEFREQ UENTANDO O ENSINO SUPERIORSECRETARIA DA AGRICULTURAREEM PENHO DO EMPENHO 11936",175.23,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-22,2023-12-22,20230011942,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,621,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"UN;1.000,000;FOLDER COLORIDO COCHE 180 INFORMATIVO PER SONALIZADOS (FARMACIA CUIDAR?)/UN;500,000;ADESIVOS COL ORIDOS PERSONALIZADOS (FARMACIA CUIDAR?)/",1920.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-12-22,2023-12-22,20230011943,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,000;UN;PREMIACAO DO PROGRAMA PLATAFORMANOTA FISCAL GA UCHA - SORTEADO:MARIA L. KUSSLER - SORTEIOREALIZADO NO MES DE DEZEMBRO DE2023CAUTELA NO. 14778",800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-12-22,2023-12-22,20230011944,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,000;UND;PREMIACAO DO PROGRAMA PLATAFORMANOTA FISCAL G AUCHASORTEADO: CLAUDETE RISSI DA ROSASORTEIO REALIZADO NO MES DEDEZEMBRO DE 2023CAUTELA 8769",600.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-22,2023-12-22,20230011945,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904010000000,SUPORTE A USUARIOS DE T.I.C.,500,0,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,"1,000;SRV;PRESTACAO DE SERVICOSSUPORTE TECNICO PARA UTI LIZACAO DESISTEMA DE PREGAO PRESENCIAL EPREGAO ELETRONI CO",3000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-22,2023-12-22,20230011946,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,"1,000;UN;PRESTACAO DE SERVICOS HOSPITALARESE TECNICOS P ROFISSIONAIS PRESTADOSA USUARIOS COMPROVADAMENTERESIDEN TES NO MUNICIPIO DECOQUEIROS DO SUL REFERENTE AO MESDE NOVEMBRO (ATENDIMENTOS EPROCEDIMENTOS AMBULATORIAIS).RE EMPENHO DO EMPENHO 11207.0",760.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-22,2023-12-22,20230011947,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,"1,000;UN;PRESTACAO DE SERVICOS HOSPITALARESE TECNICOS P ROFISSIONAIS PRESTADOSA USUARIOS COMPROVADAMENTERESIDEN TES NO MUNICIPIO DECOQUEIROS DO SUL REFERENTE AO MESDE NOVEMBRO (ATENDIMENTOS EPROCEDIMENTOS AMBULATORIAIS).LA UDOS EXCEDENTESREEMPENHO DO EMPENHO 11208.9",1362.97,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-22,2023-12-22,20230011948,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,500,1002,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,FOLHA PAG.PATRONAL: DEZEMBRO/2023REGIME PREVIDENCIARIO:  RGPSDEPTO: 008 - ASPSSETOR: 027 - DEM.SERV.PACSCARAC.P ECUL- 000 NAO SE APLICACOMPL.REC.VIN-1002 IDENT.DESP.AC OESUBRECURSO VIN000 NAO SE APLICA,0.01,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-06-14,2023-12-22,20231000044,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4778,EMPRESA DE TEC. E INF.DA PREVIDENCIA - D,PJ,42422253000101,,DOCTO:  49.808  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122200444,100.00,0,,2021,6,PRI,2021,82,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-12-22,2023-12-22,20231000110,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,802,0,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,CONTRIBUICAO AO PASEPAPURACAO REF NOVEMBRO 2023,4457.74,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-01-02,2023-12-26,20230000010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,DOCTO:      55  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122641417,9527.07,0,,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-01-02,2023-12-26,20230000028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,4909,DESCNET TELECOMUNICACOES LTDA,PJ,22366517000131,,DOCTO:  11.726  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122641450,1455.74,0,,2022,38,PRD,2022,73,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,L,2023,2023,2023-03-01,2023-12-26,20230001730,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,DOCTO:      56  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122641418,2868.93,0,,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-03-27,2023-12-26,20230002314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.961  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122641447,72.00,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-03-27,2023-12-26,20230002314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (DEB.C/C),,2023122641447,,41637,72.00,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-26,2023-12-26,20230003751,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,2563,PATRICIA S. DA SILVEIRA,PF,459191004,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGENS PELAASSISTENCIA SOCIAL",-119.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-02,2023-12-26,20230003751,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2563,PATRICIA S. DA SILVEIRA,PF,459191004,,ACERTO DE ADIANT. DCTO:  19.852  SERIE:DSN,,2023122641814,-119.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-05-02,2023-12-26,20230003751,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2563,PATRICIA S. DA SILVEIRA,PF,459191004,,ACERTO DE ADIANT. 05/05/2023 CC  11.600 DSN72755,,2023050413345,,41813,-119.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-05-12,2023-12-26,20230004031,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2963,MASPER ASSESSORIA LTDA,PJ,8402772000161,,DOCTO:     149  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122641443,1275.00,0,,2023,19,PRD,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-26,2023-12-26,20230004980,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,3083,S.L. CHIODI COMERCIO DE AUTO PECAS LTDA,PJ,4487355000108,,"2,0000;PCS;BALANCA TRUCKPECAS PARA MANUTENCAO DO CAMINH AOFORD CARGO 2422, PLACA IRZ-2157/1,0000;PCS;BRACADEIRA  DESCARGA/2,0000;PCS;ESFRAGA SUPORTE TRASEIRO MOLAS/1,0 000;PCS;JUNTA MESA TURBO/6,0000;PCS;JUNTA COLETOR ESCAP E/1,0000;PCS;JUNTA TAMPA VALVULA/2,0000;PCS;PARAFUSOS 1 6X140 C/PORCAS/2,0000;PCS;PINO BALANCA/1,0000;PCS;SILEN CIOSO/2,0000;PCS;TRAVA DO PINO",-644.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-06-14,2023-12-26,20230004980,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3083,S.L. CHIODI COMERCIO DE AUTO PECAS LTDA,PJ,4487355000108,,DOCTO:   7.949  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641526,2335.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-07-26,2023-12-26,20230006169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.965  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122641444,3025.00,0,,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-07-26,2023-12-26,20230006169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  11.600 (DEB.C/C),,2023122641444,,41636,3025.00,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-07-26,2023-12-26,20230006171,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   6.169  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122641445,550.00,0,,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-26,2023-12-26,20230006171,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C   3.158 (DEB.C/C),,2023122641445,,41638,550.00,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-08-11,2023-12-26,20230006953,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3405,CONTAP AUDITORIA E CONSULTORIA TRIBUTARI,PJ,15320453000172,,DOCTO:     150  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122641449,6991.35,0,,2021,19,PRP,2022,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-21,2023-12-26,20230007092,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,2640,ROBERTO SILVIO BRUNETTO & CIA LTDA,PJ,8187992000110,,DOCTO:      81  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122641453,3126.67,0,,2022,35,PRD,2022,67,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-08-29,2023-12-26,20230007629,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     671  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641510,7873.42,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-31,2023-12-26,20230007736,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     673  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641767,37.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-31,2023-12-26,20230007738,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   7.736  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641768,105.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-31,2023-12-26,20230007745,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     675  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641761,83.94,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-31,2023-12-26,20230007746,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   7.745  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641762,739.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-31,2023-12-26,20230007747,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   7.745  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641763,149.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-31,2023-12-26,20230007748,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   7.745  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641764,1017.28,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-31,2023-12-26,20230007749,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   7.745  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641765,219.92,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-08-31,2023-12-26,20230007750,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   7.745  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641766,32.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-01,2023-12-26,20230007787,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,4278,ODONTOMEDI PRODUTOS ODONTOLOGICOS E HOSP,PJ,6194440000103,,DOCTO:  47.406  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641753,1518.03,0,,2023,14,PRP,2023,42,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-12,2023-12-26,20230007952,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:  34.327  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122641427,3600.00,0,,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-12,2023-12-26,20230007952,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C  11.600 (DEB.C/C),,2023122641427,,41630,3600.00,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-12,2023-12-26,20230007953,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904011000000,SUPORTE DE INFRAESTRUTURA DE T.I.C.,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:      46  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122641425,2990.00,0,,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-22,2023-12-26,20230008179,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   8.180  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122641476,47.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-22,2023-12-26,20230008180,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   6.021  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122641475,5.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-25,2023-12-26,20230008260,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,DOCTO:   1.581  SEQ: 004 LOG: VALQUIRITC VALQUIRIA,,2023122641551,112.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-29,2023-12-26,20230008647,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     677  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641688,1542.48,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-29,2023-12-26,20230008663,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   8.647  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641690,93.26,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-29,2023-12-26,20230008664,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   8.647  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641689,257.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-16,2023-12-26,20230009108,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 162.622  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641654,4.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-17,2023-12-26,20230009132,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:   9.108  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641655,69.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-26,2023-12-26,20230009215,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,5146,MULTISAFRA COMERCIO E INDUSTRIA DE DERIV,PJ,5686614000192,,"UN;3,000;ERVA MATE PARA USO EM MATEADA NO DIA 21 10 23 , DURANTE O EVENTO DE DIA D DE VACINACAO NA UBS SEDE/",-36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-20,2023-12-26,20230009215,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,5146,MULTISAFRA COMERCIO E INDUSTRIA DE DERIV,PJ,5686614000192,,DOCTO:   1.146  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641652,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-20,2023-12-26,20230009215,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,5146,MULTISAFRA COMERCIO E INDUSTRIA DE DERIV,PJ,5686614000192,,DCTO:0011.146  SERIE:,,2023122641653,-36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-26,2023-12-26,20230009284,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,1002,,,1520,NADIA MARIANE WINTER,PF,99908328034,,"UN;1,000;ADIANTAMENTO PARA DESLOCAMENTO REFERENTE A PA RTICIPACAO DA SECRETARIA DE SAUDE E ASSISTENCIA SOCIAL , NADIA MARIANE WINTER NO 33O CONGRESSO COSEMS QUE ACO NTECERA EM BENTO GONCALVES RS, NOS DIAS 29, 30 E 31 DE  OUTUBRO DE 2023./",-235.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-24,2023-12-26,20230009284,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,ACERTO DE ADIANT. DCTO:  22.458  SERIE:DSN,,2023122641428,-235.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-24,2023-12-26,20230009284,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,ACERTO DE ADIANT. 30/10/2023 CC   3.158 DSN84019,,2023103033185,,41426,-235.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-26,2023-12-26,20230009285,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,1520,NADIA MARIANE WINTER,PF,99908328034,,"UN;1,000;ADIANTAMENTO ALIMENTACAO REFERENTE A PARTICIP ACAO DA SECRETARIA DE SAUDE E ASSISTENCIA SOCIAL, NADI A MARIANE WINTER NO 33O CONGRESSO COSEMS QUE ACONTECER A EM BENTO GONCALVES RS, NOS DIAS 29, 30 E 31 DE OUTUB RO DE 2023./",-132.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-24,2023-12-26,20230009285,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,ACERTO DE ADIANT. DCTO:  22.459  SERIE:DSN,,2023122641429,-132.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-24,2023-12-26,20230009285,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,ACERTO DE ADIANT. 30/10/2023 CC   3.158 DSN84019,,2023103033186,,41424,-132.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-26,2023-12-26,20230009757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"UN;1,000;ADIANTAMENTO PARA LOCOMOCAO VIAGEM A BRASILIA  DF ENTRE OS DIAS 06 11 A 10 11 DE NOVEMBRO 23/",-70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-10-30,2023-12-26,20230009757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,ACERTO DE ADIANT. DCTO:A      1  SERIE:,,2023122641668,-70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-10-30,2023-12-26,20230009757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,ACERTO DE ADIANT. 01/11/2023 CC  11.600 DSN84336,,2023110133671,,41667,-70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-09,2023-12-26,20230009961,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5075.885  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122641519,100.89,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-11-09,2023-12-26,20230009964,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO: 759.267  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122641512,87.71,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-11-13,2023-12-26,20230010036,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  23.498  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122641462,49.86,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,P,2023,2023,2023-11-13,2023-12-26,20230010036,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C  11.600 (CR.AUT.P/FORN),,2023122641462,,41604,49.86,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-13,2023-12-26,20230010052,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1149,EQUIPAMENTOS E MAT. PERMANENTE-FNS,4.4.90.52,44905245000000,EQUIPAMENTOS DE T.I.C. - IMPRESSORA,,,,,5163,CLEVERSON ANTONIO MACHADO SOARES 30.001.,PJ,30001450000160,,DOCTO: 506.490  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122641549,2029.00,0,,2023,14,PRE,2023,65,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-26,2023-12-26,20230010138,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"UN;1,000;ADIANTAMENTO PARA ESTACIONAMENTO, VIAGEM A PO RTO ALEGRE ENTRE OS DIAS 20 E 21 DE NOVEMBRO DE 2023/",-30.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-17,2023-12-26,20230010138,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,ACERTO DE ADIANT. DCTO:  22.705  SERIE:DSN,,2023122641674,-30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-17,2023-12-26,20230010138,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,ACERTO DE ADIANT. 22/11/2023 CC  11.600 DSN85527,,2023112235842,,41673,-30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-26,2023-12-26,20230010139,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"UN;1,000;ADIANTAMENTO PARA COMBUSTIVEL VIAGEM A PORTO ALEGRE ENTRE OS DIAS 20 E 21 DE NOVEMBRO DE 2023/",-0.09,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-17,2023-12-26,20230010139,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,ACERTO DE ADIANT. DCTO:  22.704  SERIE:DSN,,2023122641675,-0.09,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-17,2023-12-26,20230010139,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,ACERTO DE ADIANT. 22/11/2023 CC  11.600 DSN85527,,2023112235841,,41672,-0.09,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-20,2023-12-26,20230010337,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,5049,DAMIL COMERCIO DE PRODUTOS HOSPITALARES,PJ,27250886000188,,DOCTO:   2.982  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641548,8340.00,0,,2023,10,PRP,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-20,2023-12-26,20230010340,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,DOCTO: 117.283  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641557,6885.00,0,,2023,10,PRP,2023,18,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-20,2023-12-26,20230010340,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,C/C  12.930 (DEB.C/C),,2023122641557,,41623,6885.00,2023,10,PRP,2023,18,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-27,2023-12-26,20230010496,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,2864,MARCELO ANDRE EBERTS,PF,1670322084,,C/C  11.600 (CR.AUT.P/FORN),,2023113037647,,41616,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,3,FUNDO MUNIC. HAB.INTERES. SOCIAL,PRM,L,2023,2023,2023-11-27,2023-12-26,20230010521,10,SAUDE,481,HABITACAO RURAL,311,POLITICA HABITACIONAL,2199,MANUT.CONST.FMHIS,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,,,5136,MASTER METAIS E ACOS ESPECIAIS LTDA,PJ,45795380000136,,DOCTO:     182  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641550,252.00,0,,2023,13,PRE,2023,48,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,3,FUNDO MUNIC. HAB.INTERES. SOCIAL,PRM,P,2023,2023,2023-11-27,2023-12-26,20230010521,10,SAUDE,481,HABITACAO RURAL,311,POLITICA HABITACIONAL,2199,MANUT.CONST.FMHIS,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,,,5136,MASTER METAIS E ACOS ESPECIAIS LTDA,PJ,45795380000136,,C/C  11.600 (CR.AUT.P/FORN),,2023122641550,,41620,252.00,2023,13,PRE,2023,48,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-12-26,20230010564,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,C/C  11.600 (CR.AUT.P/FORN),,2023122141274,,41609,240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-12-26,20230010565,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,C/C  11.600 (CR.AUT.P/FORN),,2023122141270,,41610,320.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-12-26,20230010566,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,C/C  11.600 (CR.AUT.P/FORN),,2023122141280,,41605,1760.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-12-26,20230010567,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,C/C  11.600 (CR.AUT.P/FORN),,2023122141279,,41606,9000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-26,2023-12-26,20230010902,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"UN;1,000;ADIANTAMENTO PARA DESPESA COM ESTACIONAMENTO,  VIAGEM A PORTO ALEGRE RS, ENTRE OS DIAS 28 E 29 DE NO VEMBRO DE 2023/",-35.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-29,2023-12-26,20230010902,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,ACERTO DE ADIANT. DCTO:A      1  SERIE:,,2023122641663,-35.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-29,2023-12-26,20230010902,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,ACERTO DE ADIANT. 01/12/2023 CC  11.600 DSN86265,,2023113037678,,41661,-35.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-26,2023-12-26,20230010903,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"UN;1,000;ADIANTAMENTO PARA DESPESA DE COMBUSTIVEL, VIA GEM A PORTO ALEGRE RS, ENTRE OS DIAS 28 E 29 DE NOVEMB RO DE 2023/",-3.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-11-29,2023-12-26,20230010903,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,ACERTO DE ADIANT. DCTO:A      1  SERIE:,,2023122641662,-3.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-29,2023-12-26,20230010903,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,ACERTO DE ADIANT. 01/12/2023 CC  11.600 DSN86265,,2023113037677,,41660,-3.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-11-29,2023-12-26,20230010907,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2864,MARCELO ANDRE EBERTS,PF,1670322084,,DCTO:  23.094  SERIE:DSN,,2023122641618,-15.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-29,2023-12-26,20230010907,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2864,MARCELO ANDRE EBERTS,PF,1670322084,,C/C  11.600 (DEB.C/C),,2023121138758,,41615,134.67,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-11-29,2023-12-26,20230010907,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,2864,MARCELO ANDRE EBERTS,PF,1670322084,,C/C  11.600 (CR.AUT.P/FORN),,2023121138758,,41617,0.33,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-04,2023-12-26,20230011011,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5075.936  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122641513,108.08,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-05,2023-12-26,20230011048,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     404  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641757,115.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-05,2023-12-26,20230011049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,DOCTO:     405  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641756,115.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-05,2023-12-26,20230011061,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,DOCTO:  11.264  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023122641738,528.71,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-05,2023-12-26,20230011062,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,DOCTO:  11.061  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023122641739,816.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-05,2023-12-26,20230011063,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,DOCTO:   1.819  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122641740,654.02,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-05,2023-12-26,20230011064,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.212  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641556,337.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-05,2023-12-26,20230011064,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023122641556,,41578,337.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-05,2023-12-26,20230011065,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.213  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641555,519.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-05,2023-12-26,20230011065,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023122641555,,41579,519.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-05,2023-12-26,20230011067,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   1.090  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122641554,575.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-05,2023-12-26,20230011067,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023122641554,,41580,575.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-05,2023-12-26,20230011068,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.214  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641553,5450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-05,2023-12-26,20230011068,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023122641553,,41581,5450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-05,2023-12-26,20230011071,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,C/C  11.600 (CR.AUT.P/FORN),,2023122141266,,41607,6800.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-05,2023-12-26,20230011072,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,1150,AF COMERCIO DE PNEUS LTDA - ME,PJ,95017679000138,,C/C  11.600 (CR.AUT.P/FORN),,2023122141267,,41608,1760.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-05,2023-12-26,20230011084,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,C/C   3.158 (CR.AUT.P/FORN),,2023121539373,,41576,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-06,2023-12-26,20230011100,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",,,,,5149,JORGE LUCIO FRITZEN 52.176.604,PJ,52176604000197,,DOCTO:  11.270  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122641460,1500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-06,2023-12-26,20230011100,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",,,,,5149,JORGE LUCIO FRITZEN 52.176.604,PJ,52176604000197,,C/C   2.465 (CR.AUT.P/FORN),,2023122641460,,41571,1500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-06,2023-12-26,20230011128,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5075.914  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122641517,133.38,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-06,2023-12-26,20230011128,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023122641517,,41597,133.38,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-06,2023-12-26,20230011129,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO: 759.403  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122641518,23.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-06,2023-12-26,20230011129,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023122641518,,41598,23.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-06,2023-12-26,20230011144,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   5.237  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023122641709,230.05,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-06,2023-12-26,20230011146,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,5034,MARLETE VIEIRA DA ROSA,PJ,49699081000159,,DOCTO:       5  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122641552,8500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-06,2023-12-26,20230011146,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,5034,MARLETE VIEIRA DA ROSA,PJ,49699081000159,,C/C  11.600 (CR.AUT.P/FORN),,2023122641552,,41582,8500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-06,2023-12-26,20230011151,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:  11.144  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023122641711,24.29,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-06,2023-12-26,20230011152,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:  11.144  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023122641710,23.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-06,2023-12-26,20230011155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4242,ANDERSON ALVES DOS SANTOS,PF,2716831041,,C/C  11.600 (CR.AUT.P/FORN),,2023122241364,,41583,169.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-06,2023-12-26,20230011156,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.544  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641780,650.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-07,2023-12-26,20230011174,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023122141265,,41590,158.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-07,2023-12-26,20230011193,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 165.757  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641441,59.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-07,2023-12-26,20230011197,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,,,,,1731,GILMAR SEGER - 1 TABELIONATO CARAZINHO,PF,30908590091,,C/C   3.158 (CR.AUT.P/FORN),,2023122241360,,41573,25.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-07,2023-12-26,20230011199,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903208000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,4910,TIAGO DE OLIVEIRA NEUMANN EIRELI,PJ,20306980000162,,DOCTO:     272  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122641422,5859.00,0,,2023,4,PRE,2023,28,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-07,2023-12-26,20230011199,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903208000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,4910,TIAGO DE OLIVEIRA NEUMANN EIRELI,PJ,20306980000162,,C/C   3.158 (CR.AUT.P/FORN),,2023122641422,,41574,5859.00,2023,4,PRE,2023,28,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-07,2023-12-26,20230011200,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903208000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,4910,TIAGO DE OLIVEIRA NEUMANN EIRELI,PJ,20306980000162,,DOCTO:  11.199  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122641423,2619.50,0,,2023,4,PRE,2023,28,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-07,2023-12-26,20230011200,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903208000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,4910,TIAGO DE OLIVEIRA NEUMANN EIRELI,PJ,20306980000162,,C/C   1.689 (CR.AUT.P/FORN),,2023122641423,,41575,2619.50,2023,4,PRE,2023,28,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-07,2023-12-26,20230011200,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903208000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,4910,TIAGO DE OLIVEIRA NEUMANN EIRELI,PJ,20306980000162,,26/12/2023 CC   1.689 DSN88253,,2023122641423,,41639,-2619.50,2023,4,PRE,2023,28,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-07,2023-12-26,20230011200,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903208000000,MATERIAL P/REABILITACAO PROFISSIONA,,,,,4910,TIAGO DE OLIVEIRA NEUMANN EIRELI,PJ,20306980000162,,C/C   1.689 (CR.AUT.P/FORN),,2023122641423,,41640,2619.50,2023,4,PRE,2023,28,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-08,2023-12-26,20230011202,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  38.209  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641732,975.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-08,2023-12-26,20230011203,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001010000,OLEO DIESEL,,,,,5110,SERRA DIESEL TRANSPORTADOR REVENDEDOR RE,PJ,7551295000567,,DOCTO:   3.972  SEQ: 061 LOG: VALQUIRITC VALQUIRIA,,2023122641621,55880.00,0,,2023,12,PRE,2023,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-08,2023-12-26,20230011203,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903001010000,OLEO DIESEL,,,,,5110,SERRA DIESEL TRANSPORTADOR REVENDEDOR RE,PJ,7551295000567,,C/C  11.600 (DEB.C/C),,2023122641621,,41622,55880.00,2023,12,PRE,2023,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-08,2023-12-26,20230011206,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023122241352,,41591,1410.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-08,2023-12-26,20230011209,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     492  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641777,232.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-08,2023-12-26,20230011210,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:     235  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122641734,51.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-08,2023-12-26,20230011211,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:  11.210  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122641735,31.05,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-08,2023-12-26,20230011212,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,DOCTO:  11.210  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122641736,238.05,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-08,2023-12-26,20230011216,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3466,CENTRAL GENETICA DO LITORAL BRASIL LTDA,PJ,12347149000120,,DOCTO:   2.421  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641538,125.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-08,2023-12-26,20230011217,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   2.201  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641645,2325.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-08,2023-12-26,20230011218,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:  11.217  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641646,5697.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-08,2023-12-26,20230011219,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,DOCTO:   1.086  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122641647,1970.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-08,2023-12-26,20230011220,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     209  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023122641770,299.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-08,2023-12-26,20230011222,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,3842,COOPERATIVA TRITICOLA SARANDI LTDA,PJ,97320451006421,,DOCTO: 495.115  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641741,2800.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-08,2023-12-26,20230011223,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,DOCTO:  92.046  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641727,7036.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-08,2023-12-26,20230011224,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2815,GERAL MATERIAIS DE CONSTRUCAO LTDA,PJ,8985934000131,,DOCTO:  92.045  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641728,47.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-08,2023-12-26,20230011225,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:  11.333  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023122641751,1368.21,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-08,2023-12-26,20230011226,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     493  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641776,2325.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-12-08,2023-12-26,20230011227,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,DOCTO:  20.944  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122641440,756.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-12-08,2023-12-26,20230011229,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,DOCTO:   1.776  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122641457,410.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-08,2023-12-26,20230011230,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     210  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023122641772,1814.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-08,2023-12-26,20230011231,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:  11.230  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023122641773,137.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-08,2023-12-26,20230011232,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:  11.230  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023122641774,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-08,2023-12-26,20230011233,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:  11.230  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023122641775,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-08,2023-12-26,20230011234,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     111  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122641771,900.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-08,2023-12-26,20230011239,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,5060,OFICINA MECANICA CHIODI LTDA,PJ,4565908000101,,DOCTO:   7.949  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641779,320.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-08,2023-12-26,20230011240,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,5060,OFICINA MECANICA CHIODI LTDA,PJ,4565908000101,,DOCTO:  14.315  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122641778,1559.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-08,2023-12-26,20230011242,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,DOCTO:   9.100  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122641544,97.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-08,2023-12-26,20230011242,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,C/C  11.600 (DEB.C/C),,2023122641544,,41634,97.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-08,2023-12-26,20230011243,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,DOCTO:   9.139  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122641546,690.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-08,2023-12-26,20230011243,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,C/C  11.600 (DEB.C/C),,2023122641546,,41635,690.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-12-08,2023-12-26,20230011249,15,URBANISMO,452,SERVICOS URBANOS,303,SERVICOS URBANOS,1044,EQUIP.MAT.PERM.P/DEPTO OBRAS,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,DOCTO:  37.894  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641748,1149.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-12-08,2023-12-26,20230011250,15,URBANISMO,452,SERVICOS URBANOS,303,SERVICOS URBANOS,1044,EQUIP.MAT.PERM.P/DEPTO OBRAS,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,DOCTO:  37.895  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641747,194.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-08,2023-12-26,20230011251,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,DOCTO:   9.138  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122641543,2210.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-08,2023-12-26,20230011251,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,C/C  11.600 (DEB.C/C),,2023122641543,,41631,2210.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-08,2023-12-26,20230011252,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,DOCTO:  11.253  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122641542,66.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-08,2023-12-26,20230011252,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,C/C  11.600 (DEB.C/C),,2023122641542,,41632,66.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-08,2023-12-26,20230011253,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,DOCTO:   9.099  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122641541,2180.04,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-08,2023-12-26,20230011253,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3742,RODCAR COMERCIO DE PECAS E SERVICOS PARA,PJ,10656686000127,,C/C  11.600 (DEB.C/C),,2023122641541,,41633,2180.04,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-08,2023-12-26,20230011254,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 255.514  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641743,1067.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-08,2023-12-26,20230011254,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 255.516  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641742,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-08,2023-12-26,20230011254,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 255.508  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641744,1067.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-08,2023-12-26,20230011255,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5100,PAULO JUAREZ DOS SANTOS MARTINS 51.526.6,PJ,51526607000140,,DOCTO:       5  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122641469,2500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-08,2023-12-26,20230011256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  49.233  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641495,142.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-08,2023-12-26,20230011257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,DOCTO:  11.256  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641496,262.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-08,2023-12-26,20230011258,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 255.544  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641745,4278.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-12-08,2023-12-26,20230011262,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4568,DAVIDSON AUGUSTO HIRT EIRELI,PJ,17995224000183,,DOCTO:     806  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122641539,438.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-08,2023-12-26,20230011264,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,DOCTO:  42.337  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023122641737,1018.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-11,2023-12-26,20230011266,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 165.957  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641442,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-11,2023-12-26,20230011270,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",,,,,5149,JORGE LUCIO FRITZEN 52.176.604,PJ,52176604000197,,DOCTO:      10  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122641459,500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-11,2023-12-26,20230011270,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",,,,,5149,JORGE LUCIO FRITZEN 52.176.604,PJ,52176604000197,,C/C   2.465 (CR.AUT.P/FORN),,2023122641459,,41572,500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-11,2023-12-26,20230011271,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.561  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641787,229.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-11,2023-12-26,20230011272,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  11.271  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641788,620.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-11,2023-12-26,20230011273,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  11.271  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641789,280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-11,2023-12-26,20230011274,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO: 224.126  SEQ: 011 LOG: VALQUIRITC VALQUIRIA,,2023122641714,119.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-11,2023-12-26,20230011275,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.564  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641784,25.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-11,2023-12-26,20230011276,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  11.280  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641783,62.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-11,2023-12-26,20230011277,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:  11.279  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641687,270.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-11,2023-12-26,20230011278,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.560  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641684,110.00,0,,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-11,2023-12-26,20230011279,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.567  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641686,62.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-11,2023-12-26,20230011280,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.565  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641782,230.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-11,2023-12-26,20230011281,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.566  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641781,303.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-11,2023-12-26,20230011282,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,1009,OBRAS REDES DE ABASTECIMENTO AGUA,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,,,,,196,PENZ E CIA LTDA,PJ,87740924000102,,DOCTO:   2.267  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641685,7000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-11,2023-12-26,20230011283,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.562  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641786,2340.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-11,2023-12-26,20230011284,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.563  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641785,7200.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-11,2023-12-26,20230011308,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,4565,VINICIUS MOHR PRODUTOS ODONTOLOGICOS LTD,PJ,16784082000142,,DOCTO:  16.519  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641536,528.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-11,2023-12-26,20230011308,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,4565,VINICIUS MOHR PRODUTOS ODONTOLOGICOS LTD,PJ,16784082000142,,C/C   3.158 (DEB.C/C),,2023122641536,,41629,528.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-11,2023-12-26,20230011314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,DOCTO:     481  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122641458,1650.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-11,2023-12-26,20230011316,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.559  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641754,1600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-11,2023-12-26,20230011317,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,DOCTO:   3.558  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641755,1300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-12,2023-12-26,20230011320,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5075.865  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122641760,66.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-12,2023-12-26,20230011328,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023122141236,,41611,475.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-12,2023-12-26,20230011329,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023122141235,,41612,475.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-12,2023-12-26,20230011331,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023122141259,,41585,19.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-12,2023-12-26,20230011333,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:  53.715  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023122641749,388.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-12-12,2023-12-26,20230011334,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023122141261,,41587,51.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-12-12,2023-12-26,20230011335,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023122141260,,41586,19.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-12,2023-12-26,20230011336,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039010000,AUTOPECAS,,,,,3955,GIHAL INDUSTRIA DE IMPLEMENTOS AGRICOLAS,PJ,86862869000160,,DOCTO:  12.402  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023122641752,672.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-12,2023-12-26,20230011337,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,DOCTO:  11.333  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023122641750,374.16,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-12,2023-12-26,20230011338,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3083,S.L. CHIODI COMERCIO DE AUTO PECAS LTDA,PJ,4487355000108,,DOCTO:  21.998  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641547,1252.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-12,2023-12-26,20230011349,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023122141263,,41589,103.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-12,2023-12-26,20230011350,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023122141262,,41588,118.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-12,2023-12-26,20230011353,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023122141238,,41613,79.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-12,2023-12-26,20230011362,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023122141258,,41584,118.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-12,2023-12-26,20230011364,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 166.058  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641437,248.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-12,2023-12-26,20230011365,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO:  11.364  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641438,55.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-12,2023-12-26,20230011366,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO: 695.994  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122641508,376.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-12,2023-12-26,20230011366,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023122641508,,41599,376.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-12,2023-12-26,20230011367,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:   6.208  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641718,239.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-12,2023-12-26,20230011368,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023122141237,,41614,334.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-12,2023-12-26,20230011369,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   6.022  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122641471,310.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-12,2023-12-26,20230011369,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023122641471,,41592,310.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-12,2023-12-26,20230011379,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   6.023  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122641472,155.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-12,2023-12-26,20230011379,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023122641472,,41593,155.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-26,2023-12-26,20230011384,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"UN;1,000;ADIANTAMENTO PARA ESTACIONAMENTO VIAGEM A POR TO ALEGRE ENTRE OS DIAS 14 E 15 DE DEZEMBRO, PARTICIPA CAO DA POSSE DO PRESIDENTE DO TRIBUNAL DE CONTAS , AUD IENCIA COM DEPUTADOS E AGENDA NA SECRETARIA DO TURISMO ./",-100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-12-14,2023-12-26,20230011384,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DCTO:  23.117  SERIE:DSN,,2023122641657,-100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-12-14,2023-12-26,20230011384,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,ACERTO DE ADIANT. 18/12/2023 CC  11.600 DSN87404,,2023121839480,,41656,-100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-26,2023-12-26,20230011388,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,500,0,,,1549,VALOIR CHAPUIS,PF,91204518068,,"1,000;UN;ADIANTAMENTO PARA LOCOMOCAO (TAXI,UBER, ONIBUS ) PARA VIAGEM ABRASILIA ENTRE OS DIAS 18/12 E22/12",-80.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-12-14,2023-12-26,20230011388,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,DCTO:  23.121  SERIE:DSN,,2023122641680,-80.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-12-14,2023-12-26,20230011388,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,18/12/2023 CC  11.600 DSN87404,,2023121839484,,41679,-80.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-14,2023-12-26,20230011392,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",,,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,DOCTO:      55  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122641466,280.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-14,2023-12-26,20230011394,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,DOCTO:   1.576  SEQ: 004 LOG: VALQUIRITC VALQUIRIA,,2023122641537,283.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-14,2023-12-26,20230011397,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,DOCTO: 670.315  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122641524,40.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-14,2023-12-26,20230011402,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO: 224.479  SEQ: 011 LOG: VALQUIRITC VALQUIRIA,,2023122641712,43.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-14,2023-12-26,20230011403,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO:  11.402  SEQ: 011 LOG: VALQUIRITC VALQUIRIA,,2023122641713,43.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-15,2023-12-26,20230011419,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO: 681.941  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122641515,46.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-15,2023-12-26,20230011421,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,DOCTO:  38.432  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641730,975.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-15,2023-12-26,20230011423,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   5.902  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122641463,163.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-15,2023-12-26,20230011423,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023122641463,,41594,163.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-15,2023-12-26,20230011424,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:  11.423  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122641464,30.55,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-15,2023-12-26,20230011424,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023122641464,,41595,30.55,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-15,2023-12-26,20230011425,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:  11.423  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122641465,30.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-15,2023-12-26,20230011425,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C  11.600 (CR.AUT.P/FORN),,2023122641465,,41596,30.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-15,2023-12-26,20230011427,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  23.525  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122642097,56.89,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-15,2023-12-26,20230011427,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  23.526  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122642099,1.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-15,2023-12-26,20230011427,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.600 (DEB.C/C),,2023122642099,,42100,1.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-15,2023-12-26,20230011427,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.600 (DEB.C/C),,2023122642097,,42098,56.89,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-15,2023-12-26,20230011428,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.340  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641733,19.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-15,2023-12-26,20230011429,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO: 681.842  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122641514,46.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-15,2023-12-26,20230011431,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,DOCTO:  11.432  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641642,85.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-12-15,2023-12-26,20230011432,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,DOCTO:  30.654  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641641,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-15,2023-12-26,20230011433,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 256.173  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641643,6995.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-12-15,2023-12-26,20230011434,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,DOCTO:  23.520  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122641759,196.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-18,2023-12-26,20230011439,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 166.392  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641439,163.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-18,2023-12-26,20230011440,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:  11.492  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122641500,207.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-18,2023-12-26,20230011440,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023122641500,,41600,207.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-18,2023-12-26,20230011442,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:  11.440  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122641501,465.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-18,2023-12-26,20230011442,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023122641501,,41601,465.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-18,2023-12-26,20230011443,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:  11.440  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122641503,283.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-18,2023-12-26,20230011443,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023122641503,,41602,283.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-18,2023-12-26,20230011444,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 166.403  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641644,517.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-18,2023-12-26,20230011446,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,DOCTO: 685.219  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122641507,45.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-18,2023-12-26,20230011447,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:   6.225  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641717,202.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-18,2023-12-26,20230011448,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:   1.139  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641436,30.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-18,2023-12-26,20230011450,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 166.390  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641468,153.73,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-12-18,2023-12-26,20230011452,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4310,OFELIA M. MACHADO E CIA LTDA,PJ,90777913000101,,DOCTO: 421.294  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023122641558,357.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-18,2023-12-26,20230011453,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4310,OFELIA M. MACHADO E CIA LTDA,PJ,90777913000101,,DOCTO:  11.452  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023122641560,834.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-18,2023-12-26,20230011455,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,DOCTO:  23.497  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122641420,444.76,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-18,2023-12-26,20230011455,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,C/C   3.158 (DEB.C/C),,2023122641420,,41421,367.14,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-18,2023-12-26,20230011455,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,1520,NADIA MARIANE WINTER,PF,99908328034,,C/C   3.158 (CR.AUT.P/FORN),,2023122641420,,41577,77.62,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-18,2023-12-26,20230011464,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 256.277  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641746,3636.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-18,2023-12-26,20230011466,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4300,HARALDO GUSTAVO BEHREND - BAZAR,PJ,21491069000135,,DOCTO: 685.295  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122641504,59.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-18,2023-12-26,20230011492,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO: 678.460  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122641499,159.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-18,2023-12-26,20230011492,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023122641499,,41603,159.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-18,2023-12-26,20230011498,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,DOCTO:   4.365  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641523,1532.58,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-19,2023-12-26,20230011511,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO: 224.996  SEQ: 011 LOG: VALQUIRITC VALQUIRIA,,2023122641715,33.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-19,2023-12-26,20230011512,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:   6.235  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641720,119.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-19,2023-12-26,20230011512,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:  11.513  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641725,119.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-19,2023-12-26,20230011512,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:   6.234  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641721,119.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-19,2023-12-26,20230011513,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:  11.514  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641724,880.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-19,2023-12-26,20230011513,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:  11.512  SEQ: 01 LOG: VALQUIRITC VALQUIRIA,,2023122641723,5.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-19,2023-12-26,20230011513,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:  11.512  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641722,40.89,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-19,2023-12-26,20230011514,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:   6.233  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641719,261.88,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-19,2023-12-26,20230011531,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,DOCTO:     874  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641769,386.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-19,2023-12-26,20230011533,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:   1.153  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641433,35.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-19,2023-12-26,20230011533,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:   1.152  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641435,35.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-19,2023-12-26,20230011533,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,DOCTO:   1.151  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122641434,35.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-19,2023-12-26,20230011534,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   5.276  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023122641716,1010.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-20,2023-12-26,20230011824,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,C/C   3.158 (DEB.C/C),,2023122140866,,41627,1734.64,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-20,2023-12-26,20230011866,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:  34.329  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122641521,480.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-26,20230011866,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C   3.158 (DEB.C/C),,2023122641521,,41628,480.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-21,2023-12-26,20230011883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  23.505  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122641651,3731.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-21,2023-12-26,20230011883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C   1.684 (CR.AUT.P/FORN),,2023122641651,,41707,3731.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-12-21,2023-12-26,20230011884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,224,LEONIR WENTZ,PF,69587450000,,DOCTO:  23.503  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122641648,3731.00,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-12-21,2023-12-26,20230011884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,224,LEONIR WENTZ,PF,69587450000,,C/C   1.684 (CR.AUT.P/FORN),,2023122641648,,41706,3731.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-21,2023-12-26,20230011885,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,DOCTO:  23.504  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122641650,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-21,2023-12-26,20230011885,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.33,33903396000000,PASSAG.DESP.C/ LOCOMOCAO-PAG.ANT.,,,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,C/C   1.684 (CR.AUT.P/FORN),,2023122641650,,41708,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-12-21,2023-12-26,20230011892,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,X DOCTO:  23.529  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122642107,49.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-12-21,2023-12-26,20230011892,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,,,,,1549,VALOIR CHAPUIS,PF,91204518068,,C/C  11.600 (DEB.C/C),,2023122642107,,42108,49.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-22,2023-12-26,20230011923,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,2640,ROBERTO SILVIO BRUNETTO & CIA LTDA,PJ,8187992000110,,DOCTO:   7.092  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122641456,223.33,0,,2022,35,PRD,2022,67,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-22,2023-12-26,20230011927,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  23.506  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122641691,1470.26,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-22,2023-12-26,20230011928,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  23.507  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122641692,176.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-22,2023-12-26,20230011929,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  23.508  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122641693,2415.12,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-22,2023-12-26,20230011930,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  23.509  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122641694,289.82,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-12-22,2023-12-26,20230011931,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  23.510  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122641695,1460.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-12-22,2023-12-26,20230011932,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  23.511  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122641696,175.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-22,2023-12-26,20230011933,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  23.512  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122641697,735.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-22,2023-12-26,20230011934,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  23.513  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122641698,88.22,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-22,2023-12-26,20230011935,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  23.514  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122641699,1460.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-22,2023-12-26,20230011937,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  23.515  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122641700,2354.69,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-22,2023-12-26,20230011938,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  23.516  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122641701,282.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-22,2023-12-26,20230011939,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  23.517  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122641702,8079.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-22,2023-12-26,20230011940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  23.518  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122641703,969.49,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-22,2023-12-26,20230011941,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,DOCTO:  23.519  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122641705,175.23,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-22,2023-12-26,20230011948,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,DOCTO:  23.502  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122641625,0.01,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-22,2023-12-26,20230011948,10,SAUDE,301,ATENCAO BASICA,162,AGENTES COMUNITARIOS DE SAUDE,2047,CONVENIO PROGRAMA PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,,,,,2555,FGTS - PREFEITURA COQUEIROS DO SUL,PJ,94703980000132,,C/C   3.158 (DEB.C/C),,2023122641625,,41626,0.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-26,2023-12-26,20230011949,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,4227,MARCIO HAAG 55729703015,PJ,27912701000153,,"UN;1,000;MAO DE OBRA./",800.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-26,2023-12-26,20230011950,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"UN;1,000;COLA ADESIVO C  PINCEL PARA PVC 175G./",24.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-26,2023-12-26,20230011951,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;70,000;SALGADOS SORTIDOS PARA REUNIAO DO CONSELHO D E SAUDE DO MES DE DEZEMBRO, EM 26 12 23/UN;1,000;BOLO DOCE COM COBERTURA TAMANHO MEDIO/",126.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-26,2023-12-26,20230011952,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,"UN;1,000;EXAMES LABORATORIAIS SUS REALIZADOS NOS PACIE NTES DO MUNICIPIO REFERENTE O MES DE NOVEMBRO 23/",6305.03,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-26,2023-12-26,20230011953,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,601,0,,,5196,AMANDA ALVES NETO 44.149.574,PJ,44149574000100,,"UN;10,000;TOALHAS BORDADAS COM A LOGO DO PROJETO BEM G ESTAR  QUE COMPOE O KIT NATALIDADE ENTREGUE PARA AS GE STANTES PARTICIPANTES DURANTE O ANO DE 2023/",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-26,2023-12-26,20230011954,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1002,,,5195,ERVA MATE VERDE DO SUL LTDA,PJ,41512982000188,,"3,000;UN;ERVA MATE PARA USO EM MATEADA NODIA 21/10/23, DURANTE O EVENTO DEDIA D DE VACINACAO NA UBS SEDEREEMPE NHO DO EMPENHO 9215",36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-26,2023-12-26,20230011955,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,"UN;1,000;EXAMES LABORATORIAIS PARA PACIENTES DO MUNICI PIO NO MES DE DEZEMBRO DE 2023/",6847.11,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-26,2023-12-26,20230011956,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,"UN;1,000;PRESTACAO DE SERVICOS HOSPITALARES E TECNICOS  PROFISSIONAIS PRESTADOS A USUARIOS COMPROVADAMENTE RE SIDENTES NO MUNICIPIO DE COQUEIROS DO SUL REFERENTE AO  MES DE DEZEMBRO (ATENDIMENTOS E PROCEDIMENTOS AMBULAT ORIAIS)./",1341.96,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2023,2023,2023-12-26,2023-12-26,20230011957,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,,,4954,GUILHERME BEHREND,PJ,38478249000180,,"UN;1,000;PRESTACAO DE SERVICOS - DIVERSOS DE COLETA, T RANSPORTE E DESTINACAO FINAL DOS RESIDUOS NAO ORGANICO S EXTRAS RELATIVO AOS DIAS 20 09 2023 A 19 12 2023 (OU T, NOV E DEZ), SENDO 20 09 A 19 10  20 10 A 19 11  20 11 A 20 12 2023/",4338.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-26,2023-12-26,20230011958,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1002,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,"UN;1,000;GRAMPO CLIPS 1 2 PARA UBS XADREZ/UN;3,000;GRA MPO CLIPS 3 8/UN;1,000;VEDA ROSCA 18X10/UN;2,000;BUCHA  NYLON/UN;1,000;TORNEIRA DE MESA/UN;2,000;PARAFUSO PHI LIPS 5X40/UN;1,000;INTERRUPTOR PARALELO 6A/",119.27,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-26,2023-12-26,20230011959,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5130,FERNANDA MORAIS DA SILVEIRA 52.362.693,PJ,52362693000166,,"UN;300,000;CUPCAKE LANCHE PARA A PROGRAMACAO DE ENCERR AMENTO DAS ATIVIDADES PROMOVIDAS PELA SECRETARIA DE SA UDE E ASSISTENCIA SOCIAL E PELO CRAS DURANTE O ANO DE 2023, QUE SERA NA TARDE DO DIA 28 12 23 A PARTIR DAS 1 3:30H/",1200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-12-26,2023-12-26,20230011960,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,540,0,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 01,5374.15,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-12-26,2023-12-26,20230011961,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,500,0,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 01,1591.33,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-12-26,2023-12-26,20230011962,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,540,0,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 02,6529.58,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-12-26,2023-12-26,20230011963,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,500,0,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 02,1464.78,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-12-26,2023-12-26,20230011964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,550,0,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 03,6536.80,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-12-26,2023-12-26,20230011965,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,500,0,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 03,1643.48,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-12-26,2023-12-26,20230011966,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,540,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 05,3589.39,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-12-26,2023-12-26,20230011967,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,500,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 05,1979.93,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-12-26,2023-12-26,20230011968,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,550,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 06,5184.51,0,,0,,2021,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-12-26,2023-12-26,20230011969,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,553,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 07 .,1174.97,0,,0,,2022,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-12-26,2023-12-26,20230011970,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,500,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 07,1399.24,0,,0,,2022,2,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,E,2023,2023,2023-12-26,2023-12-26,20230011971,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,540,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINOFUNDAMENTALLINHA 08,4448.34,0,,0,,2023,40,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-12-26,2023-12-26,20230011972,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,571,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 08,427.93,0,,0,,2023,40,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-12-26,2023-12-26,20230011973,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,500,0,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,SRV;TRANSPORTE ESCOLAR ENSINO MEDIOLINHA 08,385.55,0,,0,,2023,40,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-12-26,2023-12-26,20230011974,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"1,000;UND;PREMIACAO DO PROGRAMA PLATAFORMANOTA FISCAL G AUCHASORTEADO: CELITA HOPPENSORTEIO REALIZADO NO MES DE DEZEMBRO DE 2023SORTEIO 134, BILHETE 4312",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-12-26,2023-12-26,20230011975,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"1,000;UND;PREMIACAO DO PROGRAMA PLATAFORMANOTA FISCAL G AUCHASORTEADO: EDERSON VOLMIR FRODERSORTEIO REALIZADO N O MES DEDEZEMBRO DE 2023CAUTELA 29781",400.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-26,2023-12-26,20230011976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,5197,EVELYN KAROLINE GUTH 32.949.003,PJ,32949003000162,,"UN;1,000;SHOW ESPECIAL DE ANO NOVO, PARA A PROGRAMACAO  DE ENCERRAMENTO DAS ATIVIDADES PROMOVIDAS PELA SECRET ARIA DE SAUDE E ASSISTENCIA SOCIAL E PELO CRAS DURANTE  O ANO DE 2023, QUE SERA NA TARDE DO DIA 28 12 23 A PA RTIR DAS 13:30H, COM 5 CANTORES QUE INTERPRETARAO MUSI CAS ALUSIVAS AO ANO NOVO/",3700.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-06-14,2023-12-26,20231000044,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4778,EMPRESA DE TEC. E INF.DA PREVIDENCIA - D,PJ,42422253000101,,C/C   1.647 (DEB.C/C),,2023122200444,,445,100.00,2021,6,PRI,2021,82,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-12-22,2023-12-26,20231000110,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,DOCTO:   1.700  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122600446,4457.74,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2023,2023,2023-12-22,2023-12-26,20231000110,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,87,PASEP-SEC.DEPTO.REC. FEDERAL - CONTRIBUI,PJ,94703980000132,,C/C   1.647 (DEB.C/C),,2023122600446,,447,4457.74,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-01-03,2023-12-27,20230000061,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,C/C   1.627 (CR.AUT.P/FORN),,2023122241350,,41844,1866.67,2021,15,PRP,2021,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-31,2023-12-27,20230000834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,92,AMAJA-ASSOC. DOS MUNIC. DO ALTO JACUI,PJ,89595771000182,,C/C  11.600 (DEB.C/C),,2023121138853,,41791,1147.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,16,EDUCACAO ESPECIAL,SCE,P,2023,2023,2023-03-02,2023-12-27,20230001757,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2170,EDUCACAO ESPECIAL,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4739,ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIO,PJ,497170000123,,C/C   2.465 (CR.AUT.P/FORN),,2023122241369,,41992,2216.00,2023,6,PRD,2023,9,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-27,2023-12-27,20230001961,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,"2000,000;UND;ALOPURINOL 100MG/48000,000;UND;LOSARTANA P OTASSICA 50MG/30,000;UND;SAIS DE HIDRATACAO ORAL, COM S ABORSACHE 27,9G/30,000;UND;SULFATO FERROSO GOTAS 125MG/ MLFRASCO 30ML",-3.40,0,,0,,2023,7,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-27,2023-12-27,20230003231,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,4235,R&S ASSISTENCIA SOCIAL ME,PJ,19039909000181,,"7,000;MES;PRESTACAO DE SERVICOSDE ASSESSORIA DURANTE AS  ETAPASRELACIONADAS A ELEICAO DO CONSELHOTUTELAR DO MUN ICIPIO",-0.04,0,,0,,2023,10,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,E,2023,2023,2023-12-27,2023-12-27,20230003748,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4078,CLEITON JOEL BOSA,PF,791266001,,"1,0000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO EM VIAGEM A SECRETARIADE EDUCACAO",-100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-05-02,2023-12-27,20230003748,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4078,CLEITON JOEL BOSA,PF,791266001,,ACERTO DE ADIANT. DCTO:  19.847  SERIE:DSN,,2023122742134,-100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-05-02,2023-12-27,20230003748,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4078,CLEITON JOEL BOSA,PF,791266001,,ACERTO DE ADIANTAMENTO 03/05/2023 CC  11.600 DSN72631,,2023050313198,,42133,-100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-05-16,2023-12-27,20230004117,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5048,KATIUSCA DE OLIVEIRA 42.446.769,PJ,42446769000188,,C/C  11.600 (CR.AUT.P/FORN),,2023122141253,,42002,1400.00,2023,21,PRD,2023,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-05,2023-12-27,20230004812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3889,BVB SEGURANCA E MEDICINA DO TRABALHO LTD,PJ,16745590000111,,C/C  11.600 (CR.AUT.P/FORN),,2023121939780,,42014,507.55,2023,23,PRD,2023,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-27,2023-12-27,20230004928,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",500,1001,,,4755,ANA PAULA DA SILVA PASTRO 96051590072,PJ,43062808000106,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A LOCACAO DE ESPACO,MUSICA, ALIMENTACAO E DIVERSASATIVIDADES OFERECI DA PELO SITIOPARA CONFRATERNIZACAO DE NATAL EENCERRAMEN TO DO ANO LETIVO,QUE SE REALIZARA NO DIA 20 DEDEZEMBRO DE 2023",-5500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-06-21,2023-12-27,20230005083,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,C/C   3.158 (CR.AUT.P/FORN),,2023122141252,,41921,85.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-06-23,2023-12-27,20230005169,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2176,PROGRAMA MAIS MEDICOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,4414,TATIANE VERONICA KNUTZEN,PF,1815613106,,DOCTO:  23.522  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122741822,3520.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-06-23,2023-12-27,20230005169,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2176,PROGRAMA MAIS MEDICOS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,,,,,4414,TATIANE VERONICA KNUTZEN,PF,1815613106,,C/C   3.158 (CR.AUT.P/FORN),,2023122741822,,41960,3520.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-04,2023-12-27,20230005665,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,,,,,4768,DUARTE & NEUBERGER COMERCIO DE MEDICAMEN,PJ,43383268000162,,C/C   3.158 (CR.AUT.P/FORN),,2023122141224,,41904,67.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-07-13,2023-12-27,20230005929,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4465,JC ASSESSORIA E CONSULTORIA NA AREA DE S,PJ,32111141000178,,C/C   3.158 (CR.AUT.P/FORN),,2023122241353,,41922,3000.00,2022,19,PRP,2022,46,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-08-29,2023-12-27,20230007629,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C   2.465 (CR.AUT.P/FORN),,2023122641510,,41984,7873.42,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-01,2023-12-27,20230007787,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,,,,,4278,ODONTOMEDI PRODUTOS ODONTOLOGICOS E HOSP,PJ,6194440000103,,C/C   1.694 (CR.AUT.P/FORN),,2023122641753,,41833,1518.03,2023,14,PRP,2023,42,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-04,2023-12-27,20230007795,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.590 (CR.AUT.P/FORN),,2023121138817,,41880,82.48,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-04,2023-12-27,20230007796,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.590 (CR.AUT.P/FORN),,2023121138818,,41881,38.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-05,2023-12-27,20230007848,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4671,B J DE QUADROS CONFECCAO DE UNIFORMES EI,PJ,27423588000142,,C/C   3.158 (CR.AUT.P/FORN),,2023122241392,,41941,433.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-27,2023-12-27,20230007900,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,4643,F&F DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,28093678000185,,MEDICAMENTOS CESTA BASICACONFORME PEDIDO EM ANEXO,-90.50,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-27,2023-12-27,20230007906,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,MEDICAMENTOS CESTA BASICACONFORME PEDIDO EM ANEXO,-18.40,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-12,2023-12-27,20230007953,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904011000000,SUPORTE DE INFRAESTRUTURA DE T.I.C.,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C  11.600 (CR.AUT.P/FORN),,2023122641425,,42020,2990.00,2022,29,PRP,2022,65,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-22,2023-12-27,20230008179,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   3.158 (CR.AUT.P/FORN),,2023122641476,,41914,47.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-22,2023-12-27,20230008180,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   3.158 (CR.AUT.P/FORN),,2023122641475,,41915,5.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-22,2023-12-27,20230008186,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,DOCTO:  11.459  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122741821,325.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-27,2023-12-27,20230008221,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,MEDICAMENTOS CESTA BASICACONFORME PEDIDO EM ANEXO,-1.18,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-25,2023-12-27,20230008260,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,C/C   3.158 (CR.AUT.P/FORN),,2023122641551,,41919,112.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-09-26,2023-12-27,20230008270,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.590 (CR.AUT.P/FORN),,2023120438094,,41883,41.37,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-27,2023-12-27,20230008307,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023122141225,,42016,32.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-29,2023-12-27,20230008612,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4650,BRUNA FRANCISCA OHSE,PJ,40417558000191,,C/C   1.694 (CR.AUT.P/FORN),,2023122241365,,41834,5695.68,2021,7,PRP,2021,33,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-09-29,2023-12-27,20230008637,4,ADMINISTRACAO,695,TURISMO,42,DESENVOLVIMENTO REGIONAL,2138,DESENV.FORTAL.TURISMO,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023122141227,,42017,24.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-10-02,2023-12-27,20230008681,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3667,ANDERSON SILVA MACHADO-ME,PJ,15439779000113,,C/C   3.157 (CR.AUT.P/FORN),,2023122241354,,41866,1500.00,2023,2,PRD,2023,2,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-02,2023-12-27,20230008719,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.590 (CR.AUT.P/FORN),,2023120438095,,41884,25.52,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-27,2023-12-27,20230008876,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,500,1002,,,5126,JAIRO VALDAIR DE MATTOS,PJ,31042349000110,,"1,0000;UND;CAIXA ORGANIZADORA DE PLASTICOC/TRAVA 78 LTS MATERIAIS PARA USO NA SALA DEENFERMAGEM DA UBS/1,0000;U ND;PACOTE C/10 DIVISORIAS P/GAVETAS",-10.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-05,2023-12-27,20230008881,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4364,RITA CARLESSO 37417444920,PJ,32179182000104,,C/C  11.600 (CR.AUT.P/FORN),,2023122141226,,42018,165.52,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-09,2023-12-27,20230008977,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.590 (CR.AUT.P/FORN),,2023120438096,,41885,33.11,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-27,2023-12-27,20230009004,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,500,1002,,,5126,JAIRO VALDAIR DE MATTOS,PJ,31042349000110,,"1,000;UND;BONECA BEBEZAO (FAZ XIXI GRANDE)BRINQUEDOS E ITENS PARA USO EMATENDIMENTOS PSICOLOGICOS NA UBSSEDERE EMPENHO DO EMPENHO 8884/6/1,000;UND;CARRINHO C/FRICCAO 20CM/5,000;UND;BONECOS DIVERSOS (BONECO HOMEM DEFERRO A RTICULAVEL, BONECO PANTERANEGRA, BONECO HULK, BONECOWOL WERINE C/GARRAS, BONECO HOMEMARANHA ARTICULAVEL)/1,000; UND;KIT MEDICO INFANTIL/1,000;UND;SACOLAO C/BLOCOS DE M ONTAR(128",-57.41,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-16,2023-12-27,20230009108,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023122641654,,42071,4.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-24,2023-12-27,20230009289,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   3.590 (CR.AUT.P/FORN),,2023121539361,,41886,52.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-25,2023-12-27,20230009334,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023121138743,,41877,24.77,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-25,2023-12-27,20230009366,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.590 (CR.AUT.P/FORN),,2023121138742,,41878,487.52,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-27,2023-12-27,20230009745,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1002,,,4744,MAICON ALEX GOELZER,PF,1905251009,,"UN;1,000;ADIANTAMENTO PARA DESPESAS COM ALIMENTACAO, R EFERENTE AO MES DE NOVEMBRO 23/",-302.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-30,2023-12-27,20230009745,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,ACERTO DE ADIANT. DCTO:  22.474  SERIE:DSN,,2023122742119,-302.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-10-30,2023-12-27,20230009745,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,ACERTO DE ADIANT. 10/11/2023 CC   3.158 DSN84655,,2023110733942,,42118,-302.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-10-30,2023-12-27,20230009753,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4738,MASTER DEI CLINICA PEDIATRICA J. WEBER L,PJ,42100910000196,,C/C   1.627 (CR.AUT.P/FORN),,2023122241351,,41845,5133.33,2021,15,PRP,2021,70,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-08,2023-12-27,20230009950,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,C/C   1.627 (CR.AUT.P/FORN),,2023122241368,,41846,277.00,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-09,2023-12-27,20230009961,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.590 (CR.AUT.P/FORN),,2023122641519,,41879,100.89,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-09,2023-12-27,20230009964,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   2.465 (CR.AUT.P/FORN),,2023122641512,,41985,87.71,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-10,2023-12-27,20230009989,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,C/C   1.694 (CR.AUT.P/FORN),,2023122241366,,41842,277.00,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-13,2023-12-27,20230010052,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1149,EQUIPAMENTOS E MAT. PERMANENTE-FNS,4.4.90.52,44905245000000,EQUIPAMENTOS DE T.I.C. - IMPRESSORA,,,,,5163,CLEVERSON ANTONIO MACHADO SOARES 30.001.,PJ,30001450000160,,C/C   1.636 (CR.AUT.P/FORN),,2023122641549,,41840,2029.00,2023,14,PRE,2023,65,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-13,2023-12-27,20230010054,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,1149,EQUIPAMENTOS E MAT. PERMANENTE-FNS,4.4.90.52,44905230000000,MAQUINAS E EQUIPAMENTOS ENERGETICOS,,,,,5165,RIKA COMERCIAL DE PRODUTOS GOVERNAMENTAI,PJ,46728867000169,,C/C   1.636 (CR.AUT.P/FORN),,2023122241393,,41838,550.00,2023,14,PRE,2023,67,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-20,2023-12-27,20230010249,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,C/C  12.920 (CR.AUT.P/FORN),,2023122039927,,41898,1082.77,2023,14,PRP,2023,34,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-20,2023-12-27,20230010337,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,5049,DAMIL COMERCIO DE PRODUTOS HOSPITALARES,PJ,27250886000188,,C/C  12.930 (CR.AUT.P/FORN),,2023122641548,,41900,8340.00,2023,10,PRP,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-27,2023-12-27,20230010371,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,899,0,,,5089,JR ASSESSORIA AMBIENTAL LTDA,PJ,43350717000176,,"2,000;SRV;SERVICOS DE TUTELA AMBIENTALREEMPENHO DOS EMP ENHOS 7093 E 7094/1,000;SRV;SERVICO DE TUTELA AMBIENTAL RESTANTE DO EMPENHO 7093",-800.00,0,,0,,2023,13,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-11-21,2023-12-27,20230010371,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,,,,,5089,JR ASSESSORIA AMBIENTAL LTDA,PJ,43350717000176,,C/C   2.637 (CR.AUT.P/FORN),,2023121939605,,41828,6100.00,2023,13,PRP,2023,46,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-21,2023-12-27,20230010377,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4194,DONAVAN SCHACHT 00936544058,PJ,20876692000143,,C/C  11.600 (CR.AUT.P/FORN),,2023122141254,,42007,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-21,2023-12-27,20230010378,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4194,DONAVAN SCHACHT 00936544058,PJ,20876692000143,,C/C  11.600 (CR.AUT.P/FORN),,2023122141255,,42008,140.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-21,2023-12-27,20230010379,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4194,DONAVAN SCHACHT 00936544058,PJ,20876692000143,,C/C  11.600 (CR.AUT.P/FORN),,2023122141256,,42009,180.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-23,2023-12-27,20230010412,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4998,RADIPLAN DIAGNOSTICO POR IMAGEM LTDA,PJ,19321826000180,,C/C  12.930 (CR.AUT.P/FORN),,2023122241367,,41897,440.00,2023,8,PRE,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-27,2023-12-27,20230010500,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.590 (CR.AUT.P/FORN),,2023120538167,,41882,124.39,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-28,2023-12-27,20230010529,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023121138828,,41889,190.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-28,2023-12-27,20230010531,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.412 (CR.AUT.P/FORN),,2023121138736,,41875,418.38,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-27,20230010540,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023122141189,,41950,50.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-27,20230010541,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023122141178,,41948,30.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-27,20230010542,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023122141179,,41949,25.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-27,20230010543,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023122141180,,41946,71.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-27,20230010544,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023122141181,,41947,380.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-12-27,20230010560,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122141201,,42050,298.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-28,2023-12-27,20230010571,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122141216,,42034,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-28,2023-12-27,20230010573,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122141215,,42035,60.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-12-27,20230010579,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122141196,,42051,260.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-12-27,20230010580,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122141214,,42053,52.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-12-27,20230010581,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122141213,,42036,85.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-12-27,20230010582,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122141202,,42037,778.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-12-27,20230010583,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122141204,,42047,52.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-28,2023-12-27,20230010584,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122141203,,42046,60.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-11-28,2023-12-27,20230010893,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122141182,,42030,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-12-27,20230010894,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023122141183,,41995,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-12-27,20230010895,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023122141185,,41993,66.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-11-28,2023-12-27,20230010897,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023122141184,,41996,60.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-11-28,2023-12-27,20230010898,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023122141186,,41994,25.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-11-29,2023-12-27,20230010911,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.157 (CR.AUT.P/FORN),,2023121138735,,41860,105.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-29,2023-12-27,20230010925,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122141200,,42049,220.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-11-29,2023-12-27,20230010926,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122141199,,42048,125.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-29,2023-12-27,20230010927,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023121138830,,41888,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-30,2023-12-27,20230010942,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023121138826,,41887,90.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-30,2023-12-27,20230010945,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.590 (CR.AUT.P/FORN),,2023121138827,,41890,52.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-27,2023-12-27,20230010950,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5056,ANA CLARISSE ROOS,PF,2757227084,,"UN;1,000;RESSARCIMENTO, REFERENTE A SENSORES DE GLICEM IA DA PACIENTE GIULIA ROOS LUDWIG, APROVADO EM REUNIAO  PELO CONSELHO MUNICIPAL DE SAUDE DO DIA 23 11 23/",-0.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-11-30,2023-12-27,20230010960,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,C/C  11.600 (CR.AUT.P/FORN),,2023122141244,,42010,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-30,2023-12-27,20230010996,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122141177,,42029,60.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-11-30,2023-12-27,20230010997,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122141176,,42028,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-04,2023-12-27,20230011011,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   2.465 (CR.AUT.P/FORN),,2023122641513,,41986,108.08,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-05,2023-12-27,20230011042,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.412 (CR.AUT.P/FORN),,2023121939628,,41872,84.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-05,2023-12-27,20230011043,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.157 (CR.AUT.P/FORN),,2023121539358,,41861,113.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-05,2023-12-27,20230011047,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,C/C   3.158 (DEB.C/C),,2023121539379,,42116,16.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-05,2023-12-27,20230011047,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,C/C   3.158 (CR.AUT.P/FORN),,2023121539379,,42003,269.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-05,2023-12-27,20230011048,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023122641757,,42084,115.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-05,2023-12-27,20230011049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C  11.600 (CR.AUT.P/FORN),,2023122641756,,42085,115.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-05,2023-12-27,20230011050,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023122141188,,41951,71.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-05,2023-12-27,20230011051,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023122141187,,41952,50.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-05,2023-12-27,20230011052,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.412 (CR.AUT.P/FORN),,2023121539357,,41876,44.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-05,2023-12-27,20230011054,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.412 (CR.AUT.P/FORN),,2023121939629,,41868,52.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-05,2023-12-27,20230011061,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,C/C   3.158 (CR.AUT.P/FORN),,2023122641738,,41961,528.71,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-27,2023-12-27,20230011062,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,500,1002,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,"UN;9,100;OLEO 5W30 PARA VEICULO AMBULANCIA PLACA JAV-3 A23, COLOCADAS NA REVISAO DE 60000KM/",-101.41,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-05,2023-12-27,20230011062,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,C/C   3.158 (CR.AUT.P/FORN),,2023122641739,,41962,816.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-05,2023-12-27,20230011063,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,C/C   3.158 (CR.AUT.P/FORN),,2023122641740,,41963,654.02,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-05,2023-12-27,20230011073,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122141219,,42031,520.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-05,2023-12-27,20230011074,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122141218,,42033,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-05,2023-12-27,20230011082,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122141217,,42032,60.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-06,2023-12-27,20230011103,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.157 (CR.AUT.P/FORN),,2023121138740,,41859,64.05,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-06,2023-12-27,20230011130,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C   3.412 (CR.AUT.P/FORN),,2023121939636,,41874,41.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-06,2023-12-27,20230011132,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122141207,,42045,590.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-06,2023-12-27,20230011133,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122141206,,42044,690.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-06,2023-12-27,20230011134,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122141205,,42043,530.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-06,2023-12-27,20230011135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122141208,,42042,330.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-06,2023-12-27,20230011136,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122141211,,42039,520.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-06,2023-12-27,20230011137,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122141212,,42038,360.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-06,2023-12-27,20230011138,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122141175,,42027,81.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-06,2023-12-27,20230011139,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122141190,,42052,158.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-06,2023-12-27,20230011140,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122141210,,42041,236.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-06,2023-12-27,20230011141,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122141209,,42040,158.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-06,2023-12-27,20230011144,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C  11.600 (CR.AUT.P/FORN),,2023122641709,,42089,230.05,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-06,2023-12-27,20230011151,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903042000000,FERRAMENTAS,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C  11.600 (CR.AUT.P/FORN),,2023122641711,,42090,24.29,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-06,2023-12-27,20230011152,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C  11.600 (CR.AUT.P/FORN),,2023122641710,,42091,23.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-06,2023-12-27,20230011156,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122641780,,42057,650.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-12-07,2023-12-27,20230011164,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.750 (CR.AUT.P/FORN),,2023121239079,,41856,2352.03,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-07,2023-12-27,20230011172,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023122241385,,41932,56.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-07,2023-12-27,20230011173,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039050000,DEMAIS MAT.MANUT.VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023122241384,,41931,17.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-07,2023-12-27,20230011175,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   3.158 (CR.AUT.P/FORN),,2023122241391,,41940,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-07,2023-12-27,20230011176,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023122241386,,41930,122.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-07,2023-12-27,20230011177,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023122241383,,41929,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-07,2023-12-27,20230011178,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   3.158 (CR.AUT.P/FORN),,2023122241390,,41939,390.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-07,2023-12-27,20230011179,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023122241389,,41935,476.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-07,2023-12-27,20230011180,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023122241388,,41934,7.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-07,2023-12-27,20230011193,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023122641441,,41978,59.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-07,2023-12-27,20230011196,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023122241387,,41933,50.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-08,2023-12-27,20230011210,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C  11.600 (CR.AUT.P/FORN),,2023122641734,,42092,51.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-08,2023-12-27,20230011211,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C  11.600 (CR.AUT.P/FORN),,2023122641735,,42093,31.05,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-08,2023-12-27,20230011212,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,2886,KM DISTRIBUIDORA DE BEBIDAS LTDA - EPP,PJ,9283568000131,,C/C   3.158 (CR.AUT.P/FORN),,2023122641736,,42094,238.05,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-12-08,2023-12-27,20230011213,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C   2.465 (CR.AUT.P/FORN),,2023122141247,,41988,496.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-12-08,2023-12-27,20230011214,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4940,LETICIA S. M. NOSTER LTDA,PJ,47953752000130,,C/C   2.465 (CR.AUT.P/FORN),,2023122141248,,41989,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-08,2023-12-27,20230011216,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,406,INSEMINACAO ARTIFICIAL,2070,MANUT. PROGRAMA INSEMINACAO ANIMAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3466,CENTRAL GENETICA DO LITORAL BRASIL LTDA,PJ,12347149000120,,C/C  11.600 (CR.AUT.P/FORN),,2023122641538,,42011,125.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-08,2023-12-27,20230011217,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023122641645,,42086,2325.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-08,2023-12-27,20230011218,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023122641646,,42087,5697.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-08,2023-12-27,20230011219,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,2285,ALISSON DA SILVA SANTOS - ME,PJ,5884492000149,,C/C  11.600 (CR.AUT.P/FORN),,2023122641647,,42088,1970.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-12-08,2023-12-27,20230011227,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  11.600 (CR.AUT.P/FORN),,2023122641440,,42025,756.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-08,2023-12-27,20230011228,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   2.465 (CR.AUT.P/FORN),,2023122141229,,41969,415.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-12-08,2023-12-27,20230011229,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,,,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  11.600 (CR.AUT.P/FORN),,2023122641457,,42026,410.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-08,2023-12-27,20230011254,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C  11.600 (CR.AUT.P/FORN),,2023122641743,,42082,1067.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-08,2023-12-27,20230011254,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C  11.600 (CR.AUT.P/FORN),,2023122641742,,42081,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-08,2023-12-27,20230011254,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C  11.600 (CR.AUT.P/FORN),,2023122641744,,42083,1067.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-08,2023-12-27,20230011256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C   2.465 (CR.AUT.P/FORN),,2023122641495,,41981,142.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-08,2023-12-27,20230011257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,170,PRB-PAPELARIA RIO BRANCO LTDA ME,PJ,91509372000101,,C/C   2.465 (CR.AUT.P/FORN),,2023122641496,,41982,262.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-08,2023-12-27,20230011258,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C  11.600 (CR.AUT.P/FORN),,2023122641745,,42080,4278.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-08,2023-12-27,20230011261,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,C/C   3.158 (CR.AUT.P/FORN),,2023122241356,,41923,185.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-12-08,2023-12-27,20230011262,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4568,DAVIDSON AUGUSTO HIRT EIRELI,PJ,17995224000183,,C/C  11.600 (CR.AUT.P/FORN),,2023122641539,,42012,438.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-08,2023-12-27,20230011264,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4994,IESA VEICULOS LTDA,PJ,1304136001553,,C/C   3.158 (CR.AUT.P/FORN),,2023122641737,,41964,1018.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-11,2023-12-27,20230011266,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023122641442,,41979,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-11,2023-12-27,20230011268,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.412 (CR.AUT.P/FORN),,2023122141231,,41869,260.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-11,2023-12-27,20230011269,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   2.465 (CR.AUT.P/FORN),,2023122141241,,41970,176.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-11,2023-12-27,20230011271,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122641787,,42064,229.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-11,2023-12-27,20230011272,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122641788,,42065,620.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-11,2023-12-27,20230011273,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122641789,,42066,280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-11,2023-12-27,20230011274,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C   3.158 (CR.AUT.P/FORN),,2023122641714,,41901,119.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-11,2023-12-27,20230011275,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122641784,,42061,25.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-11,2023-12-27,20230011276,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122641783,,42060,62.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-11,2023-12-27,20230011277,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122641687,,42054,270.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-11,2023-12-27,20230011278,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122641684,,42056,110.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-11,2023-12-27,20230011279,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122641686,,42055,62.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-11,2023-12-27,20230011280,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039040000,CAMARAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122641782,,42059,230.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-11,2023-12-27,20230011281,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122641781,,42058,303.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-11,2023-12-27,20230011283,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122641786,,42063,2340.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-11,2023-12-27,20230011284,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C  11.600 (CR.AUT.P/FORN),,2023122641785,,42062,7200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-11,2023-12-27,20230011298,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5134,SILVIA REGINA GOMES TERAN,PF,82540217087,,C/C   3.158 (CR.AUT.P/FORN),,2023122241358,,41924,35.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-11,2023-12-27,20230011298,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5134,SILVIA REGINA GOMES TERAN,PF,82540217087,,C/C   3.158 (CR.AUT.P/FORN),,2023122241357,,41925,24.56,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-11,2023-12-27,20230011299,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023122141173,,41944,120.00,2023,9,PRP,2023,24,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-11,2023-12-27,20230011300,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023122141174,,41945,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-11,2023-12-27,20230011301,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023122141172,,41943,46.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-11,2023-12-27,20230011302,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   3.158 (CR.AUT.P/FORN),,2023122141171,,41942,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-11,2023-12-27,20230011303,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023122241378,,41926,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-11,2023-12-27,20230011304,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023122241379,,41927,89.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-11,2023-12-27,20230011305,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023122241380,,41928,172.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-11,2023-12-27,20230011306,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   3.158 (CR.AUT.P/FORN),,2023122241381,,41937,70.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-11,2023-12-27,20230011307,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C   3.158 (CR.AUT.P/FORN),,2023122241382,,41938,200.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-11,2023-12-27,20230011312,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4394,MARA TERESINHA LOVERA SOARES 32564104053,PJ,28308341000148,,C/C   3.412 (CR.AUT.P/FORN),,2023122241359,,41873,1440.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-11,2023-12-27,20230011314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,4705,RN ASSESSORIA EDUCACIONAL LTDA,PJ,41860059000137,,C/C   2.465 (CR.AUT.P/FORN),,2023122641458,,41980,1650.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-11,2023-12-27,20230011316,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.30,33903039010000,AUTOPECAS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023122641754,,41997,1600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-11,2023-12-27,20230011317,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,C/C   2.465 (CR.AUT.P/FORN),,2023122641755,,41998,1300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-12,2023-12-27,20230011320,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   2.465 (CR.AUT.P/FORN),,2023122641760,,41987,66.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-12,2023-12-27,20230011324,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.157 (CR.AUT.P/FORN),,2023122141284,,41864,87.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-12,2023-12-27,20230011327,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C  11.600 (CR.AUT.P/FORN),,2023122141234,,42019,103.87,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-12-12,2023-12-27,20230011332,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023122141281,,42076,214.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-12,2023-12-27,20230011339,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   3.158 (CR.AUT.P/FORN),,2023122141264,,41913,589.05,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-12,2023-12-27,20230011340,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023122141283,,42075,214.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-12,2023-12-27,20230011341,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.158 (CR.AUT.P/FORN),,2023122141282,,41909,644.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-27,2023-12-27,20230011343,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1002,,,5104,BRUNA BALLIN ROSSATO LTDA,PJ,51289013000163,,"UN;1,000;SERVICOS TECNICOS PROFISSIONAIS PSICOLOGICOS PARA O MES DE JANEIRO DE 2023/",-3811.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-27,2023-12-27,20230011344,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1002,,,5098,BRUNO HENRIQUE LOESCH 51.496.742,PJ,51496742000190,,"UN;1,000;SERVICOS TECNICOS PROFISSIONAIS DE EDUCADOR F ISICO PARA O MES DE JANEIRO DE 2023/",-4500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-27,2023-12-27,20230011345,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,5102,JOICE FREITAS DE CAMPOS 50.109.514,PJ,50109514000158,,"UN;1,000;PRESTACAO DE SERVICOS GERAIS DE LIMPEZA, REFE RENTE AO MES DE JANEIRO 2023./",-2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-27,2023-12-27,20230011346,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,5103,ALEXSANDRA DE LIMA 51.568.259,PJ,51568259000174,,"UN;1,000;PRESTACAO DE SERVICOS GERAIS DE LIMPEZA, REFE RENTE AO MES DE JANEIRO 2023./",-2500.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-12,2023-12-27,20230011348,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023122141232,,41905,2022.72,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-12,2023-12-27,20230011348,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   3.158 (CR.AUT.P/FORN),,2023122141233,,41906,420.84,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-12,2023-12-27,20230011351,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   1.627 (CR.AUT.P/FORN),,2023122141230,,41848,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-12-12,2023-12-27,20230011354,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4982,MAURA FIORI 97464163087,PJ,23126446000162,,C/C  13.203 (CR.AUT.P/FORN),,2023122141223,,41857,235.28,2023,1,PRE,2023,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-12-12,2023-12-27,20230011355,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023122141289,,42073,83.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-12,2023-12-27,20230011361,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,C/C   2.465 (CR.AUT.P/FORN),,2023122141257,,41991,118.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-12,2023-12-27,20230011364,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023122641437,,41975,248.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-12,2023-12-27,20230011365,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023122641438,,41976,55.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-12,2023-12-27,20230011367,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,C/C   2.465 (CR.AUT.P/FORN),,2023122641718,,42000,239.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-12,2023-12-27,20230011370,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023122141291,,41973,427.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-12,2023-12-27,20230011371,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023122141290,,42072,685.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-12,2023-12-27,20230011372,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023122141292,,41974,54.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-12,2023-12-27,20230011373,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   2.465 (CR.AUT.P/FORN),,2023122141239,,41971,238.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-12,2023-12-27,20230011374,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   2.465 (CR.AUT.P/FORN),,2023122141240,,41972,96.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-12,2023-12-27,20230011375,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.158 (CR.AUT.P/FORN),,2023122141287,,41910,51.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-12,2023-12-27,20230011377,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023122141286,,42074,137.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-12,2023-12-27,20230011378,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.158 (CR.AUT.P/FORN),,2023122141288,,41911,391.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-12,2023-12-27,20230011380,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   3.158 (CR.AUT.P/FORN),,2023122141242,,41907,95.16,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-12,2023-12-27,20230011381,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,1797,KNOP E PETRY LTDA,PJ,4531400000184,,C/C   3.158 (CR.AUT.P/FORN),,2023122141243,,41908,317.20,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-14,2023-12-27,20230011390,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.157 (CR.AUT.P/FORN),,2023122141285,,41863,8.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-14,2023-12-27,20230011392,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",,,,,4090,FABIANO RUBENICH ME,PJ,22767623000127,,C/C   3.158 (CR.AUT.P/FORN),,2023122641466,,41912,280.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-14,2023-12-27,20230011394,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4590,ATELIER DO NEIMAR COMERCIO DE ARTESANATO,PJ,6110401000180,,C/C   3.158 (CR.AUT.P/FORN),,2023122641537,,41920,283.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-14,2023-12-27,20230011397,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),,,,,4899,SILVANA MARTINS PEDROZO DE SOUZA 7669124,PJ,47452687000160,,C/C   3.158 (CR.AUT.P/FORN),,2023122641524,,41918,40.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-14,2023-12-27,20230011402,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C   3.157 (CR.AUT.P/FORN),,2023122641712,,41858,43.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-14,2023-12-27,20230011403,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C   3.158 (CR.AUT.P/FORN),,2023122641713,,41902,43.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-14,2023-12-27,20230011404,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,C/C   3.157 (CR.AUT.P/FORN),,2023122141228,,41865,130.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-15,2023-12-27,20230011411,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4846,J.A BAZAR PRESENTES E UTILIDADES LTDA,PJ,43757340000174,,C/C   1.627 (CR.AUT.P/FORN),,2023122241349,,41850,55.93,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-15,2023-12-27,20230011419,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN),,2023122641515,,41916,46.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-15,2023-12-27,20230011421,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,2052,SOLDA ALTO URUGUAI COMERCIO E TRANSPORTE,PJ,94015757000100,,C/C   1.627 (CR.AUT.P/FORN),,2023122641730,,41851,975.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-15,2023-12-27,20230011428,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,C/C   3.412 (CR.AUT.P/FORN),,2023122641733,,41867,19.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-15,2023-12-27,20230011429,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN),,2023122641514,,41917,46.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-15,2023-12-27,20230011431,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,C/C  11.600 (CR.AUT.P/FORN),,2023122641642,,42069,85.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-12-15,2023-12-27,20230011432,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,C/C  11.600 (CR.AUT.P/FORN),,2023122641641,,42068,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-15,2023-12-27,20230011433,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C  11.600 (CR.AUT.P/FORN),,2023122641643,,42078,6995.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-12-15,2023-12-27,20230011434,12,EDUCACAO,364,ENSINO SUPERIOR,239,TRANSPORTE ESCOLAR,2121,TRANSPORTE NIVEL SUPERIOR,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,,,,,3260,ANGELO EVANDRO KOCH,PF,66666872053,,C/C  11.600 (CR.AUT.P/FORN),,2023122641759,,42067,196.85,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-18,2023-12-27,20230011438,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,5013,ELISETE FATH 68575777068,PJ,20250636000107,,C/C  11.600 (CR.AUT.P/FORN),,2023122141249,,42004,240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-18,2023-12-27,20230011439,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   2.465 (CR.AUT.P/FORN),,2023122641439,,41977,163.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-18,2023-12-27,20230011444,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023122641644,,42070,517.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-18,2023-12-27,20230011446,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,2833,ALINE BONATTO - FARMACIA,PJ,8760809000123,,C/C   2.465 (CR.AUT.P/FORN),,2023122641507,,41983,45.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-18,2023-12-27,20230011447,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,C/C   2.465 (CR.AUT.P/FORN),,2023122641717,,42001,202.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-18,2023-12-27,20230011448,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C  11.600 (CR.AUT.P/FORN),,2023122641436,,42021,30.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-18,2023-12-27,20230011450,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.157 (CR.AUT.P/FORN),,2023122641468,,41862,153.73,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-12-18,2023-12-27,20230011451,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C  11.600 (CR.AUT.P/FORN),,2023122141278,,42077,238.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-18,2023-12-27,20230011459,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,DOCTO:       9  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122741820,195.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-18,2023-12-27,20230011463,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3967,SARANDI POCOS ARTESIANOS LTDA - ME,PJ,93390425000135,,DOCTO:   2.049  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122742095,5950.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-18,2023-12-27,20230011464,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,C/C  11.600 (CR.AUT.P/FORN),,2023122641746,,42079,3636.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-18,2023-12-27,20230011466,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,4300,HARALDO GUSTAVO BEHREND - BAZAR,PJ,21491069000135,,C/C  11.600 (CR.AUT.P/FORN),,2023122641504,,42013,59.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-18,2023-12-27,20230011498,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4548,COOPER SAUDE SUP. TERAP. FILIAL,PJ,8049862000200,,C/C   1.668 (CR.AUT.P/FORN),,2023122641523,,41899,1532.58,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-19,2023-12-27,20230011511,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,C/C   3.158 (CR.AUT.P/FORN),,2023122641715,,41903,33.34,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-19,2023-12-27,20230011512,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,C/C   3.158 (CR.AUT.P/FORN),,2023122641725,,41953,119.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-19,2023-12-27,20230011512,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,C/C   3.158 (CR.AUT.P/FORN),,2023122641721,,41954,119.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-19,2023-12-27,20230011512,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,C/C   3.158 (CR.AUT.P/FORN),,2023122641720,,41955,119.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-19,2023-12-27,20230011513,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,C/C   3.158 (CR.AUT.P/FORN),,2023122641723,,41958,5.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-19,2023-12-27,20230011513,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,C/C   3.158 (CR.AUT.P/FORN),,2023122641724,,41956,880.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-19,2023-12-27,20230011513,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,C/C   3.158 (CR.AUT.P/FORN),,2023122641722,,41957,40.89,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-19,2023-12-27,20230011514,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,C/C   3.158 (CR.AUT.P/FORN),,2023122641719,,41959,261.88,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-12-19,2023-12-27,20230011524,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,C/C  11.600 (CR.AUT.P/FORN),,2023122141250,,42005,4774.28,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,P,2023,2023,2023-12-19,2023-12-27,20230011524,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,C/C  11.600 (CR.AUT.P/FORN),,2023122141251,,42006,1648.89,2023,1,PRE,2023,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-19,2023-12-27,20230011525,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,C/C  11.600 (CR.AUT.P/FORN),,2023122141220,,42015,482.31,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-19,2023-12-27,20230011533,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C  11.600 (CR.AUT.P/FORN),,2023122641433,,42024,35.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-19,2023-12-27,20230011533,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C  11.600 (CR.AUT.P/FORN),,2023122641435,,42023,35.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-19,2023-12-27,20230011533,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2218,EVENTOS E FESTIVIDADES,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,C/C  11.600 (CR.AUT.P/FORN),,2023122641434,,42022,35.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-19,2023-12-27,20230011534,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,C/C   2.465 (CR.AUT.P/FORN),,2023122641716,,41999,1010.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-22,2023-12-27,20230011918,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,DOCTO:  23.524  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122742096,285.50,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-22,2023-12-27,20230011918,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,C/C   3.158 (DEB.C/C),,2023122742096,,42117,285.50,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-27,2023-12-27,20230011977,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,"1,000;UN;ADIANTAMENTO PARA ALIMENTACAOEMVIAGENS PELA SE CRETARIA DEEDUCACAO.COMPLEMENTAR AO EMPENHO 11154.6",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-12-27,2023-12-27,20230011978,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,000;SRV;PRESTACAO DE SERVICOS - REFERENTEA TARIFA DE ENERGIA ELETRICAUC 62534 - CAPELA MORTUARIA SEDE",23.61,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-27,2023-12-27,20230011979,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,601,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,000;SRV;PRESTACAO DE SERVICOS - REFERENTEA TARIFA DE ENERGIA ELETRICA -UC 55075 - UBS SEDE",3084.67,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-12-27,2023-12-27,20230011980,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,000;UN;PRESTACAO DE SERVICOS - REFERENTETARIFA DE ENE RGIA ELETRICA -UC 56755 - CAMERA DEIDEOMONITORAMENTO/1, 000;UN;PRESTACAO DE SERVICOS- TARIFA DEENERGIA ELETRICA  - UC 56756/1,000;UN;PRESTACAO DE SERVICOS - TARIFA DEE NERGIA ELETRICA - UC 56757/1,000;UN;PRESTACAO DE SERVIC OS - TARIFA DEENERGIA ELETRICA - UC 56802/1,000;UN;PRES TACAO DE SERVICOS - TARIFA DEENERGIA ELETRICA - UC 5680 3",119.65,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-27,2023-12-27,20230011981,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,"UN;1,000;LAMPADA HALOGENA 150W/",70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-27,2023-12-27,20230011982,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3841,EDITORA JORNALISTICA JARROS LTDA - EPP,PJ,512930000124,,"UN;1,000;PUBLICACAO DO EDITAL NO 114 2023 - PROCESSO L ICITATORIO NO 093 2023 - PREGAO ELETRONICO NO 021 2023  - REGISTRO DE PRECO NO 020 2023 - SERVICOS DE HORAS M AQUINAS/",36.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-27,2023-12-27,20230011983,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,4004,PROCERGS-COMP.PROC. DE DADOS DO RS,PJ,87124582000104,,"UN;1,000;PUBLICACAO DO EDITAL NO 114 2023 - PROCESSO L ICITATORIO NO 093 2023 - PREGAO ELETRONICO NO 021 2023  - REGISTRO DE PRECO NO 020 2023 - SERVICOS DE HORAS M AQUINAS/",365.33,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-27,2023-12-27,20230011984,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904023000000,EMISSAO DE CERTIFICADOS DIGITAIS,500,1002,,,2055,CAMARA DE DIRIGENTES LOJISTAS DE CARAZIN,PJ,88457205000141,,"UN;1,000;CERTIFICADO DIGITAL DE NADIA MARIANE WINTER, SECRETARIA DE SAUDE E ASSISTENCIA SOCIAL/",230.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-12-27,2023-12-27,20230011985,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,500,0,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,"1,000;UND;ENCARGOS FINANCEIROSREFERENTE AO FINANCIAMENT O DAOPERACAO FINISA 0604259-14",39410.82,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-27,2023-12-27,20230011986,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,500,0,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,"1,000;UND;CONTRIBUICAO AO PASEP SOBRE ARECEITA ORCAMENT ARIA NO PERIODODE JANEIRO A DEZEMBRO 2023",3536.21,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-27,2023-12-27,20230011987,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,601,0,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"1,000;MES;SERVICOS NA AREA DE INFORMATICALOCACAO DA LIC ENCA DE USO DESISTEMA INTEGRADO DE GESTAOPUBLICA INSTAL ADO NO SERVIDOR DOMUNICIPIO COM UTILIZACAO DE REDENAS E STACOES DE TRABALHO,CONTEMPLANDO OS SISTEMAS:TESOURARIA ; FOLHA DE PAGAMENTO ERECURSOS HUMANOS; ARRECADACAO;MEI O AMBIENTE; TRANSPARENCIA;PORTAL AMBIENTAL; NOTA FISCAL ELETRONICA; CONTRA CHEQUE NAPAGINA DO MUNICIPIO;CONTABI LIDADE;",12325.53,0,,0,,2019,3,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-27,2023-12-27,20230011988,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3119,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"UN;1,000;PUBLICACAO DO EDITAL NO 114 2023 - PROCESSO L ICITATORIO NO 093 2023 - PREGAO ELETRONICO NO 021 2023  - REGISTRO DE PRECO NO 020 2023 - SERVICOS DE HORAS M AQUINAS/",252.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-27,2023-12-27,20230011989,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,621,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"UN;5,000;ADESIVOS PARA PLACAS COM ORIENTACOES SOBRE O COMBATE A DENGUE TAMANHO 3X1,5M  MATERIAIS PARA DISTRI BUICAO REFERENTE A ATENCAO PRIMARIA PARA ENFRENTAMENTO  DAS ARBOVIROSES   (DENGUE, CHIKUNGUNYA E ZIKA) - CONF ORME RESOLUCAO CIB RS 40 2023/UN;300,000;ADESIVOS COLO RIDOS ?COMBATE A DENGUE?/UN;1.000,000;FOLDER COLORIDO ?COMBATE A DENGUE?/UN;100,000;ADESIVOS COLORIDOS PROJE TO ?STOP DENGUE?",5163.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-27,2023-12-27,20230011990,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,1002,,,4744,MAICON ALEX GOELZER,PF,1905251009,,"UN;1,000;RESSARCIMENTO COMBUSTIVEL REALIZADO EM VIAGEM  A PORTO ALEGRE NO DIA 26 12 23/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-27,2023-12-27,20230011991,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,"UN;50,000;SALGADOS PARA REUNIAO DO CMAS (CONSELHO MUNI CIPAL DE ASSISTENCIA SOCIAL) QUE SERA NO DIA 30 12 23/ UN;1,000;BOLO DOCE M/",100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-27,2023-12-27,20230011992,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,"UN;3,000;REFRIGERANTE 2 LITROS PARA REUNIAO DO CMAS (C ONSELHO MUNICIPAL DE ASSISTENCIA SOCIAL) QUE SERA NO D IA 30 12 23/UN;1,325;PAO DE QUEIJO/",74.13,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-12-27,2023-12-27,20230011993,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,"1,000;UN;PREMIACAO DO PROGRAMA PLATAFORMANOTA FISCAL GA UCHA - SORTEADO:TARCIO SPIEGEL - SORTEIOREALIZADO NO ME S DE DEZEMBRO DE2023CAUTELA NO. 4510",300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-12-27,2023-12-27,20230011994,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"1,000;UN;PREMIACAO DO PROGRAMA PLATAFORMANOTA FISCAL GA UCHA - SORTEADO:ROMEU LUDWIG - SORTEIOREALIZADO NO MES DE DEZEMBRO DE2023CAUTELA NO. 4183",1200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-27,2023-12-27,20230011995,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"4,000;UN;OLEO 5W40 - SINTETICO 1 LITROPARAMANUTENCAO DO  VEICULO VW SAVEIRO,PLACA JAS-1A19REEMPENHO DO EMPENHO 10516.3",208.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-27,2023-12-27,20230011996,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,621,0,,,17008,CIDIO ROBERTO TAVARES,PJ,4482342000146,,"UN;10,000;JOGOS PEDAGOGICOS DE COMBATE A DENGUE PARA T RABALHOS REALIZADOS PELO PROJETO ?STOP DENGUE?, NAS ES COLAS MUNICIPAIS E ESTADUAL DE ENSINO/",1324.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-12-27,2023-12-27,20230011997,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDA SECRETARIA DE ADMINISTRACAOES TIMATIVA PARA 2023,53.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-27,2023-12-27,20230011998,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5178,SANDRA CLACI FATIMA TURCATTI,PF,68280483004,,"UN;1,000;CONSULTA DE PACIENTE VICENTINA TURCATTI MAE D E SANDRA TURCATTI, APROVADO RESSARCIMENTO DE 100% DO V ALOR REFERENTE A CONSULTA COM NEUROLOGISTA, DR RAFAEL ESPANHOL EM CONSELHO DE SAUDE DO DIA 23 11 23.  REEMPE NHO DO EMPENHO 10979.7/",450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-27,2023-12-27,20230011999,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1002,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"37,000;MTS;TECIDO POLIESTERMATERIAL UTILIZADO PARAORNAM ENTACOES DIVERSAS NASUBS?S",503.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-27,2023-12-27,20230011999,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1002,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"37,000;MTS;TECIDO POLIESTERMATERIAL UTILIZADO PARAORNAM ENTACOES DIVERSAS NASUBS?S",-503.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-01-02,2023-12-28,20230000010,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,C/C  11.600 (CR.AUT.P/FORN),,2023122641417,,42255,9527.07,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-12-28,2023-12-28,20230000025,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,500,0,,,3820,VALDECIR SCARIOT - ME,PJ,1643330000168,,"9,000;SRV;SERVICOS DE TRANSPORTE DE PASSAGEIROS EM PROG RAMAS DE INCENTIVO AGERACAO DE EMPREGO E RENDALINHA JBS COQUEIROS DO SUL - PONTAOTA 034/2021/1,000;SRV;REFERENT E AOS 2 DIAS DO MES DEOUTUBRO",-229.98,0,,0,,2019,30,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-28,2023-12-28,20230000027,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,4702,ZAS VET SERVICOS VETERINARIOS E AMBIENTA,PJ,36690396000193,,"5,000;SRV;ASSESSORIA E CONSULTORIA NAELABORACAO, REGULA MENTACAO, EIMPLEMENTACAO DE SERVICO DE INS-PECAO MUNICI PAL.REALIZACAO DE INSPECAO SANITARIANOS ESTABELECIMENTO S DE PRODUTOSDE ORIGEM ANIMAL./1,000;SRV;REFERENTE AOS 12 DIAS DO MES DEJUNHO",-976.93,0,,0,,2021,16,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-01-02,2023-12-28,20230000028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,4909,DESCNET TELECOMUNICACOES LTDA,PJ,22366517000131,,C/C  11.600 (CR.AUT.P/FORN),,2023122641450,,42258,1455.74,2022,38,PRD,2022,73,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-28,2023-12-28,20230000050,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,"12,000;SRV;PRESTACAO DE SERVICOS DEASSISTENCIA TECNICA E EXTENSAORURAL E SOCIAL",-1059.04,0,,0,,2022,19,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-01-02,2023-12-28,20230000050,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,414,ASSISTENCIA TECNICA,2074,MANUTENCAO EMATER-AUXILIO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,95,EMATER/RS ASCAR/RS,PJ,89161475000173,,C/C  11.600 (DEB.C/C),,2023122241355,,42160,2887.65,2022,19,PRD,2022,30,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-28,2023-12-28,20230000059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,3557,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,PJ,34028316899505,,SRV;ENVIO DE CORRESPONDENCIASCONFORME CONTRATO COM A AG ENCIA DECORREIOSCONTRATO 9912338138/2019ESTIMATIVA PARA  2023,-481.76,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-28,2023-12-28,20230000867,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,500,0,,,65,OI S.A.,PJ,76535764000224,,"12,000;SRV;LINHA FIXA PLANO ILIMITADO MENSAL3615-2151ES TIMATIVA PARA O ANO DE 2023",-34.07,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,E,2023,2023,2023-12-28,2023-12-28,20230000987,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,500,0,,,2002,IHME ADVOGADOS ASSOCIADOS - ME,PJ,3796246000100,,"11,000;SRV;REALIZAR SERVICOS PROFISSIONAIS DEASSESSORIA  JURIDICA A PREFEITURAMUNICIPAL DE COQUEIROS DO SUL",-2608.78,0,,0,,2021,1,PRI,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,3,CONSULTORIA JURIDICA,PRM,P,2023,2023,2023-02-07,2023-12-28,20230000987,3,ESSENCIAL A JUSTICA,61,ACAO JUDICIARIA,585,CONSULTORIA JURIDICA,2213,PROCURADORIA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,,,,,2002,IHME ADVOGADOS ASSOCIADOS - ME,PJ,3796246000100,,C/C  11.600 (CR.AUT.P/FORN),,2023121939602,,42252,10435.27,2021,1,PRI,2021,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-02-08,2023-12-28,20230001005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,C/C  11.600 (CR.AUT.P/FORN),,2023121138794,,42254,1120.00,2023,41,PRD,2023,7,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,P,2023,2023,2023-03-01,2023-12-28,20230001730,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,,,,,4954,GUILHERME BEHREND,PJ,38478249000180,,C/C  11.600 (CR.AUT.P/FORN),,2023122641418,,42256,2868.93,2022,28,PRP,2022,88,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-03-27,2023-12-28,20230002343,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3554,RAFAEL ALBERTON MARTINS ENGENHARIA - ME,PJ,14006854000190,,DOCTO:      79  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122842189,436.26,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-03-27,2023-12-28,20230002343,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3554,RAFAEL ALBERTON MARTINS ENGENHARIA - ME,PJ,14006854000190,,C/C   3.158 (CR.AUT.P/FORN),,2023122842189,,42293,436.26,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-28,2023-12-28,20230003385,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,"8,000;SRV;EXAMES DE DIAGNOSTICO POR IMAGEMNA ESPECIALID ADE DEULTRASSONOGRAFIA",-5734.59,0,,0,,2022,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-12,2023-12-28,20230004031,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,2963,MASPER ASSESSORIA LTDA,PJ,8402772000161,,C/C  11.600 (CR.AUT.P/FORN),,2023122641443,,42257,1275.00,2023,19,PRD,2023,32,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-28,2023-12-28,20230004324,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,534,SERVICOS DE TRANSPORTE RODOVIARIO,2005,MANUT. VEICULOS GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDO GABINETEESTIMATIVA PARA 2023,-106.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2023,2023,2023-12-28,2023-12-28,20230004327,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2180,MANUT.FROTAS MEIO AMBIENTE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSECRETARIA DE MEIO AMBIENTEESTIMA TIVA PARA 2023,-106.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-28,2023-12-28,20230004328,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2220,MANUTEC VEICULO CONS TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULODO CONSELHO TUTELARESTIMATIVA PAR A 2023,-106.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-28,2023-12-28,20230004329,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2235,MANUT. VEIC. FMAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDA ASSISTENCIA SOCIALESTIMATIVA PARA 2023,-159.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-28,2023-12-28,20230004332,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE MAQUINASDA SECRETARIA DE AGRICULTURAESTI MATIVA PARA 2023,-500.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-28,2023-12-28,20230004333,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDA SECRETARIA DE AGRICULTURAESTI MATIVA PARA 2023,-664.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-06-12,2023-12-28,20230004918,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",,,,,4533,DANUBIO AZUL BANDA SCHOW,PJ,5628556000140,,DOCTO:     192  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122842350,16000.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-06-12,2023-12-28,20230004918,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",,,,,4533,DANUBIO AZUL BANDA SCHOW,PJ,5628556000140,,C/C   1.684 (CR.AUT.P/FORN),,2023122842350,,42379,16000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-06-14,2023-12-28,20230004980,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3083,S.L. CHIODI COMERCIO DE AUTO PECAS LTDA,PJ,4487355000108,,C/C   1.684 (CR.AUT.P/FORN),,2023122641526,,42335,2335.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-06-19,2023-12-28,20230005049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.35,33903501000000,ASSES.E CONSULT.TECNICA OU JURIDICA,,,,,587,"BORBA, PAUSE & PERIN - ADVOGADOS (DPM)",PJ,92885888000105,,C/C  11.600 (DEB.C/C),,2023121939604,,42161,2423.64,2021,4,PRI,2021,36,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-10,2023-12-28,20230006906,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,2715,TERMOSUL REFRIGERACAO ELETRO E MAQUINAS,PJ,1860627000185,,C/C  11.600 (CR.AUT.P/FORN),,2023100230120,,42238,205.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-08-11,2023-12-28,20230006953,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2006,CONSULT./INFORMAT./ASSESSORIAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,3405,CONTAP AUDITORIA E CONSULTORIA TRIBUTARI,PJ,15320453000172,,C/C  11.600 (CR.AUT.P/FORN),,2023122641449,,42282,6991.35,2021,19,PRP,2022,1,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-21,2023-12-28,20230007091,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     908  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122842174,120.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-08-21,2023-12-28,20230007091,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C   3.590 (CR.AUT.P/FORN),,2023122842174,,42410,120.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-21,2023-12-28,20230007092,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,2640,ROBERTO SILVIO BRUNETTO & CIA LTDA,PJ,8187992000110,,C/C  11.600 (CR.AUT.P/FORN),,2023122641453,,42259,3126.67,2022,35,PRD,2022,67,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-31,2023-12-28,20230007736,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023122641767,,42241,37.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-31,2023-12-28,20230007738,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023122641768,,42242,105.99,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-31,2023-12-28,20230007745,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023122641761,,42246,83.94,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-31,2023-12-28,20230007746,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023122641762,,42247,739.98,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-31,2023-12-28,20230007747,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023122641763,,42248,149.65,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-31,2023-12-28,20230007748,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023122641764,,42249,1017.28,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-31,2023-12-28,20230007749,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023122641765,,42250,219.92,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-08-31,2023-12-28,20230007750,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023122641766,,42251,32.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-28,2023-12-28,20230007877,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,"60,0000;UND;CHUMBADOR PARABOLT 3/8 X 1/2MATERIAIS UTILI ZADOS PARACONFECCAO DAS GRADES PARA CERCARO PATIO LOCAD O PARA SEDE DA NOVACRECHE EMEI PEQUENO CIDADAO/3,2000;K GS;CORTE E SOLDA GERAL/2,0000;UND;DOBRADICA CILINDRICA 5/8 NO.3/1,0000;UND;FECHADURA PRETA FOSCA/23,0000;UND;P ONTEIRA INTERNA PLASTICA 60X60/45,0000;MTS;TELA ALAMBRA DO 1,20 ALTURA 0,065 X0,15 X 2,30MM/154,0000;KGS;TUBO R T 30 X 40",-0.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-09-06,2023-12-28,20230007902,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3887,SOMA/SC PRODUTOS HOSPITALARES,PJ,5531725000120,,DOCTO: 292.900  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122842354,168.00,0,,2023,14,PRP,2023,43,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-09-06,2023-12-28,20230007902,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3887,SOMA/SC PRODUTOS HOSPITALARES,PJ,5531725000120,,C/C   3.158 (CR.AUT.P/FORN),,2023122842354,,42390,168.00,2023,14,PRP,2023,43,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-28,2023-12-28,20230008021,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,LAVAGEM DE VEICULOSDA SECRETARIA DE EDUCACAOESTIMATIVA PARA 2023,-160.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-28,2023-12-28,20230008032,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1018,AMPL.E REFORMA PREDIOS EMEFs,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,1001,,,759,BARROSO ARTES E DECORACOES LTDA,PJ,89912026000110,,"262,000;MT2;FORNECIMENTO E INSTALACAO DEDIVISORIAS DE A MBIENTES LEVES3,5MM X 3,00M C/ PERFIS DE ACOPINTADO, CO M A INSTALACAO DE 11PORTAS COMPLETAS DE 0,80 X 2,10M,NA  COR BRANCO OPACO LISO,FECHADURA MODELO INTERNA, PUXADO RREDONDO, CHAVEAMENTO TIPO CILINDRONECESARIAS A ADEQUAC AO DE SALAS DEAULA NO PREDIO DA EMEI PEQUENOCIDADAO, LO CALIZADA NA RUA HELMUTHSCHMITT NO. 332, BAIRRO CENTRO",-0.01,0,,0,,2023,32,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-15,2023-12-28,20230008032,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,1018,AMPL.E REFORMA PREDIOS EMEFs,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,,,,,759,BARROSO ARTES E DECORACOES LTDA,PJ,89912026000110,,DCTO:NFS  498  SERIE:,,2023122842164,-0.01,0,,2023,32,PRD,2023,49,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-28,2023-12-28,20230008058,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDA SECRETARIA DE OBRASESTIMATIVA  PARA 2023,-1283.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-09-19,2023-12-28,20230008085,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5108,NELI MAIER DE ANDRADE 56005237004,PJ,27326349000174,,DOCTO:  11.342  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122842184,750.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-09-19,2023-12-28,20230008085,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5108,NELI MAIER DE ANDRADE 56005237004,PJ,27326349000174,,C/C  12.930 (CR.AUT.P/FORN),,2023122842184,,42292,750.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-09-21,2023-12-28,20230008147,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     678  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122842216,1190.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-09-22,2023-12-28,20230008186,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,C/C  11.600 (CR.AUT.P/FORN),,2023122741821,,42262,325.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-12-28,2023-12-28,20230008583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1001,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,0000;SRV;TARIFA DE ENERGIA ELETRICAUC 8589 EMEF EPITA CIO PESSOA/1,0000;SRV;UC 13091 EMEF JUSTINIANO ROCHA",-0.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-09-28,2023-12-28,20230008583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DCTO: 801.973  SERIE:000,,2023122842474,-0.01,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-28,2023-12-28,20230008602,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO: 329.867  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122842285,8.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-28,2023-12-28,20230008602,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023122842285,,42286,8.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-09-28,2023-12-28,20230008603,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5083.082  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122842178,66.24,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-28,2023-12-28,20230008603,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C  11.600 (CR.AUT.P/FORN),,2023122842178,,42287,66.24,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-09-29,2023-12-28,20230008647,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023122641688,,42243,1542.48,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-29,2023-12-28,20230008663,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023122641690,,42245,93.26,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-09-29,2023-12-28,20230008664,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023122641689,,42244,257.90,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-28,2023-12-28,20230008751,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,1002,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"40,0000;UND;TOALHA LAVABO ARTESANATO AVELUDADAMATERIAIS  PARA SORTEIO EMPROGRAMACAO DO OUTUBRO ROSA/17,0000;UND ;TOALHA LAVABO P/BORDAR",-474.30,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-10-17,2023-12-28,20230009132,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,C/C   3.412 (CR.AUT.P/FORN),,2023122641655,,42412,69.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-28,2023-12-28,20230009158,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,5141,RENAN SCHMIDT,PF,868118001,,"UN;1,000;TERMOSTATO PARA AR CONDICIONADO MANUTENCAO DA  MOTONIVELADORA CATERPILLAR 120K - CONSERTO DO AR COND ICIONADO/UN;2,000;VALVULA EXPANSAO 1 CAPILAR/UN;1,000; FILTRO SECADOR/UN;2,000;FILTRO AR CONDICIONADO CABINE/ UN;1,000;PRESSOSTATO/UN;10,000;ANEL O ORING/UN;1,000;C OMPRESSOR DE AR CONDICIONADO/",-3515.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-28,2023-12-28,20230009159,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,500,0,,,5141,RENAN SCHMIDT,PF,868118001,,"UN;1,000;CARGA OLEO PAG MANUTENCAO DA PATROLA CATERPIL LAR 120K - CONSERTO DO AR CONDICIONADO/UN;3,000;CARGA FLUIDO DE LIMPEZA/",-550.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-28,2023-12-28,20230009160,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,5141,RENAN SCHMIDT,PF,868118001,,"H;8,000;MAO DE OBRA REFERENTE CONSERTO AR CONDICIONADO   MONTAGEM E DESMONTAGEM, LIMPEZA DE TODO SISTEMA INTE RNO E EXTERNO. MANUTENCAO DA MOTONIVELADORA CATERPILLA R 120K/",-1200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-28,2023-12-28,20230009793,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1002,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE VEICULOSDA SECRETARIA DE SAUDEESTIMATIVA  PARA 2023,-2235.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-10,2023-12-28,20230010019,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5130,FERNANDA MORAIS DA SILVEIRA 52.362.693,PJ,52362693000166,,DOCTO:5076.527  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122842180,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-10,2023-12-28,20230010019,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5130,FERNANDA MORAIS DA SILVEIRA 52.362.693,PJ,52362693000166,,C/C   3.590 (CR.AUT.P/FORN),,2023122842180,,42409,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-12-28,2023-12-28,20230010050,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2181,BRIGADA MILITAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,LAVAGEM DE VEICULOSDA BRIGADA MILITARESTIMATIVA PARA 20 23,-106.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-28,2023-12-28,20230010051,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,SRV;LAVAGEM DE MAQUINASDA SECRETARIA DE OBRASESTIMATIVA  PARA 2023,-770.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-28,2023-12-28,20230010070,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1001,,,5124,PATRICIA PREDIGER HORBACH 97498297000,PJ,12844090000186,,"UN;1,000;ESPETACULO DE NATAL - ?A MAGIA DO NATAL?. PAR A COMUNIDADE DE COQUEIROS DO SUL. DIA 21 12 2023, PELA  PARTE DA NOITE, NO SALAO EVANGELICO RUDI REINHEIMER./",-10000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-17,2023-12-28,20230010127,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     215  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023122842205,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-17,2023-12-28,20230010127,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C   3.158 (CR.AUT.P/FORN),,2023122842205,,42294,55.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-12-28,20230010243,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,DOCTO: 186.559  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122842225,620.00,0,,2023,14,PRP,2023,35,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-28,20230010243,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,20006,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,PJ,5782733000149,,C/C   3.158 (CR.AUT.P/FORN),,2023122842225,,42297,620.00,2023,14,PRP,2023,35,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-12-28,20230010244,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,DOCTO: 327.779  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122842228,996.48,0,,2023,14,PRP,2023,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-28,20230010244,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,NAO EFETIVADO NESTA DATA 28/12/2023 CC   3.158 DSN88906,,2023122842228,,42794,-996.48,2023,14,PRP,2023,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-28,20230010244,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1410,DIMASTER COM DE PROD.HOSPITALARES LTDA,PJ,2520829000140,,C/C   3.158 (CR.AUT.P/FORN),,2023122842228,,42330,996.48,2023,14,PRP,2023,36,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-28,2023-12-28,20230010247,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3618,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,15068089000103,,MEDICAMENTOS CESTA BASICACONFORME REQUISICAO EM ANEXO,-55.18,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-20,2023-12-28,20230010247,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3618,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,15068089000103,,DOCTO:  21.308  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122842226,10250.32,0,,2023,14,PRP,2023,40,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-20,2023-12-28,20230010247,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3618,KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,15068089000103,,C/C   3.158 (CR.AUT.P/FORN),,2023122842226,,42298,10250.32,2023,14,PRP,2023,40,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-28,2023-12-28,20230010248,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,601,0,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,MEDICAMENTOS CESTA BASICACONFORME REQUISICAO EM ANEXO,-3.30,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-20,2023-12-28,20230010248,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,DOCTO:  86.984  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122842217,3296.70,0,,2023,14,PRP,2023,37,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-11-20,2023-12-28,20230010248,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3783,DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA,PJ,76386283000113,,C/C   1.629 (CR.AUT.P/FORN),,2023122842217,,42422,3296.70,2023,14,PRP,2023,37,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-28,2023-12-28,20230010326,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,621,0,,,3887,SOMA/SC PRODUTOS HOSPITALARES,PJ,5531725000120,,MEDICAMENTOS CESTA BASICACONFORME REQUISICAO EM ANEXO,-3436.90,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-20,2023-12-28,20230010326,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3887,SOMA/SC PRODUTOS HOSPITALARES,PJ,5531725000120,,DCTO: 297.545  SERIE:001,,2023122842419,-3436.90,0,,2023,14,PRP,2023,43,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-11-20,2023-12-28,20230010326,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3887,SOMA/SC PRODUTOS HOSPITALARES,PJ,5531725000120,,DOCTO: 297.545  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122842348,3436.90,0,,2023,14,PRP,2023,43,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-21,2023-12-28,20230010375,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,DOCTO:     905  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122842173,240.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-21,2023-12-28,20230010375,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,2071,AP NET INFORMATICA LTDA,PJ,5685843000192,,C/C   3.158 (CR.AUT.P/FORN),,2023122842173,,42283,240.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-24,2023-12-28,20230010462,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO: 454.694  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122842214,206.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-24,2023-12-28,20230010462,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:  10.471  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122842215,370.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-24,2023-12-28,20230010462,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023122842214,,42279,206.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-24,2023-12-28,20230010462,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023122842215,,42278,370.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-24,2023-12-28,20230010471,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO:  10.472  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122842213,25.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-24,2023-12-28,20230010471,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903042000000,FERRAMENTAS,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023122842213,,42280,25.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-24,2023-12-28,20230010472,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,DOCTO: 454.662  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122842212,108.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-24,2023-12-28,20230010472,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,C/C  11.600 (CR.AUT.P/FORN),,2023122842212,,42281,108.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-24,2023-12-28,20230010479,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4193,RODRIGO LUIZ WAGNER,PJ,9540950000183,,DOCTO:  10.480  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122842188,4737.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-24,2023-12-28,20230010479,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4193,RODRIGO LUIZ WAGNER,PJ,9540950000183,,C/C   3.158 (CR.AUT.P/FORN),,2023122842188,,42313,4737.70,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-24,2023-12-28,20230010480,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4193,RODRIGO LUIZ WAGNER,PJ,9540950000183,,DOCTO:   2.385  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122842187,454.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-11-24,2023-12-28,20230010480,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,4193,RODRIGO LUIZ WAGNER,PJ,9540950000183,,C/C  11.600 (CR.AUT.P/FORN),,2023122842187,,42237,454.30,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-28,2023-12-28,20230010907,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,2864,MARCELO ANDRE EBERTS,PF,1670322084,,"UN;1,000;ADIANTAMENTO PARA ALIMENTACAO  PARTICIPACAO D O SEMINARIO REGIONAL DE EDUCACAO FISCAL E NOTA FISCAL GAUCHA DE LAGOA DOS TRES CANTOS DATA: 01 12 2023 HORAR IO: 8H AS 15H/",-15.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-30,2023-12-28,20230010976,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,DOCTO:  30.734  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122842179,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-30,2023-12-28,20230010976,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,C/C   3.158 (CR.AUT.P/FORN),,2023122842179,,42289,60.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-28,2023-12-28,20230010977,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5151,FERNANDA MORAIS DA SILVEIRA,PF,3533655059,,"CENTO;1,500;SALGADOS - CAPACITACAO CONSELHEIRAS TUTELA RES E RAE - TURNO MANHA   TARDE, NO DIA 30 11 2023/",-150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-28,2023-12-28,20230010979,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5176,VICENTINA TURCATTI,PF,73470473072,,"UN;1,000;RESSARCIMENTO, REFERENTE A CONSULTA COM NEURO LOGISTA DR. RAFAEL ESPANHOL, PACIENTE VICENTINA TURCAT TI, APROVADO EM REUNIAO PELO CONSELHO MUNICIPAL DE SAU DE DO DIA 23 11 23/",-450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-30,2023-12-28,20230010979,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5176,VICENTINA TURCATTI,PF,73470473072,,REFEITO DCTO:NFS3.710  SERIE:,,2023122842235,-450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-28,2023-12-28,20230011078,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1001,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"UN;20,000;TECIDO BLECAUTE - EM METROS. PARA CONFECCAO DE CORTINAS PARA USO NO PREDIO LOCADO PARA A NOVA SEDE  DA ESCOLA EMEI PEQUENO CIDADAO. COMPLEMENTAR AO EMPEN HO 9751 DO DIA 30 10 2023./",-596.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-07,2023-12-28,20230011194,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4768,DUARTE & NEUBERGER COMERCIO DE MEDICAMEN,PJ,43383268000162,,DOCTO: 671.414  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122842208,50.36,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-07,2023-12-28,20230011194,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4768,DUARTE & NEUBERGER COMERCIO DE MEDICAMEN,PJ,43383268000162,,C/C   3.158 (CR.AUT.P/FORN),,2023122842208,,42295,50.36,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-07,2023-12-28,20230011195,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4768,DUARTE & NEUBERGER COMERCIO DE MEDICAMEN,PJ,43383268000162,,DOCTO: 671.487  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122842209,296.93,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-07,2023-12-28,20230011195,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,4768,DUARTE & NEUBERGER COMERCIO DE MEDICAMEN,PJ,43383268000162,,C/C   3.158 (CR.AUT.P/FORN),,2023122842209,,42296,296.93,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-08,2023-12-28,20230011201,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2186,MANUT. DE PONTES,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023122141245,,42240,2198.80,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-08,2023-12-28,20230011209,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C  11.600 (CR.AUT.P/FORN),,2023122641777,,42264,232.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-08,2023-12-28,20230011220,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023122641770,,42266,299.40,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-08,2023-12-28,20230011225,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023122641751,,42274,1368.21,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-08,2023-12-28,20230011226,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,C/C  11.600 (CR.AUT.P/FORN),,2023122641776,,42265,2325.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-08,2023-12-28,20230011230,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023122641772,,42267,1814.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-08,2023-12-28,20230011231,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023122641773,,42268,137.60,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-08,2023-12-28,20230011232,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023122641774,,42269,300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-08,2023-12-28,20230011233,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023122641775,,42270,100.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-08,2023-12-28,20230011234,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,C/C  11.600 (CR.AUT.P/FORN),,2023122641771,,42271,900.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-12-28,2023-12-28,20230011236,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;35,000;CABO PP 2X1,5MM SIL PARA MANUTENCOES NO PRED IO DA EMEF JUSTINIANO ROCHA./UN;8,000;PLUGUE FEMEA PR 2P 10A./UN;8,000;PLUGUE PINO MACHO PR 2P 10A./UN;45,00 0;FIO PARALELO 2X2,5MM SIL./UN;2,000;CANALETA 20X10X2M M PVC COM DIVISAO COM FITA PEZZI./UN;2,000;TOMADA DUPL A 2P?T 20A SOBREPOR PEZZI./UN;1,000;DISJUNTOR MONOFASI CO DIN 25A 3KA CURVA C./UN;1,000;DUCHA MAXI DUCHA LORE NZETTI 5500W 220",-1602.18,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-12-28,2023-12-28,20230011237,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"UN;2,000;ESPUMA EXPANSIVA TYTAN PRO 500ML PARA MANUTEN COES NO PREDIO DA EMEF JUSTINIANO ROCHA./UN;3,000;SILI CONE ACETICO TYTAN PROFISSIONAL 260 GRAMAS INCOLOR./UN ;2,000;FECHO TARJETA ZINCADO 3./UN;2,000;LUVA ESGOTO 4 0MM./UN;1,000;GRAMPO PARA FIXAR FIO NUMERO 5 EMBALAGEM  COM 30 UNIDADES./UN;3,000;TINTA ESM SINT. BASE AGUA B RACO GL 3,6L CORALIT./UN;1,000;FITA VEDA ROSCA 18MMX10 M KRONA./UN;2,0",-4134.57,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-08,2023-12-28,20230011239,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,5060,OFICINA MECANICA CHIODI LTDA,PJ,4565908000101,,C/C   1.684 (CR.AUT.P/FORN),,2023122641779,,42328,320.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-08,2023-12-28,20230011240,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,5060,OFICINA MECANICA CHIODI LTDA,PJ,4565908000101,,C/C   1.684 (CR.AUT.P/FORN),,2023122641778,,42329,1559.75,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-12-08,2023-12-28,20230011249,15,URBANISMO,452,SERVICOS URBANOS,303,SERVICOS URBANOS,1044,EQUIP.MAT.PERM.P/DEPTO OBRAS,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,C/C   1.684 (CR.AUT.P/FORN),,2023122641748,,42325,1149.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,P,2023,2023,2023-12-08,2023-12-28,20230011250,15,URBANISMO,452,SERVICOS URBANOS,303,SERVICOS URBANOS,1044,EQUIP.MAT.PERM.P/DEPTO OBRAS,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",,,,,3068,LOJAS BECKER LTDA,PJ,4415928003707,,C/C   1.684 (CR.AUT.P/FORN),,2023122641747,,42324,194.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-11,2023-12-28,20230011265,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,C/C  11.600 (CR.AUT.P/FORN),,2023122141246,,42239,2850.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-11,2023-12-28,20230011282,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,1009,OBRAS REDES DE ABASTECIMENTO AGUA,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,,,,,196,PENZ E CIA LTDA,PJ,87740924000102,,C/C  11.600 (CR.AUT.P/FORN),,2023122641685,,42261,7000.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-11,2023-12-28,20230011310,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5056.967  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122842177,84.82,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-11,2023-12-28,20230011310,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.412 (CR.AUT.P/FORN),,2023122842177,,42411,84.82,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-11,2023-12-28,20230011311,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5056.950  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122842176,163.04,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-11,2023-12-28,20230011311,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.157 (CR.AUT.P/FORN),,2023122842176,,42408,163.04,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-12,2023-12-28,20230011333,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023122641749,,42275,388.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-12,2023-12-28,20230011337,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,154,REGIONAL COMERCIO PECAS DIESEL LTDA,PJ,93688380000180,,C/C  11.600 (CR.AUT.P/FORN),,2023122641750,,42276,374.16,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-12,2023-12-28,20230011338,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3083,S.L. CHIODI COMERCIO DE AUTO PECAS LTDA,PJ,4487355000108,,C/C   1.684 (CR.AUT.P/FORN),,2023122641547,,42336,1252.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-12,2023-12-28,20230011342,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5108,NELI MAIER DE ANDRADE 56005237004,PJ,27326349000174,,DOCTO:       1  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122842182,600.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-12,2023-12-28,20230011342,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5108,NELI MAIER DE ANDRADE 56005237004,PJ,27326349000174,,C/C   3.158 (CR.AUT.P/FORN),,2023122842182,,42290,600.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-12,2023-12-28,20230011347,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5108,NELI MAIER DE ANDRADE 56005237004,PJ,27326349000174,,DOCTO:  11.342  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122842183,150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-12,2023-12-28,20230011347,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5108,NELI MAIER DE ANDRADE 56005237004,PJ,27326349000174,,C/C   3.158 (CR.AUT.P/FORN),,2023122842183,,42291,150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-28,2023-12-28,20230011400,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,1001,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"UN;1,000;MAIONESE 700G. PARA ALMOCO - ATIVIDADE DE ENC ERRAMENTO DE ANO COM ALUNOS PARTICIPANTES DO PROJETO D A BANDA MARCIAL./UN;1,000;MAIONESE 1KG/UN;2,000;CATCHU P 380G/UN;1,000;MOSTARDA 180G/UN;2,000;BATATA PALHA 50 0G./UN;4,000;REFRIGERANTE GUARANA 2L/UN;5,000;REFRIGER ANTE COCA COLA 2L/UN;2,000;SUCO DE LARANJA 2L/UN;1,000 ;SUCO DE UVA 2L/",-234.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-15,2023-12-28,20230011418,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,DOCTO:5068.210  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122842175,148.15,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-15,2023-12-28,20230011418,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,4713,NEUSA STEHLICK LAMM 95793992049,PJ,39887206000110,,C/C   3.158 (CR.AUT.P/FORN),,2023122842175,,42284,148.15,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-15,2023-12-28,20230011427,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  23.616  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122842757,4.37,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-15,2023-12-28,20230011427,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023122842757,,42758,4.37,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-15,2023-12-28,20230011430,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4768,DUARTE & NEUBERGER COMERCIO DE MEDICAMEN,PJ,43383268000162,,DOCTO: 719.443  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122842206,1189.10,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-15,2023-12-28,20230011430,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,4768,DUARTE & NEUBERGER COMERCIO DE MEDICAMEN,PJ,43383268000162,,C/C   1.627 (CR.AUT.P/FORN),,2023122842206,,42420,1189.10,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-18,2023-12-28,20230011459,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,C/C  11.600 (CR.AUT.P/FORN),,2023122741820,,42263,195.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-18,2023-12-28,20230011463,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3967,SARANDI POCOS ARTESIANOS LTDA - ME,PJ,93390425000135,,C/C  11.600 (CR.AUT.P/FORN),,2023122742095,,42277,5950.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-18,2023-12-28,20230011495,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  23.533  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122842141,43.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-18,2023-12-28,20230011495,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  23.532  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122842139,96.89,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-18,2023-12-28,20230011495,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  23.534  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122842143,926.06,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-18,2023-12-28,20230011495,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.980 (DEB.C/C),,2023122842141,,42142,43.41,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-18,2023-12-28,20230011495,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  12.000 (DEB.C/C),,2023122842139,,42140,96.89,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-18,2023-12-28,20230011495,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023122842143,,42144,926.06,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-19,2023-12-28,20230011531,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,3385,BERNARDETE FRAPORTI E CIA. LTDA - ME,PJ,11445630000277,,C/C  11.600 (CR.AUT.P/FORN),,2023122641769,,42273,386.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-28,2023-12-28,20230011760,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 006 - FUNDEB-OUTROS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,-762.54,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-28,20230011760,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DCTO:  23.391  SERIE:FPG,,2023122842457,-762.54,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-28,2023-12-28,20230011761,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,-10433.53,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-28,20230011761,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DCTO:  23.392  SERIE:FPG,,2023122842446,-10433.53,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-28,2023-12-28,20230011762,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 013 - SMEC-MDE SETOR: 004 - DEM.SERV.MDE/LD CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,-1990.91,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-28,20230011762,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DCTO:  23.393  SERIE:FPG,,2023122842458,-1990.91,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-28,2023-12-28,20230011763,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 036 - TRAN ESC PRE ES SETOR: 025 - TRANSP.ESC.D.SE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,-1377.49,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-28,20230011763,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DCTO:  23.394  SERIE:FPG,,2023122842459,-1377.49,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-28,2023-12-28,20230011764,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 042 - LICENCA SAUDE SETOR: 058 - ENS FUND FUNDEB CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,-829.02,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-28,20230011764,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DCTO:  23.395  SERIE:FPG,,2023122842460,-829.02,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-28,2023-12-28,20230011787,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,500,1001,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL:  DEZEMBRO/2023 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - FUNDEB SETOR: 057 - ED.INF.PRE ESC. CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1001 IDENT.DESP.MANU SUBRECURSO VIN000  NAO SE APLICA,-3054.66,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-28,20230011787,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DCTO:  23.418  SERIE:FPG,,2023122842481,-3054.66,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-28,20230011804,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023122140846,,42309,14999.22,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-28,20230011804,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,28/12/2023 CC   3.158 DSN88841,,2023122140846,,42311,-14999.22,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-28,20230011805,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,28/12/2023 CC   3.158 DSN88842,,2023122140847,,42312,-1181.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-28,20230011805,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   3.158 (CR.AUT.P/FORN),,2023122140847,,42310,1181.93,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-28,20230011809,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023122140851,,42299,14890.36,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-28,20230011810,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023122140852,,42300,769.00,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-28,20230011811,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023122140853,,42301,1769.40,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-28,20230011812,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023122140854,,42302,1005.54,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-28,20230011813,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023122140855,,42303,169.23,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-28,20230011814,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023122140856,,42304,8.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-28,20230011815,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023122140857,,42305,20.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-28,20230011816,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023122140858,,42306,11.42,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-28,20230011822,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023122140864,,42307,1146.88,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-20,2023-12-28,20230011823,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   3.158 (CR.AUT.P/FORN),,2023122140865,,42308,13.03,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-20,2023-12-28,20230011867,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:  34.330  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122842233,160.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-20,2023-12-28,20230011867,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C   2.465 (CR.AUT.P/FORN),,2023122842233,,42326,160.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-20,2023-12-28,20230011868,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,DOCTO:  11.867  SEQ: NFA LOG: VALQUIRITC VALQUIRIA,,2023122842234,160.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-28,20230011868,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,,,,,1956,MULTISERVICE COMUNICACAO E SERVICOS LTDA,PJ,5397546000141,,C/C   2.465 (CR.AUT.P/FORN),,2023122842234,,42327,160.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-22,2023-12-28,20230011919,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO: 807.271  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122842344,840.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-22,2023-12-28,20230011919,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   1.668 (CR.AUT.P/FORN),,2023122842344,,42382,840.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-28,2023-12-28,20230011920,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,621,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"UN;500,000;PASTAS COLORIDAS PERSONALIZADAS  (FARMACIA CUIDAR?)/UN;2.000,000;RECEITUARIOS PERSONALIZADOS  (FA RMACIA CUIDAR?)/UN;1.000,000;FOLHA TIMBRADA COLORIDA P ERSONALIZADAS (FARMACIA CUIDAR?)/UN;3,000;BANNER PERSO NALIZADO (FARMACIA CUIDAR?) UM PARA CADA UBS/",-540.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-22,2023-12-28,20230011920,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO: 806.737  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122842339,2840.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-22,2023-12-28,20230011920,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DCTO: 806.737  SERIE:890,,2023122842340,-2840.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-22,2023-12-28,20230011920,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:  11.920  SEQ: 0 LOG: VALQUIRITC VALQUIRIA,,2023122842342,2300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-22,2023-12-28,20230011920,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   1.668 (CR.AUT.P/FORN),,2023122842342,,42387,2300.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-22,2023-12-28,20230011921,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO: 806.922  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122842338,2150.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-22,2023-12-28,20230011921,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   1.668 (CR.AUT.P/FORN),,2023122842338,,42384,2150.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-22,2023-12-28,20230011923,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,2640,ROBERTO SILVIO BRUNETTO & CIA LTDA,PJ,8187992000110,,C/C  11.600 (CR.AUT.P/FORN),,2023122641456,,42260,223.33,2022,35,PRD,2022,67,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-22,2023-12-28,20230011927,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   1.684 (CR.AUT.P/FORN),,2023122641691,,42314,1470.26,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-22,2023-12-28,20230011928,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   1.684 (CR.AUT.P/FORN),,2023122641692,,42315,176.44,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-22,2023-12-28,20230011929,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023122641693,,42331,2415.12,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-22,2023-12-28,20230011930,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023122641694,,42332,289.82,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-12-22,2023-12-28,20230011931,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   1.684 (CR.AUT.P/FORN),,2023122641695,,42316,1460.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-12-22,2023-12-28,20230011932,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   1.684 (CR.AUT.P/FORN),,2023122641696,,42317,175.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-22,2023-12-28,20230011933,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023122641697,,42333,735.13,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-22,2023-12-28,20230011934,10,SAUDE,304,VIGILANCIA SANITARIA,161,SAUDE DA FAMILIA,2205,VIGILANCIA SANITARIA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   3.158 (CR.AUT.P/FORN),,2023122641698,,42334,88.22,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-22,2023-12-28,20230011935,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   1.684 (CR.AUT.P/FORN),,2023122641699,,42318,1460.25,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-22,2023-12-28,20230011937,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   1.684 (CR.AUT.P/FORN),,2023122641700,,42319,2354.69,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-22,2023-12-28,20230011938,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2131,MANUT. AGC CORREIOS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   1.684 (CR.AUT.P/FORN),,2023122641701,,42320,282.57,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-22,2023-12-28,20230011939,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   1.684 (CR.AUT.P/FORN),,2023122641702,,42321,8079.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-22,2023-12-28,20230011940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   1.684 (CR.AUT.P/FORN),,2023122641703,,42322,969.49,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-22,2023-12-28,20230011941,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,,,,,461,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,PJ,92954957000195,,C/C   1.684 (CR.AUT.P/FORN),,2023122641705,,42323,175.23,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-22,2023-12-28,20230011942,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:  11.919  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122842345,1920.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-22,2023-12-28,20230011942,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   1.668 (CR.AUT.P/FORN),,2023122842345,,42383,1920.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-12-26,2023-12-28,20230011960,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,DOCTO:      65  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122842360,5374.15,0,,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-12-26,2023-12-28,20230011960,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,C/C  14.301 (CR.AUT.P/FORN),,2023122842360,,42405,5374.15,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-12-26,2023-12-28,20230011961,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,DOCTO:      66  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122842359,1591.33,0,,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-12-26,2023-12-28,20230011961,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4080,LINDOMAR KLEIN - ME,PJ,26661990000100,,C/C   1.684 (CR.AUT.P/FORN),,2023122842359,,42393,1591.33,2021,2,PRE,2021,11,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-12-26,2023-12-28,20230011962,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,DOCTO:      73  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122842355,6529.58,0,,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-12-26,2023-12-28,20230011962,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,C/C  14.301 (CR.AUT.P/FORN),,2023122842355,,42404,6529.58,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-12-26,2023-12-28,20230011963,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,DOCTO:      72  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122842356,1464.78,0,,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-12-26,2023-12-28,20230011963,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4081,BORGHARDT TRANSPORTE RODOVIARIO DE PASSA,PJ,26946203000169,,C/C   1.684 (CR.AUT.P/FORN),,2023122842356,,42391,1464.78,2021,2,PRE,2021,12,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-12-26,2023-12-28,20230011964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,DOCTO:      67  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122842357,6536.80,0,,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-12-26,2023-12-28,20230011964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,C/C  14.302 (CR.AUT.P/FORN),,2023122842357,,42415,6536.80,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-12-26,2023-12-28,20230011965,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,DOCTO:      66  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122842358,1643.48,0,,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-12-26,2023-12-28,20230011965,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,2226,PEDRO PAULO KNAPP E CIA LTDA,PJ,7169788000103,,C/C   1.684 (CR.AUT.P/FORN),,2023122842358,,42392,1643.48,2021,2,PRE,2021,13,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-12-26,2023-12-28,20230011966,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:     125  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122842375,3589.39,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-12-26,2023-12-28,20230011966,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  14.301 (CR.AUT.P/FORN),,2023122842375,,42406,3589.39,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-12-26,2023-12-28,20230011967,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:     124  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122842373,1979.93,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-12-26,2023-12-28,20230011967,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C   1.684 (CR.AUT.P/FORN),,2023122842373,,42395,1979.93,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-12-26,2023-12-28,20230011968,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:     123  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122842368,5184.51,0,,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-12-26,2023-12-28,20230011968,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  14.302 (CR.AUT.P/FORN),,2023122842368,,42416,5184.51,2021,2,PRE,2021,15,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-12-26,2023-12-28,20230011969,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:     122  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122842365,1174.97,0,,2022,2,PRE,2022,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-12-26,2023-12-28,20230011969,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.750 (CR.AUT.P/FORN),,2023122842365,,42414,1174.97,2022,2,PRE,2022,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-12-26,2023-12-28,20230011970,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:  11.969  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122842366,1399.24,0,,2022,2,PRE,2022,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-12-26,2023-12-28,20230011970,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C   1.684 (CR.AUT.P/FORN),,2023122842366,,42396,1399.24,2022,2,PRE,2022,5,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,L,2023,2023,2023-12-26,2023-12-28,20230011971,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:     121  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122842364,4448.34,0,,2023,40,PRD,2023,70,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,4,SALARIO EDUCACAO QUOTA MUNICIPIOS,SCE,P,2023,2023,2023-12-26,2023-12-28,20230011971,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2036,TRANSP.ESC.ENS.FUNDAMENTAL,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  14.301 (CR.AUT.P/FORN),,2023122842364,,42407,4448.34,2023,40,PRD,2023,70,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-12-26,2023-12-28,20230011972,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:     120  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122842362,427.93,0,,2023,40,PRD,2023,70,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-12-26,2023-12-28,20230011972,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C  13.700 (CR.AUT.P/FORN),,2023122842362,,42397,427.93,2023,40,PRD,2023,70,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,L,2023,2023,2023-12-26,2023-12-28,20230011973,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,DOCTO:  11.972  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122842363,385.55,0,,2023,40,PRD,2023,70,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,6,ASSISTENCIA A EDUCANDOS,SCE,P,2023,2023,2023-12-26,2023-12-28,20230011973,12,EDUCACAO,362,ENSINO MEDIO,239,TRANSPORTE ESCOLAR,2095,MANUT.ENSINO MEDIO,3.3.90.39,33903932000000,TRANSPORTE ESCOLAR,,,,,4082,SACHS & MOTTA LTDA - ME,PJ,27059967000103,,C/C   1.684 (CR.AUT.P/FORN),,2023122842363,,42394,385.55,2023,40,PRD,2023,70,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-27,2023-12-28,20230011986,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,DOCTO:  23.535  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122842148,3536.21,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-27,2023-12-28,20230011986,9,PREVIDENCIA SOCIAL,274,PREVIDENCIA ESPECIAL,154,CONTRIBUICAO PARA O PASEP,2020,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,,,,,3752,PASEP - PROGRAMA DE FORMACAO DO PATRIMON,PJ,94703980000132,,C/C  11.800 (DEB.C/C),,2023122842148,,42149,3536.21,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-27,2023-12-28,20230011989,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO: 836.226  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122842337,5163.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-27,2023-12-28,20230011989,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   1.692 (CR.AUT.P/FORN),,2023122842337,,42380,5163.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-27,2023-12-28,20230011996,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,17008,CIDIO ROBERTO TAVARES,PJ,4482342000146,,DOCTO: 845.952  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122842346,1324.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-27,2023-12-28,20230011996,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,,,,,17008,CIDIO ROBERTO TAVARES,PJ,4482342000146,,C/C   1.692 (CR.AUT.P/FORN),,2023122842346,,42381,1324.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-28,2023-12-28,20230012000,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",621,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"UN;37,000;VOAL ME METRO PARA ORNAMENTACOES EM GERAL NA S UNIDADES DE SAUDE DO MUNICIPIO/",503.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-28,2023-12-28,20230012001,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,621,0,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,"3,000;UN;BANNER PERSONALIZADO (FARMACIACUIDAR?) UM PARA  CADA UBS",540.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-28,2023-12-28,20230012001,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,DOCTO:  11.920  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122842400,540.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-28,2023-12-28,20230012001,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2082,CONVENIOS SAUDE ESTADO(METAL E OUTR,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,,,,,3694,JOELSON GILMAR BRANCHER - ME,PJ,579969000169,,C/C   1.668 (CR.AUT.P/FORN),,2023122842400,,42401,540.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,3,FUNDO MUNIC. HAB.INTERES. SOCIAL,PRM,E,2023,2023,2023-12-28,2023-12-28,20230012002,10,SAUDE,481,HABITACAO RURAL,311,POLITICA HABITACIONAL,2199,MANUT.CONST.FMHIS,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,500,0,,,4356,COTRIJAL COOP AGROP INDL IGREJINHA LOJA,PJ,91495549009297,,"BRR;68,000;ACO CA-50 1 4? (6,35 MM) - BARRA DE 12M/BRR ;137,000;ACO CA-50 5 16? (7,954 MM) - BARRA DE 12M/M3; 12,000;PEDRA BRITA NO 01 OU 19MM/KG;29,000;PREGO DE AC O 19 X 30/",7214.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,3,FUNDO MUNIC. HAB.INTERES. SOCIAL,PRM,E,2023,2023,2023-12-28,2023-12-28,20230012003,10,SAUDE,481,HABITACAO RURAL,311,POLITICA HABITACIONAL,2199,MANUT.CONST.FMHIS,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,500,0,,,1736,AGUA E LUZ MATERIAIS PARA CONSTRUCAO LTD,PJ,4484576000122,,"SC;14,890;CAL HIDRATADA PARA ARGAMASSA - SACO DE 20KG/ SC;165,000;CIMENTO COMUM CP II-32 - SACO 50KG/KG;27,00 0;REJUNTE CIMENTICIO, QUALQUER COR/UN;152,000;TELHA FI BROCIMENTO ONDULADO 6MM - 2,44 X 1,10M/UN;4.500,000;TI JOLO CERAMICO FURADO 6 FUROS 10 X 15 X 20 CM/UN;13.500 ,000;TIJOLO CERAMICO MACICO 5 X 10 X 20 CM/",25907.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,3,FUNDO MUNIC. HAB.INTERES. SOCIAL,PRM,E,2023,2023,2023-12-28,2023-12-28,20230012003,10,SAUDE,481,HABITACAO RURAL,311,POLITICA HABITACIONAL,2199,MANUT.CONST.FMHIS,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,500,0,,,1736,AGUA E LUZ MATERIAIS PARA CONSTRUCAO LTD,PJ,4484576000122,,"SC;14,890;CAL HIDRATADA PARA ARGAMASSA - SACO DE 20KG/ SC;165,000;CIMENTO COMUM CP II-32 - SACO 50KG/KG;27,00 0;REJUNTE CIMENTICIO, QUALQUER COR/UN;152,000;TELHA FI BROCIMENTO ONDULADO 6MM - 2,44 X 1,10M/UN;4.500,000;TI JOLO CERAMICO FURADO 6 FUROS 10 X 15 X 20 CM/UN;13.500 ,000;TIJOLO CERAMICO MACICO 5 X 10 X 20 CM/",-25907.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,3,FUNDO MUNIC. HAB.INTERES. SOCIAL,PRM,E,2023,2023,2023-12-28,2023-12-28,20230012004,10,SAUDE,481,HABITACAO RURAL,311,POLITICA HABITACIONAL,2199,MANUT.CONST.FMHIS,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,500,0,,,1736,AGUA E LUZ MATERIAIS PARA CONSTRUCAO LTD,PJ,4484576000122,,"SC;36,000;CAL HIDRATADA PARA ARGAMASSA - SACO DE 20KG/ SC;165,000;CIMENTO COMUM CP II-32 - SACO 50KG/KG;27,00 0;REJUNTE CIMENTICIO, QUALQUER COR/UN;152,000;TELHA FI BROCIMENTO ONDULADO 6MM - 2,44 X 1,10M/UN;4.500,000;TI JOLO CERAMICO FURADO 6 FUROS 10 X 15 X 20 CM/UN;13.500 ,000;TIJOLO CERAMICO MACICO 5 X 10 X 20 CM/",25907.62,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-28,2023-12-28,20230012005,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,601,0,,,3887,SOMA/SC PRODUTOS HOSPITALARES,PJ,5531725000120,,MEDICAMENTOS CESTA BASICACONFORME REQUISICAO EM ANEXOPA RTE REEMPENHO DO EMPENHO 10326,3436.90,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-28,2023-12-28,20230012005,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3887,SOMA/SC PRODUTOS HOSPITALARES,PJ,5531725000120,,DOCTO:  10.326  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122842424,3436.90,0,,2023,14,PRP,2023,43,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-28,2023-12-28,20230012005,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,3887,SOMA/SC PRODUTOS HOSPITALARES,PJ,5531725000120,,C/C   1.629 (CR.AUT.P/FORN),,2023122842424,,42425,3436.90,2023,14,PRP,2023,43,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-28,2023-12-28,20230012006,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,11800,BANCO DO BRASIL SA,PJ,35815,,TARIFAS BANCARIASMANUTENCAO CONTA UNICAEMISSAO DOC TED,43.63,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-28,2023-12-28,20230012006,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,DOCTO:  23.617  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122842759,7.63,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-28,2023-12-28,20230012006,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,11800,BANCO DO BRASIL SA,PJ,35815,,C/C  11.800 (DEB.C/C),,2023122842759,,42760,7.63,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-28,2023-12-28,20230012007,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,5130,FERNANDA MORAIS DA SILVEIRA 52.362.693,PJ,52362693000166,,"1,500;CEN;SALGADOS - CAPACITACAOCONSELHEIRAS TUTELARES E RAE -TURNO MANHA / TARDE, NO DIA30/11/2023REEMPENHO D O EMPENHO 10977.0",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-28,2023-12-28,20230012008,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,4782,GARDIN DIAGNOSTICO POR IMAGEM LTDA,PJ,42297673000103,,"1,000;SRV;EXAMES DE DIAGNOSTICO POR IMAGEMNA ESPECIALID ADE DEULTRASSONOGRAFIAREEMPENHO PARCIAL DO EMPENHO 3385",3589.18,0,,0,,2022,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-12-28,2023-12-28,20230012009,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,1001,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,000;UN;PRESTACAO DE SERVICOS - REFERENTEA TARIFA DE E NERGIA ELETRICA UC8589 -EMEF EPITACIO PESSOA/1,000;UN;P RESTACAO DE SERVICOS - REFERENTEA TARIFA DE ENERGIA ELE TRICA UC13091 - EMEF JUSTINIANO ROCHA",1797.27,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-12-28,2023-12-28,20230012010,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,540,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL: DEZEMBRO/2023REGIME PREVIDENCIARIO:  RPPSDEPTO: 007 - FUNDEBSETOR: 058 - ENS FUND FUNDEBCAR AC.PECUL- 000 NAO SE APLICACOMPL.REC.VIN-1001 IDENT.DES P.MANUSUBRECURSO VIN000 NAO SE APLICA,10433.53,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-12-28,2023-12-28,20230012010,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DOCTO:  23.540  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122842448,10433.53,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-28,2023-12-28,20230012011,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2026,BANDA MUNIC.-EVENTOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,"1,000;UN;MAIONESE 700G.PARA ALMOCO -ATIVIDADE DE ENCERR AMENTO DE ANOCOM ALUNOS PARTICIPANTES DOPROJETO DA BAND A MARCIAL.REEMPENHO DO EMPENHO 11400/1,000;UN;MAIONESE 1KG/2,000;UN;CATCHUP 380G/1,000;UN;MOSTARDA 180G/2,000; UN;BATATA PALHA 500G./4,000;UN;REFRIGERANTE GUARANA 2L/ 5,000;UN;REFRIGERANTE COCA COLA 2L/2,000;UN;SUCO DE LAR ANJA 2L/1,000;UN;SUCO DE UVA 2L",234.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-12-28,2023-12-28,20230012012,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,540,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL: DEZEMBRO/2023REGIME PREVIDENCIARIO:  RPPSDEPTO: 007 - FUNDEBSETOR: 006 - FUNDEB-OUTROSCARAC .PECUL- 000 NAO SE APLICACOMPL.REC.VIN-1001 IDENT.DESP. MANUSUBRECURSO VIN000 NAO SE APLICAREEMPENHO DOS EMPENH OS 1176011762 11763 11764,4959.96,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-12-28,2023-12-28,20230012012,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DOCTO:  23.541  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122842465,4959.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-28,2023-12-28,20230012013,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,0,,,5124,PATRICIA PREDIGER HORBACH 97498297000,PJ,12844090000186,,"1,000;UN;ESPETACULO DE NATAL - ?A MAGIA DONATAL?.PARA C OMUNIDADE DECOQUEIROS DO SUL. DIA 21/12/2023,PELA PARTE  DA NOITE, NO SALAOEVANGELICO RUDI REINHEIMER.REEMPENHO  DO EMPENHO 10070",10000.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-28,2023-12-28,20230012014,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,621,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,000;UN;PRESTACAO DE SERVICOS - REFERENTEA TARIFA DE E NERGIA ELETRICA - UC8225 - UBS DE IGREJINHA/1,000;UN;PR ESTACAO DE SERVICOS - REFERENTEA TARIFA DE ENERGIA ELET RICA - UC40128 - UBS DE XADREZ",706.93,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-28,2023-12-28,20230012015,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,000;UN;PRESTACAO DE SERVICOS - REFERENTEA TARIFA DE E NERGIA ELETRICA - UC53804 - CRAS",92.11,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-28,2023-12-28,20230012016,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,540,0,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,"1,000;SRV;MAO DE OBRACONFECCAO DE TOLDO EMFRENDE AO PRE DIO LOCADO PARA SEDEDA ESCOLA EMEI PEQUENO CIDADAO.REEM PENHO DO EMPENHO 11853RECLASSIFICACAO DE RECURSO",4430.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-12-28,2023-12-28,20230012017,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,000;UN;PRESTACAO DE SERVICOS - REFERENTEA TARIFA DE E NERGIA ELETRICA - UC56848 - CAPELA MORTUARIA DEIGREJINH A/1,000;UN;PRESTACAO DE SERVICOS - UC 59840 -CAPELA MOR TUARIA DE XADREZ",69.27,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-28,2023-12-28,20230012018,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,540,0,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,FOLHA PAG.PATRONAL: DEZEMBRO/2023REGIME PREVIDENCIARIO:  RPPSDEPTO: 007 - FUNDEBSETOR: 057 - ED.INF.PRE ESC.CAR AC.PECUL- 000 NAO SE APLICACOMPL.REC.VIN-1001 IDENT.DES P.MANUSUBRECURSO VIN000 NAO SE APLICA,3054.66,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-28,2023-12-28,20230012018,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,DOCTO:  23.542  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122842480,3054.66,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-12-28,2023-12-28,20230012019,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,000;UN;PRESTACAO DE SERVICOS - REFERENTEA TARIFA DE E NERGIA ELETRICA - UC53453 - PRACA DE IGREJINHA",321.19,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-12-28,2023-12-28,20230012020,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,000;UN;PRESTACAO DE SERVICOS - REFERENTEA TARIFA DE E NERGIA ELETRICA - UC54548 - PRACA DE XADREZ",222.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-12-28,2023-12-28,20230012021,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,540,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"35,000;UN;CABO PP 2X1,5MM SIL PARAMANUTENCOES NO PREDIO  DA EMEFJUSTINIANO ROCHA.REEMPENHO DO EMPENHO 11236RECL ASSIFICACAO DE RECURSO/8,000;UN;PLUGUE FEMEA PR 2P 10A. /8,000;UN;PLUGUE PINO MACHO PR 2P 10A./45,000;UN;FIO PA RALELO 2X2,5MM SIL./2,000;UN;CANALETA 20X10X2MM PVC COM  DIVISAOCOM FITA PEZZI./2,000;UN;TOMADA DUPLA 2P?T 20A SOBREPORPEZZI./1,000;UN;DISJUNTOR MONOFASICO DIN 25A 3K ACURVA C.",1602.18,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,E,2023,2023,2023-12-28,2023-12-28,20230012022,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,540,0,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,"2,000;UN;ESPUMA EXPANSIVA TYTAN PRO 500MLPARA MANUTENCO ES NO PREDIO DA EMEFJUSTINIANO ROCHA.REEMPENHO DO EMPEN HO 11237RECLASSIFICACAO DE RECURSO/3,000;UN;SILICONE AC ETICO TYTANPROFISSIONAL 260 GRAMAS INCOLOR./2,000;UN;FE CHO TARJETA ZINCADO 3./2,000;UN;LUVA ESGOTO 40MM./1,000 ;UN;GRAMPO PARA FIXAR FIO NUMERO 5EMBALAGEM COM 30 UNID ADES./3,000;UN;TINTA ESM SINT. BASE AGUA BRACO GL3,6L C ORALIT./",4134.57,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-28,2023-12-28,20230012023,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",621,0,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,"1,000;UN;EXAMES LABORATORIAIS SUSREALIZADOS NOS PACIENT ES DOMUNICIPIO REFERENTE O MES DENOVEMBRO/23REEMPENHO D O EMPENHO 11952.0",6305.03,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-28,2023-12-28,20230012024,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,"1,000;UN;EXAMES LABORATORIAIS PARAPACIENTES DO MUNICIPI O NO MES DEDEZEMBRO DE 2023REEMPENHO DO EMPENHO 11955.5",6847.11,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-28,2023-12-28,20230012025,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,000;UN;PRESTACAO DE SERVICOS - REFERENTEA TARIFA DE A GUA DA SECRETARIA DOMEIO AMBIENTE",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-28,2023-12-28,20230012026,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,000;UN;PRESTACAO DE SERVICOS - REFERENTEA TARIFA DE A GUA DA BIBLIOTECAPUBLICA",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-28,2023-12-28,20230012027,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,000;UN;PRESTACAO DE SERVICOS - REFERENTEA TARIFA DE A GUA DO PREDIO DAASSISTENCIA SOCIAL",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-28,2023-12-28,20230012028,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,621,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,000;UN;PRESTACAO DE SERVICOS - REFERENTEA TARIFA DE A GUA DA UBS SEDE",162.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-28,2023-12-28,20230012029,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,000;UN;PRESTACAO DE SERVICOS - REFERENTEA TARIFA DE A GUA DO PAVILHAO FEIRA",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-28,2023-12-28,20230012030,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,000;UN;PRESTACAO DE SERVICOS - REFERENTEA TARIFA DE A GUA DA SECRETARIA DEOBRAS",60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-28,2023-12-28,20230012031,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,000;UN;PRESTACAO DE SERVICOS - REFERENTEA TARIFA DE A GUA DO CENTROADMINISTRATIVO/1,000;UN;PRESTACAO DE SERVI COS - REFERENTEA TARIFA DE AGUA DA GURITA",120.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-28,2023-12-28,20230012032,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,1001,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,000;UND;PRESTACAO DE SERVICOS - REFERENTEA TARIFA DE AGUA PREDIO LOCADO DAEMEI PEQUENO CIDADAO",50.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-12-28,2023-12-28,20230012033,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,500,0,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,"1,000;UN;PRESTACAO DE SERVICOS - REFERENTEA TARIFA DE A GUA DA PRACA CENTRAL",162.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-28,2023-12-28,20230012034,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,500,0,,,4559,ASSOCIACAO LAR DOS IDOSOS-SARANDI,PJ,14292335000135,,"1,000;SRV;PRESTACAO DE SERVICONO ATENDIMENTO E CUIDADOS  AO IDOSOLAURO ALFREDO STROTKAMP, CONFORMEDETERMINACAO JUDICIAL PROCEDIMENTON. 92.2023.8.21.0009/RSCOMPLEMENTA R AO EMPENHO 2178",1881.00,0,,0,,2023,11,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2022,2023,2023-12-29,2023-12-29,20220002312,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,500,0,1,RECURSO LIVRE,4821,PROQUILL PRODUTOS QUIMICOS DE LIMPEZA LT,PJ,87174991000107,,"6,000;UND;AGUA SANITARIA 2 LITROSPARA BIBLIOTECA PUBLIC A/1,000;UND;DESINFETANTE LIQUIDO PARA BANHEIRO5 LITROS/ 12,000;UND;DESINFETANTE LIQUIDO PARA PISOS,BANHEIROS E AMBIENTES EM GERAL2 LITROS/1,000;UND;DETERGENTE LIMPADO R NEUTROHIPERCONCENTRADO PARA LIMPEZA DEPISOS 5 LITROS",-98.14,0,,0,,2021,11,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2022,2023,2023-12-29,2023-12-29,20220008159,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,0,40,ACOES E SERVICOS PUBLICOS DE SAUDE-ASPS,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,",5000;SRV;EXAME RESSONANCIA MAGNETICA DESELA TURCICAPAC IENTE ELSON JAIR PILGERAGENDADO PARA O DIA 03/10/22,APR OVADO EM REUNIAO PELO CONSELHOMUNICIPAL DE SAUDE NO DIA  23/09/22",-210.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2022,2023,2023-12-29,2023-12-29,20220009537,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,0,1,RECURSO LIVRE,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,LOCACAO MENSALMODULO PORTAL DE RECEBIMENTOONLINE VIA PI X/BOLETO/MODULO PORTAL DO CONTRIBUINTE,-960.00,0,,0,,2019,3,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2022,2023,2023-12-29,2023-12-29,20220009539,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,0,20,MANUT. E DESENV. DO ENSINO,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,LOCACAO MENSALMODULO DE CONTROLE DE ESCOLAS,-1282.50,0,,0,,2019,3,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-29,2023-12-29,20230000029,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1001,,,4231,SIMAE - SISTEMA DE MONITORAMENTO E APOIO,PJ,26796200000196,,"1,000;SRV;SERVICOS TECNICOS PROFISSIONAISESPECIALIZADOS  DE CONSULTORIAASSESSORIA NA AREA EDUCACIONALNO QUE SE REFERE A TODOS OS ORGAOSE INSTITUICOES DO SISTEMA MUNIC IPADE ENSINO, INCLUINDO PROJETOS,ACOMPANHAMENTO E MONIT ORAMENTO DEPROGRAMAS FEDERAIS DO MEC/FNDE",-670.00,0,,0,,2022,4,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-29,2023-12-29,20230000424,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,MEDICAMENTOS CESTA BASICA,-75.98,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-02-01,2023-12-29,20230000867,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,DOCTO:  23.543  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122942491,162.55,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-01,2023-12-29,20230000867,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,NAO EFETIVADO NESTA DATA 29/12/2023 CC   1.684 DSN89015,,2023122942491,,42792,-162.55,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-02-01,2023-12-29,20230000867,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,123,SERVICOS DE PROTECAO CRIANCA E ADOL,2043,CRIACAO/MANUT.CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,,,,,65,OI S.A.,PJ,76535764000224,,C/C   1.684 (DEB.C/C),,2023122942491,,42507,162.55,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-12-29,2023-12-29,20230000868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2016,MANUT.E REFORMA SUB-PREFEITURAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,500,0,,,65,OI S.A.,PJ,76535764000224,,"12,000;SRV;TARIFA TELEFONICA PACOTE MIN FIXOSUBPREFEITU RA DE IGREJINHA3615-3158ESTIMATIVA PARA 2023",-325.13,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-02-06,2023-12-29,20230000972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",,,,,69,FAMURS-FEDER.ASSOC.MUNIC.DO RS,PJ,88733811000142,,DOCTO:  23.732  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122942925,1217.34,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,L,2023,2023,2023-02-08,2023-12-29,20230001005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,,,,,2043,SABOR DE LEITURA EDITORA JORNALISTICA LT,PJ,5613159000103,,DOCTO:     312  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122942945,1120.00,0,,2023,41,PRD,2023,7,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-12-29,2023-12-29,20230001007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,2169,VANETE ERTEL LOESCH,PF,40571009034,,GENEROS ALIMENTICIOS PARA MERENDAESCOLARAGRICULTURA FAM ILIAR,-7005.00,0,,0,,2023,1,CPP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-12-29,2023-12-29,20230001008,12,EDUCACAO,365,EDUCACAO INFANTIL,240,ALIMENTACAO ESCOLAR,2222,ALIMENTACAO ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,552,0,,,4795,COOPERATIVA AGROPECUARIA E LATICINIOS PO,PJ,9399257000132,,GENEROS ALIMENTICIOS PARA MERENDAESCOLARAGRICULTURA FAM ILIAR,-1512.64,0,,0,,2023,1,CPP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-29,2023-12-29,20230001313,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2206,MANUT. PREDIO CENTRO ADM,3.3.90.39,33903969000000,SEGUROS EM GERAL,500,0,,,4986,HDI SEGUROS S.A.,PJ,29980158000157,,"1,000;SRV;PRESTACAO DE SERVICORENOVACAO SEGURO EMPRESAR IAL DOPREDIO ADMINISTRATIVOREEMPENHO DO EMPENHO 1115REC LASSIFICACAO DE DOTACAO",-0.01,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-29,2023-12-29,20230001750,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3838,INOVAMED COMERCIO DE MEDICAMENTOS LTDA,PJ,12889035000102,,"100,000;UND;NEOMICINA ? BACITRACINA ZINCINICAPOMADA - B ISNAGA DE 10GMEDICAMENTO CESTA BASICA",-197.30,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-29,2023-12-29,20230001950,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR COLORIDO DE CONFEITOSMATERIAIS PARA O FICINA DECULINIRIA QUE SE REALIZARA NO CRASNO DIA 09/03 /23/1,0000;UND;ACUCAR CRISTAL 2KG/2,0000;UND;AMENDOIM 5 00G/1,0000;UND;AMIDO DE MILHO CAIXA DE 500G/2,0000;UND; AZEITE 900ML/2,0000;UND;COCO RALADO 100G/1,0000;UND;DOC E DE LEITE 400G/1,0000;UND;FARINHA DE TRIGO 5KG/1,0000; UND;FERMENTO EM PO QUIMICO/1,0000;UND;LEITE 1L/1,0000;U ND;MARGA",-126.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-29,2023-12-29,20230002123,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,"1,0000;SRV;ENDOSCOPIA DIGESTIVA ALTAPACIENTE GISELE SIL VA LOEFF",-307.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-29,2023-12-29,20230002314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,0,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"3500,000;UND;MODULO PORTAL DE RECEBIMENTOONLINE VIA PIX /BOLETO",-1848.96,0,,0,,2019,3,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-29,2023-12-29,20230002841,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,"1,0000;UND;ACUCAR PCT 1KGITENS PARA ATIVIDADES COM OPRO JETO DE CRIANCAS DE 0 A 6 ANOSDO SCFV/4,0000;UND;AMENDO IM TORRADO PCT/1,0000;UND;FERMENTO BIOLOGICO SECO 125G PCT",-44.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-29,2023-12-29,20230003920,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,1861,CONSTRUTORA DEL RIJO S.A.,PJ,4853691000127,,"41,8400;TON;BRITA NO. 1PARA COLOCAR NO PATIO DASECRETAR IA DE OBRAS",-0.41,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-29,2023-12-29,20230004006,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903039010000,AUTOPECAS,500,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"5,0000;UND;COPO ISOPOR PCT 10 UNDMATERIAL PARA USO NO C HA DASMAES, QUE SE REALIZARA NA TARDEDO DIA 11/05/23",-22.45,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-11,2023-12-29,20230004006,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DCTO:0011.679  SERIE:,,2023122942697,-22.45,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-11,2023-12-29,20230004006,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.679  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942696,22.45,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-29,2023-12-29,20230004031,4,ADMINISTRACAO,126,TECNOLOGIA DA INFORMACAO,41,PROGRAMAS INTEGRADOS,2233,MANUT. TRIBUTARIO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,0,,,2963,MASPER ASSESSORIA LTDA,PJ,8402772000161,,"7,000;SRV;FORNECIMENTO DE LICENCA DE USODE SOFTWARE PAR A GERENCIAMENTO DOIPM, JUNTAMENTE COM SUPORTE TECNI-CO,  MANUTENCAO, IMPLANTACAO, PARA-METRIZACAO, TREINAMENTO DE PESSOALE ASSESSORIA TRIBUTARIA A DISTAN-CIA",-320.00,0,,0,,2023,19,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-29,2023-12-29,20230004117,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2229,MANUTENCAO DA CULTURA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,5048,KATIUSCA DE OLIVEIRA 42.446.769,PJ,42446769000188,,"8,000;SRV;PRESTACAO DE SERVICOS TECNICOSVISANDO A IMPLE MENTACAO DO SISTEMAMUNICIPAL DA CULTURA, COM ENFASENA E LABORACAO DO PLANO MUNICIPALDA CULTURA (PMC) PARA O MUN ICIPIO",-300.00,0,,0,,2023,21,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-24,2023-12-29,20230004283,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.680  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942693,62.57,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-05-24,2023-12-29,20230004284,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   4.283  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942694,21.24,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-12-29,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,42791,21.26,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-12-29,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,42795,7.46,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-05-31,2023-12-29,20230004744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4957,SAFE2PAY INSTITUICAO DE PAGAMENTO LTDA,PJ,31037942000178,,C/C   1.684 (DEB.C/C),,2023060116425,,42790,45.94,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-29,2023-12-29,20230004746,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,"1,0000;SRV;EXAME RAIO X COLUNA TOTALPACIENTE BIANCA EMA NUELI MARTINSMULLER, APROVADO EM REUNIAOPELO CONSELHO M UNICIPAL DE SAUDEDO DIA 28/04/23",-70.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-29,2023-12-29,20230004897,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,660,0,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"35,0000;UND;BANDEIRA SEDA 10MMATERIAIS PARA CONFRATERNI ZACAOJUNINA COM GRUPO DE MULHERES,PCDS E IDOSAS PARTICI PANTES DASATIVIDADES DO SCFV/4,0000;UND;CHAPEU DE PALHA  DESFIADO/3,0000;UND;CHAPEU DE PALHA COM TRANCA/1,0000; UND;BALAO ARRAIA 12 POLEGADAS 10 UND/1,0000;UND;FAIXAS JUNINA ARRAIA",-209.11,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-29,2023-12-29,20230005118,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,"4,0000;CXA;DIPIRONA 500MG CADA C/ 500 UNDMEDICAMENTOS P ARA DISPENSACAO NAFARMACIA BASICA DO MUNICIPIO/4,0000;C XA;GLIBENCLAMIDA 5MG C/ 500 UND/4,0000;CXA;METILDOPA 50 0MG C/ 500 UND/4,0000;CXA;PARACETAMOL 500MG CP C/ 500 U ND/2,0000;CXA;PARACETAMOL 750MG C/ 480 UND/100,0000;CXA ;POMADA NEOMICINA 20G/4,0000;CXA;SINVASTATINA 40MG C/ 5 00 UND/67,0000;CXA;SUCCINATO DE METOPROLOL 25MG C/ 30UN D",-2411.68,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-22,2023-12-29,20230005136,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.668  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942698,175.76,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-29,2023-12-29,20230005557,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.678  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942699,230.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-06-29,2023-12-29,20230005558,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   5.557  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942700,27.92,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-29,2023-12-29,20230005586,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,3351,BARRIL INDUSTRIA E COMERCIO DE FERRO E A,PJ,7174480000237,,"8,7000;KGS;FERRO CANTONEIRA 1/8X1,1/4MATERIAIS UTILIZAD O PARA REFORMADE SUPORTES DE PARADA DE ONIBUS/21,7800;K GS;FERRO CANTONEIRA 3,16X2,00/35,6000;KGS;TUBO REDONDO 2.00X1.20/17,1000;KGS;TUBO REDONDO 3.00X1.50/20,5200;KG S;TUBO RET 20X40X1.20",-0.14,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-29,2023-12-29,20230005642,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"1,0000;UND;COLHER DESCARTAVEL C/ 10 UNDMATERIAIS PARA U SO EM ATIVIDADESDIVERSAS NO CRAS/5,0000;UND;COPOS TERMI CO 177ML C/ 20 UND/6,0000;UND;PRATO PLASTICO 15CM PCT C / 10 UND",-77.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-29,2023-12-29,20230005916,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"2,0000;SRV;MAO DE OBRAREFERENTE AO SERVICO DE RODIZIODE  PNEUS ARO 22.5 DO CAMINHAOFORD CARGO 2629, PLACA IYN-5 388/1,0000;SRV;SERVICO DE CONSERTO DE PNEU/CAMARA275/80 /22.5/4,0000;SRV;SERVICO DE TROCA DE PNEUS 275/80/22.5",-368.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-29,2023-12-29,20230006004,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,"4,0000;UND;BESILATO DE ANLODIPINO 10MG C/500UMEDICAMENT OS PARA DISPENSACAO NAFARMACIA BASICA DO MUNICIPIO/5,00 00;CXA;BESILATO DE ANLODIPINO 5MG C/500UN/8,0000;CXA;CA RBONATO DE CALCIO D500MG/400UIC/60UND/30,0000;CXA;CLORI DRATO DE AMITRIPTILINA 25MGC/100 CP",-223.80,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,2,DEPTO.MEIO AMBIENTE,PRM,E,2023,2023,2023-12-29,2023-12-29,20230006158,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2123,COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,0,,,4954,GUILHERME BEHREND,PJ,38478249000180,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE A CONTRATACAO  DAEMPRESA PARA UMA UNICA COLETA,TRANSPORTE E DESTINO F INAL DERESIDUOS SOLIDOS PRODUZIDOS NOSCEMITERIOS DO MUN ICIPIO DECOQUEIROS DO SUL",-0.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-29,2023-12-29,20230006166,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,500,0,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"1,000;SRV;SERVICOS DE IMPLANTACAO, CONVERSAODOS DADOS E  TREINAMENTO DOSSERVIDORESMODULO DE CONTROLE PATRIMONIA L COMETIQUETAS (TAG) RFID/1,000;SRV;MODULO DE CONTROLE DE FROTAS/1,000;SRV;MODULO DE CONTROLE DE ESTOQUEALMOXA RIFADO/1,000;SRV;MODULO BI/1,000;SRV;MODULO BACKUP LOCA L E EM NUVEM(CLOUD)/1,000;SRV;MODULO SST - SEGURANCA E SAUDE DOTRABALHO",-7800.00,0,,0,,2023,12,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-29,2023-12-29,20230006169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,0,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"5,000;SRV;MODULO DE CONTROLE PATRIMONIAL COMETIQUETAS ( TAG) RFID/5,000;SRV;MODULO DE CONTROLE DE FROTAS/5,000; SRV;MODULO DE CONTROLE DE ESTOQUEALMOXARIFADO/5,000;SRV ;MODULO BI/5,000;SRV;MODULO BACKUP LOCAL E EM NUVEM(CLO UD)/5,000;SRV;MODULO SST - SEGURANCA E SAUDE DOTRABALHO",-17175.00,0,,0,,2023,12,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-29,2023-12-29,20230006170,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,1001,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"5,000;SRV;MODULO AEE - ATENDIMENTOESPECIALIZADO DA EDUC ACAO",-220.83,0,,0,,2023,12,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-07-26,2023-12-29,20230006170,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   8.255  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122942624,712.50,0,,2023,12,PRP,2023,44,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-29,2023-12-29,20230006171,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,1002,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"5,000;SRV;MODULO MGS - MONITORAMENTO GESTAODA SAUDE",-550.00,0,,0,,2023,12,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-29,2023-12-29,20230006174,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,1002,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"1,0000;UND;ARGOLA P/ CHAVEIRO PCTMATERIAIS P/ USO EM AT IVIDADES DEINICIO DO 2 SEMESTRE LETIVO NAREDE MUNICIPAL  DE ENSINO/12,0000;UND;TINTA TEMPORARIA P/CABELOS 2 UND  CADA COR, CORESDIVERSAS/2,0000;UND;PACOTE DE PRESENTE TRANSPARENTECOM ADESIVO N.15 8X8CM",-19.99,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-29,2023-12-29,20230006614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,1889,MARINA VEICULOS LTDA,PJ,94089398000128,,"1,000;SRV;MAO DE OBRALIMPEZA TBIMANUTENCAO DO VEICULO F IAT CRONOSPLACA JAU-8I29/1,000;SRV;HIGIENIZACAO DE AR C ONDICIONADO",-100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-01,2023-12-29,20230006622,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.669  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942701,9.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-29,2023-12-29,20230006776,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,601,3110,,,4861,C.H. OLIVEIRA DO AMARAL & CIA LTDA,PJ,8117833000149,,"1,0000;SRV;MAO DE OBRAREFERENTE A MANUTENCAO PREVENTIVA E TROCA DE PECAS DA GELADEIRADE MEDICAMENTOS DA FARMACI A BASICADO MUNICIPIO NA UBS SEDE/1,0000;SRV;SERVICO DE TAXA DE ATENDIMENTO",-1306.20,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-29,2023-12-29,20230006777,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,1002,,,4861,C.H. OLIVEIRA DO AMARAL & CIA LTDA,PJ,8117833000149,,"1,0000;UND;BATERIA INTERNAPECAS PARA MANUTENCAO DA GELA DEIRADE MEDICAMENTOS DA FARMACIA BASICADO MUNICIPIO DA UBS SEDE/1,0000;UND;MICROMOTOR",-720.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-29,2023-12-29,20230007020,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,0000;SRV;MAO DE OBRAREFERENTE AO CONSERTO DE PNEU1400 /24 DA MOTONIVELADORACATERPILLAR 120K",-229.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-12-29,2023-12-29,20230007068,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2179,MANUT. FROTAS ADM,3.3.90.30,33903096000000,MATER.CONSUMO-PAGAMENTO  ANTECIPADO,500,0,,,2952,NORTON EDUARDO BAUM,PF,1523129000,,"1,000;UND;ADIANTAMENTO PARA DESPESA DECOMBUSTIVEL EM VI AGEM A PORTOALEGRE/RS E GRAMADO/RS, ENTRE OSDIAS 15 A 1 6 DE AGOSTO DE 2023COMPLEMENTAR AO EMPENHO 6984",-100.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-08-24,2023-12-29,20230007179,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.670  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942692,215.99,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-29,2023-12-29,20230007658,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,19002,ASSOCIACAO HOSPITALAR BENEF. SAO VICENTE,PJ,92021062000106,,",5000;SRV;EXAME ECOCARDIOGRAMA TRANSTORACICOPACIENTE VA LTER AIRES BORGES,AGENDADO PARA O DIA 01/09/23,APROVADO  EM REUNIAO PELO CONSELHOMUNICIPAL DE SAUDE DO DIA23/08 /23",-144.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-29,2023-12-29,20230007783,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"1,000;SRV;MAO DE OBRABALANCEAMENTO DE PNEUMANUTENCAO DA  MOTONIVELADORACATERPILLAR 120K",-30.00,0,,0,,2023,9,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-29,2023-12-29,20230007785,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,601,3110,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,MATERIAL ODONTOLOGICOCONFORME REQUISICAO EM ANEXO,-89.04,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-29,2023-12-29,20230007788,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,601,3110,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,"3,000;UND;PAPEL GRAU CIRURGICO 150MM X 100M/3,000;UND;P APEL GRAU CIRURGICO 200MM X 100M",-416.94,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-29,2023-12-29,20230007816,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,601,0,,,1842,CENTERMEDI - COMERC.PROD.HOSP. LTDA,PJ,3652030000170,,"7500,000;UND;CARBONATO DE CALCIO 500?VIT D 200UI CARTEL AS",-450.00,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-29,2023-12-29,20230007817,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,601,0,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,"2000,000;UND;CAPTOPRIL 50MGMATERIAL DESTINADO CESTA BAS ICA/2500,000;UND;RISPERIDONA 2MG",-15.18,0,,0,,2023,1,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-29,2023-12-29,20230007821,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,1002,,,5098,BRUNO HENRIQUE LOESCH 51.496.742,PJ,51496742000190,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AOS SERVICOS DE EDUCADORFISICO, REF. AO MES DESETEMBRO/23, CONFORME RELATORIOEM ANEXO",-675.68,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-29,2023-12-29,20230007822,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1002,,,5103,ALEXSANDRA DE LIMA 51.568.259,PJ,51568259000174,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AOS SERVICOS GERAIS DELIMPEZA, REF. AO MES DESETEMBRO/23, CONFORME R ELATORIO EMANEXO",-250.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-29,2023-12-29,20230007823,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1002,,,5102,JOICE FREITAS DE CAMPOS 50.109.514,PJ,50109514000158,,"1,0000;SRV;PRESTACAO DE SERVICOSREFERENTE AOS SERVICOS GERAIS DELIMPEZA, REF. AO MES DESETEMBRO/23, CONFORME R ELATORIO EMANEXO",-250.72,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-29,2023-12-29,20230007850,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,0,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"4,000;MES;LOCACAO DE SOFTWAREMODULO EFD=REINF COMPLETO",-582.00,0,,0,,2023,12,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-09-06,2023-12-29,20230007887,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.671  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942695,34.43,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-29,2023-12-29,20230007899,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,601,0,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,MEDICAMENTOS CESTA BASICACONFORME PEDIDO EM ANEXO,-164.77,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-29,2023-12-29,20230008093,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",660,0,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"45,000;UND;FECHO 20CMMATERIAIS PARA OFICINA DE PORTAREM EDIOS COM GRUPO DE MULHERES DOSCFV, NOS DIAS 21/09, 26/ 09, 29/09/2,000;UND;PLASTICO TRANSPARENTE/16,000;UND;TE CIDO CAIMBRA",-697.40,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-29,2023-12-29,20230008106,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,"1,0000;UND;BROMETO DE IPRATROPIO 0,0255 20MLCX C/200 FR MEDICAMENTOS PARA DISPENSACAO NAFARMACIA BASICA DO MUNI CIPIO, OSQUAIS NAO TIVERAM LANCES NOPROCESSO LICITATORI O N 059/2023,PREGAO PRESENCIAL N 014/2023/1,0000;UND;CE FTRIAXONA 1 GRAMA IM/EV CXC/50 UND/84,0000;UND;CLORIDRA TO DE CLONIDINA (ATENSINA)0,100MG CX C/30UN/3,0000;UND; CLORIDRATO DE METFORMINA 500MGFRACIONAVEL CX C/200UND/1 ,0000;UN",-1512.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-29,2023-12-29,20230008107,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,601,3110,,,4278,ODONTOMEDI PRODUTOS ODONTOLOGICOS E HOSP,PJ,6194440000103,,MATERIAL AMBULATORIALCONFORME PEDIDO EM ANEXO,-605.66,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-29,2023-12-29,20230008110,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,601,3110,,,2781,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"200,000;UND;SOLUCAO FISIOLOGICA P/ INFUSAO100MLMATERIAL  AMBULATORIAL CONFORMEPEDIDO EM ANEXO/200,000;UND;SOLUC AO FISIOLOGICA P/ INFUSAO250ML",-279.60,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-29,2023-12-29,20230008111,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,601,3110,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,MATERIAL AMBULATORIALCONFORME PEDIDO EM ANEXO,-419.11,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-09-25,2023-12-29,20230008255,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:  11.987  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122942623,450.00,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-29,2023-12-29,20230008281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,0,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"3,000;MES;LOCACAO MENSALMODULO EMPENHO DIGITAL/1,000;RE FERENTE AOS 5 DIAS DO MES DESETEMBRO",-758.33,0,,0,,2023,12,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-09-29,2023-12-29,20230008619,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   8.620  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942674,143.13,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-09-29,2023-12-29,20230008620,17,SANEAMENTO,511,SANEAMENTO BASICO RURAL,331,ABASTECIMENTO DE AGUA,2155,MANUTENCAO/CONSERVACAO REDE AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   8.671  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942673,114.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-29,2023-12-29,20230008626,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     682  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942663,245.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-29,2023-12-29,20230008635,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2232,MANUTENCAO OFICINA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   8.626  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942664,48.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-29,2023-12-29,20230008671,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   8.672  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942672,305.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-09-29,2023-12-29,20230008672,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     681  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942671,1032.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-29,2023-12-29,20230008755,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,660,0,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"1,0000;UND;FORMA CUPCAKEMATERIAL PARA OFICINA DE CULINA RIAKIDS COM GRUPO DE CRIANCAS, QUESE REALIZA NO DIA 04/ 10/23/1,0000;UND;FORMA CUPCAKE POA",-13.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-29,2023-12-29,20230008756,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,"1,0000;UND;CHOCOLATE EM BARRA AO LEITEITENS PARA A OFIC INA DE CULINARIAKIDS COM GRUPO DE CRIANCAS, QUESE REALI ZA NO DIA 04/10/23/1,0000;UND;GLACE REAL 1LKG/1,0000;UN D;ACUCAR IMPALPAVEL 1KG/1,0000;UND;CHANTILLY 1L/1,0000; UND;PASTILHA SABOR CHOCOLATE/1,0000;UND;NESCAU CACAU EM  PO 70% 500G",-125.11,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-29,2023-12-29,20230008761,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,501,0,,,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,"EXECUCAO DE OBRAS E SERVICOS DEENGENHARIA EM REGIME DE EMPREITADAGLOBAL, (FORNECIMENTO DE MATERIAISE SERVICOS)  PARA REALIZACAO DEOBRAS DE PAVIMENTACAO ASFALTICA DETR ECHOS DA RUA FELIPE WANDSCHEER,AV. PRESIDENTE VARGAS-TR ECHO 02,RUA LAURO HELMUTH VIEBRANTZ, RUAVALERIA LOSER, AV. PRESIDENTEVARGAS-TRECHO 01, RUA HUGOKOCHENBORGER, R UA ALBINO ROTT, RUAGUILHERME DEITERS, RUA PEDROWEBER E RUA CARLOS",-46000.00,0,,0,,2023,1,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-29,2023-12-29,20230008762,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,1039,MANUTENCAO/AMPLIACAO PRINCIP.VIAS,4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,500,0,,,296,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,"EXECUCAO DE OBRAS E SERVICOS DEENGENHARIA EM REGIME DE EMPREITADAGLOBAL, (FORNECIMENTO DE MATERIAISE SERVICOS)  PARA REALIZACAO DEOBRAS DE PAVIMENTACAO ASFALTICA DETR ECHOS DA RUA FELIPE WANDSCHEER,AV. PRESIDENTE VARGAS-TR ECHO 02,RUA LAURO HELMUTH VIEBRANTZ, RUAVALERIA LOSER, AV. PRESIDENTEVARGAS-TRECHO 01, RUA HUGOKOCHENBORGER, R UA ALBINO ROTT, RUAGUILHERME DEITERS, RUA PEDROWEBER E RUA CARLOS",-335000.00,0,,0,,2023,1,TMP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-06,2023-12-29,20230008917,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.673  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942691,84.95,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-29,2023-12-29,20230008957,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,500,1002,,,5117,CRVR - RIOGRANDENSE VALORIZACAO DE RESID,PJ,3505185000699,,"3,000;SRV;SERVICO DE COLETA, TRASPORTE,TRATAMENTO E DES TINACAO FINAL DOSRESIDUOS SOLIDOS (MATERIALCONTAMINADO)  E MEDICAMENTOSVENCIDOS, PRODUZIDOS PELOSDIVERSOS SETOR ES DA SEC. MUN. DESAUDE E ASSISTENCIA SOCIAL(UBS?S),ORI UNDOS DOS SERVICOS DE SAUDEREEMPENHO DO EMPENHO 8598",-600.00,0,,0,,2023,11,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-10-16,2023-12-29,20230009085,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 162.597  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942636,244.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-16,2023-12-29,20230009112,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.674  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942690,206.68,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-29,2023-12-29,20230009127,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"UN;1,000;RAIO X DE TORAX, AUTORIZADO PARA PACIENTE LAU RI JOSE FELL, AGENDADO PARA DIA 17 10 23/",-35.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-23,2023-12-29,20230009244,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:   6.271  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942687,11.48,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,E,2023,2023,2023-12-29,2023-12-29,20230009272,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,5092,PAULO G. GEHRKE,PJ,2795646000138,,"UN;1,000;CONSERTO PNEU ARO 15. MANUTENCAO VEICULO SPIN  IWL-7742./",-60.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-10-24,2023-12-29,20230009295,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,1519,JOZE CRISTIANE RIBEIRO SCHUCK,PF,96759836049,,DOCTO:  23.799  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122942944,43.14,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,E,2023,2023,2023-12-29,2023-12-29,20230009339,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,500,0,,,698,ROGERIO VALERI DE QUADROS - ME,PJ,420732000130,,"UN;1,000;MAO DE OBRA CONSERTO DE PNEU  17.5.25 PARA RE TROESCAVADEIRA JCB25/",-200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-29,2023-12-29,20230009706,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,5150,SALETE MARIA DE OLIVEIRA SCHMITZ,PF,41451341091,,"UN;3,000;PRESTACAO DE SERVICO, REFERENTE A HORAS AULA DA OFICINA DE ARTESANATO COM O GRUPO DE TERAPEUTICO NA  UBS DE XADREZ, NA TARDE DO DIA 27 10 23/",-180.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-27,2023-12-29,20230009707,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:   6.268  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942686,24.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-27,2023-12-29,20230009721,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.675  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942702,49.93,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-29,2023-12-29,20230009751,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",500,1001,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"UN;50,000;TECIDO BLECAUTE - EM METROS. PARA CONFECCAO DE CORTINAS PARA USO NO PREDIO LOCADO PARA A NOVA SEDE  DA ESCOLA EMEI PEQUENO CIDADAO./",-1490.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,7,DESPORTO,PRM,E,2023,2023,2023-12-29,2023-12-29,20230009752,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,562,APOIO DESENV.DESP.COMUNIT.AMADOR,2044,MANUT.DO DEPTO. ESPORTES E LAZER,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,500,0,,,4377,LAVALHOS ASSOCIACAO ESPORTIVA,PJ,18752300000192,,"67,000;SRV;PRESTACAO DE SERVICOS DEARBITRAGEM PARA OS J OGOS DOCAMPEONATO MUNICIPAL DE FUTEBOLSETE MASCULINO DE  COQUEIROS DO SULCATEGORIAS LIVRE, VETERANO, MASTEREDIC AO 2023, QUE ACONTECERA ENTREOS MESES DE OUTUBRO/2023 A JANEIRO/2024, AOS FINAIS DE SEMANANO TURNO DA TARDE, NA S SEDESESPORTIVAS DOS CLUBES DA SEDE E DOINTERIOR DO MU NICIPIO.",-14025.00,0,,0,,2023,38,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-29,2023-12-29,20230009760,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,1001,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,"UN;50,000;PASSA VARAO - EM METROS. PARA CONFECCAO DE C ORTINAS PARA USO NO PREDIO LOCADO PARA A NOVA SEDE DA ESCOLA EMEI PEQUENO CIDADAO./UN;300,000;ILHOS PARA COR TINAS./UN;4,000;KIT VARAO PARA CORTINA 4 METROS./UN;2, 000;KIT VARAO 3 METROS/UN;2,000;KIT VARAO 3,5 METROS/",-1059.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-30,2023-12-29,20230009766,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.682  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942703,39.89,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-10-30,2023-12-29,20230009775,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   9.766  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942704,145.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-10-31,2023-12-29,20230009793,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,,,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,DOCTO:     333  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122942620,883.00,0,,2023,8,PRP,2023,19,N
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-29,2023-12-29,20230009847,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,1760,TESOURO DO ESTADO DO RIO GRANDE DO SUL,PJ,94703980000132,,"1,000;SRV;BLOQUEIO JUDICIAL EM CCPROCESSO 5010010-29.20 23.8.21.0009AUTOR: DELCI MARLENE SCHERERBLOQUEIO OCORRI DO EM 08/06/2022",-251.55,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-14,2023-12-29,20230010086,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:  10.087  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942707,77.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-14,2023-12-29,20230010087,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.684  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942705,77.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-14,2023-12-29,20230010087,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DOCTO:   1.683  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942708,108.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-14,2023-12-29,20230010087,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,DCTO:0011.684  SERIE:,,2023122942706,-77.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,3,DESPESAS CONVENIOS E AUXILIOS,SCE,E,2023,2023,2023-12-29,2023-12-29,20230010107,12,EDUCACAO,361,ENSINO FUNDAMENTAL,240,ALIMENTACAO ESCOLAR,2037,ALIMENTACAO ESC ENSINO FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,500,0,,,4983,ALTAIR BRINGHENTI,PJ,1588996000160,,GENEROS ALIMENTICIOS PARA MERENDAESCOLAR,-0.01,0,,0,,2023,1,PRE,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-29,2023-12-29,20230010110,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,500,1002,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,"UN;3,000;DIAZEPAN 10MG (CX C  1000UN) MEDICAMENTO PARA  DISPENSACAO NA FARMACIA BASICA DO MUNICIPIO./",-300.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-16,2023-12-29,20230010117,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:   6.272  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942688,31.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-29,2023-12-29,20230010323,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DEC.13.SAL.PATR./  2023 REGIME PREVIDENCIARIO: RGPS DEPTO: 032 - SEC. MEIO AMBI. SETOR: 041 - SEC MEIO AMBIEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA SUBRECURSO VIN000  NAO SE APLICA,-25.80,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-11-20,2023-12-29,20230010323,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DCTO:  22.685  SERIE:FPG,,2023122942942,-25.80,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-29,2023-12-29,20230010328,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,3616,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,PJ,802002000102,,MEDICAMENTOS CESTA BASICACONFORME REQUISICAO EM ANEXO,-349.59,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-29,2023-12-29,20230010357,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,660,0,,,1645,SALETE TEREZINHA COSTA DE OLIVEIRA,PJ,4058221000171,,"H;18,000;PRESTACAO DE SERVICOS REFERENTE AS HORAS AULA  DA OFICINA DE ORIGAMI COM CRIANCAS E ADOLESCENTES DO SCFV - REF. AOS DIA 13 07 E 20 07 23/",-1080.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-11-23,2023-12-29,20230010417,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:   8.619  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942675,217.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-24,2023-12-29,20230010461,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:   6.274  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942685,116.68,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-11-24,2023-12-29,20230010463,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:   6.273  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942689,101.72,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-27,2023-12-29,20230010508,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:  10.509  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023122942588,138.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-27,2023-12-29,20230010509,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     217  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023122942587,88.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-11-27,2023-12-29,20230010511,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     216  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023122942589,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-11-28,2023-12-29,20230010528,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,420,PROMOCAO AGRICOLA,2135,MANUT. FROTAS AGRICULTURA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     100  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122942619,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-12-29,20230010554,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5098,BRUNO HENRIQUE LOESCH 51.496.742,PJ,51496742000190,,DOCTO:       8  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122942648,4161.76,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-29,2023-12-29,20230010555,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,500,1002,,,5103,ALEXSANDRA DE LIMA 51.568.259,PJ,51568259000174,,"UN;1,000;PRESTACAO DE SERVICOS GERAIS DE LIMPEZA, REFE RENTE AO MES DE DEZEMBRO 2023./",-157.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-12-29,20230010555,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5103,ALEXSANDRA DE LIMA 51.568.259,PJ,51568259000174,,DOCTO:       5  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122942497,2343.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-29,20230010555,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5103,ALEXSANDRA DE LIMA 51.568.259,PJ,51568259000174,,C/C   3.158 (CR.AUT.P/FORN),,2023122942497,,42501,2343.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-12-29,20230010556,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5102,JOICE FREITAS DE CAMPOS 50.109.514,PJ,50109514000158,,DOCTO:       6  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122942498,2500.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-11-28,2023-12-29,20230010556,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5102,JOICE FREITAS DE CAMPOS 50.109.514,PJ,50109514000158,,C/C   3.158 (CR.AUT.P/FORN),,2023122942498,,42500,2500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-11-28,2023-12-29,20230010557,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,,,,,5104,BRUNA BALLIN ROSSATO LTDA,PJ,51289013000163,,DOCTO:       1  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122942649,3811.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-01,2023-12-29,20230011002,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5178,SANDRA CLACI FATIMA TURCATTI,PF,68280483004,,DOCTO:   3.710  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122942559,450.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-01,2023-12-29,20230011002,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5178,SANDRA CLACI FATIMA TURCATTI,PF,68280483004,,C/C   3.158 (CR.AUT.P/FORN),,2023122942559,,42561,450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-01,2023-12-29,20230011002,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,,,,,5178,SANDRA CLACI FATIMA TURCATTI,PF,68280483004,,TED DEVOLVIDA 29/12/2023 CC   3.158 DSN89066,,2023122942559,,42793,-450.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-04,2023-12-29,20230011037,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:  11.038  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942684,73.73,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-04,2023-12-29,20230011038,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:   6.241  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942683,200.75,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-29,2023-12-29,20230011046,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",601,0,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"UN;1,000;TOMOGRAFIA DE ABDOMEN TOTAL PARA PACIENTE NEL CI MASSING, AGENDADO PARA DIA 06 12 23/",-110.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,E,2023,2023,2023-12-29,2023-12-29,20230011055,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",621,0,,,650,INSTITUTO DE RADIOLOGIA DE CARAZINHO LTD,PJ,89912463000133,,"UN;0,500;RESSONANCIA MAGNETICA DE CRANIO (50%) PACIENT E FERNANDA DA SILVA PRATES, APROVADO AUXILIO DE CUSTO DE 50% DO VALOR DO EXAME EM CONSELHO DE SAUDE DO DIA 2 3 10 23, AGENDADA PARA DIA 18 12 23/",-220.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-12-05,2023-12-29,20230011066,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,DOCTO: 102.265  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942629,1258.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-29,2023-12-29,20230011204,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,4760,DALSASSO CLINICA PSIQUIATRICA LTDA,PJ,42261336000158,,"38,000;SRV;SERVICOS DE CONSULTAS MEDICASESPECIALIZADAS EM PSIQUIATRIADE PACIENTES ENCAMINHADOS PELOMUNICIPIO20  ATENDIMENTOS/MES",-4426.58,0,,0,,2022,21,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-12-08,2023-12-29,20230011241,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3191,COMERCIAL ELETRICA SAO PEDRO LTDA,PJ,589066000320,,DOCTO: 102.334  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942628,772.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-08,2023-12-29,20230011255,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,5100,PAULO JUAREZ DOS SANTOS MARTINS 51.526.6,PJ,51526607000140,,C/C   1.684 (CR.AUT.P/FORN),,2023122641469,,42499,2500.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,E,2023,2023,2023-12-29,2023-12-29,20230011263,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,500,0,,,232,GRAFICA SANINI LTDA,PJ,89468383000130,,"UN;3,000;CARIMBO AUTOMATICO MODELO TAMANHO 3913 TINTA PRETA/UN;3,000;CARIMBO AUTOMATICO MODELO TAMANHO 3913 TINTA VERMELHA/",-480.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-12-11,2023-12-29,20230011319,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4472,DIONE CHARLES WENTZ,PF,3651299090,,DOCTO:  23.545  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122942574,97.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-12-11,2023-12-29,20230011319,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,,,,,4472,DIONE CHARLES WENTZ,PF,3651299090,,C/C  11.600 (CR.AUT.P/FORN),,2023122942574,,42796,97.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-14,2023-12-29,20230011395,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:  11.396  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942682,184.63,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-14,2023-12-29,20230011396,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2120,ASEF-ASSISTENCIA FAMILIAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,1699,DOCE ALEGRIA COMERCIO DE ALIMENTOS E EMB,PJ,91360412000198,,DOCTO:   6.239  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942681,27.88,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-14,2023-12-29,20230011407,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,,,,,4185,SUPER LIMPO DISTRIBUIDORA LTDA - EPP,PJ,23532878000173,,DOCTO:  30.733  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942676,680.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-29,2023-12-29,20230011441,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;10,000;LUVA ESGOTO 50MM PARA ORNAMENTACAO DE NATAL NAS PRACAS MUNICIPAIS./UN;9,000;TUBO ESGOTO 50MM 6MT/",-159.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-29,2023-12-29,20230011445,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,500,0,,,3223,DPM EDUCACAO LTDA,PJ,13021017000177,,"UN;2,000;INSCRICAO EM CURSO NOS DIAS 25 E 26 DE JANEIR O DE 2024, COM TEMA:AS CONDUTAS VEDADAS AOS AGENTES PU BLICOS MUNICIPAIS E AS REGRAS DE INELEGIBILIDADE E DES INCOMPATIBILIZACAO . PARA SECRETARIO DE ADMINISTRACAO NORTON EDUARDO BAUM E PROCURADOR JURIDICO PAULO ROBERT O IHME/",-1182.52,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-29,2023-12-29,20230011466,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,4300,HARALDO GUSTAVO BEHREND - BAZAR,PJ,21491069000135,,"UN;1,000;CASCATA PISCA PISCA 200LED/",-0.90,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-29,2023-12-29,20230011491,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;3,000;LAMPADA VELA B CLARA/UN;1,000;TIMER TEMPORIZA DOR ANALOGICO BIVOLT PROGRAMAVEL/UN;3,000;PINO 3 SAIDA S/UN;10,000;FITA ISOLANTE 20MT/",-283.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-29,2023-12-29,20230011493,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903042000000,FERRAMENTAS,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;1,000;FACAO COM CABO/UN;1,000;ALICATE/UN;2,000;PONT EIRA PHILIPS P  PARAFUSADEIRA/UN;1,000;BROCA RAPIDA 4M M/UN;2,000;PONTEIRA PARA PARAFUSADEIRA 5 16/UN;1,000;B ROCA VIDEA 8MM/",-207.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-29,2023-12-29,20230011494,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,500,0,,,2588,F.S DA S. MATERIAIS DE CONSTRUCAO,PJ,11907746000108,,"UN;4,000;BUCHA PLASTICA 8MM/UN;1.500,000;ABRACADEIRA N YLON 3,6X200MM/UN;14,000;PARAFUSO SEXTAVADO 16X50/",-465.60,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-18,2023-12-29,20230011497,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:  11.499  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942654,88.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-18,2023-12-29,20230011499,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:  11.500  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942653,152.48,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-18,2023-12-29,20230011500,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:  11.519  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942652,864.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-19,2023-12-29,20230011502,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 256.464  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942635,615.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-19,2023-12-29,20230011515,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:  11.497  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942661,218.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-19,2023-12-29,20230011516,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:  11.497  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942660,104.85,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-19,2023-12-29,20230011517,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:  11.497  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942659,493.44,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-19,2023-12-29,20230011518,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:  11.497  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942658,27.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-19,2023-12-29,20230011519,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:  11.520  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942651,530.27,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-19,2023-12-29,20230011520,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2164,MANUTENCAO PAIF/CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     685  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942650,271.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-19,2023-12-29,20230011521,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:  11.497  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942657,661.62,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-19,2023-12-29,20230011522,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:  11.497  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942656,356.65,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-19,2023-12-29,20230011523,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:  11.497  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942655,596.90,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-19,2023-12-29,20230011538,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     689  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942662,1209.43,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-19,2023-12-29,20230011539,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     688  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942666,1314.59,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-19,2023-12-29,20230011540,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     687  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942667,633.84,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-19,2023-12-29,20230011541,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903011000000,MATERIAL QUIMICO,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:  11.540  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942669,65.40,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-19,2023-12-29,20230011542,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:  11.540  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942668,92.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-19,2023-12-29,20230011543,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:  11.540  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942670,356.38,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-12-20,2023-12-29,20230011747,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   1.684 (CR.AUT.P/FORN),,2023122140789,,42520,496.76,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-12-20,2023-12-29,20230011748,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   1.684 (CR.AUT.P/FORN),,2023122140790,,42521,2617.62,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-12-20,2023-12-29,20230011749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   1.684 (CR.AUT.P/FORN),,2023122140791,,42522,5.65,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,P,2023,2023,2023-12-20,2023-12-29,20230011750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   1.684 (CR.AUT.P/FORN),,2023122140792,,42523,29.75,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-12-20,2023-12-29,20230011752,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   1.684 (CR.AUT.P/FORN),,2023122140794,,42524,1085.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-12-20,2023-12-29,20230011753,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   1.684 (CR.AUT.P/FORN),,2023122140795,,42525,0.31,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,10,UNIDADE DE CONTROLE INTERNO,PRM,P,2023,2023,2023-12-20,2023-12-29,20230011754,4,ADMINISTRACAO,124,CONTROLE INTERNO,35,FISC.EXEC.ORC.GESTAO FIN. ORG.PUBL.,2212,ATIVIDADES DO CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   1.684 (CR.AUT.P/FORN),,2023122140796,,42526,12.02,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-20,2023-12-29,20230011765,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023122140807,,42543,8.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-20,2023-12-29,20230011766,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023122140808,,42544,118.58,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-20,2023-12-29,20230011767,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023122140809,,42545,22.63,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,P,2023,2023,2023-12-20,2023-12-29,20230011768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023122140810,,42546,9.42,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-20,2023-12-29,20230011775,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   1.684 (CR.AUT.P/FORN),,2023122140817,,42527,461.95,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,P,2023,2023,2023-12-20,2023-12-29,20230011776,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   1.684 (CR.AUT.P/FORN),,2023122140818,,42528,5.25,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-29,20230011781,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023122140823,,42547,714.67,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-29,20230011782,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023122140824,,42548,624.95,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-29,20230011783,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023122140825,,42549,8.12,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-29,20230011784,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023122140826,,42550,7.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-29,20230011785,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2102,TRANS ESC PRE ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023122140827,,42551,15.65,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-20,2023-12-29,20230011788,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   2.465 (CR.AUT.P/FORN),,2023122140830,,42552,34.71,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-20,2023-12-29,20230011792,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   1.684 (CR.AUT.P/FORN),,2023122140834,,42529,9943.60,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-20,2023-12-29,20230011793,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   1.684 (CR.AUT.P/FORN),,2023122140835,,42530,1769.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-20,2023-12-29,20230011794,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   1.684 (CR.AUT.P/FORN),,2023122140836,,42531,113.01,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,P,2023,2023,2023-12-20,2023-12-29,20230011795,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   1.684 (CR.AUT.P/FORN),,2023122140837,,42532,20.11,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-20,2023-12-29,20230011798,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   1.684 (CR.AUT.P/FORN),,2023122140840,,42533,531.10,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-20,2023-12-29,20230011799,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   1.684 (CR.AUT.P/FORN),,2023122140841,,42534,3622.46,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-20,2023-12-29,20230011800,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   1.684 (CR.AUT.P/FORN),,2023122140842,,42535,6.04,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,P,2023,2023,2023-12-20,2023-12-29,20230011801,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2073,MANUT.FUNDER E FOMENTO AGROPECUARIO,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   1.684 (CR.AUT.P/FORN),,2023122140843,,42536,41.17,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-20,2023-12-29,20230011828,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   1.684 (CR.AUT.P/FORN),,2023122140870,,42537,1278.19,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,P,2023,2023,2023-12-20,2023-12-29,20230011829,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   1.684 (CR.AUT.P/FORN),,2023122140871,,42538,14.53,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-20,2023-12-29,20230011833,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   1.684 (CR.AUT.P/FORN),,2023122140875,,42539,3670.99,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-20,2023-12-29,20230011834,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,32,ADMINISTRACAO DOS RECUR.FIN.DO MUN.,2018,MANUTENCAO DIRETORIA DE FINANCAS,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   1.684 (CR.AUT.P/FORN),,2023122140876,,42540,41.73,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-12-20,2023-12-29,20230011835,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,C/C   1.684 (DEB.C/C),,2023122140877,,42913,3259.24,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-12-20,2023-12-29,20230011836,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   1.684 (CR.AUT.P/FORN),,2023122140878,,42541,1297.43,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,P,2023,2023,2023-12-20,2023-12-29,20230011837,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C   1.684 (CR.AUT.P/FORN),,2023122140879,,42542,14.74,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-20,2023-12-29,20230011840,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 256.465  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942633,3292.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-20,2023-12-29,20230011840,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2194,MANUTENCAO DE VIAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,,,,,4164,COLOR TINTAS DISTRIBUIDORA LTDA,PJ,5238995000490,,DOCTO: 256.490  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942634,988.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-20,2023-12-29,20230011842,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   6.000  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122942647,476.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-12-20,2023-12-29,20230011847,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,,,,,4984,DIESICA GELESKI BRUM 49.361.179,PJ,49361179000100,,DOCTO:       8  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122942585,700.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-20,2023-12-29,20230011850,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   5.993  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122942640,163.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-29,2023-12-29,20230011853,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,500,1001,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,"UN;1,000;MAO DE OBRA CONFECCAO DE TOLDO EM FRENDE AO P REDIO LOCADO PARA SEDE DA ESCOLA EMEI PEQUENO CIDADAO. /",-4430.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-20,2023-12-29,20230011857,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903039010000,AUTOPECAS,,,,,3989,JOAO C. BRUM - MATERIAL DE CONSTRUCAO,PJ,11816671000141,,DOCTO:     691  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942665,495.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-20,2023-12-29,20230011860,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:  11.850  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122942641,26.80,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-20,2023-12-29,20230011861,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:  11.850  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122942642,34.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-12-20,2023-12-29,20230011862,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.344  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942590,2043.70,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-12-20,2023-12-29,20230011869,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 166.635  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942637,400.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-12-20,2023-12-29,20230011870,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3085,R.J.W. COMERCIO DE GENEROS ALIMENTICIOS,PJ,7315881000189,,DOCTO: 166.634  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942638,300.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-21,2023-12-29,20230011873,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   6.011  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122942646,163.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-21,2023-12-29,20230011875,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:5080.354  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122942679,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-21,2023-12-29,20230011880,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:   6.019  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122942643,163.30,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-21,2023-12-29,20230011881,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:  11.880  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122942644,34.25,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-21,2023-12-29,20230011882,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,,,,,1167,DENIS WOLF & CIA LTDA,PJ,2715710000123,,DOCTO:  11.880  SEQ: 002 LOG: VALQUIRITC VALQUIRIA,,2023122942645,26.60,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-21,2023-12-29,20230011889,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.31,33903199000000,OUTRAS PREMIACOES,,,,,3420,COTRIJAL COOP AGROP INDL COQUEIROS,PJ,91495549004732,,DOCTO: 225.228  SEQ: 011 LOG: VALQUIRITC VALQUIRIA,,2023122942632,102.27,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-29,2023-12-29,20230011890,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,0,,,4477,CARINE INES SEHN DIRINGS,PF,283985054,,"1,000;UND;ADIANTAMENTO PARA DESPESA COMALIMENTACAO PARA  SERVIDORES, EMVIAGENS PELA SECRETARIA DE OBRASCOMPLEME NTAR AO EMPENHO 8611.8",-324.27,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-22,2023-12-29,20230011907,10,SAUDE,301,ATENCAO BASICA,172,TRANSPORTE,2042,TRANSPORTE SAUDE,3.3.90.30,33903039010000,AUTOPECAS,,,,,4600,RENAN SCHMIDT LTDA,PJ,36569786000100,,DOCTO:     213  SEQ: 003 LOG: VALQUIRITC VALQUIRIA,,2023122942618,55.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-22,2023-12-29,20230011911,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 913.397  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122942626,251.92,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-22,2023-12-29,20230011916,10,SAUDE,301,ATENCAO BASICA,171,ASSISTENCIA TERAPEUTICA,2234,MANUT. PISCINA TERMICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 913.407  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122942627,1723.27,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-22,2023-12-29,20230011946,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,DOCTO:  11.207  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122942493,760.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-22,2023-12-29,20230011946,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,C/C   3.158 (CR.AUT.P/FORN),,2023122942493,,42502,760.00,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-22,2023-12-29,20230011947,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,DOCTO:  11.208  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122942492,1362.97,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-22,2023-12-29,20230011947,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,C/C   3.158 (CR.AUT.P/FORN),,2023122942492,,42503,1362.97,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-26,2023-12-29,20230011951,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:5080.354  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122942678,126.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-29,2023-12-29,20230011952,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,"UN;1,000;EXAMES LABORATORIAIS SUS REALIZADOS NOS PACIE NTES DO MUNICIPIO REFERENTE O MES DE NOVEMBRO 23/",-6305.03,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-26,2023-12-29,20230011952,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,DOCTO:      58  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122942496,6305.03,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-26,2023-12-29,20230011952,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,RECLASSIFICACAO DE DOTACAO DCTO:NFS   58  SERIE:,,2023122942506,-6305.03,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-26,2023-12-29,20230011954,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,,,,,5195,ERVA MATE VERDE DO SUL LTDA,PJ,41512982000188,,DOCTO:   1.146  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942677,36.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-29,2023-12-29,20230011955,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",500,1002,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,"UN;1,000;EXAMES LABORATORIAIS PARA PACIENTES DO MUNICI PIO NO MES DE DEZEMBRO DE 2023/",-6847.11,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-26,2023-12-29,20230011955,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,RECLASSIFICACAO DE DOTACAO DCTO:NFS   92  SERIE:,,2023122942505,-6847.11,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-26,2023-12-29,20230011955,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,DOCTO:      92  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122942495,6847.11,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-26,2023-12-29,20230011956,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,DOCTO:  13.687  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122942494,1341.96,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,P,2023,2023,2023-12-26,2023-12-29,20230011956,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,173,ASSISTENCIA EMERGENCIAL E HOSPITALA,2046,CONVENIO HC/CARAZINHO-LEI 152,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,458,HOSPITAL DE CARIDADE DE CARAZINHO,PJ,88450234000181,,C/C   3.158 (CR.AUT.P/FORN),,2023122942494,,42504,1341.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-26,2023-12-29,20230011958,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   5.308  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023122942630,40.86,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-26,2023-12-29,20230011958,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,,,,,4355,COTRIJAL COOP AGROP INDL XADREZ LOJA,PJ,91495549009459,,DOCTO:   5.306  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023122942631,78.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-29,2023-12-29,20230011977,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903996000000,OUT.SERV.TERC.PES.JUR.-PAG.ANTECIP,500,1001,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,"1,000;UN;ADIANTAMENTO PARA ALIMENTACAOEMVIAGENS PELA SE CRETARIA DEEDUCACAO.COMPLEMENTAR AO EMPENHO 11154.6",-200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-12-27,2023-12-29,20230011978,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 913.379  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023122942614,23.61,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-27,2023-12-29,20230011979,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 913.406  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023122942625,3084.67,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-12-27,2023-12-29,20230011980,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 913.368  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023122942610,23.61,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-12-27,2023-12-29,20230011980,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 913.367  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023122942611,23.61,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-12-27,2023-12-29,20230011980,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 913.405  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023122942609,24.41,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-12-27,2023-12-29,20230011980,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 913.403  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023122942612,23.61,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-12-27,2023-12-29,20230011980,6,SEGURANCA PUBLICA,183,INFORMACAO E INTELIGENCIA,83,JUSTICA E SEGURANCA,2217,SEGURANCA PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 913.370  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023122942613,23.61,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,L,2023,2023,2023-12-27,2023-12-29,20230011985,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2011,ENCARGOS COM DIVIDA INTERNA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,,,,,120,CAIXA ECONOMICA FEDERAL,PJ,360305046449,,DOCTO:  23.546  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122942608,39410.82,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-27,2023-12-29,20230011987,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.962  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122942622,712.50,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-27,2023-12-29,20230011987,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,,,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,DOCTO:   1.963  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122942621,11613.03,0,,2019,3,TMP,2019,60,C
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,L,2023,2023,2023-12-27,2023-12-29,20230011990,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,,,,,4744,MAICON ALEX GOELZER,PF,1905251009,,DOCTO: 295.161  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942639,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-27,2023-12-29,20230011991,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,,,,,5018,JOSANE FATIMA ESCHER PAPKE 50.344.635,PJ,50344635000184,,DOCTO:5084.142  SEQ: 890 LOG: VALQUIRITC VALQUIRIA,,2023122942680,100.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-12-29,2023-12-29,20230011994,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,473,DESENVOLVIMENTO EMPRESARIAL,2184,NOTA FISCAL GAUCHA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"1,000;UN;PREMIACAO DO PROGRAMA PLATAFORMANOTA FISCAL GA UCHA - SORTEADO:ROMEU LUDWIG - SORTEIOREALIZADO NO MES DE DEZEMBRO DE2023CAUTELA NO. 4183",-1200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-27,2023-12-29,20230011995,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2091,MANUTENCAO FROTA MUNICIPAL,3.3.90.30,33903001030000,LUBRIFICANTES,,,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,DOCTO:     495  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942586,208.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-29,2023-12-29,20230011998,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.93,33909308000000,RESSARC.ASSIST.MEDICA/ODONTOLOGICA,500,1002,,,5178,SANDRA CLACI FATIMA TURCATTI,PF,68280483004,,"UN;1,000;CONSULTA DE PACIENTE VICENTINA TURCATTI MAE D E SANDRA TURCATTI, APROVADO RESSARCIMENTO DE 100% DO V ALOR REFERENTE A CONSULTA COM NEUROLOGISTA, DR RAFAEL ESPANHOL EM CONSELHO DE SAUDE DO DIA 23 11 23.  REEMPE NHO DO EMPENHO 10979.7/",-450.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-28,2023-12-29,20230012000,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",,,,,2981,COMERCIAL DE TECIDOS BERRES LTDA,PJ,9245569000604,,DOCTO:   4.353  SEQ: 001 LOG: VALQUIRITC VALQUIRIA,,2023122942581,503.20,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-12-28,2023-12-29,20230012009,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 925.221  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023122942603,1269.81,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,L,2023,2023,2023-12-28,2023-12-29,20230012009,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2208,MANUT.PREDIOS ESCOLARES,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 925.509  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023122942604,527.46,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-12-28,2023-12-29,20230012010,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  14.301 (CR.AUT.P/FORN),,2023122842448,,42553,10433.53,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,2,MANUT. ENS. FUNDAMENTAL,SCE,P,2023,2023,2023-12-28,2023-12-29,20230012012,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2027,FUNCIONAMENTO DO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  14.301 (CR.AUT.P/FORN),,2023122842465,,42554,4959.96,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-28,2023-12-29,20230012014,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 924.925  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023122942582,273.95,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-28,2023-12-29,20230012014,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 925.222  SEQ: 00 LOG: VALQUIRITC VALQUIRIA,,2023122942583,432.98,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,L,2023,2023,2023-12-28,2023-12-29,20230012015,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 925.220  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023122942584,92.11,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-28,2023-12-29,20230012016,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2029,FUNCIONAMENTO EDUCACAO INFANTIL 0-6,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,,,,,4107,KELY MAIARA WINTER 03454116090,PJ,26534315000102,,DOCTO:       7  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122942601,4430.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-12-28,2023-12-29,20230012017,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 925.510  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023122942606,23.61,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-12-28,2023-12-29,20230012017,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2210,MANUTENCAO DA CAPELA MORTUARIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 925.219  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023122942605,45.66,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,P,2023,2023,2023-12-28,2023-12-29,20230012018,12,EDUCACAO,365,EDUCACAO INFANTIL,235,EDUCACAO INFANTIL-PRE-ESCOLA,2178,EDUC.INFANTIL PRE-ESCOLA,3.1.91.13,31911320010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,,,,,452,FUNDO DE PREVIDENCIA SOCIAL DE COQUEIROS,PJ,13601557000120,,C/C  14.301 (CR.AUT.P/FORN),,2023122842480,,42555,3054.66,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-12-28,2023-12-29,20230012019,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2192,MANUTENCAO PRACA IGREJINHA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO:9252.223  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023122942602,321.19,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-12-28,2023-12-29,20230012020,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2193,MANUTENCAO PRACA XADREZ,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,,,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,DOCTO: 925.511  SEQ: 000 LOG: VALQUIRITC VALQUIRIA,,2023122942607,222.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-28,2023-12-29,20230012023,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,DOCTO:  11.952  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122942515,6305.03,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-28,2023-12-29,20230012023,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,3947,LABCENTER CARAZINHO LTDA (COQUEIROS),PJ,7337246000283,,C/C  12.930 (CR.AUT.P/FORN),,2023122942515,,42517,6305.03,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,L,2023,2023,2023-12-28,2023-12-29,20230012024,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,DOCTO:  11.955  SEQ: NFS LOG: VALQUIRITC VALQUIRIA,,2023122942516,6847.11,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,2,PROGRAMAS E CONVENIOS,SCS,P,2023,2023,2023-12-28,2023-12-29,20230012024,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2039,DESP.PAB/VIGIL/FARM.BASICA E OUTRAS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",,,,,4272,ELIO BERNARDI - ME,PJ,23264304000404,,C/C   1.627 (CR.AUT.P/FORN),,2023122942516,,42519,6847.11,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,9,SEC.MUNIC.DE MEIO AMB.E INSP.VETERI,1,GAB.SEC.MEIO AMBIENTE E INSP.VETER.,PRM,L,2023,2023,2023-12-28,2023-12-29,20230012025,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,352,PROTECAO AO MEIO AMBIENTE,2162,MANUT.MEIO AMB.VETERINARIA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  45.389  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023122942600,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,L,2023,2023,2023-12-28,2023-12-29,20230012026,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2041,MANUTENCAO BIBLIOT.PUBLICA MUN.,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  45.395  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023122942599,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,5,SEC. MUNICIPAL DE AGRICULTURA,2,FUNDO DE DESENVOLVIM.RURAL-FUNDER,PRM,L,2023,2023,2023-12-28,2023-12-29,20230012029,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,420,PROMOCAO AGRICOLA,2207,MANUT. PAVILHAO FEIRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  45.388  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023122942591,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,L,2023,2023,2023-12-28,2023-12-29,20230012030,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  45.387  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023122942594,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-28,2023-12-29,20230012031,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DCTO:  45.387  SERIE:REC,,2023122942593,-60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-28,2023-12-29,20230012031,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  45.387  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023122942592,60.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-28,2023-12-29,20230012031,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  45.386  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023122942596,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-28,2023-12-29,20230012031,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  45.320  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023122942595,70.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,15,EDUCACAO INFANTIL,SCE,L,2023,2023,2023-12-28,2023-12-29,20230012032,12,EDUCACAO,365,EDUCACAO INFANTIL,234,EDUCACAO INFANTIL-CRECHE,2177,EDUCACAO INFANTIL - CRECHE,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  45.245  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023122942597,50.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,L,2023,2023,2023-12-28,2023-12-29,20230012033,27,DESPORTO E LAZER,813,LAZER,233,PRATICAS DESP.RECREAT. COMUN.ESCOL.,2052,"MANUT.PRACAS,JARDINS E CANT.",3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,,,,,43,SOCIEDADE AMIGOS DE COQUEIROS,PJ,89786511000194,,DOCTO:  45.390  SEQ: REC LOG: VALQUIRITC VALQUIRIA,,2023122942598,162.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,2,"PRACAS,JARDINS E LIMP. PUBLICA",PRM,E,2023,2023,2023-12-29,2023-12-29,20230012035,25,ENERGIA,752,ENERGIA ELETRICA,506,DISTRIBUICAO DE ENERGIA ELETRICA,2066,MANUT. DA ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,500,0,,,80,CENTRAIS ELETRICAS DE CARAZINHO S/A,PJ,88446034000155,,"1,000;UN;PRESTACAO DE SERVICOS - REFERENTEA TARIFA DE E NERGIA ELETRICA - UC21077 - ILUMINACAO PUBLICA",4628.52,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,2,GABINETE DO PREFEITO E VICE-PREFEIT,1,GABINETE DO PREFEITO E ADM. GERAL,PRM,E,2023,2023,2023-12-29,2023-12-29,20230012036,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2004,MANUT. GABINETE DO PREFEITO,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,500,0,,,2406,RADIO SIMPATIA LTDA,PJ,92321595000103,,"1,000;UN;PROGRAMA INFORMATIVO DO EXECUTIVOMUNICIPAL QUE  IRA AO AR DIA30/12/23 DAS 12:10 AS 12:25",410.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-29,2023-12-29,20230012037,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.93,33909399000000,DIVERSAS INDENIZACOES E RESTITUICOE,500,1001,,,4202,MICHAEL ALESSANDRO SACKS,PF,2728549052,,"1,000;UN;RESSARCIMENTO DE ALIMENTACAOEM VIAGENS PELA SE CRETARIA DEEDUCACAO.COMPLEMENTAR AO EMPENHO 11154.6REEM PENHO DO EMPENHO 11977.6",200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-29,2023-12-29,20230012038,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"5,000;UND;COPO ISOPOR PCT 10 UNDMATERIAL PARA USO NO CH A DASMAES, QUE SE REALIZARA NA TARDEDO DIA 11/05/23REEM PENHO DO EMPENHO 4006.1",22.45,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-29,2023-12-29,20230012039,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,660,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"35,000;UND;BANDEIRA SEDA 10MMATERIAIS PARA CONFRATERNIZ ACAOJUNINA COM GRUPO DE MULHERES,PCDS E IDOSAS PARTICIP ANTES DASATIVIDADES DO SCFVREEMPENHO DO EMPENHO 4897.6/ 4,000;UND;CHAPEU DE PALHA DESFIADO/3,000;UND;CHAPEU DE PALHA COM TRANCA/1,000;UND;BALAO ARRAIA 12 POLEGADAS 10  UND/1,000;UND;FAIXAS JUNINA ARRAIA",209.11,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-29,2023-12-29,20230012040,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2049,MANUTENCAO ASSIST. SOCIAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,500,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"1,000;UND;COLHER DESCARTAVEL C/ 10 UNDMATERIAIS PARA US O EM ATIVIDADESDIVERSAS NO CRASREEMPENHO DO EMPENHO 564 2.1/5,000;UND;COPOS TERMICO 177ML C/ 20 UND/6,000;UND;P RATO PLASTICO 15CM PCT C/ 10 UND",77.44,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-29,2023-12-29,20230012041,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,660,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"1,000;UND;CHOCOLATE EM BARRA AO LEITEITENS PARA A OFICI NA DE CULINARIAKIDS COM GRUPO DE CRIANCAS, QUESE REALIZ A NO DIA 04/10/23REEMPENHO DO EMPENHO 8756.1/1,000;UND; GLACE REAL 1LKG/1,000;UND;ACUCAR IMPALPAVEL 1KG/1,000;U ND;CHANTILLY 1L/1,000;UND;PASTILHA SABOR CHOCOLATE/1,00 0;UND;NESCAU CACAU EM PO 70% 500G",125.11,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,4,SEC.OBRAS.SERV.URB.VIACAO E TRANSIT,3,DEPTO MUN.OBRAS ESTR. E PAVIM.,PRM,E,2023,2023,2023-12-29,2023-12-29,20230012042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,537,RECUPERACAO VIARIA,2053,MANUTENCAO DEPTO MUN. DE OBRAS,3.3.90.93,33909302010000,RESTIT.DESP.EVENTUAIS COM ALIMENTAC,500,0,,,4477,CARINE INES SEHN DIRINGS,PF,283985054,,"1,000;UND;RESSARCIEMNTO DE DESPESA COMALIMENTACAO PARA SERVIDORES, EMVIAGENS PELA SECRETARIA DE OBRASCOMPLEMEN TAR AO EMPENHO 8611.8REEMPENHO DO EMPENHO 11890.7",324.27,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,4,FDO.MUNIC.ASSIST. SOCIAL,SCS,E,2023,2023,2023-12-29,2023-12-29,20230012043,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,126,ASSISTENCIA SOCIAL COMUNITARIA,2173,SERV.CONV. FORT. VINCULOS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,660,0,,,4850,DOCE ALEGRIA COM.DE ALIM. E EMB.LTDA,PJ,91360412000279,,"1,000;UND;FORMA CUPCAKEMATERIAL PARA OFICINA DE CULINAR IAKIDS COM GRUPO DE CRIANCAS, QUESE REALIZA NO DIA 04/1 0/23REEMPENHO DO EMPENHO 8755/1,000;UND;FORMA CUPCAKE P OA",13.98,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,2,MANUTENÇAO DA SEC.ADM.IND,PRM,E,2023,2023,2023-12-29,2023-12-29,20230012044,11,TRABALHO,334,FOMENTO AO TRABALHO,208,GERACAO DE EMPREGO E RENDA,2061,PROGRAMA GERACAO EMPREGO,3.3.90.39,33903999030000,SERVICO DE TRANSPORTE,500,0,,,1156,LONES TURISMO E VIAGENS LTDA,PJ,617371000117,,"1,000;SRV;TRANSPORTE DE PASSAGEIROS DECOQUEIROS DO SUL ATE A EMPRESALATICINIOS BOAVISTENSECOMPLEMENTAR AO EMPE NHO 5050",97.91,0,,0,,2022,20,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-29,2023-12-29,20230012045,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,0,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"1,000;MES;LOCACAO MENSALMODULO EMPENHO DIGITALMODULO AE E E MODULO BIREEMPENHO PARCIAL DOS EMPENHOS8281/6170/61 69",1800.00,0,,0,,2023,12,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-29,2023-12-29,20230012046,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,500,0,,,382,TCHE INFORMATICA LTDA,PJ,93288165000191,,"1,000;MES;LOCACAO DE SOFTWAREMODULO EFD=REINF COMPLETOR EEMPENHO PARCIAL DO EMPENHO 7850",485.00,0,,0,,2023,12,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-29,2023-12-29,20230012047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,4758,COOPERATIVA DE CREDITO RURAL COM INTERAC,PJ,5220243000159,,"1,000;SRV;TARIFA COBRANCA DOC TED",3.50,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-29,2023-12-29,20230012047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4758,COOPERATIVA DE CREDITO RURAL COM INTERAC,PJ,5220243000159,,DOCTO:  23.615  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122942755,3.50,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,P,2023,2023,2023-12-29,2023-12-29,20230012047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,,,,,4758,COOPERATIVA DE CREDITO RURAL COM INTERAC,PJ,5220243000159,,C/C   1.670 (DEB.C/C),,2023122942755,,42756,3.50,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-29,2023-12-29,20230012048,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,500,0,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,CONTRIBUICAO PATRONALAUTONOMOS - MEI/COMPETENCIA DEZEMB RO 2023ELEMAR RUDI KEMPFMARCIO HAAGMARLETE VIEIRA DA RO SA,5328.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,L,2023,2023,2023-12-29,2023-12-29,20230012048,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.47,33904718000000,CONTRIB.PREVIDENC.-SERV.DE TERCEIRO,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,DOCTO:  23.622  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122942775,5328.00,0,,0,0,DPV,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-29,2023-12-29,20230012049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,500,1001,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,FOLHA PAG.PATRONAL: DEZEMBRO/2023REGIME PREVIDENCIARIO:  RGPSDEPTO: 013 - SMEC-MDESETOR: 004 - DEM.SERV.MDE/LDC ARAC.PECUL- 000 NAO SE APLICACOMPL.REC.VIN-1001 IDENT.D ESP.MANUSUBRECURSO VIN000 NAO SE APLICA,323.29,0,,0,,0,0,NSA,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,L,2023,2023,2023-12-29,2023-12-29,20230012049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,232,ENSINO REGULAR,2025,FUNCIONAMENTO ENSINO FUNDAM.-MDE,3.1.90.13,31901302010000,INSS - SERVIDORES,,,,,121,INSS-INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,29979036026026,,X DOCTO:  23.621  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122942774,323.29,0,,0,0,NSA,0,0,X
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-29,2023-12-29,20230012050,12,EDUCACAO,361,ENSINO FUNDAMENTAL,239,TRANSPORTE ESCOLAR,2200,TRASP. ESCOLAR FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,500,1001,,,4665,J FETTER - LAVAGEM,PJ,35046015000175,,LAVAGEM DE VEICULOSDA SECRETARIA DE EDUCACAOESTIMATIVA PARA 2023COMPLEMENTAR AO EMPENHO 8021,42.00,0,,0,,2023,8,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-29,2023-12-29,20230012051,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1002,,,5130,FERNANDA MORAIS DA SILVEIRA 52.362.693,PJ,52362693000166,,"2,500;CEN;SALGADOS SORTIDOS - PROGRAMACAONOVEMBRO AZUL,  PARA O DIA29/11/2023REEMPENHO DO EMPENHO 10576RECLASSI FICACAO DE CREDOR",250.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,7,SEC. MUN. SAUDE E ASSISTENCIA SOCIA,1,FUNDO MUNICIPAL DE SAUDE,SCS,E,2023,2023,2023-12-29,2023-12-29,20230012052,10,SAUDE,301,ATENCAO BASICA,161,SAUDE DA FAMILIA,2045,MANUT.FUNDO MUN.DA SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA,500,1002,,,4643,F&F DISTRIBUIDORA DE MEDICAMENTOS LTDA,PJ,28093678000185,,MEDICAMENTOS CESTA BASICACONFORME REQUISICAO EM ANEXORE EMPENHO DO EMPENHO 10250RECLASSIFICACAO FONTE DE RECURS O,5298.80,0,,0,,2023,14,PRP,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-29,2023-12-29,20230012053,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,5151,FERNANDA MORAIS DA SILVEIRA,PF,3533655059,,"150,000;UN;SALGADOS DIVERSOS FORMACAO DEPROFESSORES CIR CULOS DEAPRENDIZAGENS 18/11/2023REEMPENHO DO EMPENHO 10 135RECLASSIFICACAO DE CREDOR",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,1,MANUTENCAO SMECAS,SCE,E,2023,2023,2023-12-29,2023-12-29,20230012054,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,30,ADMINISTRACAO GOVERNAMENTAL,2190,MANUTENCAO SMECAS,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,1001,,,5130,FERNANDA MORAIS DA SILVEIRA 52.362.693,PJ,52362693000166,,"150,000;UN;SALGADOS DIVERSOS FORMACAO DEPROFESSORES CIR CULOS DEAPRENDIZAGENS 18/11/2023REEMPENHO DO EMPENHO 10 135RECLASSIFICACAO DE CREDOR",150.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,3,SEC.MUN.EDUC.CULT.TURIS.DESP.LAZER,5,DIFUSAO CULTURAL,SCE,E,2023,2023,2023-12-29,2023-12-29,20230012055,13,CULTURA,392,DIFUSAO CULTURAL,282,DESENVOLVIMENTO CULTURAL,2148,PROGR. NATAL ENCANTADO,3.3.90.39,33903941000000,FORNECIMENTO DE ALIMENTACAO,500,0,,,4827,JOAO JAIR DOS SANTOS KNOPF LTDA,PJ,44548624000113,,"12,000;UN;JANTAR PARA INTEGRANTES DA BANDADANUBIO AZUL QUE ESTARAOREALIZANDO SHOW DE NATAL DIA21/12/23 AS 21H NA PROGRAMACAO DONATAL ENCANTADO NO MUNICIPIOREEMPENHO DO EMPENHO 11874RECLASSIFICACAO DE CREDOR",456.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-29,2023-12-29,20230012056,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,41,PROGRAMAS INTEGRADOS,2137,CAMP. COMPRA PREMIADA,3.3.90.31,33903199000000,OUTRAS PREMIACOES,500,0,,,4466,BONATTO E SCHMIDT LTDA,PJ,34035165000110,,"1,000;UND;PREMIACAO DO PROGRAMA MUNICIPALNOTA PREMIADA DE ACORDO COM A LEIMUNICIPAL 2468/2023, SORTEIOREALIZAD O NO MES DE DEZEMBRO DE 23SORTEADO: ROMEU LUDWIGCAUTELA  NO.4183REEMPENHO DO EMPENHO 11994.6",1200.00,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,8,SEC.ADM.PLAN.IND.COMERC.HABITACAO,1,GABINETE DO SECRETARIO,PRM,E,2023,2023,2023-12-29,2023-12-29,20230012057,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,24,SUPERVISAO E COORDEN.ADMINISTRATIVA,2136,MANUTENCAO SEC. ADMINISTRACAO,3.3.90.39,33903981000000,SERVICOS BANCARIOS,500,0,,,3587,IPE-RS,PJ,94703980000132,,"1,000;SRV;TARIFA BANCARIA PARA COBRANCANA COTA DO ICMS CONFORME PREVISTOEM CONTRATO DE PRESTACAO DESERVICO IPE  SAUDE",286.26,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-12-29,2023-12-29,20231000044,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903999040000,OUT.SERV.TERC.PESS.JURIDICA,802,0,,,4778,EMPRESA DE TEC. E INF.DA PREVIDENCIA - D,PJ,42422253000101,,"8,000;UND;PRESTACAO DE SERVICOS ESTRATEGICOSDE SOLUCAO DE TECNOLOGIA DAINFORMACAO - COMPREV",-1.25,0,,0,,2021,6,PRI,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-12-29,2023-12-29,20231000073,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,802,0,,,5096,LUMENS ASSESSORIA E CONSULTORIA ATUARIAL,PJ,18934959000160,,"AVALIACAO ATUARIAL 2024, DEENCERRAMENTO DO EXERCICIO DE  2023",-300.00,0,,0,,2023,30,PRD,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2023,2023,2023-12-29,2023-12-29,20231000111,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,800,0,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,COMPENSACAO PREVIDENCIARIA DORPPS AO RGPSCOMPETENCIA NO VEMBRO 2023,4516.45,0,,0,,0,0,DPV,,,
2023,12,75000,PM DE COQUEIROS DO SUL,318926,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2023,2023,2023-12-29,2023-12-29,20231000111,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,152,"PREV.SOC.SERV.ATIVOS,INAT.PENS.MUN.",2098,MANUTENCAO DO RPPS,3.3.90.86,33908600010000,COMP.A REGIMES PREVIDENCIA-RGPS,,,,,3781,INSS COMPENSACAO PREVIDENCIARIA RPPS,PJ,13601557000120,,DOCTO:   1.701  SEQ: DSN LOG: VALQUIRITC VALQUIRIA,,2023122900452,4516.45,0,,0,0,DPV,0,0,X
